Data Element list used by SAP ABAP PINF PTRAVEL_REUSE (PTRAVEL_REUSE)
SAP ABAP PINF
PTRAVEL_REUSE (PTRAVEL_REUSE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BEREI | Trip Type: Enterprise-Specific | |
2 | ![]() |
DATKM | Date for Miles/Kilometers Traveled | |
3 | ![]() |
DATVS | Date of Advance Payment | |
4 | ![]() |
KMGES | Total Miles/Kilometers | |
5 | ![]() |
KMGFA | Total Company Costs for Miles/Kilometers | |
6 | ![]() |
KMGFZ | Total IRS Tax Amount for Miles/Kilometers | |
7 | ![]() |
KMGKU | Total Customer Amount for Miles/Kilometers | |
8 | ![]() |
KMINL | Domestic Miles/Kilometers | |
9 | ![]() |
KZNZA | Reimbursement Group for Travel Costs/Additional Flat Rate | |
10 | ![]() |
KZPMF | Vehicle Type | |
11 | ![]() |
MOREI | Trip Provision Variant | |
12 | ![]() |
NRBEL | Document Number | |
13 | ![]() |
PKWKL | Vehicle Class | |
14 | ![]() |
RGION | Trip Country/Trip Country Group/Trip Region | |
15 | ![]() |
SCDOC | Field Control for (Paper) Document Number | |
16 | ![]() |
TAXKEY | Interface key HR Pay/FI-TV for tax codes |