| MANDT |
Client |
MANDT |
|
CLNT |
|
3 |
0 |
|
| PERNR |
Personnel Number |
PERNR_D |
|
NUMC |
|
8 |
0 |
|
| REINR |
Trip Number |
REINR |
|
NUMC |
|
10 |
0 |
|
| HDVRS |
Sequential Number of Travel Expenses Table THEADER |
PTRV_HDVRS |
|
NUMC |
|
2 |
0 |
|
| MOLGA |
Country Grouping |
MOLGA |
T500L
|
CHAR |
|
2 |
0 |
|
| MOREI |
Trip Provision Variant |
MOREI |
T702N
|
CHAR |
|
2 |
0 |
|
| SCHEM |
Trip schema |
RSCHE |
T706S
|
CHAR |
|
2 |
0 |
|
| KZREA |
Trip Type: Statutory |
KZREA |
T702G
|
CHAR |
|
1 |
0 |
|
| BEREI |
Trip Type: Enterprise-Specific |
BEREI |
T702X
|
CHAR |
|
1 |
0 |
|
| KZTKT |
Trip Activity Type |
KZTKT |
T702R
|
CHAR |
|
1 |
0 |
|
| ZORT1 |
Location |
RZIELORT |
|
CHAR |
|
59 |
0 |
|
| ZLAND |
Trip Country / Trip Country Group |
LNDGR |
T702O
|
CHAR |
|
3 |
0 |
|
| HRGIO |
Region of Main Destination |
HRGIO |
T702O
|
CHAR |
|
5 |
0 |
|
| NDNST |
Name of new administrative office (P.S.) |
PTRV_NDNST |
|
CHAR |
|
25 |
0 |
|
| KUNDE |
Reason for Trip (for example, customer/requisitioner) |
RKUNDE |
|
CHAR |
|
59 |
0 |
|
| DATV1 |
Beginning Date of Trip Segment |
REBED |
|
DATS |
|
8 |
0 |
|
| UHRV1 |
Beginning Time of Trip Segment |
REBEU |
|
TIMS |
|
6 |
0 |
|
| DATB1 |
End Date of Trip Segment |
REEND |
|
DATS |
|
8 |
0 |
|
| UHRB1 |
End Time of Trip Segment |
REENU |
|
TIMS |
|
6 |
0 |
|
| DATH1 |
Border Crossing (Trip Out): Date |
DATGH |
|
DATS |
|
8 |
0 |
|
| UHRH1 |
Time: Border crossing(trip out) |
UHRGH |
|
TIMS |
|
6 |
0 |
|
| DATR1 |
Border Crossing (Return Trip): Date |
DATGZ |
|
DATS |
|
8 |
0 |
|
| UHRR1 |
Time: Border crossing(return trip) |
UHRGZ |
|
TIMS |
|
6 |
0 |
|
| AGRZ1 |
Trip Country / Trip Country Group |
LNDGR |
T702O
|
CHAR |
|
3 |
0 |
|
| GRGIO |
Region of Border Crossing: Return Trip |
GRGIO |
T702O
|
CHAR |
|
5 |
0 |
|
| GRBER |
Border crossing: Trip type enterprise-specific |
PTRV_GRBER |
T702X
|
CHAR |
|
1 |
0 |
|
| UZKVG |
Confirmation of Moving Costs Refund |
PTRV_UZKVG |
|
CHAR |
|
1 |
0 |
|
| ZUSAG |
Admin. Office That Confirmed Moving Costs Compensation (PS) |
PTRV_ZUSAG |
|
CHAR |
|
25 |
0 |
|
| ENDRG |
Different End of Travel Allowance (in Separation Allowance) |
PTRV_ENDRG |
|
DATS |
|
8 |
0 |
|
| DEPAR |
Departure from Residence or Place of Work |
PTRV_DEPAR |
|
CHAR |
|
1 |
0 |
|
| ARRVL |
Return Trip: Arrival at Place of Residence or Work |
PTRV_ARRVL |
|
CHAR |
|
1 |
0 |
|
| RETRN |
Arrival at Accommodations or New Workplace |
PTRV_RETRN |
|
CHAR |
|
1 |
0 |
|
| DATES |
Changed On |
AEDAT |
|
DATS |
|
8 |
0 |
|
| TIMES |
Time of Last Change |
AEUHR |
|
TIMS |
|
6 |
0 |
|
| UNAME |
Name of Person Who Changed Object |
AENAM |
|
CHAR |
|
12 |
0 |
|
| REPID |
Change Report |
AEREP |
|
CHAR |
|
40 |
0 |
|
| DANTN |
Trip Number of Corresponding Trip to Start Work |
PTRV_DANTN |
|
NUMC |
|
10 |
0 |
|
| FINTN |
Trip Number of Associated Business Trip Return |
PTRV_FINTN |
|
NUMC |
|
10 |
0 |
|
| REQUEST |
Indicator for objects request, plan and expense report |
PTRV_OBJEKT |
|
CHAR |
|
1 |
0 |
|
| TRAVEL_PLAN |
Indicator for objects request, plan and expense report |
PTRV_OBJEKT |
|
CHAR |
|
1 |
0 |
|
| EXPENSES |
Indicator for objects request, plan and expense report |
PTRV_OBJEKT |
|
CHAR |
|
1 |
0 |
|
| ST_TRGTG |
Start of Taxation for Per Diem Separation Allowance |
PTRV_PS_ST_TRGTG |
|
DATS |
|
8 |
0 |
|
| ST_TRGALL |
Start of Taxation for Complete Separation Allowance |
PTRV_PS_ST_TRGALL |
|
DATS |
|
8 |
0 |
|
| PERIODENART |
Associated Trip Period Types |
PTRV_PS_PERIODENART |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Normal Trip |
| T |
Separation Allowance Periods |
|
| DAT_REDUC1 |
Reduction of Entire Separation or Travel Allowance Level 1 |
PTRV_PS_DAT_REDUC1 |
|
DATS |
|
8 |
0 |
|
| DAT_REDUC2 |
Reduction of Separation or Travel Allowance Level 2 |
PTRV_PS_DAT_REDUC2 |
|
DATS |
|
8 |
0 |
|
| DATV1_DIENST |
Date of Commencement of Work |
PTRV_PS_DATV1_DIENST |
|
DATS |
|
8 |
0 |
|
| UHRV1_DIENST |
Time at Which Work Commences |
PTRV_PS_UHRV1_DIENST |
|
TIMS |
|
6 |
0 |
|
| DATB1_DIENST |
Date on Which Work Ends |
PTRV_PS_DATB1_DIENST |
|
DATS |
|
8 |
0 |
|
| UHRB1_DIENST |
Time at Which Work Ends |
PTRV_PS_UHRB1_DIENST |
|
TIMS |
|
6 |
0 |
|
| ABORDNUNG |
Associated Superior Separation Allowance |
PTRV_PS_ABORD |
|
NUMC |
|
10 |
0 |
|
| ST_TRG_TYP |
Temporary Assignment (Indicator) |
PTRV_PS_ST_TYP |
|
CHAR |
|
1 |
0 |
|
| ST_WOHN_TYP |
Home for Separation Allowance Taxation |
PTRV_ST_WOHN_TYP |
|
CHAR |
|
1 |
0 |
|
| KEIN_REISEGELD |
No Separation Allowance for Travel Is Paid (Indicator) |
PTRV_KEIN_REISEGELD |
|
CHAR |
|
1 |
0 |
|
| TAX_PER_DIEM |
Automatic Taxation of Meals and Accommodations Per Diems |
PTRV_TAX_PER_DIEM |
|
CHAR |
|
1 |
0 |
Possible values
|
| TAX_PD_MAN |
Manually Triggered Taxation of Meals Per Diems |
PTRV_TAX_PD_MAN |
|
CHAR |
|
1 |
0 |
Possible values
|
| TAX_OV_MAN |
Manually Triggered Taxation of Accommodations Per Diems |
PTRV_TAX_OV_MAN |
|
CHAR |
|
1 |
0 |
Possible values
|
| EXCHANGE_DATE |
Reference Date of Trip |
PTRV_DATTN |
|
DATS |
|
8 |
0 |
|
| ROUNDING |
Travel Amounts Are Rounded (Indicator) |
PTRV_ROUNDING |
|
CHAR |
|
1 |
0 |
Possible values
|
| DZ_LIMIT_180 |
Limitation of DA Fee to 180 Days |
PTRV_PS_DZ_LIMIT_180 |
|
CHAR |
|
1 |
0 |
Possible values
|
