MANDT |
Client |
MANDT |
|
CLNT |
|
3 |
0 |
|
PERNR |
Personnel Number |
PERNR_D |
|
NUMC |
|
8 |
0 |
|
REINR |
Trip Number |
REINR |
|
NUMC |
|
10 |
0 |
|
PERIO |
Trip Period Number |
PTRV_PEROD |
|
NUMC |
|
3 |
0 |
|
PDVRS |
Sequential Number of Period |
PTRV_PDVRS |
|
NUMC |
|
2 |
0 |
|
HDVRS |
Sequential Number of Travel Expenses Table THEADER |
PTRV_HDVRS |
|
NUMC |
|
2 |
0 |
|
ABRJ1 |
Payroll Year |
PABRJ |
|
NUMC |
|
4 |
0 |
|
ABRP1 |
Payroll Period |
PABRP |
|
NUMC |
|
2 |
0 |
|
PERM1 |
Period modifier |
IPERM |
|
CHAR |
|
2 |
0 |
|
ABKR1 |
Payroll Area |
ABKRS |
|
CHAR |
|
2 |
0 |
|
BEGP1 |
Start of Settlement Period |
PTRV_BEGP1 |
|
DATS |
|
8 |
0 |
|
ENDP1 |
End of Settlement Period |
PTRV_ENDP1 |
|
DATS |
|
8 |
0 |
|
ABRJ2 |
Payroll Year |
PABRJ |
|
NUMC |
|
4 |
0 |
|
ABRP2 |
Payroll Period |
PABRP |
|
NUMC |
|
2 |
0 |
|
PERM2 |
Period modifier |
IPERM |
|
CHAR |
|
2 |
0 |
|
ABKR2 |
Payroll Area |
ABKRS |
|
CHAR |
|
2 |
0 |
|
BEGP2 |
Start of Settlement Period |
PTRV_BEGP2 |
|
DATS |
|
8 |
0 |
|
ENDP2 |
End of Settlement Period |
PTRV_ENDP2 |
|
DATS |
|
8 |
0 |
|
PDATV |
Beginning Date of Trip Segment |
REBED |
|
DATS |
|
8 |
0 |
|
PUHRV |
Beginning Time of Trip Segment |
REBEU |
|
TIMS |
|
6 |
0 |
|
PDATB |
End Date of Trip Segment |
REEND |
|
DATS |
|
8 |
0 |
|
PUHRB |
End Time of Trip Segment |
REENU |
|
TIMS |
|
6 |
0 |
|
DRUCK |
Trip Print Status |
P_PRINT |
|
CHAR |
|
1 |
0 |
Possible values
1 |
Not Yet Printed |
2 |
Printed, Subsequently Changed |
3 |
Printed |
|
ANTRG |
Travel Request or Trip Approved (Indicator) |
ANTRG |
|
CHAR |
|
1 |
0 |
Possible values
1 |
Request Recorded |
2 |
Request Approved |
3 |
Trip Completed |
4 |
Trip Approved |
5 |
Request Awaiting Documents |
6 |
Trip Awaiting Documents |
|
ABREC |
Open / To be Settled / Settled (Indicator) |
ABREC |
|
CHAR |
|
1 |
0 |
Possible values
0 |
Open |
1 |
To Be Settled |
2 |
Settled |
3 |
Canceled |
4 |
Draft |
|
UEBLG |
HR Payroll Transfer (Indicator) |
UEBLG |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Not Paid via Payroll Accounting |
1 |
Paid via Payroll Accounting |
2 |
Payment via Payroll Accounting Canceled |
3 |
Cancellation of Payment via Payroll Taken into Account |
|
UEBRF |
FI Transfer (Indicator) |
UEBRF |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Not Posted to Financial Accounting |
1 |
Posted to Financial Accounting |
2 |
Posting to Financial Accounting Canceled |
3 |
Cancellation Posted to Financial Accounting |
|
UEBDT |
Data Medium Exchange Transfer (Indicator) |
UEBDT |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Not Paid via Data Medium |
1 |
Paid via Data Medium |
2 |
Payment via Data Medium Canceled |
3 |
Cancellation of Payment via Data Medium Taken into Account |
|
TLOCK |
Indicator: Trip locked |
PTRV_TLOCK |
|
CHAR |
|
1 |
0 |
|