Table/Structure Field list used by SAP ABAP Program LPTRA_DBF01 (Include LPTRA_DBF02)
SAP ABAP Program 
LPTRA_DBF01 (Include LPTRA_DBF02) is using
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Class (3)
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Data Element (22)
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Table/Structure Field (551)
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Function Module (5)
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Interface (1)
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Class Method (4)
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Program (1)
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Table (62)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAPIEMPL - PERNR | Personnel Number | |
| 2 | Table/Structure Field |
BAPIRET2 - FIELD | Field in parameter | |
| 3 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 4 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 5 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 6 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 7 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 8 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 9 | Table/Structure Field |
BAPIRET2 - PARAMETER | Parameter Name | |
| 10 | Table/Structure Field |
BAPIRET2 - ROW | Lines in parameter | |
| 11 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 12 | Table/Structure Field |
BAPITRVXXX - LANGU | Language Key | |
| 13 | Table/Structure Field |
BELEG_EXBEL - ANZDI | Number of Dinners in Hotel Receipt | |
| 14 | Table/Structure Field |
BELEG_EXBEL - ANZFR | Number of Breakfasts | |
| 15 | Table/Structure Field |
BELEG_EXBEL - ANZLU | Number of Lunches in Hotel Receipt | |
| 16 | Table/Structure Field |
BELEG_EXBEL - BEART | Travel Expense Category | |
| 17 | Table/Structure Field |
BELEG_EXBEL - BELNR | Document Number | |
| 18 | Table/Structure Field |
BELEG_EXBEL - BERFR | Trip Type: Enterprise-Specific | |
| 19 | Table/Structure Field |
BELEG_EXBEL - BETRG | Amount on Individual Receipt | |
| 20 | Table/Structure Field |
BELEG_EXBEL - BLDAT | Receipt Date | |
| 21 | Table/Structure Field |
BELEG_EXBEL - CCARD | Credit Card Number | |
| 22 | Table/Structure Field |
BELEG_EXBEL - CCOMP | Code of Payment Card Company | |
| 23 | Table/Structure Field |
BELEG_EXBEL - CFIRMA | Paid by Company | |
| 24 | Table/Structure Field |
BELEG_EXBEL - DATB1 | To Date | |
| 25 | Table/Structure Field |
BELEG_EXBEL - DATV1 | From Date | |
| 26 | Table/Structure Field |
BELEG_EXBEL - FFACT | Ratio for the "from" currency units | |
| 27 | Table/Structure Field |
BELEG_EXBEL - KURSB | Exchange Rate | |
| 28 | Table/Structure Field |
BELEG_EXBEL - LNDFR | Country of Receipt | |
| 29 | Table/Structure Field |
BELEG_EXBEL - MWSKZ | Tax on sales/purchases code | |
| 30 | Table/Structure Field |
BELEG_EXBEL - PAPER_RECEIPT | Paper Receipt Exists | |
| 31 | Table/Structure Field |
BELEG_EXBEL - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
| 32 | Table/Structure Field |
BELEG_EXBEL - PAYOT | Service Provider | |
| 33 | Table/Structure Field |
BELEG_EXBEL - PAY_AMOUNT | Amount on Individual Receipt | |
| 34 | Table/Structure Field |
BELEG_EXBEL - P_CTG | Provider Category | |
| 35 | Table/Structure Field |
BELEG_EXBEL - P_PRV | Provider Code | |
| 36 | Table/Structure Field |
BELEG_EXBEL - REFNR | Reference Document Number | |
| 37 | Table/Structure Field |
BELEG_EXBEL - RGION | Trip Country/Trip Country Group/Trip Region | |
| 38 | Table/Structure Field |
BELEG_EXBEL - SPKZL | Travel Expense Type | |
| 39 | Table/Structure Field |
BELEG_EXBEL - TFACT | Ratio for the "to" currency units | |
| 40 | Table/Structure Field |
BELEG_EXBEL - TXJCD | Tax Jurisdiction | |
| 41 | Table/Structure Field |
BELEG_EXBEL - WAERS | Currency Key | |
| 42 | Table/Structure Field |
DATE_WITH_FIELDNAME - DATE | Date | |
| 43 | Table/Structure Field |
DATE_WITH_FIELDNAME - FIELD | Field in parameter | |
| 44 | Table/Structure Field |
DATE_WITH_FIELDNAME - PARAMETER | Parameter Name | |
| 45 | Table/Structure Field |
FITV_HINZ_WERB_B - BELNR | Document Number | |
| 46 | Table/Structure Field |
FITV_HINZ_WERB_B - BETRG | HR Payroll: Amount | |
| 47 | Table/Structure Field |
FITV_HINZ_WERB_B - HINZ_WERB | Additional Amounts/ Income Related Expenses Flag | |
| 48 | Table/Structure Field |
HEAD_PERIO - ACCDT | Trip Settlement Date | |
| 49 | Table/Structure Field |
HEAD_PERIO - ACCTM | Trip Settlement Time | |
| 50 | Table/Structure Field |
HEAD_PERIO - CITYADR | City | |
| 51 | Table/Structure Field |
HEAD_PERIO - DATB1 | End Date of Trip Segment | |
| 52 | Table/Structure Field |
HEAD_PERIO - DATB1_DIENST | Date on Which Work Ends | |
| 53 | Table/Structure Field |
HEAD_PERIO - DATES | Last Changed On | |
| 54 | Table/Structure Field |
HEAD_PERIO - DATH1 | Border Crossing (Trip Out): Date | |
| 55 | Table/Structure Field |
HEAD_PERIO - DATR1 | Border Crossing (Return Trip): Date | |
| 56 | Table/Structure Field |
HEAD_PERIO - DATV1 | Beginning Date of Trip Segment | |
| 57 | Table/Structure Field |
HEAD_PERIO - DATV1_DIENST | Date of Commencement of Work | |
| 58 | Table/Structure Field |
HEAD_PERIO - KZREA | Trip Type: Statutory | |
| 59 | Table/Structure Field |
HEAD_PERIO - MOLGA | Country Grouping | |
| 60 | Table/Structure Field |
HEAD_PERIO - MOREI | Trip Provision Variant | |
| 61 | Table/Structure Field |
HEAD_PERIO - PDATB | End Date of Trip Segment | |
| 62 | Table/Structure Field |
HEAD_PERIO - PDATV | Beginning Date of Trip Segment | |
| 63 | Table/Structure Field |
HEAD_PERIO - PERNR | Personnel Number | |
| 64 | Table/Structure Field |
HEAD_PERIO - PUHRB | End Time of Trip Segment | |
| 65 | Table/Structure Field |
HEAD_PERIO - PUHRV | Beginning Time of Trip Segment | |
| 66 | Table/Structure Field |
HEAD_PERIO - REPID | Change Report | |
| 67 | Table/Structure Field |
HEAD_PERIO - SCHEM | Trip schema | |
| 68 | Table/Structure Field |
HEAD_PERIO - TIMES | Time of Last Change | |
| 69 | Table/Structure Field |
HEAD_PERIO - UEBKZ | Per-Diem Accounting for Accommodations | |
| 70 | Table/Structure Field |
HEAD_PERIO - UHRB1 | End Time of Trip Segment | |
| 71 | Table/Structure Field |
HEAD_PERIO - UHRB1_DIENST | Time at Which Work Ends | |
| 72 | Table/Structure Field |
HEAD_PERIO - UHRH1 | Time: Border crossing(trip out) | |
| 73 | Table/Structure Field |
HEAD_PERIO - UHRR1 | Time: Border crossing(return trip) | |
| 74 | Table/Structure Field |
HEAD_PERIO - UHRV1 | Beginning Time of Trip Segment | |
| 75 | Table/Structure Field |
HEAD_PERIO - UHRV1_DIENST | Time at Which Work Commences | |
| 76 | Table/Structure Field |
HEAD_PERIO - UNAME | Name of Person Who Changed Object | |
| 77 | Table/Structure Field |
HEAD_PERIO - WAERS | Currency Key | |
| 78 | Table/Structure Field |
HEAD_PERIO - ZLAND | Trip Country / Trip Country Group | |
| 79 | Table/Structure Field |
INRI - NRRANGENR | Number range number | |
| 80 | Table/Structure Field |
INRI - OBJECT | Name of number range object | |
| 81 | Table/Structure Field |
INRI - QUANTITY | Number of numbers to be assigned | |
| 82 | Table/Structure Field |
INRI - SUBOBJECT | Number range object subobject value | |
| 83 | Table/Structure Field |
INRI - TOYEAR | To fiscal year | |
| 84 | Table/Structure Field |
P0001 - BUKRS | Company Code | |
| 85 | Table/Structure Field |
P0001 - WERKS | Personnel Area | |
| 86 | Table/Structure Field |
P0003 - TRVFL | Indicator for recorded trips | |
| 87 | Table/Structure Field |
PS0001 - BUKRS | Company Code | |
| 88 | Table/Structure Field |
PS0001 - WERKS | Personnel Area | |
| 89 | Table/Structure Field |
PS0001_SAP - BUKRS | Company Code | |
| 90 | Table/Structure Field |
PS0001_SAP - WERKS | Personnel Area | |
| 91 | Table/Structure Field |
PS0003 - TRVFL | Indicator for recorded trips | |
| 92 | Table/Structure Field |
PTK03 - ANZFR | Number of Breakfasts | |
| 93 | Table/Structure Field |
PTK03 - BEART | Travel Expense Category | |
| 94 | Table/Structure Field |
PTK03 - BELNR | Document Number | |
| 95 | Table/Structure Field |
PTK03 - BERFR | Trip Type: Enterprise-Specific | |
| 96 | Table/Structure Field |
PTK03 - BETRG | Amount on Individual Receipt | |
| 97 | Table/Structure Field |
PTK03 - BLDAT | Receipt Date | |
| 98 | Table/Structure Field |
PTK03 - FFACT | Ratio for the "from" currency units | |
| 99 | Table/Structure Field |
PTK03 - KURSB | Exchange Rate | |
| 100 | Table/Structure Field |
PTK03 - LNDFR | Country of Receipt | |
| 101 | Table/Structure Field |
PTK03 - MWSKZ | Tax on sales/purchases code | |
| 102 | Table/Structure Field |
PTK03 - PAPER_RECEIPT | Paper Receipt Exists | |
| 103 | Table/Structure Field |
PTK03 - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
| 104 | Table/Structure Field |
PTK03 - PAYOT | Service Provider | |
| 105 | Table/Structure Field |
PTK03 - REFNR | Reference Document Number | |
| 106 | Table/Structure Field |
PTK03 - RGION | Trip Country/Trip Country Group/Trip Region | |
| 107 | Table/Structure Field |
PTK03 - SPKZL | Travel Expense Type | |
| 108 | Table/Structure Field |
PTK03 - TFACT | Ratio for the "to" currency units | |
| 109 | Table/Structure Field |
PTK03 - TXJCD | Tax Jurisdiction | |
| 110 | Table/Structure Field |
PTK03 - WAERS | Currency Key | |
| 111 | Table/Structure Field |
PTK03_APPEND - PAPER_RECEIPT | Paper Receipt Exists | |
| 112 | Table/Structure Field |
PTK03_APPEND - REFNR | Reference Document Number | |
| 113 | Table/Structure Field |
PTK04 - ABDAT | Deduction Date | |
| 114 | Table/Structure Field |
PTK04 - ABEND | Deduction for Dinner Invitation | |
| 115 | Table/Structure Field |
PTK04 - BRFT_TIME | Time of Meal | |
| 116 | Table/Structure Field |
PTK04 - DINN_TIME | Time of Meal | |
| 117 | Table/Structure Field |
PTK04 - ESBON | Deduction for Meals Coupon, Canteen, etc. | |
| 118 | Table/Structure Field |
PTK04 - FRSTK | Deduction for Free Breakfast | |
| 119 | Table/Structure Field |
PTK04 - LNCH_TIME | Time of Meal | |
| 120 | Table/Structure Field |
PTK04 - MITAG | Deduction for Free Lunch | |
| 121 | Table/Structure Field |
PTK04 - UEBERN | Deduction for Overnight Stay | |
| 122 | Table/Structure Field |
PTK04 - UEBERNACHT | Accommodations Deduction | |
| 123 | Table/Structure Field |
PTK04 - VERPF | Meals Deduction | |
| 124 | Table/Structure Field |
PTK04 - ZIKEY | Destination Assignment | |
| 125 | Table/Structure Field |
PTK05 - BEREI | Trip Type: Enterprise-Specific | |
| 126 | Table/Structure Field |
PTK05 - KZPRI | Private Stopover | |
| 127 | Table/Structure Field |
PTK05 - KZREA | Trip Type: Statutory | |
| 128 | Table/Structure Field |
PTK05 - KZTKT | Trip Activity Type | |
| 129 | Table/Structure Field |
PTK05 - RADAT | Trip Segment: Arrival Date | |
| 130 | Table/Structure Field |
PTK05 - RAUHR | Part of trip: Arrival time | |
| 131 | Table/Structure Field |
PTK05 - RBDAT | End Date of Trip Segment | |
| 132 | Table/Structure Field |
PTK05 - RBUHR | End Time of Trip Segment | |
| 133 | Table/Structure Field |
PTK05 - RGION | Trip Country/Trip Country Group/Trip Region | |
| 134 | Table/Structure Field |
PTK05 - RVDAT | Beginning Date of Trip Segment | |
| 135 | Table/Structure Field |
PTK05 - RVUHR | Beginning Time of Trip Segment | |
| 136 | Table/Structure Field |
PTK05 - ZIKEY | Destination Assignment | |
| 137 | Table/Structure Field |
PTK05 - ZLAND | Trip Country / Trip Country Group | |
| 138 | Table/Structure Field |
PTK08 - DATVS | Date of Advance Payment | |
| 139 | Table/Structure Field |
PTK08 - FFACT | Ratio for the "from" currency units | |
| 140 | Table/Structure Field |
PTK08 - KASSA | Cash Payment Indicator | |
| 141 | Table/Structure Field |
PTK08 - KURSV | Exchange Rate | |
| 142 | Table/Structure Field |
PTK08 - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
| 143 | Table/Structure Field |
PTK08 - TFACT | Ratio for the "to" currency units | |
| 144 | Table/Structure Field |
PTK08 - VORHW | Advance Amount in Settlement Currency | |
| 145 | Table/Structure Field |
PTK08 - VORSC | Amount of Advance | |
| 146 | Table/Structure Field |
PTK08 - WAERS | Currency Key | |
| 147 | Table/Structure Field |
PTK09 - ZEILE | Editor line for additional trip info | |
| 148 | Table/Structure Field |
PTK10 - KMVNR | Sequence Number for Miles/Kilometers Traveled | |
| 149 | Table/Structure Field |
PTK10 - LAND1 | Trip Country / Trip Country Group | |
| 150 | Table/Structure Field |
PTK10 - PKWKL | Vehicle Class | |
| 151 | Table/Structure Field |
PTK10 - RGION | Trip Country/Trip Country Group/Trip Region | |
| 152 | Table/Structure Field |
PTK11 - DATUM | Last Changed On | |
| 153 | Table/Structure Field |
PTK11 - REPID | Change Report | |
| 154 | Table/Structure Field |
PTK11 - UNAME | Name of Person Who Changed Object | |
| 155 | Table/Structure Field |
PTK11 - UZEIT | Time of Last Change | |
| 156 | Table/Structure Field |
PTK17 - KOKEY | Account Assignment Allocation | |
| 157 | Table/Structure Field |
PTK20 - ABZUG | Deduction Indicator | |
| 158 | Table/Structure Field |
PTK20 - BELNR | Document Number | |
| 159 | Table/Structure Field |
PTK20 - BETRG | Amount on Individual Receipt | |
| 160 | Table/Structure Field |
PTK21 - ANZHL | Number of Miles/Kilometers | |
| 161 | Table/Structure Field |
PTK21 - BETFA | Travel Costs: Company Amount | |
| 162 | Table/Structure Field |
PTK21 - BETFZ | Miles/Kilometers Amount for IRS | |
| 163 | Table/Structure Field |
PTK21 - BETKU | Travel Costs: Customer Amount | |
| 164 | Table/Structure Field |
PTK21 - GBTFA | Total Company Costs for Miles/Kilometers | |
| 165 | Table/Structure Field |
PTK21 - GBTFZ | Total IRS Tax Amount for Miles/Kilometers | |
| 166 | Table/Structure Field |
PTK21 - KMKEY | Miles/Kilometers Distribution | |
| 167 | Table/Structure Field |
PTK21 - KZNZA | Reimbursement Group for Travel Costs/Additional Flat Rate | |
| 168 | Table/Structure Field |
PTK21 - WAERS | Currency Key | |
| 169 | Table/Structure Field |
PTK22 - ANZAL | Number of Records | |
| 170 | Table/Structure Field |
PTK22 - BETFA | Reimbursement Amount (Enterprise-Specific) | |
| 171 | Table/Structure Field |
PTK22 - BETFZ | Tax-Free Amount (IRS) | |
| 172 | Table/Structure Field |
PTK22 - BETKU | Customer Amount (Invoice) | |
| 173 | Table/Structure Field |
PTK22 - DATB1 | End Date of Trip Segment | |
| 174 | Table/Structure Field |
PTK22 - DATV1 | Beginning Date of Trip Segment | |
| 175 | Table/Structure Field |
PTK22 - UHRB1 | End Time of Trip Segment | |
| 176 | Table/Structure Field |
PTK22 - UHRV1 | Beginning Time of Trip Segment | |
| 177 | Table/Structure Field |
PTK22 - VPFKZ | Rate type indicator | |
| 178 | Table/Structure Field |
PTK22 - VPFPH | Rate type indicator | |
| 179 | Table/Structure Field |
PTK22 - WAERS | Currency Key | |
| 180 | Table/Structure Field |
PTK23 - ABBFA | Company Deduction | |
| 181 | Table/Structure Field |
PTK23 - ABBFZ | Tax Deduction | |
| 182 | Table/Structure Field |
PTK23 - BETFA | Reimbursement Amount (Enterprise-Specific) | |
| 183 | Table/Structure Field |
PTK23 - BETFZ | Tax-Free Amount (IRS) | |
| 184 | Table/Structure Field |
PTK23 - DATB1 | End Date of Trip Segment | |
| 185 | Table/Structure Field |
PTK23 - DATV1 | Beginning Date of Trip Segment | |
| 186 | Table/Structure Field |
PTK23 - UHRB1 | End Time of Trip Segment | |
| 187 | Table/Structure Field |
PTK23 - UHRV1 | Beginning Time of Trip Segment | |
| 188 | Table/Structure Field |
PTK23 - VPFKZ | Rate type indicator | |
| 189 | Table/Structure Field |
PTK23 - VPFPH | Rate type indicator | |
| 190 | Table/Structure Field |
PTK23 - ZIKEY | Destination Assignment | |
| 191 | Table/Structure Field |
PTK25 - ANZAL | Number of Records | |
| 192 | Table/Structure Field |
PTK25 - DATB1 | End Date of Trip Segment | |
| 193 | Table/Structure Field |
PTK25 - DATV1 | Beginning Date of Trip Segment | |
| 194 | Table/Structure Field |
PTK25 - GBTFA | Reimbursement Amount (Enterprise-Specific) | |
| 195 | Table/Structure Field |
PTK25 - GBTFZ | Tax-Free Amount (IRS) | |
| 196 | Table/Structure Field |
PTK25 - REDUZ | Reduced per diem/flat rate | |
| 197 | Table/Structure Field |
PTK25 - ZIKEY | Destination Assignment | |
| 198 | Table/Structure Field |
PTK30 - BELNR | Document Number | |
| 199 | Table/Structure Field |
PTK30 - C1ZNR | Pointer to cost accounting | |
| 200 | Table/Structure Field |
PTK30 - MWSKZ | Tax on sales/purchases code | |
| 201 | Table/Structure Field |
PTK30 - V0TYP | Variable assignment type | |
| 202 | Table/Structure Field |
PTK30 - V0ZNR | Variable assignment number | |
| 203 | Table/Structure Field |
PTK30_APPEND - BELNR | Document Number | |
| 204 | Table/Structure Field |
PTK33 - BELNR | Document Number | |
| 205 | Table/Structure Field |
PTP02 - BEREI | Trip Type: Enterprise-Specific | |
| 206 | Table/Structure Field |
PTP02 - DATB1 | End Date of Trip Segment | |
| 207 | Table/Structure Field |
PTP02 - DATV1 | Beginning Date of Trip Segment | |
| 208 | Table/Structure Field |
PTP02 - HRGIO | Region of Main Destination | |
| 209 | Table/Structure Field |
PTP02 - KZREA | Trip Type: Statutory | |
| 210 | Table/Structure Field |
PTP02 - KZTKT | Trip Activity Type | |
| 211 | Table/Structure Field |
PTP02 - MOLGA | Country Grouping | |
| 212 | Table/Structure Field |
PTP02 - MOREI | Trip Provision Variant | |
| 213 | Table/Structure Field |
PTP02 - PERNR | Personnel Number | |
| 214 | Table/Structure Field |
PTP02 - ZLAND | Trip Country / Trip Country Group | |
| 215 | Table/Structure Field |
PTP02 - ZORT1 | Location | |
| 216 | Table/Structure Field |
PTP40 - PDVRS | Sequential Number of Period | |
| 217 | Table/Structure Field |
PTP40 - PERNR | Personnel Number | |
| 218 | Table/Structure Field |
PTP42 - PDATB | End Date of Trip Segment | |
| 219 | Table/Structure Field |
PTP42 - PDATV | Beginning Date of Trip Segment | |
| 220 | Table/Structure Field |
PTP42 - PDVRS | Sequential Number of Period | |
| 221 | Table/Structure Field |
PTP42 - PUHRB | End Time of Trip Segment | |
| 222 | Table/Structure Field |
PTP42 - PUHRV | Beginning Time of Trip Segment | |
| 223 | Table/Structure Field |
PTP42 - UEBKZ | Per-Diem Accounting for Accommodations | |
| 224 | Table/Structure Field |
PTP60 - PERNR | Personnel Number | |
| 225 | Table/Structure Field |
PTP70 - V0TYP | Variable assignment type | |
| 226 | Table/Structure Field |
PTP70 - V0ZNR | Variable assignment number | |
| 227 | Table/Structure Field |
PTP71 - EDITOR_KEY | Text Editor Line Key | |
| 228 | Table/Structure Field |
PTP71 - EDITOR_TEXT | Editor Text 70 Characters | |
| 229 | Table/Structure Field |
PTP71 - EDITOR_TYPE | Usage of Text Editor | |
| 230 | Table/Structure Field |
PTPHD - BEREI | Trip Type: Enterprise-Specific | |
| 231 | Table/Structure Field |
PTPHD - DATB1 | End Date of Trip Segment | |
| 232 | Table/Structure Field |
PTPHD - DATB1_DIENST | Date on Which Work Ends | |
| 233 | Table/Structure Field |
PTPHD - DATES | Last Changed On | |
| 234 | Table/Structure Field |
PTPHD - DATH1 | Border Crossing (Trip Out): Date | |
| 235 | Table/Structure Field |
PTPHD - DATR1 | Border Crossing (Return Trip): Date | |
| 236 | Table/Structure Field |
PTPHD - DATV1 | Beginning Date of Trip Segment | |
| 237 | Table/Structure Field |
PTPHD - DATV1_DIENST | Date of Commencement of Work | |
| 238 | Table/Structure Field |
PTPHD - HRGIO | Region of Main Destination | |
| 239 | Table/Structure Field |
PTPHD - KZREA | Trip Type: Statutory | |
| 240 | Table/Structure Field |
PTPHD - KZTKT | Trip Activity Type | |
| 241 | Table/Structure Field |
PTPHD - MOLGA | Country Grouping | |
| 242 | Table/Structure Field |
PTPHD - MOREI | Trip Provision Variant | |
| 243 | Table/Structure Field |
PTPHD - REPID | Change Report | |
| 244 | Table/Structure Field |
PTPHD - SCHEM | Trip schema | |
| 245 | Table/Structure Field |
PTPHD - TIMES | Time of Last Change | |
| 246 | Table/Structure Field |
PTPHD - UHRB1 | End Time of Trip Segment | |
| 247 | Table/Structure Field |
PTPHD - UHRB1_DIENST | Time at Which Work Ends | |
| 248 | Table/Structure Field |
PTPHD - UHRH1 | Time: Border crossing(trip out) | |
| 249 | Table/Structure Field |
PTPHD - UHRR1 | Time: Border crossing(return trip) | |
| 250 | Table/Structure Field |
PTPHD - UHRV1 | Beginning Time of Trip Segment | |
| 251 | Table/Structure Field |
PTPHD - UHRV1_DIENST | Time at Which Work Commences | |
| 252 | Table/Structure Field |
PTPHD - UNAME | Name of Person Who Changed Object | |
| 253 | Table/Structure Field |
PTPHD - ZLAND | Trip Country / Trip Country Group | |
| 254 | Table/Structure Field |
PTPHD - ZORT1 | Location | |
| 255 | Table/Structure Field |
PTPHD_APPEND - DATB1_DIENST | Date on Which Work Ends | |
| 256 | Table/Structure Field |
PTPHD_APPEND - DATV1_DIENST | Date of Commencement of Work | |
| 257 | Table/Structure Field |
PTPHD_APPEND - UHRB1_DIENST | Time at Which Work Ends | |
| 258 | Table/Structure Field |
PTPHD_APPEND - UHRV1_DIENST | Time at Which Work Commences | |
| 259 | Table/Structure Field |
PTPPD - ACCDT | Trip Settlement Date | |
| 260 | Table/Structure Field |
PTPPD - ACCTM | Trip Settlement Time | |
| 261 | Table/Structure Field |
PTPPD - PDATB | End Date of Trip Segment | |
| 262 | Table/Structure Field |
PTPPD - PDATV | Beginning Date of Trip Segment | |
| 263 | Table/Structure Field |
PTPPD - PUHRB | End Time of Trip Segment | |
| 264 | Table/Structure Field |
PTPPD - PUHRV | Beginning Time of Trip Segment | |
| 265 | Table/Structure Field |
PTPPD - UEBKZ | Per-Diem Accounting for Accommodations | |
| 266 | Table/Structure Field |
PTPPD - WAERS | Currency Key | |
| 267 | Table/Structure Field |
PTRV_TRIP_CHAIN - ACTION_DATE_ACT | Date, From Which the Settlement Method Was Changed | |
| 268 | Table/Structure Field |
PTRV_TRIP_CHAIN - ACTION_DATE_REQ | Date, From Which The Settlement Method Will Be Changed | |
| 269 | Table/Structure Field |
PTRV_TRIP_CHAIN - ADDRNUMBER | Address number | |
| 270 | Table/Structure Field |
PTRV_TRIP_CHAIN - BEREI | Trip Type: Enterprise-Specific | |
| 271 | Table/Structure Field |
PTRV_TRIP_CHAIN - CITY_CODE | Code Number of Location (for example, Community Code Number) | |
| 272 | Table/Structure Field |
PTRV_TRIP_CHAIN - DATB1 | End Date of Trip Segment | |
| 273 | Table/Structure Field |
PTRV_TRIP_CHAIN - DATV1 | Beginning Date of Trip Segment | |
| 274 | Table/Structure Field |
PTRV_TRIP_CHAIN - DEST_IDENTIFIER | Unique Identification for Destination Per Personnel Number | |
| 275 | Table/Structure Field |
PTRV_TRIP_CHAIN - KUNDE | Reason for Trip (for example, customer/requisitioner) | |
| 276 | Table/Structure Field |
PTRV_TRIP_CHAIN - KZREA | Trip Type: Statutory | |
| 277 | Table/Structure Field |
PTRV_TRIP_CHAIN - KZTKT | Trip Activity Type | |
| 278 | Table/Structure Field |
PTRV_TRIP_CHAIN - MOREI | Trip Provision Variant | |
| 279 | Table/Structure Field |
PTRV_TRIP_CHAIN - ORT01 | City | |
| 280 | Table/Structure Field |
PTRV_TRIP_CHAIN - ORT02 | District | |
| 281 | Table/Structure Field |
PTRV_TRIP_CHAIN - PSTLZ | Postal Code | |
| 282 | Table/Structure Field |
PTRV_TRIP_CHAIN - RGION | Trip Country/Trip Country Group/Trip Region | |
| 283 | Table/Structure Field |
PTRV_TRIP_CHAIN - RULE_TAG | Rule Used To Change The Accounting and Taxation Method | |
| 284 | Table/Structure Field |
PTRV_TRIP_CHAIN - START_ENTRY | Ficticious Time Period Before Activation of Concatenation | |
| 285 | Table/Structure Field |
PTRV_TRIP_CHAIN - STATE | Region (State, Province, County) | |
| 286 | Table/Structure Field |
PTRV_TRIP_CHAIN - STRAS | Street and House Number | |
| 287 | Table/Structure Field |
PTRV_TRIP_CHAIN - UHRB1 | End Time of Trip Segment | |
| 288 | Table/Structure Field |
PTRV_TRIP_CHAIN - UHRV1 | Beginning Time of Trip Segment | |
| 289 | Table/Structure Field |
PTRV_TRIP_CHAIN - ZIKEY | Destination Assignment | |
| 290 | Table/Structure Field |
PTRV_TRIP_CHAIN - ZLAND | Trip Country / Trip Country Group | |
| 291 | Table/Structure Field |
PTRV_TRIP_CHAIN_APPEND - CITY_CODE | Code Number of Location (for example, Community Code Number) | |
| 292 | Table/Structure Field |
PTRV_TRIP_CHAIN_APPEND - ORT02 | District | |
| 293 | Table/Structure Field |
PTRV_TRIP_CHAIN_APPEND - START_ENTRY | Ficticious Time Period Before Activation of Concatenation | |
| 294 | Table/Structure Field |
PTRV_TRVCT_B - B08 | Deduction of unrecorded breakfasts in accommodations receipt | |
| 295 | Table/Structure Field |
PTRV_TRVCT_V - V13 | Compare additional amounts and income-rel.expenses | |
| 296 | Table/Structure Field |
PTRV_TRVCT_V - V17 | Subdivision of trip duration (domestic trips) | |
| 297 | Table/Structure Field |
PTRV_TRVCT_V - V19 | Subdivision of trip duration (international trips) | |
| 298 | Table/Structure Field |
PTRV_UTIL_ABZUG - ABDAT | Deduction Date | |
| 299 | Table/Structure Field |
PTRV_UTIL_ABZUG - ABEND | Deduction for Dinner Invitation | |
| 300 | Table/Structure Field |
PTRV_UTIL_ABZUG - BRFT_TIME | Time of Meal | |
| 301 | Table/Structure Field |
PTRV_UTIL_ABZUG - DINN_TIME | Time of Meal | |
| 302 | Table/Structure Field |
PTRV_UTIL_ABZUG - ESBON | Deduction for Meals Coupon, Canteen, etc. | |
| 303 | Table/Structure Field |
PTRV_UTIL_ABZUG - FRSTK | Deduction for Free Breakfast | |
| 304 | Table/Structure Field |
PTRV_UTIL_ABZUG - LNCH_TIME | Time of Meal | |
| 305 | Table/Structure Field |
PTRV_UTIL_ABZUG - MITAG | Deduction for Free Lunch | |
| 306 | Table/Structure Field |
PTRV_UTIL_ABZUG - NGHT_TIME | Time of Meal | |
| 307 | Table/Structure Field |
PTRV_UTIL_ABZUG - UEBERN | Deduction for Overnight Stay | |
| 308 | Table/Structure Field |
PTRV_UTIL_ABZUG - UEBERNACHT | Accommodations Deduction | |
| 309 | Table/Structure Field |
PTRV_UTIL_ABZUG - VERPF | Meals Deduction | |
| 310 | Table/Structure Field |
PTRV_UTIL_ABZUG - ZIKEY | Destination Assignment | |
| 311 | Table/Structure Field |
PTRV_UTIL_BELEG - BELNR | Document Number | |
| 312 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - ANZDI | Number of Dinners in Hotel Receipt | |
| 313 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - ANZDI_LINE | Checkbox | |
| 314 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - ANZFR | Number of Breakfasts | |
| 315 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - ANZFR_LINE | Checkbox | |
| 316 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - ANZLU | Number of Lunches in Hotel Receipt | |
| 317 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - ANZLU_LINE | Checkbox | |
| 318 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - AUSZAHLEN | Reimburse to Employee | |
| 319 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - BEART | Travel Expense Category | |
| 320 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - BELNR | Document Number | |
| 321 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - BERFR | Trip Type: Enterprise-Specific | |
| 322 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - BETRG | Amount on Individual Receipt | |
| 323 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - BLDAT | Receipt Date | |
| 324 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - CCARD | Credit Card Number | |
| 325 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - CCOMP | Code of Payment Card Company | |
| 326 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - CFIRMA | Paid by Company | |
| 327 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - DATB1 | To Date | |
| 328 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - DATV1 | From Date | |
| 329 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - FFACT | Ratio for the "from" currency units | |
| 330 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - GBTFA | Reimbursement Amount (Enterprise-Specific) | |
| 331 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - GBTHI | Taxable Amount (Additional Amount) | |
| 332 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - GBTWE | Income-Related Expenses | |
| 333 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - KURSB | Exchange Rate | |
| 334 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - LNDFR | Country of Receipt | |
| 335 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - MWSKZ | Tax on sales/purchases code | |
| 336 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - PAPER_RECEIPT | Paper Receipt Exists | |
| 337 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
| 338 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - PAYOT | Service Provider | |
| 339 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - PAY_AMOUNT | Amount on Individual Receipt | |
| 340 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - P_CTG | Provider Category | |
| 341 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - P_PRV | Provider Code | |
| 342 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - REFNR | Reference Document Number | |
| 343 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - RGION | Trip Country/Trip Country Group/Trip Region | |
| 344 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - SPKZL | Travel Expense Type | |
| 345 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - TFACT | Ratio for the "to" currency units | |
| 346 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - TXJCD | Tax Jurisdiction | |
| 347 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - WAERS | Currency Key | |
| 348 | Table/Structure Field |
PTRV_UTIL_ERROR_FIELD - FIELD | Field in parameter | |
| 349 | Table/Structure Field |
PTRV_UTIL_ERROR_FIELD - PARAMETER | Parameter Name | |
| 350 | Table/Structure Field |
PTRV_UTIL_PAUFA - ANZHL | Number of Miles/Kilometers | |
| 351 | Table/Structure Field |
PTRV_UTIL_PAUFA - AZMIT | Number of Passengers | |
| 352 | Table/Structure Field |
PTRV_UTIL_PAUFA - BETFA_G | Amount for Baggage - Company | |
| 353 | Table/Structure Field |
PTRV_UTIL_PAUFA - BETFA_K | Travel Costs: Company Amount | |
| 354 | Table/Structure Field |
PTRV_UTIL_PAUFA - BETFA_M | Amount for Passenger - Company | |
| 355 | Table/Structure Field |
PTRV_UTIL_PAUFA - BETFA_S | Amount for Other - Company | |
| 356 | Table/Structure Field |
PTRV_UTIL_PAUFA - BETFZ_G | Amount for Baggage - Tax Office | |
| 357 | Table/Structure Field |
PTRV_UTIL_PAUFA - BETFZ_K | Miles/Kilometers Amount for IRS | |
| 358 | Table/Structure Field |
PTRV_UTIL_PAUFA - BETFZ_M | Amount for Passenger - Tax Office | |
| 359 | Table/Structure Field |
PTRV_UTIL_PAUFA - BETFZ_S | Amount for Other - Tax Office | |
| 360 | Table/Structure Field |
PTRV_UTIL_PAUFA - BETPA | Additional Travel Flat Rate: Enterprise-Specific | |
| 361 | Table/Structure Field |
PTRV_UTIL_PAUFA - DATUM | Travel Costs: Date | |
| 362 | Table/Structure Field |
PTRV_UTIL_PAUFA - GBTFA | Reimbursement Amount (Enterprise-Specific) | |
| 363 | Table/Structure Field |
PTRV_UTIL_PAUFA - GBTFA_G | Total Amount for Baggage - Company | |
| 364 | Table/Structure Field |
PTRV_UTIL_PAUFA - GBTFA_K | Total Company Costs for Miles/Kilometers | |
| 365 | Table/Structure Field |
PTRV_UTIL_PAUFA - GBTFA_M | Total Amount for Passenger - Company | |
| 366 | Table/Structure Field |
PTRV_UTIL_PAUFA - GBTFA_S | Total Amount for Other - Company | |
| 367 | Table/Structure Field |
PTRV_UTIL_PAUFA - GBTFZ | Tax-Free Amount (IRS) | |
| 368 | Table/Structure Field |
PTRV_UTIL_PAUFA - GBTFZ_G | Total Amount for Baggage - Tax Office | |
| 369 | Table/Structure Field |
PTRV_UTIL_PAUFA - GBTFZ_K | Total IRS Tax Amount for Miles/Kilometers | |
| 370 | Table/Structure Field |
PTRV_UTIL_PAUFA - GBTFZ_M | Total Amount for Passenger - Tax Office | |
| 371 | Table/Structure Field |
PTRV_UTIL_PAUFA - GBTFZ_S | Total Amount for Other - Tax Office | |
| 372 | Table/Structure Field |
PTRV_UTIL_PAUFA - GBTHI | Taxable Amount (Additional Amount) | |
| 373 | Table/Structure Field |
PTRV_UTIL_PAUFA - GBTHI_G | Total Taxable Amount - Baggage | |
| 374 | Table/Structure Field |
PTRV_UTIL_PAUFA - GBTHI_K | Total Taxable Amount - Mileage | |
| 375 | Table/Structure Field |
PTRV_UTIL_PAUFA - GBTHI_M | Total Taxable Amount - Passenger | |
| 376 | Table/Structure Field |
PTRV_UTIL_PAUFA - GBTHI_S | Total Taxable Amount - Other | |
| 377 | Table/Structure Field |
PTRV_UTIL_PAUFA - GBTWE | Income-Related Expenses | |
| 378 | Table/Structure Field |
PTRV_UTIL_PAUFA - GBTWE_G | Total Income-Related Expenses - Baggage | |
| 379 | Table/Structure Field |
PTRV_UTIL_PAUFA - GBTWE_K | Total Income-Related Expenses - Mileage | |
| 380 | Table/Structure Field |
PTRV_UTIL_PAUFA - GBTWE_M | Total Income-Related Expenses - Passenger | |
| 381 | Table/Structure Field |
PTRV_UTIL_PAUFA - GBTWE_S | Total Income-Related Expenses - Other | |
| 382 | Table/Structure Field |
PTRV_UTIL_PAUFA - KGGEP | Weight of Baggage | |
| 383 | Table/Structure Field |
PTRV_UTIL_PAUFA - KMKEY | Miles/Kilometers Distribution | |
| 384 | Table/Structure Field |
PTRV_UTIL_PAUFA - KZPMF | Vehicle Type | |
| 385 | Table/Structure Field |
PTRV_UTIL_PAUFA - LAND1 | Trip Country / Trip Country Group | |
| 386 | Table/Structure Field |
PTRV_UTIL_PAUFA - PKWKL | Vehicle Class | |
| 387 | Table/Structure Field |
PTRV_UTIL_PAUFA - RGION | Trip Country/Trip Country Group/Trip Region | |
| 388 | Table/Structure Field |
PTRV_UTIL_PAUFA - WAERS | Currency Key | |
| 389 | Table/Structure Field |
PTRV_UTIL_SUM - GBTFA | Reimbursement Amount (Enterprise-Specific) | |
| 390 | Table/Structure Field |
PTRV_UTIL_SUM - GBTFZ | Tax-Free Amount (IRS) | |
| 391 | Table/Structure Field |
PTRV_UTIL_SUM - GBTHI | Taxable Amount (Additional Amount) | |
| 392 | Table/Structure Field |
PTRV_UTIL_SUM - GBTWE | Income-Related Expenses | |
| 393 | Table/Structure Field |
PTRV_UTIL_SUM - WAERS | Currency Key | |
| 394 | Table/Structure Field |
PTRV_UTIL_UEBPA - ABBFA | Company Deduction | |
| 395 | Table/Structure Field |
PTRV_UTIL_UEBPA - ABBFZ | Tax Deduction | |
| 396 | Table/Structure Field |
PTRV_UTIL_UEBPA - ABBHI | Additional Amount Through Deduction | |
| 397 | Table/Structure Field |
PTRV_UTIL_UEBPA - ABBWE | Income-Related Expenses Through Deduction | |
| 398 | Table/Structure Field |
PTRV_UTIL_UEBPA - ANZAL | Number of Records | |
| 399 | Table/Structure Field |
PTRV_UTIL_UEBPA - BEREI | Trip Type: Enterprise-Specific | |
| 400 | Table/Structure Field |
PTRV_UTIL_UEBPA - BETFA | Reimbursement Amount (Enterprise-Specific) | |
| 401 | Table/Structure Field |
PTRV_UTIL_UEBPA - BETFZ | Tax-Free Amount (IRS) | |
| 402 | Table/Structure Field |
PTRV_UTIL_UEBPA - BETHI | Taxable Amount (Additional Amount) | |
| 403 | Table/Structure Field |
PTRV_UTIL_UEBPA - BETWE | Income-Related Expenses | |
| 404 | Table/Structure Field |
PTRV_UTIL_UEBPA - DATB1 | End Date of Trip Segment | |
| 405 | Table/Structure Field |
PTRV_UTIL_UEBPA - DATV1 | Beginning Date of Trip Segment | |
| 406 | Table/Structure Field |
PTRV_UTIL_UEBPA - GBTFA | Reimbursement Amount (Enterprise-Specific) | |
| 407 | Table/Structure Field |
PTRV_UTIL_UEBPA - GBTFZ | Tax-Free Amount (IRS) | |
| 408 | Table/Structure Field |
PTRV_UTIL_UEBPA - GBTHI | Taxable Amount (Additional Amount) | |
| 409 | Table/Structure Field |
PTRV_UTIL_UEBPA - GBTWE | Income-Related Expenses | |
| 410 | Table/Structure Field |
PTRV_UTIL_UEBPA - KZREA | Trip Type: Statutory | |
| 411 | Table/Structure Field |
PTRV_UTIL_UEBPA - KZTKT | Trip Activity Type | |
| 412 | Table/Structure Field |
PTRV_UTIL_UEBPA - RGION | Trip Country/Trip Country Group/Trip Region | |
| 413 | Table/Structure Field |
PTRV_UTIL_UEBPA - UEBERN | Deduction for Overnight Stay | |
| 414 | Table/Structure Field |
PTRV_UTIL_UEBPA - WAERS | Currency Key | |
| 415 | Table/Structure Field |
PTRV_UTIL_UEBPA - ZIKEY | Destination Assignment | |
| 416 | Table/Structure Field |
PTRV_UTIL_UEBPA - ZLAND | Trip Country / Trip Country Group | |
| 417 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA - ABEND | Deduction for Dinner Invitation | |
| 418 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA - ANZAL | Number of Records | |
| 419 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA - BEREI | Trip Type: Enterprise-Specific | |
| 420 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA - DATB1 | End Date of Trip Segment | |
| 421 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA - DATV1 | Beginning Date of Trip Segment | |
| 422 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA - ESBON | Deduction for Meals Coupon, Canteen, etc. | |
| 423 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA - FRSTK | Deduction for Free Breakfast | |
| 424 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA - KZREA | Trip Type: Statutory | |
| 425 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA - KZTKT | Trip Activity Type | |
| 426 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA - MITAG | Deduction for Free Lunch | |
| 427 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA - RESTR | Application of Remainder Rule | |
| 428 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA - RGION | Trip Country/Trip Country Group/Trip Region | |
| 429 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA - UEBERN | Deduction for Overnight Stay | |
| 430 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA - UHRB1 | End Time of Trip Segment | |
| 431 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA - UHRV1 | Beginning Time of Trip Segment | |
| 432 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA - ZIKEY | Destination Assignment | |
| 433 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA - ZLAND | Trip Country / Trip Country Group | |
| 434 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_H - ABBFA | Company Deduction | |
| 435 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_H - ABBFZ | Tax Deduction | |
| 436 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_H - ABEND | Deduction for Dinner Invitation | |
| 437 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_H - ANZAL | Number of Records | |
| 438 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_H - BELSUM | Sum of Meals Receipts by Day | |
| 439 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_H - BEREI | Trip Type: Enterprise-Specific | |
| 440 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_H - DATB1 | End Date of Trip Segment | |
| 441 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_H - DATV1 | Beginning Date of Trip Segment | |
| 442 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_H - ESBON | Deduction for Meals Coupon, Canteen, etc. | |
| 443 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_H - FRSTK | Deduction for Free Breakfast | |
| 444 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_H - GBTFA | Reimbursement Amount (Enterprise-Specific) | |
| 445 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_H - GBTFZ | Tax-Free Amount (IRS) | |
| 446 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_H - GBTHI | Taxable Amount (Additional Amount) | |
| 447 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_H - GBTPS | Amount to Which Flat-Rate Taxation Applies | |
| 448 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_H - GBTWE | Income-Related Expenses | |
| 449 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_H - HBRFA | Reduced Daily Rate to be Reimbursed (Company-Specific) | |
| 450 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_H - HBRFZ | Tax-Exempt Reduced Rate per Day (Tax Office) | |
| 451 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_H - HBTFA | Maximum Daily Rate to be Reimbursed (Company-Specific) | |
| 452 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_H - HBTFZ | Maximum Tax-Exempt Rate per Day (Tax Office) | |
| 453 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_H - KZREA | Trip Type: Statutory | |
| 454 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_H - KZTKT | Trip Activity Type | |
| 455 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_H - MITAG | Deduction for Free Lunch | |
| 456 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_H - RESTR | Application of Remainder Rule | |
| 457 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_H - RGION | Trip Country/Trip Country Group/Trip Region | |
| 458 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_H - UEBERN | Deduction for Overnight Stay | |
| 459 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_H - UHRB1 | End Time of Trip Segment | |
| 460 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_H - UHRV1 | Beginning Time of Trip Segment | |
| 461 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_H - WAERS | Currency Key | |
| 462 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_H - ZIKEY | Destination Assignment | |
| 463 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_H - ZLAND | Trip Country / Trip Country Group | |
| 464 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_P - ABBFA | Company Deduction | |
| 465 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_P - ABBFZ | Tax Deduction | |
| 466 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_P - ABBHI | Additional Amount Through Deduction | |
| 467 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_P - ABBPS | Flat Rate Taxation Through Deduction | |
| 468 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_P - ABBWE | Income-Related Expenses Through Deduction | |
| 469 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_P - ABEND | Deduction for Dinner Invitation | |
| 470 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_P - ANZAL | Number of Records | |
| 471 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_P - BEREI | Trip Type: Enterprise-Specific | |
| 472 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_P - BETFA | Reimbursement Amount (Enterprise-Specific) | |
| 473 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_P - BETFZ | Tax-Free Amount (IRS) | |
| 474 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_P - BETHI | Taxable Amount (Additional Amount) | |
| 475 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_P - BETPS | Amount to Which Flat-Rate Taxation Applies | |
| 476 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_P - BETWE | Income-Related Expenses | |
| 477 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_P - DATB1 | End Date of Trip Segment | |
| 478 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_P - DATV1 | Beginning Date of Trip Segment | |
| 479 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_P - ESBON | Deduction for Meals Coupon, Canteen, etc. | |
| 480 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_P - FRSTK | Deduction for Free Breakfast | |
| 481 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_P - GBTFA | Reimbursement Amount (Enterprise-Specific) | |
| 482 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_P - GBTFZ | Tax-Free Amount (IRS) | |
| 483 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_P - GBTHI | Taxable Amount (Additional Amount) | |
| 484 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_P - GBTPS | Amount to Which Flat-Rate Taxation Applies | |
| 485 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_P - GBTWE | Income-Related Expenses | |
| 486 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_P - KZREA | Trip Type: Statutory | |
| 487 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_P - KZTKT | Trip Activity Type | |
| 488 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_P - MITAG | Deduction for Free Lunch | |
| 489 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_P - RESTR | Application of Remainder Rule | |
| 490 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_P - RGION | Trip Country/Trip Country Group/Trip Region | |
| 491 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_P - TIME_DURATION | Duration in Hours and Minutes | |
| 492 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_P - UEBERN | Deduction for Overnight Stay | |
| 493 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_P - UHRB1 | End Time of Trip Segment | |
| 494 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_P - UHRV1 | Beginning Time of Trip Segment | |
| 495 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_P - WAERS | Currency Key | |
| 496 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_P - ZIKEY | Destination Assignment | |
| 497 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_P - ZLAND | Trip Country / Trip Country Group | |
| 498 | Table/Structure Field |
PTRV_UTIL_VSCH - DATVS | Date of Advance Payment | |
| 499 | Table/Structure Field |
PTRV_UTIL_VSCH - DISPLAY_ONLY | Advance Can Only Be Displayed | |
| 500 | Table/Structure Field |
PTRV_UTIL_VSCH - FFACT | Ratio for the "from" currency units |
