PERNR in TRVS4_EDITOR

Table Field KEY PERNR_D

Personnel No. (DE: Personalnr)

PERNR is a field in SAP table TRVS4_EDITOR (Travel Editor - Additional Information). It represents "Personnel No.". Data element: PERNR_D. Available in 1 CDS view(s) as PersonnelNumber.

Business Meaning

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

CDS Views & Technical Names (1)

TRVS4_EDITOR.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 (1 view)

ViewAccessVDMReleaseDescription
I_TravelEditor direct BASIC Travel Editor Remarks

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_COSTASS PERNR_D KEY Travel Cost Assignment
TRVS4_DEST PERNR_D KEY Travel Destination
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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