Data Element list used by SAP ABAP Program LPTRA_UTIL_TRIPSTOP (LPTRA_UTIL_TRIPSTOP)
SAP ABAP Program 
LPTRA_UTIL_TRIPSTOP (LPTRA_UTIL_TRIPSTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ADDIT_AMNT | Additional Amount of a Trip (Taxable for Employee) | |
| 2 | Data Element |
CURRDEC | Number of decimal places | |
| 3 | Data Element |
DRUCK | Document has been printed | |
| 4 | Data Element |
KMGES | Total Miles/Kilometers | |
| 5 | Data Element |
PD_FOOD | Reimbursement Amount (Total) for Meals per Diems | |
| 6 | Data Element |
PD_HOUSING | Reimbursement Amount (Total) for Accommodations per Diems | |
| 7 | Data Element |
PD_MILEAGE | Reimbursement Amount (Total) for Travel Flat Rates | |
| 8 | Data Element |
PERNR_D | Personnel Number | |
| 9 | Data Element |
REBED | Beginning Date of Trip Segment | |
| 10 | Data Element |
REBEU | Beginning Time of Trip Segment | |
| 11 | Data Element |
REEND | End Date of Trip Segment | |
| 12 | Data Element |
REENU | End Time of Trip Segment | |
| 13 | Data Element |
REINR | Trip Number | |
| 14 | Data Element |
RSCHE | Trip schema | |
| 15 | Data Element |
SUM_ADVANC | Total advances for a trip | |
| 16 | Data Element |
SUM_PAIDCO | Travel expenses paid by company | |
| 17 | Data Element |
SUM_PAYOUT | Payment Amount | |
| 18 | Data Element |
TRIP_TOTAL | Total costs for trip | |
| 19 | Data Element |
UEPKZ | Per-Diem Accounting for Accommodations | |
| 20 | Data Element |
VERPA | Per-Diem Accounting for Meals |
