SAP ABAP Data Element - Index P, page 121
Data Element - P
# Data Element Short Description Domain Data Type
1 PTRV_LIMIT Indicator: Other Characteristics For Exceeding Maximum Rate PTRV_LIMIT CHAR 
2 PTRV_LINDA Line contents TEXT120 CHAR 
3 PTRV_LINE_250 Text Line with 250 Characters CHAR250 CHAR 
4 PTRV_LINKTXT Text Labels for Links TEXT80 CHAR 
5 PTRV_LINNO Line Number in Form NUMC03 NUMC 
6 PTRV_LOC_AMOUNT Receipt amount in local currency WERTV7 CURR 
7 PTRV_LOC_FROM Starting Location of Trip Segment RZIELORT CHAR 
8 PTRV_LOC_TO End Location of a Trip Segment RZIELORT CHAR 
9 PTRV_LSTAR_2 Activity type LSTAR CHAR 
10 PTRV_LSTAY Meals per diem reduct. for longer stay at same place of work PTRV_CHAR1 CHAR 
11 PTRV_LSTAY_KI4 Meals per diem reduct. for longer stay at same place of work PTRV_CHAR1 CHAR 
12 PTRV_LS_ACC_RAG Per Diem/Flat Rate Settlement Based on Statutory Trip Type PTRV_LS_ACC_RAG CHAR 
13 PTRV_MARKDAY Selected Calendar Day PTRV_REDAT DATS 
14 PTRV_MAXAM Maximum amount GESBE CURR 
15 PTRV_MAXAM_KI4 Maximum Amount GESBE CURR 
16 PTRV_MAXBT HR Payroll: Amount BAPICURR DEC 
17 PTRV_MINUTE Number of Minutes   NUMC 
18 PTRV_MOLGA Country grouping MOLGA CHAR 
19 PTRV_MSGTXT Message Text TEXT40 CHAR 
20 PTRV_MSGTYPE Type of error message to be displayed PTRV_MSGTYPE CHAR 
21 PTRV_MTICK Price of monthly pass for public transportation GESBE CURR 
22 PTRV_M_RECEIPTS_VALID Receipts of Expense Category M Not Allowed XFELD CHAR 
23 PTRV_NATIONAL_ID Identification Card Number CHAR20 CHAR 
24 PTRV_NDNST Name of new administrative office (P.S.) PTRV_CHAR25 CHAR 
25 PTRV_NEWHEAD Indicator: Creation of new entry in PTRV_HEAD CHAR1 CHAR 
26 PTRV_NEWPERIO Indicator: Creation of new entry in PTRV_PERIO CHAR1 CHAR 
27 PTRV_NEWTRIP Indicator: Creation of new trip CHAR1 CHAR 
28 PTRV_NEW_DEST Insert the Specified Destination XFLAG CHAR 
29 PTRV_NOTKM Required Kilometers Traveled (Comparison Calculation) KMANZ DEC 
30 PTRV_NOTRIP Indicator: Existence of trips for the personnel number PTRV_NOTRIP CHAR 
31 PTRV_NOT_PAID No Reimbursement of Trip CHAR1 CHAR 
32 PTRV_NO_HELP Do Not Display Help Texts XFELD CHAR 
33 PTRV_NO_MAP Do Not Display Map XFELD CHAR 
34 PTRV_NO_MILES_ACCOUNTING Indicator: No repeat of travel costs accounting CHAR1 CHAR 
35 PTRV_NO_PICTURES Do Not Display Images XFELD CHAR 
36 PTRV_NO_TAX_CHAIN Automatic Taxation of Trip Chains XFELD CHAR 
37 PTRV_NO_UEBKZ Separate Per Diem Settlement of Accommodations Not Possible PTRV_NO_UEBKZ CHAR 
38 PTRV_NROVN Number of times accommodations reimbursement granted PTRVNUMC2 NUMC 
39 PTRV_NROVN_KI4 Number of times accommodations reimbursement granted PTRVNUMC2 NUMC 
40 PTRV_NRREC Number of accommodations receipts PTRVNUMC2 NUMC 
41 PTRV_NRREC_KI4 Number of accommodations receipts PTRVNUMC2 NUMC 
42 PTRV_NR_OVERN Number of Accommodations Per Diems for Trip Chains NUMC3 NUMC 
43 PTRV_NR_OVERN_46C Number of Accommodations Per Diems for Trip Chains NUMC3 NUMC 
44 PTRV_NR_PER_DIEM Number of Meals Per Diems for Trip Chains NUMC3 NUMC 
45 PTRV_NR_PER_DIEM_46C Number of Meals Per Diems for Trip Chains NUMC3 NUMC 
46 PTRV_NR_RECEIPTS Number of Receipts NUMC3 NUMC 
47 PTRV_NWART Type of Travel Form Print: Test, Duplicate, etc. CHAR20 CHAR 
48 PTRV_OBJECT_LINK Link Information for Trip Object CHAR28 CHAR 
49 PTRV_OBJEKT Indicator for objects request, plan and expense report CHAR1 CHAR 
50 PTRV_OBJ_TYPE Object Type (cProjects) CHAR3 CHAR 
51 PTRV_ODVRS Indicator: Consideration of old travel expenses versions CHAR1 CHAR 
52 PTRV_OPTIMIZE Runtime optimization PTRV_OPTIMIZE CHAR 
53 PTRV_OTHER_EXPENSES Indicator for Receipt Settlement Without Trip XFELD CHAR 
54 PTRV_OTYPE Object Type OTYPE CHAR 
55 PTRV_OVLMS Total amount of accommodations per diems GESBE CURR 
56 PTRV_OVLMS_KI4 Total amount of accommodations per diems GESBE CURR 
57 PTRV_OVNBR Total of accommodations receipts CHAR42 CHAR 
58 PTRV_OVNBR_KI4 Total of accommodations receipts CHAR42 CHAR 
59 PTRV_OVNST Nights while at place of work NUMC2 NUMC 
60 PTRV_OVREC Total of accommodations receipts GESBE CURR 
61 PTRV_OVREC_KI4 Total of accommodations receipts GESBE CURR 
62 PTRV_PASSG Sequential number: passenger (primary key) NUMC2 NUMC 
63 PTRV_PASSPORT Passport Number CHAR20 CHAR 
64 PTRV_PAYCURR Accounting Currency of Expense Receipt or Advance WAERS CUKY 
65 PTRV_PAYHIST_FLT01 FI: Posted, Not Paid XFELD CHAR 
66 PTRV_PAYHIST_FLT02 Partially Paid XFELD CHAR 
67 PTRV_PAYHIST_FLT03 Paid XFELD CHAR 
68 PTRV_PAYHIST_NO_FLT No Display Filter XFELD CHAR 
69 PTRV_PAYMENT_HISTORY_CURR Only Evaluate Current Trip Version XFELD CHAR 
70 PTRV_PAYTX Transfer status payroll: Separation bonus event (text field) PTRV_CHAR30 CHAR 
71 PTRV_PDVRS Sequential Number of Period NUMC2 NUMC 
72 PTRV_PD_FOOD Reimbursement Amount (Total) for Meals per Diems WERTV7 CURR 
73 PTRV_PD_HOUSING Reimbursement Amount (Total) for Accommodations per Diems WERTV7 CURR 
74 PTRV_PD_MILEAGE Reimbursement Amount (Total) for Travel Flat Rates WERTV7 CURR 
75 PTRV_PEKEZ_ORIGIN Indicator for Origin of Period Parameter PTRV_PEKEZ_ORIGIN CHAR 
76 PTRV_PERM_TRIP_APPROVAL Standing Approval of Business Trips XFELD CHAR 
77 PTRV_PEROD Trip Period Number PTRV_PEROD NUMC 
78 PTRV_PFLAG_ICON Trip Status   STRG 
79 PTRV_POLICY_VIOLATION Violation of Travel Policy XFELD CHAR 
80 PTRV_POSNR Line Item Number   NUMC 
81 PTRV_PRD_ABWLAN Number of entries with nonstandard long texts NUMC4 NUMC 
82 PTRV_PRD_EINDOP Number of double entries NUMC4 NUMC 
83 PTRV_PRD_EINFEH Number of missing entries NUMC4 NUMC 
84 PTRV_PRD_EINGEL File with Per Diems Has Been Imported XFELD CHAR 
85 PTRV_PRD_GESAMT Total number of entries NUMC4 NUMC 
86 PTRV_PRD_KORREK Number of correct entries NUMC4 NUMC 
87 PTRV_PRD_NICGEF Missing entries NUMC4 NUMC 
88 PTRV_PRIV Expense Type that Includes Private Costs (Indicator) XFELD CHAR 
89 PTRV_PRIVATE_EXPENSES Total of Private Expenses GESBE CURR 
90 PTRV_PRIVP Indicator: Permission to use private car CHAR1 CHAR 
91 PTRV_PROJECT_EXT_ID Project Number (cProjects) CGPL_EXTID CHAR 
92 PTRV_PROJECT_GUID Project GUID (cProjects) CGPL_PROJECT_GUID RAW 
93 PTRV_PROZB Percent by Which the Receipts Are Reduced PTRV_PROZ DEC 
94 PTRV_PROZU Percent by Which the Accommodations Allowance Is Reduced PTRV_PROZ DEC 
95 PTRV_PROZV Percent by Which Separation Allowance per Diem Is Reduced PTRV_PROZ DEC 
96 PTRV_PROZW Percent by Which the Trip Segment Reimbursement Is Reduced PTRV_PROZ DEC 
97 PTRV_PRVTP Indicator for private means of transportation CHAR1 CHAR 
98 PTRV_PS_ABORD Associated Superior Separation Allowance REINR NUMC 
99 PTRV_PS_DATB1_DIENST Date on Which Work Ends REDAT DATS 
100 PTRV_PS_DATV1_DIENST Date of Commencement of Work REDAT DATS 
101 PTRV_PS_DAT_REDUC1 Reduction of Entire Separation or Travel Allowance Level 1 REDAT DATS 
102 PTRV_PS_DAT_REDUC2 Reduction of Separation or Travel Allowance Level 2 REDAT DATS 
103 PTRV_PS_DZ_LIMIT_180 Limit DA Fee to 180 Days XFELD CHAR 
104 PTRV_PS_PERIODENART Associated Trip Period Types PTRV_PS_PERIODENART CHAR 
105 PTRV_PS_ST_TRGALL Start of Taxation for Complete Separation Allowance REDAT DATS 
106 PTRV_PS_ST_TRGTG Start of Taxation for Per Diem Separation Allowance REDAT DATS 
107 PTRV_PS_ST_TYP Temporary Assignment (Indicator) CHAR1 CHAR 
108 PTRV_PS_UHRB1_DIENST Time at Which Work Ends REUHR TIMS 
109 PTRV_PS_UHRV1_DIENST Time at Which Work Commences REUHR TIMS 
110 PTRV_PTK10_ADD_INFO Additional Information for Corresponding KMVER Table Lines PTRV_PTK10_ADD_INFO CHAR 
111 PTRV_PUBTP Public Transport Receipts Exist CHAR1 CHAR 
112 PTRV_RACCOBJ Account Assignment TEXT25 CHAR 
113 PTRV_RACCOBJ_GENREC Account Assignment Object CHAR_35 CHAR 
114 PTRV_RACCOBJ_TEXT Account Assignment Text   STRG 
115 PTRV_RALLW Amount of rent allowance GESBE CURR 
116 PTRV_RDAYS Number of days for which rent is to be paid DEC2 DEC 
117 PTRV_READ706M Read table T706M 'Input tax for international per diems' XFELD CHAR 
118 PTRV_REASGN_RWIN_UPD Conversion of Trip FM Data Published XFELD CHAR 
119 PTRV_REASGN_TAB_NR Line Number of Table for Conversion of FM Data CHAR10 CHAR 
120 PTRV_REASGN_TRV_UPD Type of Conversion of FM Data in Trip PTRV_REASGN_TRV_UPD CHAR 
121 PTRV_REASON Reason for Difference TEXT50 CHAR 
122 PTRV_REASSIGN_NR Sequence Number for Conversion of FM Data NUMC4 NUMC 
123 PTRV_REBAL Reimbursement of sum of all accommodations receipts CHAR1 CHAR 
124 PTRV_REBAL_KI4 Reimbursement of sum of all accommodations receipts CHAR1 CHAR 
125 PTRV_REBAM Maximum amount GESBE CURR 
126 PTRV_REBAM_KI4 Maximum Amount GESBE CURR 
127 PTRV_REBCU Deduction amount GESBE CURR 
128 PTRV_REBCU_KI4 Deduction amount GESBE CURR 
129 PTRV_REBED Fictitious Start of Trip (Comparison Calculation REDAT DATS 
130 PTRV_REBEU Fictitious Start Time (Comparison Calculation) REUHR TIMS 
131 PTRV_RECEIPT_ITEM Number of Invoice Item   NUMC 
132 PTRV_RECEIPT_ITEM_CORE Number of Invoice Item   NUMC 
133 PTRV_RECEIPT_NO Invoice Number of Original Receipt   CHAR 
134 PTRV_RECEIPT_NO_CORE Invoice Number of Original Receipt   CHAR 
135 PTRV_RECSEQNO Sequential number for receipts NUMC2 NUMC 
136 PTRV_RECUR_TRIP_BREAK_TYPE Recurrence of Trip Break PTRV_RECUR_TRIP_BREAK_TYPE CHAR 
137 PTRV_RECUT Reduction of total of accommodations receipts CHAR1 CHAR 
138 PTRV_RECUT_KI4 Reduction of total of accommodations receipts CHAR1 CHAR 
139 PTRV_REC_AMOUNT Amount on Individual Receipt WERTV7 CURR 
140 PTRV_REDUC_ERGRU New Reimbursement Group for Reduction in Meals per Diem CHAR2 CHAR 
141 PTRV_RED_B Reduction of Receipt Amounts CHAR1 CHAR 
142 PTRV_RED_TG Reduction in Meals per Diem CHAR1 CHAR 
143 PTRV_RED_UG Reduction in Accommodations per Diem CHAR1 CHAR 
144 PTRV_RED_W Reduction in Trip Segment Reimbursement CHAR1 CHAR 
145 PTRV_REEND Fictitious End of Trip (Comparision Calculation) REDAT DATS 
146 PTRV_REENU Fictitious End Time (Comparison Calculation) REUHR TIMS 
147 PTRV_REGEL_KZ Indicator For Alternative Assignment of Travel Exp. Types PTRV_REGEL_KZ CHAR 
148 PTRV_RELATION Relationship to Company PTRV_RELATION CHAR 
149 PTRV_REMAINING_SUM Remaining Amount of Original Receipt GESBE CURR 
150 PTRV_RENTC Rental costs per period GESBE CURR 
151 PTRV_REQUEST Indicator for Existence of Object "Travel Request" PTRV_REQUEST CHAR 
152 PTRV_RETNR Number of allowed trips home in this period NUMC1 NUMC 
153 PTRV_RETRN Return to residence/admin. office PTRV_CHAR1 CHAR 
154 PTRV_REVCHARGE_MWSKZ VAT Code Reverse Charge MWSKZ CHAR 
155 PTRV_RFLAT Type of rental accommodations CHAR20 CHAR 
156 PTRV_RFPOS Item Number of FM Reference Document NUMC05 NUMC 
157 PTRV_RMOVE Indicator: Willingness to move CHAR1 CHAR 
158 PTRV_RNDR Expense Type Contains Rounded Amount (Indicator) XFELD CHAR 
159 PTRV_ROLE_EXT_ID Role Number (cProjects) CGPL_EXTID CHAR 
160 PTRV_ROLE_GUID Role GUID (cProjects) CGPL_PROJECT_GUID RAW 
161 PTRV_ROUNDING Travel Amounts Are Rounded (Indicator) XFELD CHAR 
162 PTRV_RQUIT Time of notice (date) DATS DATS 
163 PTRV_RQ_VAT_SERVICE_DESC Description of Goods and Services XFELD CHAR 
164 PTRV_RTJNR Number of trips home in the period (primary key) NUMC2 NUMC 
165 PTRV_RULE_TAG Rule Used To Change The Accounting and Taxation Method PTRV_RULE_TAG CHAR 
166 PTRV_RULE_TAG_46C Rule Used To Change The Accounting and Taxation Method PTRV_RULE_TAG_46C CHAR 
167 PTRV_SAPRL SAP Release SAPRL CHAR 
168 PTRV_SB_ABEND Payment in Kind for Dinner (Taxable Benefit) CHAR1 CHAR 
169 PTRV_SB_FRSTK Payment in Kind for Breakfast (Taxable Benefit) CHAR1 CHAR 
170 PTRV_SB_MITAG Payment in Kind for Lunch (Taxable Benefit) CHAR1 CHAR 
171 PTRV_SC_AD_CITY1 City AUSWL CHAR 
172 PTRV_SC_AD_HSNM1 House Number AUSWL CHAR 
173 PTRV_SC_AD_NAME1 Name 1 AUSWL CHAR 
174 PTRV_SC_AD_PSTCD1 City Postal Code AUSWL CHAR 
175 PTRV_SC_AD_STREET Street AUSWL CHAR 
176 PTRV_SC_FWSTE Tax Amount in Document Currency AUSWL CHAR 
177 PTRV_SC_RECEIPT_ITEM Number of Invoice Item AUSWL CHAR 
178 PTRV_SC_RECEIPT_NO Invoice Number of Original Receipt AUSWL CHAR 
179 PTRV_SC_STCD1 Tax Number 1 AUSWL CHAR 
180 PTRV_SC_STCEG VAT Registration Number AUSWL CHAR 
181 PTRV_SC_VAT_SERVICE_CODE Type of Goods and Services AUSWL CHAR 
182 PTRV_SC_VAT_SERVICE_DESC Description of Goods and Services AUSWL CHAR 
183 PTRV_SDATE Comparison Date for Synchronization with Offline Tool   DATS 
184 PTRV_SEQNR Sequential number for check management CHAR5 CHAR 
185 PTRV_SHDRSEQNO Sequential number for trip totals NUMC2 NUMC 
186 PTRV_SLEEP_AT_HOME Overnight Stay at Home XFELD CHAR 
187 PTRV_SORT Screen sequence in field control tree CHAR02 CHAR 
188 PTRV_SORTFLD Name of sort field in table CHAR10 CHAR 
189 PTRV_START_TRIP_CHAIN Ficticious Time Period Before Activation of Concatenation CHAR1 CHAR 
190 PTRV_START_TRIP_CHAIN_46C Fictitious Time Period Before Activation of Trip Chains CHAR1 CHAR 
191 PTRV_STATS_AUTH_CHECK Authorization checks in travel reporting CHAR1 CHAR 
192 PTRV_STATS_UPDATE_TYPE Save function for trip statistics PTRV_STATS_UPDATE_TYPE CHAR 
193 PTRV_STATUS Status of Trip Objects (Request, Plan or Expense Report) PTRV_STATUS CHAR 
194 PTRV_STATUS_ICON Trip Status   CHAR 
195 PTRV_STATUS_RECEIPT Travel Receipt Status for Function Module MODIFY_RECEIPT PTRV_STATUS_RECEIPT CHAR 
196 PTRV_ST_WOHN_TYP Home for Separation Allowance Taxation CHAR1 CHAR 
197 PTRV_SUM_ADVANC Total Advances for a Trip WERTV7 CURR 
198 PTRV_SUM_PAIDCO Travel Expenses Paid by Company WERTV7 CURR 
199 PTRV_SUM_PAYOUT Payment Amount WERTV7 CURR 
200 PTRV_SUM_PAY_BACK Sum of Trip Portions to Repay WERTV7 CURR 
201 PTRV_SUM_RECEIPTS Sum of Receipts of a Trip WERTV7 CURR 
202 PTRV_SUM_REIMBU Reimbursement Amount for a Trip WERTV7 CURR 
203 PTRV_SUM_TO_BE_POSTED Amount of Trip to Be Posted WERTV7 CURR 
204 PTRV_SVSCH Total Advances Granted Up Until Now GESBE CURR 
205 PTRV_SVSCH_KI4 Total Advances Granted Up Until Now GESBE CURR 
206 PTRV_S_RECEIPTS_VALID Receipts of Expense Category S Not Permitted XFELD CHAR 
207 PTRV_TAGEGELD Total fictitious Per Diems (Comparison Calculation) GESBE CURR 
208 PTRV_TAGEGELD_GESCHAEFTSORT Border Crossing Return Trip: Domestic/ Bus. Place Meals PD XFELD CHAR 
209 PTRV_TAGEGELD_GRENZORT Border Crossing Retrn Trip: Domestic/Crossing Point Meals PD XFELD CHAR 
210 PTRV_TAGEGELD_REAL Total Per Diems for Actual Trip GESBE CURR 
211 PTRV_TASK_EXT_ID Task Number (cProjects) CGPL_EXTID CHAR 
212 PTRV_TASK_GUID Task GUID (cProjects) CGPL_PROJECT_GUID RAW 
213 PTRV_TASK_ROLE_EXT_ID TaskRole Number (cProjects) CGPL_EXTID CHAR 
214 PTRV_TAXBENEFIT Travel expense type for taxation only (additional amount) PTRV_TAXBENEFIT CHAR 
215 PTRV_TAX_DATE_OV_ACT Date the Taxation of Accommodations Per Diem Started On REDAT DATS 
216 PTRV_TAX_DATE_OV_ACT_46C Date the Taxation of Accommodations Per Diem Started On REDAT DATS 
217 PTRV_TAX_DATE_OV_REQ Date the Taxation of Accommodations Per Diem Should Start REDAT DATS 
218 PTRV_TAX_DATE_OV_REQ_46C Date the Taxation of Accommodations Per Diem Should Start REDAT DATS 
219 PTRV_TAX_DATE_PD_ACT Date the Taxation of Meals Per Diems Started On REDAT DATS 
220 PTRV_TAX_DATE_PD_ACT_46C Date the Taxation of Meals Per Diems Started On REDAT DATS 
221 PTRV_TAX_DATE_PD_REQ Date the Taxation of Meals Per Diems Should Start REDAT DATS 
222 PTRV_TAX_DATE_PD_REQ_46C Date the Taxation of Meals Per Diems Should Start REDAT DATS 
223 PTRV_TAX_FI_ABALLO Number of International Daily Rate (Finland Tax Report) KMANZ DEC 
224 PTRV_TAX_FI_FDALLO Number of Domestic Full Daily Rates (Finland Tax Report) KMANZ DEC 
225 PTRV_TAX_FI_HDALLO Number of Domestic Half Day Rates (Finland Tax Report) KMANZ DEC 
226 PTRV_TAX_FI_LCOMP Lunch Reimbursement (Finland Tax Report) KMANZ DEC 
227 PTRV_TAX_OV_MAN Manually Triggered Taxation of Accommodations Per Diems XFELD CHAR 
228 PTRV_TAX_OV_MAN_CORE Manually Triggered Taxation of Accommodations Per Diems XFELD CHAR 
229 PTRV_TAX_PD_MAN Manually Triggered Taxation of Meals Per Diems XFELD CHAR 
230 PTRV_TAX_PD_MAN_CORE Manually Triggered Taxation of Meals Per Diems XFELD CHAR 
231 PTRV_TAX_PER_DIEM Automatic Taxation of Meals and Accommodations Per Diems XFELD CHAR 
232 PTRV_TAX_PER_DIEM_CORE Automatic Taxation of Meals Per Diems XFELD CHAR 
233 PTRV_TAX_TIME_OV_ACT Time the Accommodations Per Diem Taxation Started At REUHR TIMS 
234 PTRV_TAX_TIME_OV_ACT_46C Time the Accommodations Per Diem Taxation Started At REUHR TIMS 
235 PTRV_TAX_TIME_OV_REQ Time the Accommodations Per Diem Taxation Should Start At REUHR TIMS 
236 PTRV_TAX_TIME_OV_REQ_46C Time the Accommodations Per Diem Taxation Should Start At REUHR TIMS 
237 PTRV_TAX_TIME_PD_ACT Time the Meals Per Diem Taxation Started At REUHR TIMS 
238 PTRV_TAX_TIME_PD_ACT_46C Time the Meals Per Diem Taxation Started At REUHR TIMS 
239 PTRV_TAX_TIME_PD_REQ Time the Meals Per Diem Taxation Should Start At REUHR TIMS 
240 PTRV_TAX_TIME_PD_REQ_46C Time the Meals Per Diem Taxation Should Start At REUHR TIMS 
241 PTRV_TEXT_ENTG_U Retain Chargeable Accommodations PTRV_TEXT_ENTG_U CHAR 
242 PTRV_TGELD Total Amount: Meals Per Diem GESBE CURR 
243 PTRV_TGELD_KI4 Total Amount: Meals Per Diem GESBE CURR 
244 PTRV_TICK Ticket type (single trip, annual or monthly pass, etc.) CHAR15 CHAR 
245 PTRV_TICKET_NUMBER Ticket Number PTRV_TICKET_NUMBER CHAR 
246 PTRV_TIME_DURATION Duration in Hours and Minutes   CHAR 
247 PTRV_TLOCK Indicator: Trip locked PTRV_TLOCK CHAR 
248 PTRV_TOGGLE_DATA_AREA Control of Data Areas in Travel Management CHAR1 CHAR 
249 PTRV_TOLERANCE Tolerance Factor PTRV_TOLERANCE DEC 
250 PTRV_TPRCE Reimbursement amount for public transportation GESBE CURR 
251 PTRV_TRANS Unreal trav. costs pub. transp. (PS) GESBE CURR 
252 PTRV_TRANSFER_MILES Possible Transfer of Kilometers/Miles into General Trip Data XFELD CHAR 
253 PTRV_TRANS_REAL Total Amount from Travel Cost Receipts (Public Transport) GESBE CURR 
254 PTRV_TRAVEL_ALERT Trip Needs Editing PTRV_TRAVEL_ALERT CHAR 
255 PTRV_TRAVEL_PLAN Indicator for Existence of Object "Travel Plan" PTRV_TRAVEL_PLAN CHAR 
256 PTRV_TRGAV Amount: Fict. extern. stay (PS) GESBE CURR 
257 PTRV_TRIPDUR Trip Duration in Days DEC4 DEC 
258 PTRV_TRIPSPLIT Trip split (Norwegian accounting) XFELD CHAR 
259 PTRV_TRIP_ACTION Function Code for Function Module HRTRV_IF_MODIFY_TRIP PTRV_TRIP_ACTION CHAR 
260 PTRV_TRIP_ACTION_M Function Code for Function Modules in PTRA_WEB_INTERFACE PTRV_TRIP_ACTION_M CHAR 
261 PTRV_TRIP_ACTION_S Function Code for Function Modules in PTRA_WEB_INTERFACE PTRV_TRIP_ACTION_S CHAR 
262 PTRV_TRIP_BREAK_BEGDATE Trip Break Starts On DATS DATS 
263 PTRV_TRIP_BREAK_BEGTIME Trip Break Starts At REUHR TIMS 
264 PTRV_TRIP_BREAK_ENDDATE Trip Break Ends On DATS DATS 
265 PTRV_TRIP_BREAK_ENDTIME Trip Break Ends At REUHR TIMS 
266 PTRV_TRIP_TOTAL Total Cost of Trip WERTV7 CURR 
267 PTRV_TRVCT_2TRIPS Validation: more than one one-day domestic trip on one day XFELD CHAR 
268 PTRV_TRVCT_ABZUE Per diem valuation of the recorded overnight stays XFELD CHAR 
269 PTRV_TRVCT_AREA Trip area XFELD CHAR 
270 PTRV_TRVCT_ATDED Calc.of deduction from full per diem rate XFELD CHAR 
271 PTRV_TRVCT_AUS_FRUE Deduction of unrecorded breakfasts in accommodations receipt XFELD CHAR 
272 PTRV_TRVCT_BEREI Trip type: Enterprise-specific XFELD CHAR 
273 PTRV_TRVCT_BEZ_BELEGE Posting of receipts paid by company XFELD CHAR 
274 PTRV_TRVCT_B_01 Dialog control for receipt accounting PTRV_TRVCT_B_01 CHAR 
275 PTRV_TRVCT_B_02 Date indicator of receipt accounting PTRV_TRVCT_B_02 CHAR 
276 PTRV_TRVCT_B_03 Dom./International indic. for deducts in receipt acctg PTRV_TRVCT_B_03 CHAR 
277 PTRV_TRVCT_B_04 Statutory trip type for deductions in receipt accounting PTRV_TRVCT_B_04 CHAR 
278 PTRV_TRVCT_B_05 Trip activity type for deducts in receipt accounting PTRV_TRVCT_B_05 CHAR 
279 PTRV_TRVCT_B_06 Reimburs. group M/A statutory for deducts in receipt acctg PTRV_TRVCT_B_06 CHAR 
280 PTRV_TRVCT_B_07 Reimbursement group M/A enterpr. for deducts in receipt actg PTRV_TRVCT_B_07 CHAR 
281 PTRV_TRVCT_B_08 Deduction of unrecorded breakfasts in accommodations receipt PTRV_TRVCT_B_08 CHAR 
282 PTRV_TRVCT_B_09 Statutory trip type for receipt max. rates and def.values PTRV_TRVCT_B_09 CHAR 
283 PTRV_TRVCT_B_10 Trip type enterpr. for receipt max.rates and def.values PTRV_TRVCT_B_10 CHAR 
284 PTRV_TRVCT_B_11 Trip activity type for receipt max.rates and def.values PTRV_TRVCT_B_11 CHAR 
285 PTRV_TRVCT_B_12 Trip country/country grp for receipt max.rates and def.value PTRV_TRVCT_B_12 CHAR 
286 PTRV_TRVCT_B_13 Reimbursement group accommodations, meals - statutory PTRV_TRVCT_B_13 CHAR 
287 PTRV_TRVCT_B_14 Reimbursement group M/A enterprise specific PTRV_TRVCT_B_14 CHAR 
288 PTRV_TRVCT_B_15 Proposed Value for Exchange Rate for Receipts PTRV_TRVCT_B_15 CHAR 
289 PTRV_TRVCT_B_16 Receipt accounting item 16 (reserved) PTRV_TRVCT_B_16 CHAR 
290 PTRV_TRVCT_B_17 Receipt accounting item 17 (reserved) PTRV_TRVCT_B_17 CHAR 
291 PTRV_TRVCT_B_18 Receipt accounting item 18 (reserved) PTRV_TRVCT_B_18 CHAR 
292 PTRV_TRVCT_B_19 Receipt accounting item 19 (reserved) PTRV_TRVCT_B_19 CHAR 
293 PTRV_TRVCT_B_20 Receipt accounting item 20 (reserved) PTRV_TRVCT_B_20 CHAR 
294 PTRV_TRVCT_B_21 Receipt accounting item 21 (reserved) PTRV_TRVCT_B_21 CHAR 
295 PTRV_TRVCT_B_22 Receipt accounting item 22 (reserved) PTRV_TRVCT_B_22 CHAR 
296 PTRV_TRVCT_B_23 Receipt accounting item 23 (reserved) PTRV_TRVCT_B_23 CHAR 
297 PTRV_TRVCT_B_24 Receipt accounting item 24 (reserved) PTRV_TRVCT_B_24 CHAR 
298 PTRV_TRVCT_B_25 Receipt accounting item 25 (reserved) PTRV_TRVCT_B_25 CHAR 
299 PTRV_TRVCT_B_26 Receipt accounting item 26 (reserved) PTRV_TRVCT_B_26 CHAR 
300 PTRV_TRVCT_B_27 Receipt accounting item 27 (reserved) PTRV_TRVCT_B_27 CHAR 
301 PTRV_TRVCT_B_28 Receipt accounting item 28 (reserved) PTRV_TRVCT_B_28 CHAR 
302 PTRV_TRVCT_B_29 Receipt accounting item 29 (reserved) PTRV_TRVCT_B_29 CHAR 
303 PTRV_TRVCT_B_30 Receipt accounting item 30 (reserved) PTRV_TRVCT_B_30 CHAR 
304 PTRV_TRVCT_COBLM Messages during master account assignment check XFELD CHAR 
305 PTRV_TRVCT_DATUM Date for validation of account assignment XFELD CHAR 
306 PTRV_TRVCT_DIALOG Individual Receipt and Per Diem Settlement in Dialog XFELD CHAR 
307 PTRV_TRVCT_ERGRU Enterprise-specific reimbursement group XFELD CHAR 
308 PTRV_TRVCT_ERKLA Statutory reimbursement group XFELD CHAR 
309 PTRV_TRVCT_ESMIN Reimbursement of differences for mixed accounting in Spain XFELD CHAR 
310 PTRV_TRVCT_ESMIX Mixed Accounting in Spain XFELD CHAR 
311 PTRV_TRVCT_FRBRFT Minimum garantie for breakfast XFELD CHAR 
312 PTRV_TRVCT_F_01 Individual Receipt + Per Diem Settlement in Dialog PTRV_TRVCT_F_01 CHAR 
313 PTRV_TRVCT_F_02 Date for reading travel flat rates PTRV_TRVCT_F_02 CHAR 
314 PTRV_TRVCT_F_03 Miles/Km Cumulation PTRV_TRVCT_F_03 CHAR 
315 PTRV_TRVCT_F_04 Travel costs item 04 (reserved) PTRV_TRVCT_F_04 CHAR 
316 PTRV_TRVCT_F_05 Miles/Kms cumulation: exceeding of cumulation limit PTRV_TRVCT_F_05 CHAR 
317 PTRV_TRVCT_F_06 Consider main destination for reading travel flat rate PTRV_TRVCT_F_06 CHAR 
318 PTRV_TRVCT_F_07 Travel costs item 7 (reserved) PTRV_TRVCT_F_07 CHAR 
319 PTRV_TRVCT_F_08 Statutory trip type for travel costs reimbursement PTRV_TRVCT_F_08 CHAR 
320 PTRV_TRVCT_F_09 Trip activity type for travel costs reimbursement PTRV_TRVCT_F_09 CHAR 
321 PTRV_TRVCT_F_10 Travel costs item 10 (reserved) PTRV_TRVCT_F_10 CHAR 
322 PTRV_TRVCT_F_11 Trip area for travel costs reimbursement PTRV_TRVCT_F_11 CHAR 
323 PTRV_TRVCT_F_12 Specification of vehicle type for miles/kms cumulation PTRV_TRVCT_F_12 CHAR 
324 PTRV_TRVCT_F_13 Specification of vehicle class for miles/kms cumulation PTRV_TRVCT_F_13 CHAR 
325 PTRV_TRVCT_F_14 Specification of trip area for miles/kms cumulation PTRV_TRVCT_F_14 CHAR 
326 PTRV_TRVCT_F_15 Clear Additional Amounts and Income-Related Expenses PTRV_TRVCT_F_15 CHAR 
327 PTRV_TRVCT_F_16 Travel costs item 16 (reserved) PTRV_TRVCT_F_16 CHAR 
328 PTRV_TRVCT_F_17 Travel costs item 17 (reserved) PTRV_TRVCT_F_17 CHAR 
329 PTRV_TRVCT_F_18 Travel costs item 18 (reserved) PTRV_TRVCT_F_18 CHAR 
330 PTRV_TRVCT_F_19 Travel costs item 19 (reserved) PTRV_TRVCT_F_19 CHAR 
331 PTRV_TRVCT_F_20 Travel costs item 20 (reserved) PTRV_TRVCT_F_20 CHAR 
332 PTRV_TRVCT_F_21 Travel costs item 21 (reserved) PTRV_TRVCT_F_21 CHAR 
333 PTRV_TRVCT_F_22 Travel costs item 22 (reserved) PTRV_TRVCT_F_22 CHAR 
334 PTRV_TRVCT_F_23 Travel costs item 23 (reserved) PTRV_TRVCT_F_23 CHAR 
335 PTRV_TRVCT_F_24 Travel costs item 24 (reserved) PTRV_TRVCT_F_24 CHAR 
336 PTRV_TRVCT_F_25 Travel costs item 25 (reserved) PTRV_TRVCT_F_25 CHAR 
337 PTRV_TRVCT_F_26 Travel costs item 26 (reserved) PTRV_TRVCT_F_26 CHAR 
338 PTRV_TRVCT_F_27 Travel costs item 27 (reserved) PTRV_TRVCT_F_27 CHAR 
339 PTRV_TRVCT_F_28 Travel costs item 28 (reserved) PTRV_TRVCT_F_28 CHAR 
340 PTRV_TRVCT_F_29 Travel costs item 29 (reserved) PTRV_TRVCT_F_29 CHAR 
341 PTRV_TRVCT_F_30 Travel costs item 30 (reserved) PTRV_TRVCT_F_30 CHAR 
342 PTRV_TRVCT_INAUS Domestic/internat.indicator XFELD CHAR 
343 PTRV_TRVCT_KUMULATION Cumulation procedure XFELD CHAR 
344 PTRV_TRVCT_KUM_GR1 Cumulation procedure XFELD CHAR 
345 PTRV_TRVCT_KUM_GR2 Selection of cumulation procedure XFELD CHAR 
346 PTRV_TRVCT_KZPMF Vehicle type in miles/kms cumulation XFELD CHAR 
347 PTRV_TRVCT_KZREA Trip type statutory XFELD CHAR 
348 PTRV_TRVCT_KZTKT Trip activity type XFELD CHAR 
349 PTRV_TRVCT_LNDGR_RGION Trip area XFELD CHAR 
350 PTRV_TRVCT_PKWKL Vehicle class in miles/kms cumulation XFELD CHAR 
351 PTRV_TRVCT_P_01 Industry sector ID PTRV_TRVCT_P_01 CHAR 
352 PTRV_TRVCT_P_02 Regional privision indicator PTRV_TRVCT_P_02 CHAR 
353 PTRV_TRVCT_P_03 Organizational provision indicator PTRV_TRVCT_P_03 CHAR 
354 PTRV_TRVCT_P_04 Comparison Calculation: Accom. Receipts With Accom. per Diem PTRV_TRVCT_P_04 CHAR 
355 PTRV_TRVCT_P_05 Comparison Calculation: Meals Receipts With Meals per Diem PTRV_TRVCT_P_05 CHAR 
356 PTRV_TRVCT_P_06 Separation Allowance Accounting PTRV_TRVCT_P_06 CHAR 
357 PTRV_TRVCT_P_07 Comparison Calculation Travel Costs and Trip Segments PTRV_TRVCT_P_07 CHAR 
358 PTRV_TRVCT_P_08 Public Sector item 8 (reserved) PTRV_TRVCT_P_08 CHAR 
359 PTRV_TRVCT_P_09 Clearing of Additional Amounts and Income-rel. Expenses PTRV_TRVCT_P_09 CHAR 
360 PTRV_TRVCT_P_10 Border crossing/return trip PTRV_TRVCT_P_10 CHAR 
361 PTRV_TRVCT_P_11 Border Crossing Trip Out PTRV_TRVCT_P_11 CHAR 
362 PTRV_TRVCT_P_12 Activate Travel Request Versions PTRV_TRVCT_P_12 CHAR 
363 PTRV_TRVCT_P_13 Include Deductions with Taxation of Meals per Diem PTRV_TRVCT_P_13 CHAR 
364 PTRV_TRVCT_P_14 Reduction of Meals per Diem with Subsidies for Trips Home PTRV_TRVCT_P_14 CHAR 
365 PTRV_TRVCT_P_15 Time-Based Reduction of Separation Allowance PTRV_TRVCT_P_15 CHAR 
366 PTRV_TRVCT_P_16 Inclusion of M Deductions with Separation Allowance per Diem PTRV_TRVCT_P_16 CHAR 
367 PTRV_TRVCT_P_17 Deduction Meals Per Diem w/ Full-Day Parallel Business Trips PTRV_TRVCT_P_17 CHAR 
368 PTRV_TRVCT_P_18 Deduction Meals Per Diem w/ Part-Day Parallel Business Trips PTRV_TRVCT_P_18 CHAR 
369 PTRV_TRVCT_P_19 Include Own Share with Daily Return PTRV_TRVCT_P_19 CHAR 
370 PTRV_TRVCT_P_20 Apply Separation Allowance Spouse with External Stay PTRV_TRVCT_P_20 CHAR 
371 PTRV_TRVCT_P_21 Trip to Start Work and Return from Work with Fictitious ES PTRV_TRVCT_P_21 CHAR 
372 PTRV_TRVCT_P_22 Comparison Calculation Between DR and ES PTRV_TRVCT_P_22 CHAR 
373 PTRV_TRVCT_P_23 Separation Allowance for Travel w/ Fictitious External Stay PTRV_TRVCT_P_23 CHAR 
374 PTRV_TRVCT_P_24 Public Sector item 24 (reserved) PTRV_TRVCT_P_24 CHAR 
375 PTRV_TRVCT_P_25 Public Sector item 25 (reserved) PTRV_TRVCT_P_25 CHAR 
376 PTRV_TRVCT_P_26 Public Sector item 26 (reserved) PTRV_TRVCT_P_26 CHAR 
377 PTRV_TRVCT_P_27 Public Sector item 27 (reserved) PTRV_TRVCT_P_27 CHAR 
378 PTRV_TRVCT_P_28 Public Sector item 28 (reserved) PTRV_TRVCT_P_28 CHAR 
379 PTRV_TRVCT_P_29 Public Sector item 29 (reserved) PTRV_TRVCT_P_29 CHAR 
380 PTRV_TRVCT_P_30 Public Sector item 30 (reserved) PTRV_TRVCT_P_30 CHAR 
381 PTRV_TRVCT_RZEIT Subdivision of Trip Duration XFELD CHAR 
382 PTRV_TRVCT_R_01 Posting of receipts paid by company PTRV_TRVCT_R_01 CHAR 
383 PTRV_TRVCT_R_02 Posting of Advances PTRV_TRVCT_R_02 CHAR 
384 PTRV_TRVCT_R_03 Trip Country Groups for Per Diem/Flat Rate Settlement PTRV_TRVCT_R_03 CHAR 
385 PTRV_TRVCT_R_04 Date for reading master account assignment PTRV_TRVCT_R_04 CHAR 
386 PTRV_TRVCT_R_05 Currency translation for per diem/flat rate amounts PTRV_TRVCT_R_05 CHAR 
387 PTRV_TRVCT_R_06 Remaining accounting variants item 6 (reserved) PTRV_TRVCT_R_06 CHAR 
388 PTRV_TRVCT_R_07 Posting of Cash Advances PTRV_TRVCT_R_07 CHAR 
389 PTRV_TRVCT_R_08 Sign of advance for storage in ROT PTRV_TRVCT_R_08 CHAR 
390 PTRV_TRVCT_R_09 Sign of cash advance for storage in ROT PTRV_TRVCT_R_09 CHAR 
391 PTRV_TRVCT_R_10 Remaining accounting variants, position 10 (reserved) PTRV_TRVCT_R_10 CHAR 
392 PTRV_TRVCT_R_11 Validation: Multiple Trips on One Day PTRV_TRVCT_R_11 CHAR 
393 PTRV_TRVCT_R_12 Create statistics data for Travel Management PTRV_TRVCT_R_12 CHAR 
394 PTRV_TRVCT_R_13 Messages during master account assignment check PTRV_TRVCT_R_13 CHAR 
395 PTRV_TRVCT_R_14 Transaction TRIP: Edit request, plan and expense report PTRV_TRVCT_R_14 CHAR 
396 PTRV_TRVCT_R_15 Data Area Behavior, 1st Level in Travel Manager PTRV_TRVCT_R_15 CHAR 
397 PTRV_TRVCT_R_16 Time Sheet Integration (CATSXT) PTRV_TRVCT_R_16 CHAR 
398 PTRV_TRVCT_R_17 Date for Determining Vendors when Transferring Data to FI PTRV_TRVCT_R_17 CHAR 
399 PTRV_TRVCT_R_18 Procedure for Trips to Same Destination PTRV_TRVCT_R_18 CHAR 
400 PTRV_TRVCT_R_19 Offline Travel Manager Active PTRV_TRVCT_R_19 CHAR 
401 PTRV_TRVCT_R_20 Transaction To Change Accounting From WF or PRAP PTRV_TRVCT_R_20 CHAR 
402 PTRV_TRVCT_R_21 Determine FI Clearing Date PTRV_TRVCT_R_21 CHAR 
403 PTRV_TRVCT_R_22 Integration: Travel Management - CATS Approval PTRV_TRVCT_R_22 CHAR 
404 PTRV_TRVCT_R_23 Posting of Receipts to be Reimbursed to Employee PTRV_TRVCT_R_23 CHAR 
405 PTRV_TRVCT_R_24 ADOBE Form Deactivation PTRV_TRVCT_R_24 CHAR 
406 PTRV_TRVCT_R_25 Default Value: Posting Date for Funds Management PTRV_TRVCT_R_25 CHAR 
407 PTRV_TRVCT_R_26 Remaining accounting variants item 26 (reserved) PTRV_TRVCT_R_26 CHAR 
408 PTRV_TRVCT_R_27 Remaining accounting variants item 27 (reserved) PTRV_TRVCT_R_27 CHAR 
409 PTRV_TRVCT_R_28 Remaining accounting variants item 28 (reserved) PTRV_TRVCT_R_28 CHAR 
410 PTRV_TRVCT_R_29 Selection of Travel Requests and Plans in Web Dynpro ABAP PTRV_TRVCT_R_29 CHAR 
411 PTRV_TRVCT_R_30 Remaining accounting variants item 30 (reserved) PTRV_TRVCT_R_30 CHAR 
412 PTRV_TRVCT_SALDO Compare additional amounts and income-rel.expenses XFELD CHAR 
413 PTRV_TRVCT_SHOWINTRIP Travel Manager: Edit Request, Plan, Exp.Report XFELD CHAR 
414 PTRV_TRVCT_STAFFEL Day Scaling for Reimbursement by Number of Trip Hours XFELD CHAR 
415 PTRV_TRVCT_STAT Statistics Data for Travel Management XFELD CHAR 
416 PTRV_TRVCT_U_01 Individual Receipt + Per Diem Settlement in Dialog PTRV_TRVCT_U_01 CHAR 
417 PTRV_TRVCT_U_02 Date for reading accommodations per diems PTRV_TRVCT_U_02 CHAR 
418 PTRV_TRVCT_U_03 Domestic/Internat. indicator for deductions in accomm.acctng PTRV_TRVCT_U_03 CHAR 
419 PTRV_TRVCT_U_04 Statutory trip type for deductions in accommodations acctng PTRV_TRVCT_U_04 CHAR 
420 PTRV_TRVCT_U_05 Trip activity type for deductions in accommodations acctng PTRV_TRVCT_U_05 CHAR 
421 PTRV_TRVCT_U_06 Reimbursement group M/A statutory for deducts in accom.acctg PTRV_TRVCT_U_06 CHAR 
422 PTRV_TRVCT_U_07 Reimburs.grp M/A enter.for deductions in accomm. accounting PTRV_TRVCT_U_07 CHAR 
423 PTRV_TRVCT_U_08 Statutory trip type for accommodations per diem accounting PTRV_TRVCT_U_08 CHAR 
424 PTRV_TRVCT_U_09 Trip activity type for accommodations per diem accounting PTRV_TRVCT_U_09 CHAR 
425 PTRV_TRVCT_U_10 Reimbursement group M/A statutory for accomm.per diem acctng PTRV_TRVCT_U_10 CHAR 
426 PTRV_TRVCT_U_11 Reimbursement group M/A enterpr. for accomm.per diem accntng PTRV_TRVCT_U_11 CHAR 
427 PTRV_TRVCT_U_12 Generate Accommod. Deductions Auto.via Acc. Rcpt for SAP-EP PTRV_TRVCT_U_12 CHAR 
428 PTRV_TRVCT_U_13 Accommodations accounting item 13 (reserved) PTRV_TRVCT_U_13 CHAR 
429 PTRV_TRVCT_U_14 Accommodations accounting item 14 (reserved) PTRV_TRVCT_U_14 CHAR 
430 PTRV_TRVCT_U_15 Per diem valuation of the recorded overnight stays PTRV_TRVCT_U_15 CHAR 
431 PTRV_TRVCT_U_16 Reimbursement of Differences for Mixed Accounting in Spain PTRV_TRVCT_U_16 CHAR 
432 PTRV_TRVCT_U_17 Accommodations accounting item 17 (reserved) PTRV_TRVCT_U_17 CHAR 
433 PTRV_TRVCT_U_18 Accommodations accounting item 18 (reserved) PTRV_TRVCT_U_18 CHAR 
434 PTRV_TRVCT_U_19 Accommodations accounting item 19 (reserved) PTRV_TRVCT_U_19 CHAR 
435 PTRV_TRVCT_U_20 Accommodations accounting item 20 (reserved) PTRV_TRVCT_U_20 CHAR 
436 PTRV_TRVCT_U_21 Accommodations accounting item 21 (reserved) PTRV_TRVCT_U_21 CHAR 
437 PTRV_TRVCT_U_22 Accommodations accounting item 22 (reserved) PTRV_TRVCT_U_22 CHAR 
438 PTRV_TRVCT_U_23 Accommodations accounting item 23 (reserved) PTRV_TRVCT_U_23 CHAR 
439 PTRV_TRVCT_U_24 Accommodations accounting item 24 (reserved) PTRV_TRVCT_U_24 CHAR 
440 PTRV_TRVCT_U_25 Accommodations accounting item 25 (reserved) PTRV_TRVCT_U_25 CHAR 
441 PTRV_TRVCT_U_26 Accommodations accounting item 26 (reserved) PTRV_TRVCT_U_26 CHAR 
442 PTRV_TRVCT_U_27 Accommodations accounting item 27 (reserved) PTRV_TRVCT_U_27 CHAR 
443 PTRV_TRVCT_U_28 Accommodations accounting, item 28 (reserved) PTRV_TRVCT_U_28 CHAR 
444 PTRV_TRVCT_U_29 Accommodations accounting, item 29 (reserved) PTRV_TRVCT_U_29 CHAR 
445 PTRV_TRVCT_U_30 Accommodations accounting, item 30 (reserved) PTRV_TRVCT_U_30 CHAR 
446 PTRV_TRVCT_V_01 Individual Receipt (M Receipt) + Per Diem Settlement Dialog PTRV_TRVCT_V_01 CHAR 
447 PTRV_TRVCT_V_02 Date for reading meals per diems PTRV_TRVCT_V_02 CHAR 
448 PTRV_TRVCT_V_03 Domestic/Internat. indicator for deductions in meals accntng PTRV_TRVCT_V_03 CHAR 
449 PTRV_TRVCT_V_04 Statutory trip type for deductions in meals accounting PTRV_TRVCT_V_04 CHAR 
450 PTRV_TRVCT_V_05 Trip activity type for deductions in meals accounting PTRV_TRVCT_V_05 CHAR 
451 PTRV_TRVCT_V_06 Reimbursement group M/A statutory for deducts in meals acctg PTRV_TRVCT_V_06 CHAR 
452 PTRV_TRVCT_V_07 Reimbursement group M/A enterpr. for deducts in meals acctg PTRV_TRVCT_V_07 CHAR 
453 PTRV_TRVCT_V_08 Statutory trip type for meals per diems accounting PTRV_TRVCT_V_08 CHAR 
454 PTRV_TRVCT_V_09 Trip activity type for meals per diem accounting PTRV_TRVCT_V_09 CHAR 
455 PTRV_TRVCT_V_10 Reimbursement group M/A statutory for meals per diems acctng PTRV_TRVCT_V_10 CHAR 
456 PTRV_TRVCT_V_11 Reimbursement group M/A enterpr. for meals per diems acctng PTRV_TRVCT_V_11 CHAR 
457 PTRV_TRVCT_V_12 Day Scaling for Reimbursement by Number of Trip Hours PTRV_TRVCT_V_12 CHAR 
458 PTRV_TRVCT_V_13 Compare additional amounts and income-rel.expenses PTRV_TRVCT_V_13 CHAR 
459 PTRV_TRVCT_V_14 Meals Receipt (M Receipt) + Per Diem Settlement in Dialog PTRV_TRVCT_V_14 CHAR 
460 PTRV_TRVCT_V_15 Minimum garantie for breakfast, French accounting PTRV_TRVCT_V_15 CHAR 
461 PTRV_TRVCT_V_16 Reimbursement of differences for mixed accounting in Spain PTRV_TRVCT_V_16 CHAR 
462 PTRV_TRVCT_V_17 Subdivision of trip duration (domestic trips) PTRV_TRVCT_V_17 CHAR 
463 PTRV_TRVCT_V_18 Valuation of trip duration (domestic trips) PTRV_TRVCT_V_18 CHAR 
464 PTRV_TRVCT_V_19 Subdivision of trip duration (international trips) PTRV_TRVCT_V_19 CHAR 
465 PTRV_TRVCT_V_20 Valuation of trip duration (international trips) PTRV_TRVCT_V_20 CHAR 
466 PTRV_TRVCT_V_21 Special Deduction Calculation PTRV_TRVCT_V_21 CHAR 
467 PTRV_TRVCT_V_22 Reimbursement of Meals Per Diem on Days with Meals Receipts PTRV_TRVCT_V_22 CHAR 
468 PTRV_TRVCT_V_23 Calculation of Company-Specific Deduction PTRV_TRVCT_V_23 CHAR 
469 PTRV_TRVCT_V_24 Meals accounting item 24 (reserved) PTRV_TRVCT_V_24 CHAR 
470 PTRV_TRVCT_V_25 Meals accounting item 25 (reserved) PTRV_TRVCT_V_25 CHAR 
471 PTRV_TRVCT_V_26 Meals accounting item 26 (reserved) PTRV_TRVCT_V_26 CHAR 
472 PTRV_TRVCT_V_27 Meals accounting item 27 (reserved) PTRV_TRVCT_V_27 CHAR 
473 PTRV_TRVCT_V_28 Meals accounting item 28 (reserved) PTRV_TRVCT_V_28 CHAR 
474 PTRV_TRVCT_V_29 Meals accounting item 299(reserved) PTRV_TRVCT_V_29 CHAR 
475 PTRV_TRVCT_V_30 Meals accounting item 30 (reserved) PTRV_TRVCT_V_30 CHAR 
476 PTRV_TTIME Absence from place of work (start time) REUHR TIMS 
477 PTRV_TXF_FOOD Total of Tax-Exempt Paid Meals per Diems WERTV7 CURR 
478 PTRV_TXKEY Key field for text table (PS) CHAR3 CHAR 
479 PTRV_TXTNO Fixed Text Number CHAR3 CHAR 
480 PTRV_TYPE_OF_PRINTOUT Type of Travel Form Print: Statement, Duplicate, etc. PTRV_TYPE_OF_PRINTOUT CHAR 
481 PTRV_TZSCH Meals Per Diem Allowance GESBE CURR 
482 PTRV_TZSCH_KI4 Meals Per Diem Allowance GESBE CURR 
483 PTRV_UEBKENN Accommodations Deduction RKENN CHAR 
484 PTRV_UHRB1 Time of end of trip to begin service REUHR TIMS 
485 PTRV_UHRFB Daily absence: Arrival place of residence PTRV_TIMS TIMS 
486 PTRV_UHRFH Trip out, landing at destination: Time REUHR TIMS 
487 PTRV_UHRFV Daily absence: Departure from place of residence PTRV_TIMS TIMS 
488 PTRV_UHRFZ Return trip departure abroad: Time REUHR TIMS 
489 PTRV_UHRH1 Departure time PTRV_TIMS TIMS 
490 PTRV_UHRV1 Time of beginning of trip to begin service REUHR TIMS 
491 PTRV_UKSCH Surcharge amount: Additional costs for accommod. (PS) GESBE CURR 
492 PTRV_UKZUS Allowance amount: Additional accom. costs (PS) GESBE CURR 
493 PTRV_UNTERKUNFT Fictitious Amount for Accommodation (Comparision Calc.) GESBE CURR 
494 PTRV_UNTERKUNFT_REAL Total Accommodations Per Diems (including Accomm. Receipts) GESBE CURR 
495 PTRV_UPDATE_INDICATOR Data update type CHAR1 CHAR 
496 PTRV_UPDATE_TYPE Update type of entry in the table PTRV_UPDATE_TYPE CHAR 
497 PTRV_USEFL Usage indicator of travel expense type PTRV_USEFL CHAR 
498 PTRV_UTIL_KOSTENVERT_TEXT Cost Distribution Text   STRG 
499 PTRV_UZKVG Confirmation of Moving Costs Refund UMZUGSKVG CHAR 
500 PTRV_U_RECEIPTS_VALID Receipts of Expense Category U Not Allowed XFELD CHAR