PERIO in PTRV_RECDETAIL

Table Field KEY PTRV_PEROD

Period Number (DE: Nummer der Periode)

PERIO is a field in SAP table PTRV_RECDETAIL (Participant(s) in Entertainment Receipts). It represents "Period Number". Data element: PTRV_PEROD. Available in 8 CDS view(s) as PeriodNumberOfTrip.

Business Meaning

Description (EN)Period Number
Beschreibung (DE)Nummer der Periode
Data ElementPTRV_PEROD
Key FieldYes

CDS Views & Technical Names (8)

PTRV_RECDETAIL.PERIO 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.

PeriodNumberOfTrip (8 views)

ViewAccessVDMReleaseDescription
E_TrvlExpnRcptParticipantData direct EXTENSION Travel Expense Receipt Participant - Extension
I_TrvlExpnRcptParticipantData direct BASIC Travel Expense Receipt Participant
I_PrvtExpnOrSpltRcptsPrtcpnt via 2 level COMPOSITE Prvt Expn or Splt Rcpt Participant
I_TrvlExpnReceiptParticipant via 2 level COMPOSITE Travel Expense Receipt Participant
C_PrvtExpnOrSpltRcptsPrtcpnt via 3 levels CONSUMPTION Prvt Expn or Splt Rcpt Participant
C_PrvtExpnPrtcpntArranger via 3 levels CONSUMPTION Prvt Expn or Splt Rcpt Participant
C_ReceiptParticipantArranger via 3 levels CONSUMPTION Receipt Participant Arranger
C_TrvlExpnReceiptParticipant via 3 levels CONSUMPTION Travel Expense Receipt Participant

Other Tables with Field PERIO (30)

TableData ElementKeyDescription
AUAK ABR_PERIO Document Header for Settlement
CE1S001 JAHRPER KEY Sample operating concern
COEP CO_PERIO CO Object: Line Items (by Period)
COEPL CO_PERIO CO Object: Line Items for Activity Types (by Period)
COEPR CO_PERIO CO Object: Line Items for Stat. Key Figs (by Period)
COOI CO_PERIO Commitments Management: Line Items
COVPR CO_PERIO Generated Table for View
FIKZD_CUST_DECL J_3RF_QUARTERS KEY Customs Declarations
FINS_TRR_PECRSLT POPER Result list values of Periodic Closing Run
FMIFIIT CO_PERIO FI Line Item Table in Funds Management
FMIOI CO_PERIO Commitment Documents Funds Management
FPLA PERIO_FP Billing Plan
FPLT PERIO_FP Billing Plan: Dates
HRFIO_D_FSAPLANS BEN_PERIOD Table for fsa plans
HRFPM_FPM_POS PFREQ HRFPM: FPM Documents - Items
MLWIPHD CO_PERIO WIP Document in Material Ledger - Header
PMMO_CMTMT_COST CO_PERIO KEY Distribution: Commitment cost distributed to per Group WBS
PMMO_VENDOR_DP CO_PERIO KEY Cost Distribution history (sums) for vendor down payments
PROP PERIO Forecast Parameters
PTRV_COMM_ITM PTRV_PEROD KEY Header Data: Transfer to FM When Trip Saved
PTRV_PERIO PTRV_PEROD KEY Period Data of a Trip
PTRV_RECPRODUCT PTRV_PEROD KEY Products for Spend tracking relevance
PTRV_SHDR PTRV_PEROD KEY Trip Statistics - Trip Amounts
PTRV_TRIP_CHAIN PTRV_PEROD KEY Table of all Trip Destinations f. Processing Recurring Dest.
PTRV_VATDETAIL PTRV_PEROD KEY Supplier Data for VAT Refund in Travel Management
T811D POPER KEY Allocations: Document Numbers
TFPLA PERIO_FP Billing Plan Type
TFPLT PERIO_FP Date Type for Billing Plan Type
V_COEP_ORI CO_PERIO Generated Table for View
V_COEP_V2_L5 CO_PERIO Generated Table for View

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