PERNR in TRVS4_COSTASS

Table Field KEY PERNR_D

Personnel No. (DE: Personalnr)

PERNR is a field in SAP table TRVS4_COSTASS (Travel Cost Assignment). It represents "Personnel No.". Data element: PERNR_D. Available in 25 CDS view(s) as PersonnelNumber.

Business Meaning

Description (EN)Personnel No.
Beschreibung (DE)Personalnr
Data ElementPERNR_D
Key FieldYes

CDS Views & Technical Names (25)

TRVS4_COSTASS.PERNR is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

PersonnelNumber (25 views)

ViewAccessVDMReleaseDescription
E_TravelCostAssignmentData direct EXTENSION Travel Cost Assignment - Extension
I_TravelCostAssignmentData direct BASIC Travel Cost Assignment
I_PrvtExpnOrSpltRcptCostAssgmt via 2 level COMPOSITE Cost Assignment Prvt Expn or Splt Rcpt
I_TravelCostAssignment via 2 level COMPOSITE Travel Cost Assignment
I_TravelExpenseCostAssignment via 2 level COMPOSITE Travel Expenses Cost Assignment
I_TrvlExpnAddlDestCostAssgmt via 2 level COMPOSITE Addl Destinations Cost Assignment
I_TrvlExpnMileageCostAssgmt via 2 level COMPOSITE Travel Expense Mileage Cost Assignment
I_TrvlExpnReceiptCostAssgmt via 2 level COMPOSITE Travel Expense Receipt Cost Assignment
C_AddlDestCostAssgmtArranger via 3 levels CONSUMPTION
C_CostAssignmentArranger via 3 levels CONSUMPTION Travel Expense Cost Assignment Arranger
C_MileageCostAssgmtArranger via 3 levels CONSUMPTION Mileage Cost Assignment for Arranger
C_PrvtExpnCostAssgmtArranger via 3 levels CONSUMPTION Cost Assignments of Pvt Expn Or Splt Rec
C_PrvtExpnOrSpltRcptCostAssgmt via 3 levels CONSUMPTION Cost Assignments Prvt Expn or Splt Rcpt
C_ReceiptCostAssgmtArranger via 3 levels CONSUMPTION Travel Expense Receipt Cost Assignment
C_TravelCostAssignment via 3 levels CONSUMPTION Travel Cost Assignment
C_TravelExpenseCostAssignment via 3 levels CONSUMPTION Travel Expenses Cost Assignment
C_TrvlCostAssgmtForArranger via 3 levels CONSUMPTION Travel Request Cost Assgmt For Arranger
C_TrvlExpnAddlDestCostAssgmt via 3 levels CONSUMPTION Addl Destinations Cost Assignment
C_TrvlExpnMileageCostAssgmt via 3 levels CONSUMPTION Travel Expense Mileage Cost Assignment
C_TrvlExpnReceiptCostAssgmt via 3 levels CONSUMPTION Travel Expense Receipt Cost Assignment
I_TravelCostAssignmentTP via 3 levels TRANSACTIONAL Travel Request Cost Assignment - TP
I_TrvlExpenseCostAssignmentTP via 3 levels TRANSACTIONAL Travel Expense Cost Assignment - TP
I_TrvlExpnAddlDestCostAssgmtTP via 3 levels TRANSACTIONAL Addl Destination Cost Assignment - TP
I_TrvlExpnMileageCostAssgmtTP via 3 levels TRANSACTIONAL Trvl Expense Mileage Cost Assignmnt - TP
I_TrvlExpnReceiptCostAssgmtTP via 3 levels TRANSACTIONAL Trvl Expn Receipt Cost Assgmt - TP

Other Tables with Field PERNR (49)

TableData ElementKeyDescription
/SHCM/D_CNT_WRK PERNR_D KEY Contingent Worker Identifier
/SYCLO/MDW00 /SYCLO/CORE_PERNR_DTE Syclo Middleware User Registry
AFRU CO_PERNR Order Confirmations
ANLZ PERNR_D Valutierte Anlagen-Zuordnungen
BSEG PERNR_D Belegsegment Buchhaltung
DFKKMOP PERNR_D Positionen zum Musterkontokorrentbeleg
DFKKOP PERNR_D Positionen zum Kontokorrentbeleg
EKPA PERNR_D Partner Roles in Purchasing
EWA_ORDER_RESOBJ PERNR_D Ressourcentabelle des Entsorgungsauftrags
FINIJU_CASEJEITM PERNR_D Proposed JE Item
FTPT_REQ_HEAD PERNR_D KEY Rahmendaten des Reiseantrages
HRFIO_D_FSA_CLMS PERNR_D KEY Table for Fsa claims
HRFIO_D_FSAPLANS PERNR_D KEY Table for fsa plans
HRFIO_D_REPVAR PERNR_D KEY My Reporting: Variants
HRFIO_TEVEN_FAV PERNR_D KEY HCM Time Events: Favorites for Time Event Types
HRPY_RGDIR P_PERNR KEY Directory für Abrechnungsergebnisse
KNB1 PERNR_D Customer Master (Company Code)
KNB1_PRC PERNR_D Master Data Consolidation: Process Table for KNB1
KNVP PERNR_D Customer Master Partner Functions
KNVP_PRC PERNR_D Master Data Consolidation: Process Table for KNVP
LFB1 PERNR_D Vendor Master (Company Code)
LFB1_PRC PERNR_D Master Data Consolidation: Process Table for LFB1
LTAK LTAK_PERNR WM transfer order header
OIGSPA PERNR_D Partner in TD-shipment
PA0003 PERSNO KEY Personal-Stammsatz Infotyp 0003 (Abrechnungsstatus)
PAYR PERNR_D Zahlungsträgerdatei
PYC_D_PY_MSG PERNR_D KEY Payroll Control Center: Payroll Messages
PYT_D_OC_REG PERNR_D Ad-hoc Off-Cycle Registration
REGUH PERNR_D Regulierungsdaten aus Zahlprogramm
SWXFORMABS AD_PERSNUM Formular: Abwesenheitsmitteilung
T77TMCPIC_URLS PERNR_D KEY Buffer for Photo URLs
TE115 PERNR_D Ableser
TEVEN PERNR_D Zeitereignisse
TRVS4_ADVANCE PERNR_D KEY Travel Advance
TRVS4_DEST PERNR_D KEY Travel Destination
TRVS4_EDITOR PERNR_D KEY Travel Editor - Additional Information
TRVS4_ESTCOST PERNR_D KEY Travel Estimated Cost
TRVS4_MILEAGE PERNR_D KEY Travel Mileage
TRVS4_PERDIEM PERNR_D KEY Travel Per-Diem deductions
TRVS4_RECEIPT PERNR_D KEY Travel Receipt
TRVS4_SRVREQ PERNR_D KEY Travel Service
VBPA PERNR_D Sales Document: Partner
VBSEGA PERNR_D Belegsegment Belegvorerfassung - Datenbank für Anlagen -
VBSEGS PERNR_D Belegsegment Belegvorerfassung - Datenbank für Sachkonten
WBHP PERNR_D Trading Contract: Partner Assignment
WBPA PERNR_D Business Partner Assignment
WBRK PERNR_D Settlement Management Document Header
WYT3 PERNR_D Partner Functions
WYT3_PRC PERNR_D Master Data Consolidation: Process Table for WYT3

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