PTRV_WEB_EES_INT SAP (Express Expense Sheet) Structure details
Dictionary Type: Structure
Description: Express Expense Sheet
Description: Express Expense Sheet
ABAP Code to SELECT data from PTRV_WEB_EES_INT
Related tables to PTRV_WEB_EES_INT
Access table PTRV_WEB_EES_INT
Related tables to PTRV_WEB_EES_INT
Access table PTRV_WEB_EES_INT
Structure field list including key, data, relationships and ABAP select examples
PTRV_WEB_EES_INT is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Express Expense Sheet" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_PTRV_WEB_EES_INT TYPE PTRV_WEB_EES_INT.
The PTRV_WEB_EES_INT table consists of various fields, each holding specific information or linking keys about Express Expense Sheet data available in SAP. These include TRIPNUMBER (Trip Number), PERIOD_NO (Trip Period Number), PDVRS_NO (Sequential Number of Period), T_SCHEMA (Trip schema).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)
SAP PTRV_WEB_EES_INT structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| EMPLOYEENUMBER | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
| TRIPNUMBER | Trip Number | REINR | NUMC | 10 | REINR | ||||
| PERIOD_NO | Trip Period Number | PTRV_PEROD | NUMC | 3 | PTRV_PEROD | ||||
| PDVRS_NO | Sequential Number of Period | PTRV_PDVRS | NUMC | 2 | NUMC2 | ||||
| T_SCHEMA | Trip schema | RSCHE | CHAR | 2 | Assigned to domain | RSCHE | |||
| REQUEST | Indicator for objects request, plan and expense report | PTRV_OBJEKT | CHAR | 1 | CHAR1 | ||||
| TRAVEL_PLAN | Indicator for objects request, plan and expense report | PTRV_OBJEKT | CHAR | 1 | CHAR1 | ||||
| EXPENSES | Indicator for objects request, plan and expense report | PTRV_OBJEKT | CHAR | 1 | CHAR1 | ||||
| TRIP_DATE | Date | DATUM | DATS | 8 | DATUM | ||||
| START_TIME | Start Time for Express Expense Sheet | PTRV_START_TIME | TIMS | 6 | TIMTV | PTRV_EES_TIME | |||
| END_TIME | End Time for Express Expense Sheet | PTRV_END_TIME | TIMS | 6 | TIMTV | PTRV_EES_TIME | |||
| DEPARTURE_WORK | Departure from Residence or Place of Work | PTRV_DEPARTURE_WORK | CHAR | 1 | PTRV_DEPARTURE_WORK | ||||
| LOCATION | Location | RZIELORT | CHAR | 59 | RZIELORT | ||||
| COUNTRY | Trip Country / Trip Country Group | LNDGR | CHAR | 3 | Assigned to domain | LNDGR | |||
| REGION | Region of Main Destination | HRGIO | CHAR | 5 | Assigned to domain | RGION | |||
| .INCLU-ADR | 0 | ||||||||
| ADRNRADR | Address number | AD_ADDRNUM | CHAR | 10 | Assigned to domain | ALPHA | AD_ADDRNUM | ADR | |
| CITYADR | City | AD_CITY1 | CHAR | 40 | TEXT40 | CLCITYNAME | |||
| CITY_DISTRICTADR | District | AD_CITY2 | CHAR | 40 | TEXT40 | CITY_PART | |||
| POST_CODEADR | City postal code | AD_PSTCD1 | CHAR | 10 | CHAR10 | ||||
| CITY_CODEADR | City code for city/street file | AD_CITYNUM | CHAR | 12 | Assigned to domain | ALPHA | CITY_CODE | ||
| STREETADR | Street | AD_STREET | CHAR | 60 | TEXT60 | CLSTRTNAME | |||
| HOUSE_NUMADR | House Number | AD_HSNM1 | CHAR | 10 | TEXT10 | ||||
| COUNTRYADR | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
| REGIONADR | STATE (State, Province, County) | REGIO | CHAR | 3 | Assigned to domain | REGIO | |||
| COMP_CODE | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| BUS_AREA | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| CO_AREA | Controlling Area | KOKRS | CHAR | 4 | Assigned to domain | CACCD | CAC | ||
| COSTCENTER | Cost Center | PTRV_WEB_INTERFACE_KOSTL | CHAR | 10 | PTRV_WEB_INTERFACE_KOSTL | KOS | |||
| ORDER | Order Number | PTRV_WEB_INTERFACE_AUFNR | CHAR | 12 | PTRV_WEB_INTERFACE_AUFNR | ANR | |||
| COST_OBJ | Cost Object | KSTRG | CHAR | 12 | Assigned to domain | KSTRG | KTR | ||
| WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | PTRA_WEB_INTERFACE_PS_POSID | CHAR | 24 | PTRA_WEB_INTERFACE_PS_POSID | PRO | |||
| NETWORK | Network Number for Account Assignment | PTRV_WEB_INTERFACE_NPLNR | CHAR | 12 | PTRV_WEB_INTERFACE_AUFNR | NET | |||
| ACTIVITY | Activity Number | PTRV_WEB_INTERFACE_VORNR | CHAR | 4 | PTRV_WEB_INTERFACE_VORNR | VGN | |||
| SALES_ORD | Sales Order Number | PTRV_WEB_INTERFACE_KDAUF | CHAR | 10 | PTRV_WEB_INTERFACE_VBELN | AUN | |||
| S_ORD_ITEM | Item Number in Sales Order | KDPOS | NUMC | 6 | NUM06 | KPO | |||
| CO_BUSPROC | Business Process | PTRV_WEB_INTERFACE_CO_PRZNR | CHAR | 12 | PTRV_WEB_INTERFACE_CO_PRZNR | KWP | |||
| FUNDS_CTR | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
| FUND | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| FUNC_AREA | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
| GRANT_NBR | Grant | PTRV_WEB_INTERFACE_GM_GRANT_NB | CHAR | 20 | PTRV_WEB_INTERFACE_GM_GRANT_NB | GM_GRANT_NBR | GRANTS_GENERIC | ||
| CMMT_ITEM_LONG | Commitment Item | PTRA_WEB_INTERFACE_FM_FIPEX | CHAR | 24 | PTRA_WEB_INTERFACE_FM_FIPEX | FPS | |||
| PROJECT_GUID | UUID in character form | SYSUUID_C | CHAR | 32 | SYSUUID_C | ||||
| PROJECT_EXT_ID | Project Number (cProjects) | PTRV_PROJECT_EXT_ID | CHAR | 24 | CGPL_EXTID | ||||
| TASK_ROLE_GUID | UUID in character form | SYSUUID_C | CHAR | 32 | SYSUUID_C | ||||
| TASK_ROLE_EXT_ID | TaskRole Number (cProjects) | PTRV_TASK_ROLE_EXT_ID | CHAR | 24 | CGPL_EXTID | ||||
| OBJECT_TYPE | Object Type (cProjects) | PTRV_OBJ_TYPE | CHAR | 3 | CHAR3 | ||||
| BUDGET_PERIOD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
| PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
| CATEGORY | Cost Category | GLO_PTRV_WEB_COST_CAT | CHAR | 5 | Assigned to domain | GLO_PTRV_WEB_COST_CAT | |||
| COST_OBJ_READ_ONLY | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| MILES | Total Miles/Kilometers | KMGES | DEC | 5 | KMANZ | ||||
| MILES_READ_ONLY | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| VEH_TYPE | Vehicle Type | KZPMF | CHAR | 1 | Assigned to domain | KZPMF | |||
| VEH_CLAS | Vehicle Class | PKWKL | CHAR | 3 | Assigned to domain | PKWKL | |||
| CUSTOMER | Reason for Trip (for example, customer/requisitioner) | RKUNDE | CHAR | 59 | RKUNDE | ||||
| TT_COMSP | Trip Type: Enterprise-Specific | BEREI | CHAR | 1 | Assigned to domain | BEREI | |||
| TT_STATU | Trip Type: Statutory | KZREA | CHAR | 1 | Assigned to domain | KZREA | |||
| T_ACTYPE | Trip Activity Type | KZTKT | CHAR | 1 | Assigned to domain | KZTKT | |||
| PD_MEALS | Per-Diem Accounting for Meals | VERPA | CHAR | 1 | VERPA | ||||
| PD_ACCOM | Per-Diem Accounting for Accommodations | UEPKZ | CHAR | 1 | UEPKZ | ||||
| NR_RECEIPTS | Number of Receipts | PTRV_NR_RECEIPTS | NUMC | 3 | NUMC3 | ||||
| NR_COST_ASSIGNMENT | Number of Entries | PTRV_NR_ENTRIES | NUMC | 3 | NUMC3 | ||||
| NR_ADVANCES | Number of Entries | PTRV_NR_ENTRIES | NUMC | 3 | NUMC3 | ||||
| NR_MILEAGE | Number of Entries | PTRV_NR_ENTRIES | NUMC | 3 | NUMC3 | ||||
| NR_ADDITIONAL_DESTINATION | Number of Entries | PTRV_NR_ENTRIES | NUMC | 3 | NUMC3 | ||||
| NR_MORE_DETAILS | Number of Entries | PTRV_NR_ENTRIES | NUMC | 3 | NUMC3 | ||||
| NR_DEDUCTIONS | Number of Entries | PTRV_NR_ENTRIES | NUMC | 3 | NUMC3 | ||||
| APPVL_STATUS | Travel Request or Trip Approved (Indicator) | ANTRG | CHAR | 1 | ANTRG | ||||
| SETTL_STATUS | Open / To be Settled / Settled (Indicator) | ABREC | CHAR | 1 | ABREC | ||||
| TRIP_ACTION | Function Code for Function Modules in PTRA_WEB_INTERFACE | PTRV_TRIP_ACTION_M | CHAR | 4 | PTRV_TRIP_ACTION_M | ||||
| TP_VARIANT | Trip Provision Variant | MOREI | CHAR | 2 | Assigned to domain | MOREI | MOR | ||
| TAX_PER_DIEMTAX | Automatic Taxation of Meals and Accommodations Per Diems | PTRV_TAX_PER_DIEM | CHAR | 1 | XFELD | ||||
| TAX_PD_MANTAX | Manually Triggered Taxation of Meals Per Diems | PTRV_TAX_PD_MAN | CHAR | 1 | XFELD | ||||
| TAX_OV_MANTAX | Manually Triggered Taxation of Accommodations Per Diems | PTRV_TAX_OV_MAN | CHAR | 1 | XFELD | ||||
| NR_TRANSPORT | Number of Entries | PTRV_NR_ENTRIES | NUMC | 3 | NUMC3 |
| Key field | Non-key field |
How do I retrieve data from SAP structure PTRV_WEB_EES_INT using ABAP code?
As PTRV_WEB_EES_INT is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on PTRV_WEB_EES_INT as there is no data to select.How to access SAP table PTRV_WEB_EES_INT
Within an ECC or HANA version of SAP you can also view further information about PTRV_WEB_EES_INT and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects