| 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 |
|
| 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 |
|
| VERPA |
Per-Diem Accounting for Meals |
VERPA |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Meals are not to be settled by per diem |
| X |
Meals are to be settled by per diem |
|
| 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 |
|
| WAERS |
Currency Key |
WAERS |
|
CUKY |
|
5 |
0 |
|
| HDVRS |
Sequential Number of Travel Expenses Table THEADER |
PTRV_HDVRS |
|
NUMC |
|
2 |
0 |
|
| MOREI |
Trip Provision Variant |
MOREI |
T702N
|
CHAR |
|
2 |
0 |
|
| SCHEM |
Trip schema |
RSCHE |
T706S
|
CHAR |
|
2 |
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 |
|
| 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 |
|
| 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 |
|
| TRIP_TOTAL |
Total Cost of Trip |
PTRV_TRIP_TOTAL |
|
CURR |
|
13 |
2 |
|
| CURRENCY |
Currency Key |
WAERS |
|
CUKY |
|
5 |
0 |
|
| TRIPDUR |
Trip Duration in Days |
PTRV_TRIPDUR |
|
DEC |
|
4 |
0 |
|
| CORR_ICON |
Correction Indicator |
PTRV_CORR_ICON |
|
STRG |
|
0 |
0 |
|
| ANTRG_TXT |
Travel Request or Trip Approved - Long Text |
ANTRG_TXT |
|
CHAR |
|
20 |
0 |
|
| ABREC_TXT |
Trip Open/To be Settled/Settled - Long Text |
ABREC_TXT |
|
CHAR |
|
20 |
0 |
|
| ENAME |
Formatted Name of Employee or Applicant |
EMNAM |
|
CHAR |
|
40 |
0 |
|
| SNAME |
Employee's Name (Sortable by LAST NAME FIRST NAME) |
SMNAM |
|
CHAR |
|
30 |
0 |
|
| PFLAG_ICON |
Trip Status |
PTRV_PFLAG_ICON |
|
STRG |
|
0 |
0 |
|
| RACCOBJ |
Account Assignment |
PTRV_RACCOBJ |
|
CHAR |
|
25 |
0 |
|
| RACCOBJ_GENREC |
Account Assignment Object |
PTRV_RACCOBJ_GENREC |
|
CHAR |
|
35 |
0 |
|
| RACCOBJ_TEXT |
Account Assignment Text |
PTRV_RACCOBJ_TEXT |
|
STRG |
|
0 |
0 |
|
| ADDITIONAL_RECEIVERS |
Multiple Account Assignment |
PTRV_ADDITIONAL_RECEIVERS |
|
STRG |
|
0 |
0 |
|
