SAP TXW_PTRV_DOC_HD table - Transfer Travel -> FI/CO: Header of TRV int. document details in SAP
SAP TXW_PTRV_DOC_HD table summary
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Dictionary Type: Structure
Description: Transfer Travel -> FI/CO: Header of TRV int. document
Field list for TXW_PTRV_DOC_HD table on an S/4 SAP system
Details |
TXW_PTRV_DOC_HD-CLIENT table field - Client ▼Description: Client |
TXW_PTRV_DOC_HD-AWREF table field - Reference document number ▼Description: Reference document number |
TXW_PTRV_DOC_HD-AWORG table field - Reference Organizational Units ▼Description: Reference Organizational Units |
TXW_PTRV_DOC_HD-GLVOR table field - Business Transaction ▼Description: Business Transaction |
TXW_PTRV_DOC_HD-INT_GLVOR table field - Business Transaction ▼Description: Business Transaction |
TXW_PTRV_DOC_HD-BUKRS table field - Company Code ▼Description: Company Code |
TXW_PTRV_DOC_HD-BUDAT table field - Posting Date in the Document ▼Description: Posting Date in the Document |
TXW_PTRV_DOC_HD-BLDAT table field - Document Date in Document ▼Description: Document Date in Document |
TXW_PTRV_DOC_HD-MONAT table field - Fiscal period ▼Description: Fiscal period |
TXW_PTRV_DOC_HD-XBLNR table field - Reference Document Number ▼Description: Reference Document Number |
TXW_PTRV_DOC_HD-BLART table field - Document Type ▼Description: Document Type |
TXW_PTRV_DOC_HD-RUNID table field - Runid ▼Description: Runid |
TXW_PTRV_DOC_HD-COMMI table field - Commit work ▼Description: Commit work |
TXW_PTRV_DOC_HD-LEADING_BUKRS table field - Company Code ▼Description: Company Code |
TXW_PTRV_DOC_HD-UEBNR table field - Number of a cross-company code travel expenses postin ▼Description: Number of a cross-company code travel expenses postin |
TXW_PTRV_DOC_HD-RECEIVER table field - Logical system ▼Description: Logical system |
TXW_PTRV_DOC_HD-CHECKED table field - Check indicator ▼Description: Check indicator |
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