| STATUS_ICON |
Trip Status |
PTRV_STATUS_ICON |
|
CHAR |
|
50 |
0 |
|
| ENAME |
Formatted Name of Employee or Applicant |
EMNAM |
|
CHAR |
|
40 |
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 |
|
| SEQNO |
Sequential number for trip totals |
PTRV_SHDRSEQNO |
|
NUMC |
|
2 |
0 |
|
| CORR_ICON |
Correction Indicator |
PTRV_CORR_ICON_CHAR |
|
CHAR |
|
50 |
0 |
|
| TRIPDUR |
Trip Duration in Days |
PTRV_TRIPDUR |
|
DEC |
|
4 |
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 |
|
| SUM_REIMBU |
Reimbursement amount for a trip |
PTRV_SUM_REIMBU |
|
CURR |
|
13 |
2 |
|
| TRIP_TOTAL |
Total Cost of Trip |
PTRV_TRIP_TOTAL |
|
CURR |
|
13 |
2 |
|
| CURRENCY |
Currency Key |
TRVWAERS |
|
CUKY |
|
5 |
0 |
|
| ZORT1 |
Location |
RZIELORT |
|
CHAR |
|
59 |
0 |
|
| ZLAND |
Trip Country / Trip Country Group |
LNDGR |
|
CHAR |
|
3 |
0 |
|
| HRGIO |
Region of Main Destination |
HRGIO |
|
CHAR |
|
5 |
0 |
|
| KUNDE |
Reason for Trip (for example, customer/requisitioner) |
RKUNDE |
|
CHAR |
|
59 |
0 |
|
| 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 |
|
| 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 |
|
| 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 |
|
| SNAME |
Employee's Name (Sortable by LAST NAME FIRST NAME) |
SMNAM |
|
CHAR |
|
30 |
0 |
|
| MARKER |
Checkbox |
XFELD |
|
CHAR |
|
1 |
0 |
Possible values
|
