SAP ABAP Data Element - Index P, page 120
- P-1 P-2 P-3 P-4 P-5 P-6 P-7 P-8 P-9 P-10 P-11 P-12 P-13 P-14 P-15 P-16 P-17 P-18 P-19 P-20 P-21 P-22 P-23 P-24 P-25 P-26 P-27 P-28 P-29 P-30 P-31 P-32 P-33 P-34 P-35 P-36 P-37 P-38 P-39 P-40 P-41 P-42 P-43 P-44 P-45 P-46 P-47 P-48 P-49 P-50 P-51 P-52 P-53 P-54 P-55 P-56 P-57 P-58 P-59 P-60 P-61 P-62 P-63 P-64 P-65 P-66 P-67 P-68 P-69 P-70 P-71 P-72 P-73 P-74 P-75 P-76 P-77 P-78 P-79 P-80 P-81 P-82 P-83 P-84 P-85 P-86 P-87 P-88 P-89 P-90 P-91 P-92 P-93 P-94 P-95 P-96 P-97 P-98 P-99 P-100 P-101 P-102 P-103 P-104 P-105 P-106 P-107 P-108 P-109 P-110 P-111 P-112 P-113 P-114 P-115 P-116 P-117 P-118 P-119 P-120 P-121 P-122 P-123 P-124 P-125 P-126 P-127 P-128 P-129 P-130
Data Element - P
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | PTM_ROUND_HIVAL | Upper limit of rounding interval | CHAR25 | CHAR |
2 | PTM_ROUND_INREP | Roll Rounding Interval | CHAR20 | CHAR |
3 | PTM_ROUND_LOVAL | Lower limit of rounding interval | CHAR25 | CHAR |
4 | PTM_SBBEG_TXT | Degree of Challenge: From - To | CHAR20 | CHAR |
5 | PTM_SBGRU_TXT | Challenge Group and Text | CHAR50 | CHAR |
6 | PTM_SEL_LIM | Take Account of Value Limits (Hours) | XFELD | CHAR |
7 | PTM_SEN | Seniority | NUM5 | NUMC |
8 | PTM_SENKD | Key date for determining seniority | XFELD | CHAR |
9 | PTM_SEQNP | Sequence number | SEQNP | NUMC |
10 | PTM_SEQNR | Sequential no. | NUM03 | NUMC |
11 | PTM_SEQNR2 | Sequential Number (0-65536), INT2 | PTM_INT2 | INT2 |
12 | PTM_SORTF | Sort Field for Leave Deduction Sequence | CHAR3 | CHAR |
13 | PTM_START_BEF_ZERO | Start Before 00:00 | XFELD | CHAR |
14 | PTM_START_PREV_DAY | Start on Previous Day | XFELD | CHAR |
15 | PTM_SUBTY | Subtype of Combined Subtype | PTM_SUBTY | CHAR |
16 | PTM_SUTXT | Subtype Text | TEXT40 | CHAR |
17 | PTM_TADINT | Deduction interval | XFELD | CHAR |
18 | PTM_TDE_NM_BEGUZENDUZ | Start and End Time (Concatenated) | HRPAD_CHAR11 | CHAR |
19 | PTM_TDE_NM_P1BEGUZENDUZ | Break 1: Start and End Time (Concatenated) | HRPAD_CHAR11 | CHAR |
20 | PTM_TDE_NM_P2BEGUZENDUZ | Break 2: Start and End Time (Concatenated) | HRPAD_CHAR11 | CHAR |
21 | PTM_TIMAVAIL | Availability for an attendance/absence | PTM_TIMAVAIL | CHAR |
22 | PTM_TIME7 | CHAR7 | CHAR | |
23 | PTM_TIMEDEM | Base entitlement in period | XFELD | CHAR |
24 | PTM_TIME_BEF_ZERO | Lage der Uhrzeit | PTM_TIME_BEF_ZERO | CHAR |
25 | PTM_TIME_EVAL_MESSAGE_ORIGIN | Origin Cluster for Time Evaluation Message | CHAR2 | CHAR |
26 | PTM_TIME_EVAL_MSG_ERROR | Message Processing: Number of Errors | INDEX5 | INT2 |
27 | PTM_TIME_EVAL_MSG_INFORMATION | Message Processing: Number of Messages with Info | INDEX5 | INT2 |
28 | PTM_TIME_EVAL_MSG_NOTE | Message Processing: Number of Notes | INDEX5 | INT2 |
29 | PTM_TIME_EVAL_MSG_TERMINATION | Message Processing: Number of Terminations | INDEX5 | INT2 |
30 | PTM_TIME_EVAL_MSG_TOTAL | Message Processing: Total Number of Messages | INDEX5 | INT2 |
31 | PTM_TIME_INT_POS | Lage eines Uhrzeitintervalls | PTM_TIME_INT_POS | CHAR |
32 | PTM_TMW_COLUMN_WIDTH | Column Width | PTM_TMW_COLUMN_WIDTH | NUMC |
33 | PTM_TMW_GUI_COLOR | Color | PTM_TMW_GUI_COLOR | NUMC |
34 | PTM_TOLER | Tolerance for balance limits | ANZ5_4 | DEC |
35 | PTM_TPROG_VARIA_DISP | Display Field: Personal DWS Including Variant | PTM_TPROG_VARIA_DISP | CHAR |
36 | PTM_TRAFFIC_LIGHT | Traffic Light Value | PTM_TRAFFIC_LIGHT | NUMC |
37 | PTM_TRTIME | Transfer time | XFELD | CHAR |
38 | PTM_TUTXT | Unit of time text | TEXT25 | CHAR |
39 | PTM_TXT50 | Subtype ID | CHAR50 | CHAR |
40 | PTM_TYPUN | Unit of quota types | XFELD | CHAR |
41 | PTM_VABEG | Valid from date for deduction | DEDPR | CHAR |
42 | PTM_VAEND | Valid to date for deduction | DEDPR | CHAR |
43 | PTM_VALINT | Validity interval | XFELD | CHAR |
44 | PTM_VBAS7S | Valuation Basis for Different Payment | P_AMT07V | CURR |
45 | PTM_VBETP | Start of Validity Interval for Absence Quota Type | CHAR50 | CHAR |
46 | PTM_VENTP | End of Validity Interval for Absence Quota Type | CHAR50 | CHAR |
47 | PTM_VERSLTEXT | Text for Overtime Compensation Type | TEXT30 | CHAR |
48 | PTM_VINTBEEND | Start/end of validity interval | XFELD | CHAR |
49 | PTM_WKDAY | Check box for weekday | XFELD | CHAR |
50 | PTM_WRKDY | Check box for condition for planned hours | XFELD | CHAR |
51 | PTM_WTNUM_DZL | Number of hours per wage type | ANZ5_4 | DEC |
52 | PTM_WTPRC | Percentage of absences | DEC3_2 | DEC |
53 | PTM_WTRTX | Texts for time wage type sel. rule | TEXT50 | CHAR |
54 | PTM_ZEINH | Unit (Hours or Days) | CHAR10 | CHAR |
55 | PTNNNN | Substructure for Table Division of New Table Infotype | AS4TAB | CHAR |
56 | PTNODEID | Node ID | PTOBJID | CHAR |
57 | PTNODETY | Node Type | PTNODETY | CHAR |
58 | PTOBJDSCR | Short Description of Object | PTOBJDSCR | CHAR |
59 | PTOBJID | Object ID | PTOBJID | CHAR |
60 | PTOLERFROM | Lower Limit of Interval for Month-Based Billing Period | PERTOLER | INT4 |
61 | PTOLERTO | Upper Limit of Interval for Month-Based Billing Period | PERTOLER | INT4 |
62 | PTOT | Total Number of Pages for Plan Versions | NUM01 | NUMC |
63 | PTOWNER | Database owner | PTOWNER | CHAR |
64 | PTP | Payment type (Fast Pay or Accelerated) | PTP | CHAR |
65 | PTPTRG_STATUSTEXT | Separation Allowance Event Status | CHAR70 | CHAR |
66 | PTP_ENTER_RECEIPT | 'Enter' Adds Receipt to Receipt List | CHAR1 | CHAR |
67 | PTP_FAST_FILL | Uses 'Fast Fill' Table Type of Dynamic Documents | CHAR1 | CHAR |
68 | PTP_IND | Indicator: Point of Title Passage | CHAR1 | CHAR |
69 | PTP_QUONUM | Absence quota number | PTM_QUONUM | DEC |
70 | PTP_SHOW_ALL_ACTIVITIES | Display All Subsequent Activities | XFELD | CHAR |
71 | PTP_SHOW_LASTYEAR | Display Trips of Last Year Only | CHAR1 | CHAR |
72 | PTP_SHOW_OLD_DATA | Display Trips Before Release 4.6C (Waterfall Model) | CHAR1 | CHAR |
73 | PTP_SHOW_PICTURE | Display *.JPG, *.GIF, ... in HTML Form | CHAR1 | CHAR |
74 | PTP_SHOW_THISYEAR | Display Trips of Current Year Only | CHAR1 | CHAR |
75 | PTP_SHOW_TREE | Parallel Display of Trip Overview Tree | XFELD | CHAR |
76 | PTP_WINDOW_WIDTH | Width of Overview Area | CHAR1 | CHAR |
77 | PTRA_CHAR_60 | Char 60 | CHAR | |
78 | PTRA_CHECK_TRIP | Documentation for Expected Results | CHAR1 | CHAR |
79 | PTRA_CONFIRMATION_SAVE | Documentation for Confirmation with Status "Open" | CHAR1 | CHAR |
80 | PTRA_CONFIRMATION_SUBMIT | Documentation for Confirmation with Status "To be settled" | CHAR1 | CHAR |
81 | PTRA_EDITOR | Comments Documentation | CHAR1 | CHAR |
82 | PTRA_FROM_MOBILE | Receipt from Mobile Application | XFELD | CHAR |
83 | PTRA_HISTORY | History Documentation | CHAR1 | CHAR |
84 | PTRA_IMAGE_LINK | Contains the UUID of a Document on the Archive Server | SYSUUID_C | CHAR |
85 | PTRA_STATUS_SAVE | Documentation for Status "Open" | CHAR1 | CHAR |
86 | PTRA_STATUS_SUBMIT_1 | Documentation for Status "To be settled" | CHAR1 | CHAR |
87 | PTRA_STATUS_SUBMIT_2 | Documentation for Formal Statement | CHAR1 | CHAR |
88 | PTRA_WEB_FORM_CANCELLATION | Form Is a Cancellation Statement | XFELD | CHAR |
89 | PTRA_WEB_FORM_CONTROL_01 | Reimbursement amount does not match tax-exempt amount | XFELD | CHAR |
90 | PTRA_WEB_FORM_CONTROL_02 | Trip has additional destinations | XFELD | CHAR |
91 | PTRA_WEB_FORM_CONTROL_03 | All tax-exempt receipts have the same currency | XFELD | CHAR |
92 | PTRA_WEB_FORM_CONTROL_04 | All receipts subject to tax have the same currency | XFELD | CHAR |
93 | PTRA_WEB_FORM_CONTROL_05 | All V/X Receipts Have the Same Currency | XFELD | CHAR |
94 | PTRA_WEB_FORM_CONTROL_06 | All Amounts of Trip Have the Same Currency | XFELD | CHAR |
95 | PTRA_WEB_FORM_CONTROL_07 | All Advances Have the Same Currency | XFELD | CHAR |
96 | PTRA_WEB_FORM_CORRECTION | Correction Print of Travel Expense Statement | XFELD | CHAR |
97 | PTRA_WEB_FORM_DUPLICATE | Duplicate of Travel Expense Statement | XFELD | CHAR |
98 | PTRA_WEB_FORM_PRODUCTIVE | Form Is a an Update Run | XFELD | CHAR |
99 | PTRA_WEB_FORM_PS_COUNTRIES | Länderversionen des Öffentlichen Dienstes | PTRA_WEB_FORM_PS_COUNTRIES | CHAR |
100 | PTRA_WEB_FORM_SIMULATION | Simulation of Travel Expense Statement | XFELD | CHAR |
101 | PTRA_WEB_FORM_TEST | Test Print of Travel Expense Statement | XFELD | CHAR |
102 | PTRA_WEB_FORM_TRIP_BREAK | Trip Break | XFELD | CHAR |
103 | PTRA_WEB_INTERFACE_FM_FIPEX | Commitment Item | PTRA_WEB_INTERFACE_FM_FIPEX | CHAR |
104 | PTRA_WEB_INTERFACE_PS_POSID | Work Breakdown Structure Element (WBS Element) | PTRA_WEB_INTERFACE_PS_POSID | CHAR |
105 | PTREQ_CHANGE_FLAG | Allow Changes to Data | XFELD | CHAR |
106 | PTREQ_COMMAND | ESS Command | CHAR30 | CHAR |
107 | PTREQ_CUSTOMER_FIELD | Customer Field | PTREQ_CUSTOMER_FIELD | CHAR |
108 | PTREQ_DET_NEXT_PROCESSOR | Determine Next Agent | PTREQ_DET_NEXT_PROCESSOR | CHAR |
109 | PTREQ_EMAIL_LIST | Content of E-Mails | CHAR | |
110 | PTREQ_HAS_ERROR_FLAG | Errors Exist | XFELD | CHAR |
111 | PTREQ_LAPSE_OF_TIME | Period | CHAR | |
112 | PTREQ_LIST_RELATIV | Relative to Current Date | INT4 | |
113 | PTREQ_PERIOD_START | Definition of Start of Period | PTREQ_PERIOD_START | NUMC |
114 | PTREQ_PROCESS | ESS: Process for Processing | PTARQ_PROCESS | CHAR |
115 | PTREQ_PROCESSOR_CLS | Processor Class of Request Type | SEOCLSNAME | CHAR |
116 | PTREQ_READ_ONLY | Request Is Read Only | XFELD | CHAR |
117 | PTREQ_REFRESH | Read Data from Document Database Again | BOOLE | CHAR |
118 | PTREQ_REQUEST_OPERATION | Type of Request (New, Cancellation, or Change Request) | PTREQ_REQUEST_OPERATION | CHAR |
119 | PTREQ_REQUEST_OR_ITDATA | Switch: Request or Infotype Data | PTREQ_REQUEST_OR_ITDATA | CHAR |
120 | PTREQ_ROLEN | Roles in Processing | CHAR | |
121 | PTREQ_RUNTEST | Test Run | CHAR | |
122 | PTREQ_SEARCHSTRING | Search String for Employee Search | PTREQ_SEARCHSTRING | CHAR |
123 | PTREQ_SEL_DATE | Selection Day | CHAR | |
124 | PTREQ_STATUS_CLS | Status Class of Request Type | SEOCLSNAME | CHAR |
125 | PTREQ_TIME_FORMAT | Time Format for Clock-In/Out Corrections User Interface | PTREQ_TIME_FORMAT | CHAR |
126 | PTREQ_UIA_COMMAND_ITEM | Correction: Command Parameters | CHAR30 | CHAR |
127 | PTREQ_UNIT | Time Unit | PTARQ_TIME_UNIT | CHAR |
128 | PTREQ_VERSIONS | Version Selection | CHAR | |
129 | PTREQ_VIEW_OR_SELID | Switch: View Group or Grouping ID | PTREQ_VIEW_OR_SELID | CHAR |
130 | PTREQ_WEBGRP_TXT | Text for Free Web Group ID | TEXT25 | CHAR |
131 | PTREQ_WEEKDAY | First Day of the Week | PT_TMW_WEEKDAY | NUMC |
132 | PTREQ_XFER_TEXT | Text for Status Transition | TEXT30 | CHAR |
133 | PTRM_IMG_ASCPROVCATNAME | Category Name of Assigned Provider | TEXT40 | CHAR |
134 | PTRM_IMG_ASCPROVIDERDESC | Assigned Provider Description | TEXT40 | CHAR |
135 | PTRM_IMG_CUSTPROGDESC | Customer Program Description | TEXT40 | CHAR |
136 | PTRM_IMG_HOTEL_ID | Hotel Catalog Item (Enterprise-specific) | PTRM_IMG_HOTEL_ID | CHAR |
137 | PTRM_IMG_LOCDESC | Location Description: Code Name | TEXT40 | CHAR |
138 | PTRM_IMG_PROVCATDESC | Provider Category Description | TEXT40 | CHAR |
139 | PTRM_IMG_PROVCATNAME | Provider Category Name | TEXT40 | CHAR |
140 | PTRM_IMG_PROVDESC | Provider Description | TEXT40 | CHAR |
141 | PTRM_IMG_PROVIDERDESC | (To delete)Provider Description | STRG | |
142 | PTRPS_ANZ_TG_TR_UBZ | Number of Per Diem Nights for SA 'Daily Return' | NUMC3 | NUMC |
143 | PTRPS_NU_EA_GES_BETRAG | Own Contribution: Total Reduction after Move | GESBE | CURR |
144 | PTRPS_VU_EA_GES_BETRAG | Own Contribution: Total Reduction before Move | GESBE | CURR |
145 | PTRP_MSGTY | Message category | FTPD_MSGTY | CHAR |
146 | PTRVNACH1 | First Position of Last Name | CHAR1 | CHAR |
147 | PTRVNACH2 | Second Position of Last Name | CHAR1 | CHAR |
148 | PTRVNACH3 | Third Position of Last Name | CHAR1 | CHAR |
149 | PTRVNACH4 | Fourth Position of Last Name | CHAR1 | CHAR |
150 | PTRVPS_ABWH_ART | Absence type | PTRVPS_ABWH_ART | CHAR |
151 | PTRVPS_ABWH_DAT | Date of Absence from Residence | REDAT | DATS |
152 | PTRVPS_ABWH_UHRB | Arrival at Home | REUHR | TIMS |
153 | PTRVPS_ABWH_UHRV | Departure from Home | REUHR | TIMS |
154 | PTRVPS_ANZ_TG_TR_VPZ | No. of Meals Allowances for SA 'Daily Return' | NUM3 | NUMC |
155 | PTRVPS_BELSA | Receipt Contains a Collective Item | PTRV_DETAIL_ACCOMODATION_REC | CHAR |
156 | PTRVPS_D_ABWH_ART | Decision or Specification for Absences | PTRVPS_D_ABWH_ART | CHAR |
157 | PTRVPS_D_ABWH_GANZT | Full-Day Absence | PTRVPS_DEC_PAR | CHAR |
158 | PTRVPS_D_ABZ_ABD | Decision Value for Checkbox Dinner Deduction | PTRVPS_DEC_PAR | CHAR |
159 | PTRVPS_D_ABZ_FRK | Decision Value for Checkbox Breakfast Deduction | PTRVPS_DEC_PAR | CHAR |
160 | PTRVPS_D_ABZ_MIT | Decision Value for Checkbox Lunch Deduction | PTRVPS_DEC_PAR | CHAR |
161 | PTRVPS_D_ABZ_UEB | Decision Value for Checkbox Overnight Stay Deduction | PTRVPS_DEC_PAR | CHAR |
162 | PTRVPS_D_ENTG_UEB | Chargeable Overnight During Current Absence | PTRVPS_DEC_PAR | CHAR |
163 | PTRVPS_D_GES_NEW | New Attribute of Statutory Trip Type if Rule Is Fulfilled | PTRVPS_D_GESKZ | CHAR |
164 | PTRVPS_D_GES_OLD | Old Attribute of Statutory Trip Type (Parameter of Rule) | PTRVPS_D_GESKZ | CHAR |
165 | PTRVPS_D_TRG_PAT | Decision Value for Separation Allowance of Spouse | PTRVPS_D_TRG_PAT | CHAR |
166 | PTRVPS_D_TR_REISEGELD | Decision Value for Separation Allowance for Travel | PTRVPS_DEC_PAR | CHAR |
167 | PTRVPS_D_VERGL_TR_AV | Edit SA Period for Comparison Calculation DR vs. ES | PTRVPS_DEC_PAR | CHAR |
168 | PTRVPS_EA_DOPP_ANZAHL | No. of Trips for Calculating Own Contr.: Outb. and Ret. Trip | NUMC3 | NUMC |
169 | PTRVPS_EA_EINF_ANZAHL | No. of Trips for Calculating Own Contrib.: Outb. or Ret.Trip | NUMC3 | NUMC |
170 | PTRVPS_ENTF_KM | Distance in Miles/Kilometers for Trips Home | KMANZ | DEC |
171 | PTRVPS_ENTG_UNT | Chargeable Accommodations Retained During Absence | XFELD | CHAR |
172 | PTRVPS_GL_KM_SATZ | Same Reimbursement Rate for All Miles/Kilometers | CHAR1 | CHAR |
173 | PTRVPS_HEIMF_DATB | Date of Departure from Home | REDAT | DATS |
174 | PTRVPS_HEIMF_DATV | Date of Arrival at Home | REDAT | DATS |
175 | PTRVPS_HEIMF_UHRB | Departure from Home | REUHR | TIMS |
176 | PTRVPS_HEIMF_UHRV | Arrival at Home | REUHR | TIMS |
177 | PTRVPS_LAND | Identification of Country or Federal State | PTRVPS_LAND | CHAR |
178 | PTRVPS_LUMPSUM | Comparison Calculation: Include Per Diems/Accomm. Per Diems | PTRVPS_LUMPSUM | CHAR |
179 | PTRVPS_MAX_AMOUNT_HEIMF | Maximum Amount for Reimbursement of Travel Subsidy | GESBE | CURR |
180 | PTRVPS_MAZUB | Meals Included in Accommodations Receipt | PTRV_DETAIL_ACCOMODATION_REC | CHAR |
181 | PTRVPS_NR_COMMUTES_FROM_HOME | Number of Days with Round Trip from Home | NUMC3 | NUMC |
182 | PTRVPS_NU_EA_DOPP_ANZAHL | Own Contrib.: No. of Days wth Outb. and Ret. Trip after Move | NUMC3 | NUMC |
183 | PTRVPS_NU_EA_EINF_ANZAHL | Own Contrib.: No. of Days with Outb. or Ret. Trip after Move | NUMC3 | NUMC |
184 | PTRVPS_NU_EA_ENTFERNUNG | Own Contribution: Distance to Place of Work after Move | KMANZ | DEC |
185 | PTRVPS_NU_EA_KM_SATZ | Own Contribution: KM Rate to Place of Work after Move | GESBE | CURR |
186 | PTRVPS_PARTNER | Separation Allowance Action of Spouse at Same Location | PTRVPS_PARTNER | CHAR |
187 | PTRVPS_RECAG | Invoice Issued to Employer | PTRV_DETAIL_ACCOMODATION_REC | CHAR |
188 | PTRVPS_REGEL_NR | Rule Number in Decision Table for Reduction | NUMC3 | NUMC |
189 | PTRVPS_REISEBEIH | Travel Subsidy Granted for Each Trip Home | PTRVPS_REISEBEIH | CHAR |
190 | PTRVPS_SADV | Collective Item Is Business Related Only | PTRV_DETAIL_ACCOMODATION_REC | CHAR |
191 | PTRVPS_TAX_TRIP | Taxation of Whole Trip | XFELD | CHAR |
192 | PTRVPS_TG_TR_UEBKZ | Per Diem/FR Reimbursement of Accomm. for SA "Daily Return" | UEPKZ | CHAR |
193 | PTRVPS_TG_TR_VERPA | Meals Allowance for Separation Allowance 'Daily Return' | VERPA | CHAR |
194 | PTRVPS_TR_DOPP_ANZAHL | Daily Return: No. of Days with Outb. and Return Trip | NUMC3 | NUMC |
195 | PTRVPS_TR_EINF_ANZAHL | Daily Return: No. of Days only with Outb./ or Return Trip | NUMC3 | NUMC |
196 | PTRVPS_TR_ENTFERNUNG | Daily Return: Distance fr. Residence to New Place of Work | KMANZ | DEC |
197 | PTRVPS_UEB_PAU | Overnight To Be Reimbursed at Start of Absence | XFELD | CHAR |
198 | PTRVPS_UNT_KM_SATZ | Different Reimbursement Rate for Individual Trip Segments | CHAR1 | CHAR |
199 | PTRVPS_VU_EA_DOPP_ANZAHL | Own Contribution: No. of Days with Outb./Return Trip b. Move | NUMC3 | NUMC |
200 | PTRVPS_VU_EA_EINF_ANZAHL | Own Contribution: No. of Days wth Outb./Return Trip b. Move | NUMC3 | NUMC |
201 | PTRVPS_VU_EA_ENTFERNUNG | Own Contribution: Distance to Place of Work before Move | KMANZ | DEC |
202 | PTRVPS_VU_EA_KM_SATZ | Own Contribution: KM Rate to Place of Work Before Move | GESBE | CURR |
203 | PTRVPS_ZUSCH_ART | Allowance Type | PTRVPS_ZUSCH_ART | CHAR |
204 | PTRV_ABFAHRT | Departure from Home or Workplace | CHAR | |
205 | PTRV_ABFDI | Departure from Workplace | CHAR1 | CHAR |
206 | PTRV_ABFDI_KI4 | Departure from Workplace | CHAR1 | CHAR |
207 | PTRV_ABFWO | Departure from Residence | CHAR1 | CHAR |
208 | PTRV_ABFWO_KI4 | Departure from Residence | CHAR1 | CHAR |
209 | PTRV_ABOVE_LIMIT | Customizing Limit for Travel Expense Type Exceeded | P_ATYPE | CHAR |
210 | PTRV_ABRKN | Payroll Constant | PTRV_ABRKN | CHAR |
211 | PTRV_ABRKN_KI4 | Payroll constant | PTRV_ABRKN_KI4 | CHAR |
212 | PTRV_ABSBG | First Day of Absence from Place of Work | REDAT | DATS |
213 | PTRV_ABSED | Last Day of Absence from Place of Work | REDAT | DATS |
214 | PTRV_ABSNR | Sequential Number of Absences per Period (Primary Key) | NUMC2 | NUMC |
215 | PTRV_ABS_TIME_FROM | Start of Absence for Selected Calendar Day | REUHR | TIMS |
216 | PTRV_ABS_TIME_TO | End of Absence for Selected Calendar Day | REUHR | TIMS |
217 | PTRV_ABWH_ART | Absence Type | PTRV_ABWH_ART | CHAR |
218 | PTRV_ACCDT | Trip Settlement Date | PTRV_BEGP1 | DATS |
219 | PTRV_ACCTM | Trip Settlement Time | REUHR | TIMS |
220 | PTRV_ACCTX | Accounting Status: Separation Bonus Event (Text Field) | PTRV_CHAR30 | CHAR |
221 | PTRV_ACTION_DATE_ACTUAL | Date, From Which the Settlement Method Was Changed | PTRV_ACTION_DATE | DATS |
222 | PTRV_ACTION_DATE_ACTUAL_46C | Date, from Which the Accounting Method Was Changed | PTRV_ACTION_DATE_46C | DATS |
223 | PTRV_ACTION_DATE_REQUIRED | Date, From Which The Settlement Method Will Be Changed | PTRV_ACTION_DATE | DATS |
224 | PTRV_ACTION_DATE_REQUIRED_46C | Date, from Which the Accounting Method Will Be Changed | PTRV_ACTION_DATE_46C | DATS |
225 | PTRV_ACTVT | Activities for Creating/Maintaining Separation Allowances | PTRV_ACTVT | CHAR |
226 | PTRV_ADDAY | Additional Special Workdays | NUMC2 | NUMC |
227 | PTRV_ADDITIONAL_RECEIVERS | Multiple Account Assignment | STRG | |
228 | PTRV_ADDIT_AMNT | Additional Amount of a Trip (Taxable for Employee) | WERTV7 | CURR |
229 | PTRV_ADDRESS_NAME | Name of Predefined Address | TEXT30 | CHAR |
230 | PTRV_ADRKEY | Key of Table TA23ADR (Sequence Number) | NUMC8 | NUMC |
231 | PTRV_ALLOC_AMOUNT | Amount per Account Assignment | PTRV_ALLOC_AMOUNT | CURR |
232 | PTRV_ALTERNAT_WAGES | Read Alternative Wage Types (Separate Payment Option) | PTRV_ALTERNAT_WAGES | CHAR |
233 | PTRV_ALTERN_WAGES | Read Alternative Wage Types (Option: Separate Payment) | PTRV_ALTERN_WAGES | CHAR |
234 | PTRV_AMOUNT_AS_TEXT | Amount in Original Currency Formatted in a Text Field | CHAR20 | CHAR |
235 | PTRV_ANKDI | Arrival at Administrative Office | CHAR1 | CHAR |
236 | PTRV_ANKUNFT | Arrival at Home or Workplace | CHAR | |
237 | PTRV_ANKWO | Arrival at Residence | CHAR1 | CHAR |
238 | PTRV_ANTEIL | Maximum Advance Amount Allowed | GESBE | CURR |
239 | PTRV_ANTEIL_KI4 | Maximum Advance Amount Allowed | GESBE | CURR |
240 | PTRV_ANTRAG_GWE | Request for Full Trip Segment Reimbursement | CHAR1 | CHAR |
241 | PTRV_ANZDI | Number of Dinners in Hotel Receipt | CHAR3 | CHAR |
242 | PTRV_ANZDI_DEC | Number of Dinners on Hotel Receipt | DEC3 | DEC |
243 | PTRV_ANZLU | Number of Lunches in Hotel Receipt | CHAR3 | CHAR |
244 | PTRV_ANZLU_DEC | Number of Lunches on Hotel Receipt | DEC3 | DEC |
245 | PTRV_APPL | Application | PTRV_APPL | CHAR |
246 | PTRV_APPRV | Approval Status: Separation Bonus Event (Text Field) | PTRV_CHAR20 | CHAR |
247 | PTRV_APPTX | Approval Status: Separation Bonus Event (Text Field) | PTRV_CHAR30 | CHAR |
248 | PTRV_ARRVL | Arrival Accommodations/New Place of Work | PTRV_CHAR1 | CHAR |
249 | PTRV_ATYPE | Absence Type | PTRV_ATYPE | CHAR |
250 | PTRV_AUGDT | Clearing Date for Trip in Financial Accounting | DATUM | DATS |
251 | PTRV_AUTHF_TRG | Operation and 'Old Status' For Separation Allowance Period | PTRV_AUTHF_TRG | CHAR |
252 | PTRV_AUTHS_TRG | Authorization for Status 'New' for Separation Allow. Periods | PTRV_AUTHS_TRG | CHAR |
253 | PTRV_AUTOAPPR | Approve Trip(s) Automatically | XFELD | CHAR |
254 | PTRV_AUTOAPPR_NODOC | Automatic Approval of Trips Without Receipts | XFELD | CHAR |
255 | PTRV_BEGP1 | Start of Settlement Period | PTRV_BEGP1 | DATS |
256 | PTRV_BEGP2 | Start of Settlement Period | PTRV_BEGP2 | DATS |
257 | PTRV_BERKZ | Usage Indicator Enterprise-Specific Trip Type | PTRV_BERKZ | CHAR |
258 | PTRV_BERKZ_DFW_1 | Business Trip: Rate 1 | XFELD | CHAR |
259 | PTRV_BERKZ_DFW_2 | Business Trip: Rate 2 | XFELD | CHAR |
260 | PTRV_BERKZ_DFW_3 | Transport with Business Trips: Rate 1 | XFELD | CHAR |
261 | PTRV_BERKZ_DFW_4 | Transport with District Trips Without Overnight Fee: Rate 2 | XFELD | CHAR |
262 | PTRV_BERKZ_DFW_5 | District Trips with Entitlement to Overnight Fee: Rate 1 | XFELD | CHAR |
263 | PTRV_BERKZ_DFW_6 | District Trips With Entitlement to Overnight Fee: Rate 2 | XFELD | CHAR |
264 | PTRV_BERKZ_DFW_7 | District Trips Without Entitlement to Overnight Fee: Rate 2 | XFELD | CHAR |
265 | PTRV_BERKZ_DFW_8 | Trip Abroad | XFELD | CHAR |
266 | PTRV_BERKZ_DFW_9 | Absence During Business Trip | XFELD | CHAR |
267 | PTRV_BERKZ_DFW_A | Hospital Stay: Rate 1 | XFELD | CHAR |
268 | PTRV_BERKZ_DFW_B | Hospital Stay: Rate 2 | XFELD | CHAR |
269 | PTRV_BETPE | Payroll: Amount per Unit | BAPICURR | DEC |
270 | PTRV_BETPS | Amount to Which Flat-Rate Taxation Applies | GESBE | CURR |
271 | PTRV_BETRG | Accumulated Reimbursement Amount | GESBE | CURR |
272 | PTRV_BHFDAT | Date of Grant | REDAT | DATS |
273 | PTRV_BHFFKZ | Indicates Whether Trip Home Made by Family Members | PTRV_BHFFKZ | CHAR |
274 | PTRV_BHFNR | Number of Grant for Separation Allowance | NUMC3 | NUMC |
275 | PTRV_BKZ_TEXT | Name of Country or Industry Sector ID (Public Sector) | PTRV_TEXT50 | CHAR |
276 | PTRV_BUKRS_2 | Master Company Code | BUKRS | CHAR |
277 | PTRV_BUSPA | Options for Entering Business Partners | PTRV_BUSPA | CHAR |
278 | PTRV_BW_CAR_BOOKINGS | Number of Car Rental Bookings | INT4 | INT4 |
279 | PTRV_BW_CAR_DAYS | Number of Car Rental Days | INT4 | INT4 |
280 | PTRV_BW_ENTRY_TYPE | Type of Trip Data | PTRV_BW_ENTRY_TYPE | CHAR |
281 | PTRV_BW_FLIGHT_NUMBER | Number of Flights | INT4 | INT4 |
282 | PTRV_BW_FLIGHT_RETURNS | Number of Return Flights | INT4 | INT4 |
283 | PTRV_BW_HOTEL_BOOKINGS | Number of Hotel Bookings | INT4 | INT4 |
284 | PTRV_BW_HOTEL_NIGHTS | No.of Hotel Nights | INT4 | INT4 |
285 | PTRV_BW_SLOC_VIA | Connection Airport for Round Trip | FTPD_IATA_LOCATION | CHAR |
286 | PTRV_CAL_NIGHT_FROM | Selected Calendar Day: Nights from Displayed Date | PTRV_REDAT | DATS |
287 | PTRV_CAL_NIGHT_TO | Selected Calendar Day: Nights upto Displayed Date | PTRV_REDAT | DATS |
288 | PTRV_CARDNUM | Credit Card Number | CHAR | |
289 | PTRV_CATEGORY_ID | Custom Categories for Predefined Addresses | CATEGORY_ID | CHAR |
290 | PTRV_CATEGORY_NAME | Name of Address Category | TEXT30 | CHAR |
291 | PTRV_CCC_ACCOUNTING_DATE | Date of Credit Card Accounting Run | DATUM | DATS |
292 | PTRV_CCC_ACC_AMOUNT | Nummerical Amount in Accounting Currency (Credit Card Clear) | NUM10 | NUMC |
293 | PTRV_CCC_ACC_CURKEY | Accounting Currency in Credit Card File | WAERS | CUKY |
294 | PTRV_CCC_ACC_CURRENCY | Accounting Currency in Credit Card File (ISO Code) | ISOCD | CHAR |
295 | PTRV_CCC_ADD_CHARGE | Nummerical Additional Charges Amount (Credit Card Clearing) | NUM10 | NUMC |
296 | PTRV_CCC_ADD_COUNT | No. of Additional Information Lines for Credit Card Trans. | NUM2 | NUMC |
297 | PTRV_CCC_BEG_DATE | Start Date For Importing Credit Card Files | REDAT | DATS |
298 | PTRV_CCC_BEG_TIME | Start Time For Importing Credit Card File | REUHR | TIMS |
299 | PTRV_CCC_CARDFLAG | Indicator: Employee Credit Card/ Corporate Credit Card | PTRV_CCC_CARDFLAG | CHAR |
300 | PTRV_CCC_CATEGORY | Credit Card Transaction Category | PTRV_CCC_CATEGORY | CHAR |
301 | PTRV_CCC_CHANGE_EXPTYPE | Indicator: Expense Type From Credit Card Clearing Changeable | PTRV_CCC_CHANGE_EXPTYPE | CHAR |
302 | PTRV_CCC_DATEC | Date in CHAR Format | CHAR8 | CHAR |
303 | PTRV_CCC_DEBIT_CREDIT | Indicator Credit/Debit Credit Card Clearing | PTRV_CCC_DEBIT_CREDIT | CHAR |
304 | PTRV_CCC_DECIMALS | Number of Decimal Places For Currency (Credit Card Clearing) | NUM1 | NUMC |
305 | PTRV_CCC_DELET | Indicator: Credit Card File Should Be Deleted | CHAR1 | CHAR |
306 | PTRV_CCC_END_DATE | End Date For Importing Credit Card File | REDAT | DATS |
307 | PTRV_CCC_END_TIME | End Time For Importing Credit Card File | REUHR | TIMS |
308 | PTRV_CCC_ERROR_TEXT | Error Description for Credit Card Transaction | TEXT132 | CHAR |
309 | PTRV_CCC_EXCHANGE_RATE | Numerical Exchange Rate (7 Dec. Places) in Credit Card File | NUM11 | NUMC |
310 | PTRV_CCC_FINAL | Indicator: Import of Credit Card File Completed Successfully | XFELD | CHAR |
311 | PTRV_CCC_GENKEY | Key for Table PTRV_CCC (Sequential Number) | NUMC8 | NUMC |
312 | PTRV_CCC_LINETYPE | Line Type in Credit Card File | PTRV_CCC_LINETYPE | CHAR |
313 | PTRV_CCC_NAME | Name of Employee From Credit Card Clearing | TEXT50 | CHAR |
314 | PTRV_CCC_ORG_AMOUNT | Numerical Amount in Original Currency (Credit Card Clearing) | NUM10 | NUMC |
315 | PTRV_CCC_ORG_CURRENCY | Original Currency In Credit Card File (ISO Code) | ISOCD | CHAR |
316 | PTRV_CCC_PURCHASE_COUNTRY | Country Where Credit Card Transaction Took Place (ISO Code) | INTCA3 | CHAR |
317 | PTRV_CCC_PURCHASE_DATE | Date of Credit Card Transaction | DATUM | DATS |
318 | PTRV_CCC_PURCHASE_TIME | Time Of Credit Card Transaction | PTRV_CCC_PURCHASE_TIME | CHAR |
319 | PTRV_CCC_RUN | Number of Credit Card Accounting Run | CHAR10 | CHAR |
320 | PTRV_CCC_TESTRUN | Indicator: Credit Card Clearing Test Run | XFELD | CHAR |
321 | PTRV_CCC_TOTAL_AMOUNT | Numerical Total Amount (Credit Card Clearing) | NUM10 | NUMC |
322 | PTRV_CCC_TYPE | Indicator: Credit Card Data Type | CHAR1 | CHAR |
323 | PTRV_CCC_USER | User, That Imported The Credit Card File | USNAM | CHAR |
324 | PTRV_CCSEC_MESSAGE | Message | CHAR | |
325 | PTRV_CCSEC_STATUS | Status Symbol | CHAR | |
326 | PTRV_CHECKED | Checked | PTRV_CHAR1 | CHAR |
327 | PTRV_CITY_CODE | Code Number of Location (for example, Community Code Number) | CHAR12 | CHAR |
328 | PTRV_CITY_CODE_46C | Code Number of City (for example, Community Code Number) | CHAR12 | CHAR |
329 | PTRV_CNTRN_2 | National Assignment Indicator | RAW1 | RAW |
330 | PTRV_CNTRN_3 | National Assignment Indicator | RAW1 | RAW |
331 | PTRV_COLOR | Color of Selected Days in Calendar | INT1 | INT1 |
332 | PTRV_COMMIT | Commit Work | PTRV_CHAR1 | CHAR |
333 | PTRV_COMPANY | Company | PTRV_COMPANY | CHAR |
334 | PTRV_COMPKEY | Comparison Calculation Type | PTRV_COMPKEY | CHAR |
335 | PTRV_COMP_BELNR | Document Number for Capping Documents (Trips Home Only) | NRBEL | CHAR |
336 | PTRV_CONST | Constants of Travel Expenses Accounting | XFELD | CHAR |
337 | PTRV_CORR_ICON | Correction Indicator | STRG | |
338 | PTRV_CORR_ICON_CHAR | Correction Indicator | CHAR | |
339 | PTRV_COSTSEQNO | Sequence Number for Cost Assignment | NUMC2 | NUMC |
340 | PTRV_CPUDT | Accounting Document Entry Date | DATUM | DATS |
341 | PTRV_CTRLREC | Payment and Taxation of Travel Expense Type | PTRV_CTRLREC | CHAR |
342 | PTRV_CURRENT_VERSION | Select Current Trip Version Only | AKTKN | CHAR |
343 | PTRV_D1300 | Trip Receipts | XFELD | CHAR |
344 | PTRV_D1310 | Additional Receipt Information | XFELD | CHAR |
345 | PTRV_D1400 | Trip Meals Deductions | XFELD | CHAR |
346 | PTRV_D1400_UNTER | Trip Accommodations Deductions | XFELD | CHAR |
347 | PTRV_D1500 | Trip Advances | XFELD | CHAR |
348 | PTRV_D1600 | Trip Stopovers | XFELD | CHAR |
349 | PTRV_D1700 | Cost Assignment for Entire Trip | XFELD | CHAR |
350 | PTRV_D1701 | Receipt Cost Assignment | XFELD | CHAR |
351 | PTRV_D1702 | Stopover Cost Assignment | XFELD | CHAR |
352 | PTRV_D1703 | Miles/Kilometers Cost Assignment | XFELD | CHAR |
353 | PTRV_D1709 | Cost Assignment Overview | XFELD | CHAR |
354 | PTRV_D1950 | Trip History | XFELD | CHAR |
355 | PTRV_D1960 | Additional Trip Information | XFELD | CHAR |
356 | PTRV_D9999 | User Data of Trip | XFELD | CHAR |
357 | PTRV_D9999_CUST_TEXT | Customizable Function Text for Calling User Screen 9999 | REITX | CHAR |
358 | PTRV_DANT | Trip Number of Corresponding Trip to Start Work | REINR | NUMC |
359 | PTRV_DANTN | Trip Number of Corresponding Trip to Start Work | REINR | NUMC |
360 | PTRV_DATBI | End Date of Selection Interval for Fast Entry? | DATUM | DATS |
361 | PTRV_DATFH | Domestic Departure, Landing in Destination Country: Date | REDAT | DATS |
362 | PTRV_DATFZ | Return Trip Departure in Foreign Country: Date | REDAT | DATS |
363 | PTRV_DATH1 | Departure: Date | DATS | DATS |
364 | PTRV_DATTN | Reference Date of Trip | REDAT | DATS |
365 | PTRV_DATV1 | Date of Trip to Start Work (for Separation Bonus) | DATS | DATS |
366 | PTRV_DATVO | Beginning Date of Selection Interval for Fast Entry | DATUM | DATS |
367 | PTRV_DDTIM | Daily Travel Time | PTRV_TIMS | TIMS |
368 | PTRV_DEFLNDFR | No Default Value for Country of Receipt | XFELD | CHAR |
369 | PTRV_DEFMWSKZ | Input Tax Default Value for International Expense Receipts | XFELD | CHAR |
370 | PTRV_DELEGATION | Trip Type for Delegation (Norwegian Accounting) | CHAR1 | CHAR |
371 | PTRV_DEL_DEST | Delete the Specified Destination | XFLAG | CHAR |
372 | PTRV_DEPAR | Departure from Residence or Place of Work | PTRV_CHAR1 | CHAR |
373 | PTRV_DEPARTURE_WORK | Departure from Residence or Place of Work | PTRV_DEPARTURE_WORK | CHAR |
374 | PTRV_DEST_IDENTIFICATION | Unique Identification for Destination Per Personnel Number | RZIEL | CHAR |
375 | PTRV_DEST_IDENTIFICATION_46C | Unique Identification for Destination per Personnel Number | RZIEL | CHAR |
376 | PTRV_DINBE | Occupational Title | CHAR20 | CHAR |
377 | PTRV_DINSL | Administrative Office | CHAR15 | CHAR |
378 | PTRV_DISTKZ | Unit of Distance | PTRV_DISTKZ | CHAR |
379 | PTRV_DRITTMITTEL | Payments and Contributions from Third Parties | CHAR1 | CHAR |
380 | PTRV_DRIVER | Name of Driver Who Drove Employee as Passenger (PS) | CHAR25 | CHAR |
381 | PTRV_DRIVER_LICENCE | Driver's License Number | CHAR20 | CHAR |
382 | PTRV_DRUCK | Document Has Been Printed | XFELD | CHAR |
383 | PTRV_DRUTX | Display Print Status of Event | PTRV_CHAR30 | CHAR |
384 | PTRV_DTATX | DME Transfer Status: Separation Allowance Event (Text Field) | PTRV_CHAR30 | CHAR |
385 | PTRV_DVAT | Input Tax for Excess Amount | PTRV_DVAT | CHAR |
386 | PTRV_ENDP1 | End of Settlement Period | PTRV_ENDP1 | DATS |
387 | PTRV_ENDP2 | End of Settlement Period | PTRV_ENDP2 | DATS |
388 | PTRV_ENDRG | Different End of Travel Allowance (in Separation Allowance) | REDAT | DATS |
389 | PTRV_ENTF_WO_DO | Short Distance to Residence/Workplace | CHAR1 | CHAR |
390 | PTRV_EOR | End-of-Record Indicator for Personal Help Save | AKTKN | CHAR |
391 | PTRV_ERANZ_CHAR | Number as CHAR | CHAR3 | CHAR |
392 | PTRV_ERH_DIENST_INT | Significant Official Interest | CHAR1 | CHAR |
393 | PTRV_ERSTATT_ART | Reimbursement type | PTRV_ERSTATT_ART | CHAR |
394 | PTRV_ERSTKM | Reimbursement per KM (Comparison Calculation) | GESBE | CURR |
395 | PTRV_ERSTKM_REAL | Reimbursement Rate per KM for Actual Trip | GESBE | CURR |
396 | PTRV_ERSTKZ | Indicator for Sep. Allow. Reimburs. for Trips Home (per Day) | PTRV_ERSTKZ | CHAR |
397 | PTRV_ERST_FAHRTKOSTEN | Reimbursement Amount Travel Costs (incl. Accomm/ Meals PDs) | GESBE | CURR |
398 | PTRV_ESTC | Indicator for Expense Type Containing Estimated Costs | XFELD | CHAR |
399 | PTRV_ESTIMATED_COST | Estimated Total Cost of Trip | WERTV7 | CURR |
400 | PTRV_EXCEPTION | Exception Indicator | XFELD | CHAR |
401 | PTRV_EXPENSES | Indicator for Existence of Object "Travel Expenses" | PTRV_EXPENSES | CHAR |
402 | PTRV_F4_KEEPMAX_COST | Maximum No. of Account Assignment Objects in My Input Help | INT1 | |
403 | PTRV_F4_KEEPMAX_COUNTRY | Maximum Number of Trip Countries in My Input Help | INT1 | |
404 | PTRV_F4_KEEPMAX_TEXT | Maximum Number of Text Field Entries in My Input Help | INT1 | |
405 | PTRV_FIELDTXT | Alternative Label Text | CHAR30 | CHAR |
406 | PTRV_FINTN | Trip Number of Associated Business Trip Return | REINR | NUMC |
407 | PTRV_FINTX | Transfer status FI separation bonus action (Text field) | PTRV_CHAR30 | CHAR |
408 | PTRV_FLAT_RATE_TAX | Amount of Trip to Which Flat-Rate Tax Applies | WERTV7 | CURR |
409 | PTRV_FLDNAME | Field name | CHAR40 | CHAR |
410 | PTRV_FNAME | Field name | FNAME | CHAR |
411 | PTRV_FTEXT | Screen field text | TEXT30 | CHAR |
412 | PTRV_FTIME | Beginning of absence from place of work: time (P.S.) | REUHR | TIMS |
413 | PTRV_FTYPE | Screen field type | CHAR01 | CHAR |
414 | PTRV_FWSTE_CORE | Tax Amount in Document Currency | BAPICURR | DEC |
415 | PTRV_GENEHM_U_BELEG | Reimbursement of Accommodations Receipt in Full | CHAR1 | CHAR |
416 | PTRV_GERST | Estimated Total Trip Costs | GESBE | CURR |
417 | PTRV_GERST_KI4 | Estimated Total Trip Costs | GESBE | CURR |
418 | PTRV_GESAMT | Fictitious Total Amount (Comparison Calculation) | GESBE | CURR |
419 | PTRV_GESAMT_REAL | Actual Total Amount (Comparison Calculation) | GESBE | CURR |
420 | PTRV_GOTLI | Indicator for passenger | CHAR1 | CHAR |
421 | PTRV_GRBER | Border crossing: Trip type enterprise-specific | BEREI | CHAR |
422 | PTRV_GREISEART | Indicator for definition of statutory trip types | PTRV_GREISEART | CHAR |
423 | PTRV_GREISEART_KI4 | Indicator for definition of statutory trip types | PTRV_GREISEART_KI4 | CHAR |
424 | PTRV_GRENZE_AUSREISE_NOTREL | Outbound Trip Border Crossing Rule is not Relevant | XFELD | CHAR |
425 | PTRV_GRENZE_HINREISE | Outbound Trip Border Crossing Rules Active | XFELD | CHAR |
426 | PTRV_GRENZE_MEHRTAEGIG | Return Trip Border Crossing: Only for Several-Day Bus. Trips | XFELD | CHAR |
427 | PTRV_GRENZE_MEHRTAEGIG_GRO | Return Trip Border Crossing: Border Crossing Point Meals PD | XFELD | CHAR |
428 | PTRV_GRENZE_NOTREL | Return Trip Border Crossing Rule is not Relevant | XFELD | CHAR |
429 | PTRV_GRENZE_RUEREISE | Return Trip Border Crossing Rule for All Internat. Trips | XFELD | CHAR |
430 | PTRV_GSBER_2 | Master business area | GSBER | CHAR |
431 | PTRV_GVR_AV | Comparison Calculation DR/ES Only for External Stay | XFELD | CHAR |
432 | PTRV_GVR_NOT | No Comparison Calculation Between DR and ES | XFELD | CHAR |
433 | PTRV_GVR_TR | Comparison Calculation DR/ES Only for Daily Return | XFELD | CHAR |
434 | PTRV_GVR_TR_AV | Comparison Calculation DR/ES for DR and ES | XFELD | CHAR |
435 | PTRV_HARDCURR | Reimbursement of for.currency receipts | CHAR1 | CHAR |
436 | PTRV_HCURR | Settlement of foreign curr.receipts and advances | XFELD | CHAR |
437 | PTRV_HCURR_P | Norwegian accounting: private | XFELD | CHAR |
438 | PTRV_HDACC | Settlement status of trip/event | CHAR1 | CHAR |
439 | PTRV_HDAPP | Approval status of trip/event | CHAR1 | CHAR |
440 | PTRV_HDDME | Overall status: Transfer via DME | CHAR1 | CHAR |
441 | PTRV_HDFIA | Overall status: Transfer to financial accounting | CHAR1 | CHAR |
442 | PTRV_HDPAY | Overall status: Transfer to payroll accounting | CHAR1 | CHAR |
443 | PTRV_HDPRN | Print status of trip/action | PTRV_CHAR1 | CHAR |
444 | PTRV_HDVRS | Sequential Number of Travel Expenses Table THEADER | PTRVNUMC2 | NUMC |
445 | PTRV_HINZ_WERB_RADIO | Clearing of Add. Amounts and Income Related Expenses | XFELD | CHAR |
446 | PTRV_HOUR | Number of Hours | ANSTD | NUMC |
447 | PTRV_HZIEL | Destination of trip home | CHAR17 | CHAR |
448 | PTRV_INCOME_REL_EXP | Income-Related Expenses for a Trip | WERTV7 | CURR |
449 | PTRV_INITIAL | Initial Entry: Ficticious Time Before Activation of Concaten | CHAR1 | CHAR |
450 | PTRV_INTCA | Country ISO Code | INTCA | CHAR |
451 | PTRV_INTPL | Integration of Travel Planning | XFELD | CHAR |
452 | PTRV_ITEMIZED_RECEIPTS_TOTAL | Total of Itemized Receipts | GESBE | CURR |
453 | PTRV_JOBTITEL | Title | PTRV_JOBTITEL | CHAR |
454 | PTRV_KATEGO | Reimbursement Categories | PTRV_KATEGO | CHAR |
455 | PTRV_KEIN_REISEGELD | No Separation Allowance for Travel Is Paid (Indicator) | CHAR1 | CHAR |
456 | PTRV_KMKUM_CHAR | Cumulated miles/kms at time of accounting as CHAR | CHAR6 | CHAR |
457 | PTRV_KMPRV | Number of miles/kms traveled in private car | DEC5 | DEC |
458 | PTRV_KMPSG | Number of miles/kms traveled in car as passenger | DEC5 | DEC |
459 | PTRV_KM_USEFL | Usage Indicator (Public Sector) | PTRV_KM_USEFL | CHAR |
460 | PTRV_KOSTL_2 | Master cost center | KOSTL | CHAR |
461 | PTRV_KWERT | Value of payroll constants | PTRV_KWERT | CURR |
462 | PTRV_KWERT_KI4 | Value of payroll constants | PTRV_KWERT_KI4 | CURR |
463 | PTRV_KZREA_DFW_ | Business trip | XFELD | CHAR |
464 | PTRV_KZREA_DFW_1 | Off-site work | XFELD | CHAR |
465 | PTRV_KZREA_DFW_2 | Separation Bonus_External_Stay | XFELD | CHAR |
466 | PTRV_KZREA_DFW_3 | Separation bonus_daily_return | XFELD | CHAR |
467 | PTRV_KZREA_DFW_4 | PS Germany: Trip to Start Work | XFELD | CHAR |
468 | PTRV_KZREA_DFW_5 | Ps Germany: Trip to Return from Work | XFELD | CHAR |
469 | PTRV_KZREA_DFW_6 | Italian Accounting: Per Diem + M Receipts | XFELD | CHAR |
470 | PTRV_KZREA_DFW_7 | Italian Accounting: Per Diem + U Receipts | XFELD | CHAR |
471 | PTRV_KZREA_DFW_8 | Italian Accounting: Per Diem + M and U Receipts | XFELD | CHAR |
472 | PTRV_KZREA_DFW_9 | Absence from Workplace w/ Reduced Travel Allowance per Diem | XFELD | CHAR |
473 | PTRV_KZREA_DFW_A | PS Germany Separation Allowance: Absence from Place of Work | XFELD | CHAR |
474 | PTRV_KZREA_DFW_B | Bruspenger during course or training (Norwegian accounting) | XFELD | CHAR |
475 | PTRV_KZREA_DFW_C | Italian Accounting: Per Diem and Flat Rate Settlement | XFELD | CHAR |
476 | PTRV_KZREA_DFW_D | Italian Accounting: Receipt Settlement (Pie di Lista) | XFELD | CHAR |
477 | PTRV_KZREA_DFW_E | Night in pensjonat (Norwegian accounting) | XFELD | CHAR |
478 | PTRV_KZREA_DFW_F | Course | XFELD | CHAR |
479 | PTRV_KZREA_DFW_G | Italian Accounting: Trip Within Home Town | XFELD | CHAR |
480 | PTRV_KZREA_DFW_H | Night in 'Hybel' (Norwegian accounting) | XFELD | CHAR |
481 | PTRV_KZREA_DFW_I | Reduced Separation Allowance Per Diem | CHAR1 | CHAR |
482 | PTRV_KZREA_DFW_J | Reduced Separation Allowance for Travel | CHAR1 | CHAR |
483 | PTRV_KZREA_DFW_K | Business trip with receipts - Payment of additional per diem | XFELD | CHAR |
484 | PTRV_KZREA_DFW_KI4 | Radio Buttons for Statutory Trip Type Charateristics | XFELD | CHAR |
485 | PTRV_KZREA_DFW_L | Business trip > 3 months | XFELD | CHAR |
486 | PTRV_KZREA_DFW_M | Bus.Trip with Receipts - Add.Per Diem as Income-Rel.Expense | XFELD | CHAR |
487 | PTRV_KZREA_DFW_N | Free for Trip Type 'N' | CHAR1 | CHAR |
488 | PTRV_KZREA_DFW_O | Separation Allowance for Travel - Hospital | CHAR1 | CHAR |
489 | PTRV_KZREA_DFW_P | Private | XFELD | CHAR |
490 | PTRV_KZREA_DFW_R | Night in hotel (Norwegian accounting) | XFELD | CHAR |
491 | PTRV_KZREA_DFW_S | Full taxation for trips > 183 days | XFELD | CHAR |
492 | PTRV_KZREA_DFW_SPACE | Business trip | XFELD | CHAR |
493 | PTRV_KZREA_DFW_T | Bus.Trips: Sep.Allowance Stopover or Reduced Meals per Diem | CHAR1 | CHAR |
494 | PTRV_KZREA_DFW_U | Separation Allowance Per Diem - Hospital | CHAR1 | CHAR |
495 | PTRV_KZREA_DFW_X | Non-business trip | XFELD | CHAR |
496 | PTRV_LANDH | Country of trip home | LAND1 | CHAR |
497 | PTRV_LAUFD | Travel Management DME: Date of program run | DATUM | DATS |
498 | PTRV_LDBTODAY | Only Select Personnel Numbers Valid Today | XFELD | CHAR |
499 | PTRV_LENGTH | Length of fields or fixed texts | NUMC3 | NUMC |
500 | PTRV_LFDNR | Travel Management Sequence Number | PTRV_LFDNR | NUMC |