V_PTRV_SREC SAP (Generated Table for View) Table View details
Dictionary Type: Table View
Description: Generated Table for View
Description: Generated Table for View
Table View field list including key, data, relationships and ABAP select examples
V_PTRV_SREC is a standard SAP Table View which is used to store Generated Table for View data and is available within R/3 SAP systems depending on the version and release level.
The V_PTRV_SREC table consists of various fields, each holding specific information or linking keys about Generated Table for View data available in SAP. These include PERNR (Personnel Number), REINR (Trip Number), PERIO (Trip Period Number), RECEIPTNO (Document Number).. 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: Not classified
SAP V_PTRV_SREC table view 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 |
| MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
| PERNR | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
| REINR | Trip Number | REINR | NUMC | 10 | REINR | ||||
| PERIO | Trip Period Number | PTRV_PEROD | NUMC | 3 | PTRV_PEROD | ||||
| RECEIPTNO | Document Number | NRBEL | CHAR | 3 | NRBEL | ||||
| SEQNO | Sequential number for receipts | PTRV_RECSEQNO | NUMC | 2 | NUMC2 | ||||
| DED_FLAG | Deduction Indicator | BELAZ | CHAR | 1 | BELAZ | ||||
| PAID_COM | Paid by Company | BEZFA | CHAR | 1 | XFELD | TRV_PAID_COMPANY | |||
| EXP_TYPE | Travel Expense Type | SPKZL | CHAR | 4 | SPKZL | RSA | SH_EXPENSE_TYPES | ||
| REC_AMOUNT | Amount on Individual Receipt | PTRV_REC_AMOUNT | CURR | 13(2) | WERTV7 | ||||
| REC_CURR | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
| REC_RATE | Exchange rate | REC_RATE | DEC | 9(5) | UKURS | ||||
| LOC_AMOUNT | Receipt amount in local currency | PTRV_LOC_AMOUNT | CURR | 13(2) | WERTV7 | ||||
| LOC_CURR | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
| TAX_CODE | Tax on sales/purchases code | MWSKZ | CHAR | 2 | MWSKZ | ||||
| REC_DATE | Receipt Date | BELDT | DATS | 8 | REDAT | ||||
| SHORTTXT | Short Receipt Information | TXBEL | CHAR | 10 | TXBEL | ||||
| ABOVE_LIMIT | Customizing Limit for Travel Expense Type Exceeded | PTRV_ABOVE_LIMIT | CHAR | 1 | P_ATYPE | ||||
| PAPER_RECEIPT | Paper Receipt Exists | PAPER_RECEIPT | CHAR | 1 | XFELD | ||||
| RECEIPT_OK | Expense Receipt Checked | RECEIPT_VALIDATED | CHAR | 1 | XFELD | ||||
| PAYOT | Service Provider | PAYOT | CHAR | 2 | PAYOT | ||||
| PAPER_MISSING | Required Paper Receipt Is Missing | PAPER_MISSING | CHAR | 1 | P_ATYPE | ||||
| RECEIPT_NO | Invoice Number of Original Receipt | PTRV_RECEIPT_NO | CHAR | 16 | |||||
| RECEIPT_ITEM | Number of Invoice Item | PTRV_RECEIPT_ITEM | NUMC | 3 | |||||
| REC_FWSTE | Tax amount in document currency | WMWST | CURR | 13(2) | WERT7 | ||||
| LOC_FWSTE | Tax amount in document currency | WMWST | CURR | 13(2) | WERT7 | ||||
| VAT_POSTING_TYPE | Reporting and Posting of VAT Amount | PTRV_VAT_POSTING_TYPE | CHAR | 1 | PTRV_VAT_POSTING_TYPE | ||||
| VAT_SERVICE_CODE | VAT Refund Code | PTRV_VAT_SERVICE_CODE | CHAR | 3 | PTRV_VAT_SERVICE_CODE | ||||
| VAT_SERVICE_DESC | Description of Goods and Services | PTRV_VAT_SERVICE_DESC | CHAR | 100 | TEXT100 | ||||
| VAT_STATUS | Status of Data for VAT Refund | PTRV_VAT_STATUS | CHAR | 1 | PTRV_VAT_STATUS | ||||
| VAT_CHANGED_MAN | VAT Amount Changed Manually | PTRV_VAT_CHANGED_MAN | CHAR | 1 | |||||
| DIFF_VIOLATION | Maximum Difference Exceeded | DIFF_VIOLATION | CHAR | 1 | P_ATYPE | ||||
| NO_BRFT | Number of Breakfasts | FRANZ | DEC | 2 | FRANZ | ||||
| COUNTRY | Trip Country / Trip Country Group | LNDGR | CHAR | 3 | LNDGR | ||||
| REGION | Trip Country/Trip Country Group/Trip Region | RGION | CHAR | 5 | RGION | ||||
| TT_COMSP | Trip Type: Enterprise-Specific | BEREI | CHAR | 1 | BEREI | ||||
| FROM_DATE | From Date | FRDAT | DATS | 8 | DATUM | ||||
| TO_DATE | To Date | TODAT | DATS | 8 | DATUM | ||||
| MULTIPLI | Number | ERANZ | DEC | 3 | DEC3 | ||||
| DESCRIPT | Description | ERDES | CHAR | 50 | TEXT50 | ||||
| LOCATION | Location | ERPLC | CHAR | 50 | TEXT50 | ||||
| BUS_PURPO | Business Purpose | BUSPU | CHAR | 50 | TEXT50 | ||||
| BUS_REASON | Business Partners | BUSRE | CHAR | 50 | TEXT50 | ||||
| CCOMP | Code of Payment Card Company | CCOMP | CHAR | 2 | CCOMP | ||||
| C_DOC | Document Number of Credit Card Receipt | C_DOC | CHAR | 20 | TEXT20 | ||||
| C_TXT | Delivered Description of a Credit Card Transaction | C_TXT | CHAR | 50 | TEXT50 | ||||
| P_CTG | Provider Category | PROVIDER_CATEGORY | CHAR | 1 | FTPD_PROVIDER_CATEGORY | ||||
| P_PRV | Provider Code | PROVIDER_CODE | CHAR | 3 | FTPD_PROVIDER_CODE | ||||
| P_DOC | Document Number of a (Paper) Document | P_DOC | CHAR | 20 | TEXT20 | ||||
| N_STF | Number of Employees | CH_NO_STAFF | CHAR | 3 | CHAR3 | ||||
| N_PTN | Number of Employees of Business Partners | CH_NO_PARTNERS | CHAR | 3 | CHAR3 | ||||
| N_GST | Number of Additional Guests | CH_NO_GUESTS | CHAR | 3 | CHAR3 | ||||
| ANZLU_DEC | Number of Lunches on Hotel Receipt | PTRV_ANZLU_DEC | DEC | 3 | DEC3 | ||||
| ANZDI_DEC | Number of Dinners on Hotel Receipt | PTRV_ANZDI_DEC | DEC | 3 | DEC3 | ||||
| BOOKED_PRICE | Booked Price from Travel Planning | BOOKED_PRICE | CURR | 10(2) | GESBE | ||||
| DIFF_AMOUNT | Difference Amount | DIFF_AMOUNT | CURR | 10(2) | GESBE | ||||
| DIFF_CURR | Currency of Difference Amount | DIFF_CURR | CUKY | 5 | WAERS | ||||
| REASON | Reason for Difference | PTRV_REASON | CHAR | 50 | TEXT50 | ||||
| AIR_DEPARTURE | IATA - Airport Location | AIR_LOCATION | CHAR | 3 | FTPD_IATA_LOCATION | ||||
| AIR_ARRIVAL | IATA - Airport Location | AIR_LOCATION | CHAR | 3 | FTPD_IATA_LOCATION | ||||
| AIRLINE | Airline | AIRLINE | CHAR | 3 | FTPD_PROVIDER_CODE | ||||
| AIR_CABIN_CLASS | Cabin Class | AIR_CABIN_CLASS | CHAR | 1 | FTPD_FLIGHT_CABIN | ||||
| AIR_TIC_NUM | Ticket Number | PTRV_TICKET_NUMBER | CHAR | 15 | PTRV_TICKET_NUMBER | ||||
| CAR_ODO_READ | Odometer Mileage | CAR_ODOMETER_READING | NUMC | 8 | |||||
| SE_NAME | Name 1 | AD_NAME1 | CHAR | 40 | TEXT40 | ||||
| SE_STREET | Street | AD_STREET | CHAR | 60 | TEXT60 | CLSTRTNAME | |||
| SE_CITY | City | AD_CITY1 | CHAR | 40 | TEXT40 | CLCITYNAME | |||
| SE_STA_PROV | District (US: County) | SE_STATE_PROVINCE | CHAR | 40 | TEXT40 | ||||
| SE_COUNTRY | Country of Vendor | SE_COUNTRY | CHAR | 3 | LNDGR | ||||
| SE_POSTAL_CODE | City postal code | AD_PSTCD1 | CHAR | 10 | CHAR10 | ||||
| SE_CUST_SER_PH | Customer Service Telephone No. of Vendor | SE_CUSTOMER_SERVICE_PHONE | CHAR | 30 | CHAR30 |
| Key field | Non-key field |
How do I retrieve data from SAP table V_PTRV_SREC using ABAP code
The following ABAP code Example will allow you to do a basic selection on V_PTRV_SREC to SELECT all data from the tableDATA: WA_V_PTRV_SREC TYPE V_PTRV_SREC.
SELECT SINGLE *
FROM V_PTRV_SREC
INTO CORRESPONDING FIELDS OF WA_V_PTRV_SREC
WHERE...
How to access SAP table V_PTRV_SREC
Within an ECC or HANA version of SAP you can also view further information about V_PTRV_SREC 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