SAP ABAP Data Element - Index P, page 120
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