Table/Structure Field list used by SAP ABAP Program PTRA_WEB_GLOBAL (Include PTRA_WEB_GLOBAL)
SAP ABAP Program 
PTRA_WEB_GLOBAL (Include PTRA_WEB_GLOBAL) is using
pages: 1 2 3 4 5
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
PTRV_UTIL_BELEG_FORM - N_PTN | Number of Employees of Business Partners | |
| 2 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - N_STF | Number of Employees | |
| 3 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - PAPER_RECEIPT | Paper Receipt Exists | |
| 4 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
| 5 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - PAYOT | Service Provider | |
| 6 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - PAY_AMOUNT | Amount on Individual Receipt | |
| 7 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - PLACE | Location | |
| 8 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - PROTECT | Protection Indicator of Entry | |
| 9 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - P_CTG | Provider Category | |
| 10 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - P_DOC | Document Number of a (Paper) Document | |
| 11 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - P_PRV | Provider Code | |
| 12 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - RECEIPT_VALIDATED | Expense Receipt Checked | |
| 13 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - REFNR | Reference Document Number | |
| 14 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - RGION | Trip Country/Trip Country Group/Trip Region | |
| 15 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - SPKZL | Travel Expense Type | |
| 16 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - TFACT | Ratio for the "to" currency units | |
| 17 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - TXJCD | Tax Jurisdiction | |
| 18 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - WAERS | Currency Key | |
| 19 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - ABOVE_LIMIT | Customizing Limit for Travel Expense Type Exceeded | |
| 20 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - ADAPT_FROM_DATE_TO_DATE | Checkbox | |
| 21 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - ADAPT_RECEIPT_DATE | Checkbox | |
| 22 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - AMOUNT_FOR_ALL_ITEMS | Checkbox | |
| 23 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - ANZAL | Number | |
| 24 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - ANZDI | Number of Dinners in Hotel Receipt | |
| 25 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - ANZFR | Number of Breakfasts | |
| 26 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - ANZFR_CHAR | Number of Breakfasts | |
| 27 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - ANZLU | Number of Lunches in Hotel Receipt | |
| 28 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - BEART | Travel Expense Category | |
| 29 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - BELNR | Document Number | |
| 30 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - BERFR | Trip Type: Enterprise-Specific | |
| 31 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - BETRG | Amount on Individual Receipt | |
| 32 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - BLDAT | Receipt Date | |
| 33 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - BTEXT | Short Receipt Information | |
| 34 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - BUSPU | Business Purpose | |
| 35 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - BUSRE | Business Partners | |
| 36 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - CCARD | Credit Card Number | |
| 37 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - CCOMP | Code of Payment Card Company | |
| 38 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - CEKEY | Transaction Key (Supplied by Credit Card Company) | |
| 39 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - CFIRMA | Paid by Company | |
| 40 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - CHECK_RESULT | Result of Receipt Check | |
| 41 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - C_DOC | Document Number of Credit Card Receipt | |
| 42 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - C_TXT | Delivered Description of a Credit Card Transaction | |
| 43 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - DATB1 | To Date | |
| 44 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - DATV1 | From Date | |
| 45 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - DESCR | Description | |
| 46 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - DISPLAY_ONLY | Individual Receipt Can Only Be Displayed | |
| 47 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - FFACT | Ratio for the "from" currency units | |
| 48 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - INPUTAMN | Checkbox | |
| 49 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - INPUTBPP | Checkbox | |
| 50 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - INPUTCCP | Checkbox | |
| 51 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - INPUTCDC | Checkbox | |
| 52 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - INPUTCTX | Checkbox | |
| 53 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - INPUTCUR | Checkbox | |
| 54 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - INPUTDAT | Checkbox | |
| 55 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - INPUTPAM | Checkbox | |
| 56 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - INPUTPCU | Checkbox | |
| 57 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - INPUTRAT | Checkbox | |
| 58 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - INPUTSPK | Checkbox | |
| 59 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - KURSB | Exchange Rate | |
| 60 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - LNDFR | Country of Receipt | |
| 61 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - MWSKZ | Tax on sales/purchases code | |
| 62 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - NUMBER_FOR_SPLITTING | Number | |
| 63 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - N_GST | Number of Additional Guests | |
| 64 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - N_PTN | Number of Employees of Business Partners | |
| 65 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - N_STF | Number of Employees | |
| 66 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - PAPER_RECEIPT | Paper Receipt Exists | |
| 67 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
| 68 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - PAYOT | Service Provider | |
| 69 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - PAY_AMOUNT | Amount on Individual Receipt | |
| 70 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - PLACE | Location | |
| 71 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - PROTECT | Protection Indicator of Entry | |
| 72 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - P_CTG | Provider Category | |
| 73 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - P_DOC | Document Number of a (Paper) Document | |
| 74 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - P_PRV | Provider Code | |
| 75 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - RECEIPT_VALIDATED | Expense Receipt Checked | |
| 76 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - REFNR | Reference Document Number | |
| 77 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - REQUIREDAMN | Checkbox | |
| 78 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - REQUIREDBPP | Checkbox | |
| 79 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - REQUIREDCCP | Checkbox | |
| 80 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - REQUIREDCDC | Checkbox | |
| 81 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - REQUIREDCTX | Checkbox | |
| 82 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - REQUIREDCUR | Checkbox | |
| 83 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - REQUIREDDAT | Checkbox | |
| 84 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - REQUIREDPAM | Checkbox | |
| 85 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - REQUIREDPCU | Checkbox | |
| 86 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - REQUIREDRAT | Checkbox | |
| 87 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - REQUIREDSPK | Checkbox | |
| 88 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - RGION | Trip Country/Trip Country Group/Trip Region | |
| 89 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - SPKZL | Travel Expense Type | |
| 90 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - SPKZL1 | Travel Expense Type | |
| 91 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - SPKZL2 | Travel Expense Type | |
| 92 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - SPKZL3 | Travel Expense Type | |
| 93 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - SPKZL4 | Travel Expense Type | |
| 94 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - SPKZL5 | Travel Expense Type | |
| 95 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - SPKZL6 | Travel Expense Type | |
| 96 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - SPKZL_ORIGINAL | Travel Expense Type | |
| 97 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - TFACT | Ratio for the "to" currency units | |
| 98 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - TXJCD | Tax Jurisdiction | |
| 99 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - VISIBLEAMN | Checkbox | |
| 100 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - VISIBLEBPP | Checkbox | |
| 101 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - VISIBLECCP | Checkbox | |
| 102 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - VISIBLECDC | Checkbox | |
| 103 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - VISIBLECTX | Checkbox | |
| 104 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - VISIBLECUR | Checkbox | |
| 105 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - VISIBLEDAT | Checkbox | |
| 106 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - VISIBLEPAM | Checkbox | |
| 107 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - VISIBLEPCU | Checkbox | |
| 108 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - VISIBLERAT | Checkbox | |
| 109 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - VISIBLESPK | Checkbox | |
| 110 | Table/Structure Field |
PTRV_UTIL_BELEG_TO_SPLIT - WAERS | Currency Key | |
| 111 | Table/Structure Field |
PTRV_UTIL_EDITOR_DEFAULT - EDITOR_TEXT | Editor Text 70 Characters | |
| 112 | Table/Structure Field |
PTRV_UTIL_EDITOR_DEFAULT - EDITOR_TYPE | Usage of Text Editor | |
| 113 | Table/Structure Field |
PTRV_UTIL_EDITOR_DEFAULT - KEYNAME | 30 Characters | |
| 114 | Table/Structure Field |
PTRV_UTIL_FIELD_CONVERSION - UTIL_FIELDNAME | Field Name | |
| 115 | Table/Structure Field |
PTRV_UTIL_FIELD_CONVERSION - WEB_FIELDNAME | Field Name | |
| 116 | Table/Structure Field |
PTRV_UTIL_KMVER - ADD_INFO | Additional Information for Corresponding KMVER Table Lines | |
| 117 | Table/Structure Field |
PTRV_UTIL_KMVER - ADRNRAD1 | Address number | |
| 118 | Table/Structure Field |
PTRV_UTIL_KMVER - ADRNRAD2 | Address number | |
| 119 | Table/Structure Field |
PTRV_UTIL_KMVER - AUSKM | Accumulated Miles/Kilometers at Time of Accounting | |
| 120 | Table/Structure Field |
PTRV_UTIL_KMVER - AZMIT | Number of Passengers | |
| 121 | Table/Structure Field |
PTRV_UTIL_KMVER - BEREI | Trip Type: Enterprise-Specific | |
| 122 | Table/Structure Field |
PTRV_UTIL_KMVER - BETPA | Additional Travel Flat Rate: Enterprise-Specific | |
| 123 | Table/Structure Field |
PTRV_UTIL_KMVER - CITYAD1 | City | |
| 124 | Table/Structure Field |
PTRV_UTIL_KMVER - CITYAD2 | City | |
| 125 | Table/Structure Field |
PTRV_UTIL_KMVER - CITY_CODEAD1 | City code for city/street file | |
| 126 | Table/Structure Field |
PTRV_UTIL_KMVER - CITY_CODEAD2 | City code for city/street file | |
| 127 | Table/Structure Field |
PTRV_UTIL_KMVER - CITY_DISTRICTAD1 | District | |
| 128 | Table/Structure Field |
PTRV_UTIL_KMVER - CITY_DISTRICTAD2 | District | |
| 129 | Table/Structure Field |
PTRV_UTIL_KMVER - COMPUTED_DIST | Calculated Distance in Miles/Kilometers | |
| 130 | Table/Structure Field |
PTRV_UTIL_KMVER - COUNTRYAD1 | Country Key | |
| 131 | Table/Structure Field |
PTRV_UTIL_KMVER - COUNTRYAD2 | Country Key | |
| 132 | Table/Structure Field |
PTRV_UTIL_KMVER - DATUM | Date for Miles/Kilometers Traveled | |
| 133 | Table/Structure Field |
PTRV_UTIL_KMVER - DISPLAY_ONLY | Leg of Trip Can Only Be Displayed | |
| 134 | Table/Structure Field |
PTRV_UTIL_KMVER - HOUSE_NUMAD1 | House Number | |
| 135 | Table/Structure Field |
PTRV_UTIL_KMVER - HOUSE_NUMAD2 | House Number | |
| 136 | Table/Structure Field |
PTRV_UTIL_KMVER - INLKM | Accumulated Miles/Kilometers at Time of Accounting | |
| 137 | Table/Structure Field |
PTRV_UTIL_KMVER - KFZKZ | License Plate Number | |
| 138 | Table/Structure Field |
PTRV_UTIL_KMVER - KFZMA | Vehicle Make (Model) | |
| 139 | Table/Structure Field |
PTRV_UTIL_KMVER - KGGEP | Weight of Baggage | |
| 140 | Table/Structure Field |
PTRV_UTIL_KMVER - KMGES | Total Miles/Kilometers | |
| 141 | Table/Structure Field |
PTRV_UTIL_KMVER - KMINL | Domestic Miles/Kilometers | |
| 142 | Table/Structure Field |
PTRV_UTIL_KMVER - KMVNR | Sequence Number for Miles/Kilometers Traveled | |
| 143 | Table/Structure Field |
PTRV_UTIL_KMVER - KZPMF | Vehicle Type | |
| 144 | Table/Structure Field |
PTRV_UTIL_KMVER - LAND1 | Trip Country / Trip Country Group | |
| 145 | Table/Structure Field |
PTRV_UTIL_KMVER - LOC_FROM | Starting Location of Trip Segment | |
| 146 | Table/Structure Field |
PTRV_UTIL_KMVER - LOC_TO | End Location of a Trip Segment | |
| 147 | Table/Structure Field |
PTRV_UTIL_KMVER - PKWKL | Vehicle Class | |
| 148 | Table/Structure Field |
PTRV_UTIL_KMVER - POST_CODEAD1 | City postal code | |
| 149 | Table/Structure Field |
PTRV_UTIL_KMVER - POST_CODEAD2 | City postal code | |
| 150 | Table/Structure Field |
PTRV_UTIL_KMVER - REGIONAD1 | Region (State, Province, County) | |
| 151 | Table/Structure Field |
PTRV_UTIL_KMVER - REGIONAD2 | Region (State, Province, County) | |
| 152 | Table/Structure Field |
PTRV_UTIL_KMVER - RGION | Trip Country/Trip Country Group/Trip Region | |
| 153 | Table/Structure Field |
PTRV_UTIL_KMVER - ROUND_TRIP | Round Trip | |
| 154 | Table/Structure Field |
PTRV_UTIL_KMVER - STREETAD1 | Street | |
| 155 | Table/Structure Field |
PTRV_UTIL_KMVER - STREETAD2 | Street | |
| 156 | Table/Structure Field |
PTRV_UTIL_PAUFA - ANZHL | Number of Miles/Kilometers | |
| 157 | Table/Structure Field |
PTRV_UTIL_PAUFA - AZMIT | Number of Passengers | |
| 158 | Table/Structure Field |
PTRV_UTIL_PAUFA - BETFA_G | Amount for Baggage - Company | |
| 159 | Table/Structure Field |
PTRV_UTIL_PAUFA - BETFA_K | Travel Costs: Company Amount | |
| 160 | Table/Structure Field |
PTRV_UTIL_PAUFA - BETFA_M | Amount for Passenger - Company | |
| 161 | Table/Structure Field |
PTRV_UTIL_PAUFA - BETFA_S | Amount for Other - Company | |
| 162 | Table/Structure Field |
PTRV_UTIL_PAUFA - BETFZ_G | Amount for Baggage - Tax Office | |
| 163 | Table/Structure Field |
PTRV_UTIL_PAUFA - BETFZ_K | Miles/Kilometers Amount for IRS | |
| 164 | Table/Structure Field |
PTRV_UTIL_PAUFA - BETFZ_M | Amount for Passenger - Tax Office | |
| 165 | Table/Structure Field |
PTRV_UTIL_PAUFA - BETFZ_S | Amount for Other - Tax Office | |
| 166 | Table/Structure Field |
PTRV_UTIL_PAUFA - BETPA | Additional Travel Flat Rate: Enterprise-Specific | |
| 167 | Table/Structure Field |
PTRV_UTIL_PAUFA - DATUM | Travel Costs: Date | |
| 168 | Table/Structure Field |
PTRV_UTIL_PAUFA - GBTFA | Reimbursement Amount (Enterprise-Specific) | |
| 169 | Table/Structure Field |
PTRV_UTIL_PAUFA - GBTFA_G | Total Amount for Baggage - Company | |
| 170 | Table/Structure Field |
PTRV_UTIL_PAUFA - GBTFA_K | Total Company Costs for Miles/Kilometers | |
| 171 | Table/Structure Field |
PTRV_UTIL_PAUFA - GBTFA_M | Total Amount for Passenger - Company | |
| 172 | Table/Structure Field |
PTRV_UTIL_PAUFA - GBTFA_S | Total Amount for Other - Company | |
| 173 | Table/Structure Field |
PTRV_UTIL_PAUFA - GBTFZ | Tax-Free Amount (IRS) | |
| 174 | Table/Structure Field |
PTRV_UTIL_PAUFA - GBTFZ_G | Total Amount for Baggage - Tax Office | |
| 175 | Table/Structure Field |
PTRV_UTIL_PAUFA - GBTFZ_K | Total IRS Tax Amount for Miles/Kilometers | |
| 176 | Table/Structure Field |
PTRV_UTIL_PAUFA - GBTFZ_M | Total Amount for Passenger - Tax Office | |
| 177 | Table/Structure Field |
PTRV_UTIL_PAUFA - GBTFZ_S | Total Amount for Other - Tax Office | |
| 178 | Table/Structure Field |
PTRV_UTIL_PAUFA - GBTHI | Taxable Amount (Additional Amount) | |
| 179 | Table/Structure Field |
PTRV_UTIL_PAUFA - GBTHI_G | Total Taxable Amount - Baggage | |
| 180 | Table/Structure Field |
PTRV_UTIL_PAUFA - GBTHI_K | Total Taxable Amount - Mileage | |
| 181 | Table/Structure Field |
PTRV_UTIL_PAUFA - GBTHI_M | Total Taxable Amount - Passenger | |
| 182 | Table/Structure Field |
PTRV_UTIL_PAUFA - GBTHI_S | Total Taxable Amount - Other | |
| 183 | Table/Structure Field |
PTRV_UTIL_PAUFA - GBTWE | Income-Related Expenses | |
| 184 | Table/Structure Field |
PTRV_UTIL_PAUFA - GBTWE_G | Total Income-Related Expenses - Baggage | |
| 185 | Table/Structure Field |
PTRV_UTIL_PAUFA - GBTWE_K | Total Income-Related Expenses - Mileage | |
| 186 | Table/Structure Field |
PTRV_UTIL_PAUFA - GBTWE_M | Total Income-Related Expenses - Passenger | |
| 187 | Table/Structure Field |
PTRV_UTIL_PAUFA - GBTWE_S | Total Income-Related Expenses - Other | |
| 188 | Table/Structure Field |
PTRV_UTIL_PAUFA - KGGEP | Weight of Baggage | |
| 189 | Table/Structure Field |
PTRV_UTIL_PAUFA - KMKEY | Miles/Kilometers Distribution | |
| 190 | Table/Structure Field |
PTRV_UTIL_PAUFA - KZPMF | Vehicle Type | |
| 191 | Table/Structure Field |
PTRV_UTIL_PAUFA - LAND1 | Trip Country / Trip Country Group | |
| 192 | Table/Structure Field |
PTRV_UTIL_PAUFA - PKWKL | Vehicle Class | |
| 193 | Table/Structure Field |
PTRV_UTIL_PAUFA - RGION | Trip Country/Trip Country Group/Trip Region | |
| 194 | Table/Structure Field |
PTRV_UTIL_PAUFA - WAERS | Currency Key | |
| 195 | Table/Structure Field |
PTRV_UTIL_SUM - GBTFA | Reimbursement Amount (Enterprise-Specific) | |
| 196 | Table/Structure Field |
PTRV_UTIL_SUM - GBTFZ | Tax-Free Amount (IRS) | |
| 197 | Table/Structure Field |
PTRV_UTIL_SUM - GBTHI | Taxable Amount (Additional Amount) | |
| 198 | Table/Structure Field |
PTRV_UTIL_SUM - GBTWE | Income-Related Expenses | |
| 199 | Table/Structure Field |
PTRV_UTIL_SUM - WAERS | Currency Key | |
| 200 | Table/Structure Field |
PTRV_UTIL_T706WWW - NUMB | Numeric 1-character | |
| 201 | Table/Structure Field |
PTRV_UTIL_T706WWW - TYPE | Reference Type | |
| 202 | Table/Structure Field |
PTRV_UTIL_T706WWW - URLINK | Link to Web Address or File Path | |
| 203 | Table/Structure Field |
PTRV_UTIL_UEBPA - ABBFA | Company Deduction | |
| 204 | Table/Structure Field |
PTRV_UTIL_UEBPA - ABBFZ | Tax Deduction | |
| 205 | Table/Structure Field |
PTRV_UTIL_UEBPA - ABBHI | Additional Amount Through Deduction | |
| 206 | Table/Structure Field |
PTRV_UTIL_UEBPA - ABBWE | Income-Related Expenses Through Deduction | |
| 207 | Table/Structure Field |
PTRV_UTIL_UEBPA - ANZAL | Number of Records | |
| 208 | Table/Structure Field |
PTRV_UTIL_UEBPA - BEREI | Trip Type: Enterprise-Specific | |
| 209 | Table/Structure Field |
PTRV_UTIL_UEBPA - BETFA | Reimbursement Amount (Enterprise-Specific) | |
| 210 | Table/Structure Field |
PTRV_UTIL_UEBPA - BETFZ | Tax-Free Amount (IRS) | |
| 211 | Table/Structure Field |
PTRV_UTIL_UEBPA - BETHI | Taxable Amount (Additional Amount) | |
| 212 | Table/Structure Field |
PTRV_UTIL_UEBPA - BETWE | Income-Related Expenses | |
| 213 | Table/Structure Field |
PTRV_UTIL_UEBPA - DATB1 | End Date of Trip Segment | |
| 214 | Table/Structure Field |
PTRV_UTIL_UEBPA - DATV1 | Beginning Date of Trip Segment | |
| 215 | Table/Structure Field |
PTRV_UTIL_UEBPA - GBTFA | Reimbursement Amount (Enterprise-Specific) | |
| 216 | Table/Structure Field |
PTRV_UTIL_UEBPA - GBTFZ | Tax-Free Amount (IRS) | |
| 217 | Table/Structure Field |
PTRV_UTIL_UEBPA - GBTHI | Taxable Amount (Additional Amount) | |
| 218 | Table/Structure Field |
PTRV_UTIL_UEBPA - GBTWE | Income-Related Expenses | |
| 219 | Table/Structure Field |
PTRV_UTIL_UEBPA - KZREA | Trip Type: Statutory | |
| 220 | Table/Structure Field |
PTRV_UTIL_UEBPA - KZTKT | Trip Activity Type | |
| 221 | Table/Structure Field |
PTRV_UTIL_UEBPA - RGION | Trip Country/Trip Country Group/Trip Region | |
| 222 | Table/Structure Field |
PTRV_UTIL_UEBPA - UEBERN | Deduction for Overnight Stay | |
| 223 | Table/Structure Field |
PTRV_UTIL_UEBPA - WAERS | Currency Key | |
| 224 | Table/Structure Field |
PTRV_UTIL_UEBPA - ZLAND | Trip Country / Trip Country Group | |
| 225 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA - ABEND | Deduction for Dinner Invitation | |
| 226 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA - ANZAL | Number of Records | |
| 227 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA - BEREI | Trip Type: Enterprise-Specific | |
| 228 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA - DATB1 | End Date of Trip Segment | |
| 229 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA - DATV1 | Beginning Date of Trip Segment | |
| 230 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA - ESBON | Deduction for Meals Coupon, Canteen, etc. | |
| 231 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA - FRSTK | Deduction for Free Breakfast | |
| 232 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA - KZREA | Trip Type: Statutory | |
| 233 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA - KZTKT | Trip Activity Type | |
| 234 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA - MITAG | Deduction for Free Lunch | |
| 235 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA - RESTR | Application of Remainder Rule | |
| 236 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA - RGION | Trip Country/Trip Country Group/Trip Region | |
| 237 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA - UEBERN | Deduction for Overnight Stay | |
| 238 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA - UHRB1 | End Time of Trip Segment | |
| 239 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA - UHRV1 | Beginning Time of Trip Segment | |
| 240 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA - ZLAND | Trip Country / Trip Country Group | |
| 241 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_H - ABBFA | Company Deduction | |
| 242 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_H - ABBFZ | Tax Deduction | |
| 243 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_H - ABEND | Deduction for Dinner Invitation | |
| 244 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_H - ANZAL | Number of Records | |
| 245 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_H - BELSUM | Sum of Meals Receipts by Day | |
| 246 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_H - BEREI | Trip Type: Enterprise-Specific | |
| 247 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_H - DATB1 | End Date of Trip Segment | |
| 248 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_H - DATV1 | Beginning Date of Trip Segment | |
| 249 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_H - ESBON | Deduction for Meals Coupon, Canteen, etc. | |
| 250 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_H - FRSTK | Deduction for Free Breakfast | |
| 251 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_H - GBTFA | Reimbursement Amount (Enterprise-Specific) | |
| 252 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_H - GBTFZ | Tax-Free Amount (IRS) | |
| 253 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_H - GBTHI | Taxable Amount (Additional Amount) | |
| 254 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_H - GBTPS | Amount to Which Flat-Rate Taxation Applies | |
| 255 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_H - GBTWE | Income-Related Expenses | |
| 256 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_H - HBRFA | Reduced Daily Rate to be Reimbursed (Company-Specific) | |
| 257 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_H - HBRFZ | Tax-Exempt Reduced Rate per Day (Tax Office) | |
| 258 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_H - HBTFA | Maximum Daily Rate to be Reimbursed (Company-Specific) | |
| 259 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_H - HBTFZ | Maximum Tax-Exempt Rate per Day (Tax Office) | |
| 260 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_H - KZREA | Trip Type: Statutory | |
| 261 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_H - KZTKT | Trip Activity Type | |
| 262 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_H - MITAG | Deduction for Free Lunch | |
| 263 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_H - RESTR | Application of Remainder Rule | |
| 264 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_H - RGION | Trip Country/Trip Country Group/Trip Region | |
| 265 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_H - UEBERN | Deduction for Overnight Stay | |
| 266 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_H - UHRB1 | End Time of Trip Segment | |
| 267 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_H - UHRV1 | Beginning Time of Trip Segment | |
| 268 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_H - WAERS | Currency Key | |
| 269 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_H - ZLAND | Trip Country / Trip Country Group | |
| 270 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_P - ABBFA | Company Deduction | |
| 271 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_P - ABBFZ | Tax Deduction | |
| 272 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_P - ABBHI | Additional Amount Through Deduction | |
| 273 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_P - ABBPS | Flat Rate Taxation Through Deduction | |
| 274 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_P - ABBWE | Income-Related Expenses Through Deduction | |
| 275 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_P - ABEND | Deduction for Dinner Invitation | |
| 276 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_P - ANZAL | Number of Records | |
| 277 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_P - BEREI | Trip Type: Enterprise-Specific | |
| 278 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_P - BETFA | Reimbursement Amount (Enterprise-Specific) | |
| 279 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_P - BETFZ | Tax-Free Amount (IRS) | |
| 280 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_P - BETHI | Taxable Amount (Additional Amount) | |
| 281 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_P - BETPS | Amount to Which Flat-Rate Taxation Applies | |
| 282 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_P - BETWE | Income-Related Expenses | |
| 283 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_P - DATB1 | End Date of Trip Segment | |
| 284 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_P - DATV1 | Beginning Date of Trip Segment | |
| 285 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_P - ESBON | Deduction for Meals Coupon, Canteen, etc. | |
| 286 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_P - FRSTK | Deduction for Free Breakfast | |
| 287 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_P - GBTFA | Reimbursement Amount (Enterprise-Specific) | |
| 288 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_P - GBTFZ | Tax-Free Amount (IRS) | |
| 289 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_P - GBTHI | Taxable Amount (Additional Amount) | |
| 290 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_P - GBTPS | Amount to Which Flat-Rate Taxation Applies | |
| 291 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_P - GBTWE | Income-Related Expenses | |
| 292 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_P - KZREA | Trip Type: Statutory | |
| 293 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_P - KZTKT | Trip Activity Type | |
| 294 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_P - MITAG | Deduction for Free Lunch | |
| 295 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_P - RESTR | Application of Remainder Rule | |
| 296 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_P - RGION | Trip Country/Trip Country Group/Trip Region | |
| 297 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_P - TIME_DURATION | Duration in Hours and Minutes | |
| 298 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_P - UEBERN | Deduction for Overnight Stay | |
| 299 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_P - UHRB1 | End Time of Trip Segment | |
| 300 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_P - UHRV1 | Beginning Time of Trip Segment | |
| 301 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_P - WAERS | Currency Key | |
| 302 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_P - ZLAND | Trip Country / Trip Country Group | |
| 303 | Table/Structure Field |
PTRV_UTIL_VSCH - DATVS | Date of Advance Payment | |
| 304 | Table/Structure Field |
PTRV_UTIL_VSCH - DISPLAY_ONLY | Advance Can Only Be Displayed | |
| 305 | Table/Structure Field |
PTRV_UTIL_VSCH - FFACT | Ratio for the "from" currency units | |
| 306 | Table/Structure Field |
PTRV_UTIL_VSCH - KASSA | Cash Payment Indicator | |
| 307 | Table/Structure Field |
PTRV_UTIL_VSCH - KURSV | Exchange Rate | |
| 308 | Table/Structure Field |
PTRV_UTIL_VSCH - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
| 309 | Table/Structure Field |
PTRV_UTIL_VSCH - TFACT | Ratio for the "to" currency units | |
| 310 | Table/Structure Field |
PTRV_UTIL_VSCH - VORHW | Advance Amount in Settlement Currency | |
| 311 | Table/Structure Field |
PTRV_UTIL_VSCH - VORSC | Amount of Advance | |
| 312 | Table/Structure Field |
PTRV_UTIL_VSCH - VSCNR | Sequence Number of Advances | |
| 313 | Table/Structure Field |
PTRV_UTIL_VSCH - WAERS | Currency Key | |
| 314 | Table/Structure Field |
PTRV_WEB_ACCOM_PER_DIEMS - AMOUNT_ADDL_AMOUNT | Taxable Amount (Additional Amount) | |
| 315 | Table/Structure Field |
PTRV_WEB_ACCOM_PER_DIEMS - AMOUNT_ENTERP_SPEC | Reimbursement Amount (Enterprise-Specific) | |
| 316 | Table/Structure Field |
PTRV_WEB_ACCOM_PER_DIEMS - AMOUNT_INC_REL_EXPENSES | Income-Related Expenses | |
| 317 | Table/Structure Field |
PTRV_WEB_ACCOM_PER_DIEMS - AMOUNT_TAX_EXEMPT | Tax-Free Amount (IRS) | |
| 318 | Table/Structure Field |
PTRV_WEB_ACCOM_PER_DIEMS - COUNTRY | Trip Country / Trip Country Group | |
| 319 | Table/Structure Field |
PTRV_WEB_ACCOM_PER_DIEMS - COUNTRY_REGION_NAME | Name of Trip Country/Country Group/Region | |
| 320 | Table/Structure Field |
PTRV_WEB_ACCOM_PER_DIEMS - CURRENCY | Currency Key | |
| 321 | Table/Structure Field |
PTRV_WEB_ACCOM_PER_DIEMS - CURRENCY_NAME | Long Text | |
| 322 | Table/Structure Field |
PTRV_WEB_ACCOM_PER_DIEMS - DATE_FROM | Beginning Date of Trip Segment | |
| 323 | Table/Structure Field |
PTRV_WEB_ACCOM_PER_DIEMS - DATE_TO | End Date of Trip Segment | |
| 324 | Table/Structure Field |
PTRV_WEB_ACCOM_PER_DIEMS - DED_ACCOMMODATION | Deduction for Overnight Stay | |
| 325 | Table/Structure Field |
PTRV_WEB_ACCOM_PER_DIEMS - LINE_TYPE_NAME | Long Text | |
| 326 | Table/Structure Field |
PTRV_WEB_ACCOM_PER_DIEMS - NUMBER | Number of Records | |
| 327 | Table/Structure Field |
PTRV_WEB_ACCOM_PER_DIEMS - REGION | Trip Country/Trip Country Group/Trip Region | |
| 328 | Table/Structure Field |
PTRV_WEB_ACCOM_PER_DIEMS - SUM_LINE | Checkbox | |
| 329 | Table/Structure Field |
PTRV_WEB_ACCOM_PER_DIEMS - TOTAL_ADDL_AMOUNT | Taxable Amount (Additional Amount) | |
| 330 | Table/Structure Field |
PTRV_WEB_ACCOM_PER_DIEMS - TOTAL_ENTERP_SPEC | Reimbursement Amount (Enterprise-Specific) | |
| 331 | Table/Structure Field |
PTRV_WEB_ACCOM_PER_DIEMS - TOTAL_INC_REL_EXPENSES | Income-Related Expenses | |
| 332 | Table/Structure Field |
PTRV_WEB_ACCOM_PER_DIEMS - TOTAL_TAX_EXEMPT | Tax-Free Amount (IRS) | |
| 333 | Table/Structure Field |
PTRV_WEB_ACCOM_PER_DIEMS - TRIP_ACTIVITY_TYPE | Trip Activity Type | |
| 334 | Table/Structure Field |
PTRV_WEB_ACCOM_PER_DIEMS - TRIP_TYPE_ENTERPRISE | Trip Type: Enterprise-Specific | |
| 335 | Table/Structure Field |
PTRV_WEB_ACCOM_PER_DIEMS - TRIP_TYPE_STATUTORY | Trip Type: Statutory | |
| 336 | Table/Structure Field |
PTRV_WEB_ACCOM_PER_DIEMS - TT_ENTSP_NAME | Name for enterprise-specific trip type | |
| 337 | Table/Structure Field |
PTRV_WEB_ACCOM_PER_DIEMS - TT_STATU_NAME | Name for Statutory Trip Type | |
| 338 | Table/Structure Field |
PTRV_WEB_ACCOM_PER_DIEMS - T_ACTYPE_NAME | Name for trip activity type | |
| 339 | Table/Structure Field |
PTRV_WEB_ACCOM_PER_DIEMS_TLS - COUNTRY | Trip Country / Trip Country Group | |
| 340 | Table/Structure Field |
PTRV_WEB_ACCOM_PER_DIEMS_TLS - COUNTRY_REGION_NAME | Name of Trip Country/Country Group/Region | |
| 341 | Table/Structure Field |
PTRV_WEB_ACCOM_PER_DIEMS_TLS - CURRENCY | Currency Key | |
| 342 | Table/Structure Field |
PTRV_WEB_ACCOM_PER_DIEMS_TLS - CURRENCY_CPY_FOR_ADOBE_1 | Currency Key | |
| 343 | Table/Structure Field |
PTRV_WEB_ACCOM_PER_DIEMS_TLS - CURRENCY_CPY_FOR_ADOBE_2 | Currency Key | |
| 344 | Table/Structure Field |
PTRV_WEB_ACCOM_PER_DIEMS_TLS - CURRENCY_CPY_FOR_ADOBE_3 | Currency Key | |
| 345 | Table/Structure Field |
PTRV_WEB_ACCOM_PER_DIEMS_TLS - CURRENCY_NAME | Long Text | |
| 346 | Table/Structure Field |
PTRV_WEB_ACCOM_PER_DIEMS_TLS - DATE_FROM | Beginning Date of Trip Segment | |
| 347 | Table/Structure Field |
PTRV_WEB_ACCOM_PER_DIEMS_TLS - DATE_TO | End Date of Trip Segment | |
| 348 | Table/Structure Field |
PTRV_WEB_ACCOM_PER_DIEMS_TLS - DED_ACCOMMODATION | Deduction for Overnight Stay | |
| 349 | Table/Structure Field |
PTRV_WEB_ACCOM_PER_DIEMS_TLS - LINE_TYPE_NAME | Long Text | |
| 350 | Table/Structure Field |
PTRV_WEB_ACCOM_PER_DIEMS_TLS - NUMBER | Number of Records | |
| 351 | Table/Structure Field |
PTRV_WEB_ACCOM_PER_DIEMS_TLS - REGION | Trip Country/Trip Country Group/Trip Region | |
| 352 | Table/Structure Field |
PTRV_WEB_ACCOM_PER_DIEMS_TLS - SUM_LINE | Checkbox | |
| 353 | Table/Structure Field |
PTRV_WEB_ACCOM_PER_DIEMS_TLS - TOTAL_ADDL_AMOUNT | Taxable Amount (Additional Amount) | |
| 354 | Table/Structure Field |
PTRV_WEB_ACCOM_PER_DIEMS_TLS - TOTAL_ENTERP_SPEC | Reimbursement Amount (Enterprise-Specific) | |
| 355 | Table/Structure Field |
PTRV_WEB_ACCOM_PER_DIEMS_TLS - TOTAL_INC_REL_EXPENSES | Income-Related Expenses | |
| 356 | Table/Structure Field |
PTRV_WEB_ACCOM_PER_DIEMS_TLS - TOTAL_TAX_EXEMPT | Tax-Free Amount (IRS) | |
| 357 | Table/Structure Field |
PTRV_WEB_ACCOM_PER_DIEMS_TLS - TRIP_ACTIVITY_TYPE | Trip Activity Type | |
| 358 | Table/Structure Field |
PTRV_WEB_ACCOM_PER_DIEMS_TLS - TRIP_TYPE_ENTERPRISE | Trip Type: Enterprise-Specific | |
| 359 | Table/Structure Field |
PTRV_WEB_ACCOM_PER_DIEMS_TLS - TRIP_TYPE_STATUTORY | Trip Type: Statutory | |
| 360 | Table/Structure Field |
PTRV_WEB_ACCOM_PER_DIEMS_TLS - TT_ENTSP_NAME | Name for enterprise-specific trip type | |
| 361 | Table/Structure Field |
PTRV_WEB_ACCOM_PER_DIEMS_TLS - TT_STATU_NAME | Name for Statutory Trip Type | |
| 362 | Table/Structure Field |
PTRV_WEB_ACCOM_PER_DIEMS_TLS - T_ACTYPE_NAME | Name for trip activity type | |
| 363 | Table/Structure Field |
PTRV_WEB_ADVANCES_DESCRIPTION - ADV_CURR_NAME | Long Text | |
| 364 | Table/Structure Field |
PTRV_WEB_ADVANCES_DESCRIPTION - PAY_CURR_NAME | Long Text | |
| 365 | Table/Structure Field |
PTRV_WEB_ADVANCES_FORM - ADV_AMOUNT | Amount of Advance | |
| 366 | Table/Structure Field |
PTRV_WEB_ADVANCES_FORM - ADV_CURR | Currency Key | |
| 367 | Table/Structure Field |
PTRV_WEB_ADVANCES_FORM - ADV_CURR_NAME | Long Text | |
| 368 | Table/Structure Field |
PTRV_WEB_ADVANCES_FORM - ADV_NUMBER | Sequence Number of Advances | |
| 369 | Table/Structure Field |
PTRV_WEB_ADVANCES_FORM - ADV_RATE_CHAR | Character Field Length = 10 | |
| 370 | Table/Structure Field |
PTRV_WEB_ADVANCES_FORM - AMOUNT_ENTERP_SPEC | Reimbursement Amount (Enterprise-Specific) | |
| 371 | Table/Structure Field |
PTRV_WEB_ADVANCES_FORM - CASH | Checkbox | |
| 372 | Table/Structure Field |
PTRV_WEB_ADVANCES_FORM - DISPLAY_ONLY | Advance Can Only Be Displayed | |
| 373 | Table/Structure Field |
PTRV_WEB_ADVANCES_FORM - EXCH_RATE | Exchange Rate | |
| 374 | Table/Structure Field |
PTRV_WEB_ADVANCES_FORM - LINE_TYPE_NAME | Long Text | |
| 375 | Table/Structure Field |
PTRV_WEB_ADVANCES_FORM - PAY_AMOUNT | Advance Amount in Settlement Currency | |
| 376 | Table/Structure Field |
PTRV_WEB_ADVANCES_FORM - PAY_CURR | Accounting Currency of Expense Receipt or Advance | |
| 377 | Table/Structure Field |
PTRV_WEB_ADVANCES_FORM - PAY_CURR_NAME | Long Text | |
| 378 | Table/Structure Field |
PTRV_WEB_ADVANCES_FORM - PAY_DATE | Date of Advance Payment | |
| 379 | Table/Structure Field |
PTRV_WEB_ADVANCES_FORM - SUM_LINE | Checkbox | |
| 380 | Table/Structure Field |
PTRV_WEB_ADVANCES_FORM - S_FACTOR | Ratio for the "from" currency units | |
| 381 | Table/Structure Field |
PTRV_WEB_ADVANCES_FORM - T_FACTOR | Ratio for the "to" currency units | |
| 382 | Table/Structure Field |
PTRV_WEB_ADVANCES_INT - ADV_AMOUNT | Amount of Advance | |
| 383 | Table/Structure Field |
PTRV_WEB_ADVANCES_INT - ADV_CURR | Currency Key | |
| 384 | Table/Structure Field |
PTRV_WEB_ADVANCES_INT - ADV_NUMBER | Sequence Number of Advances | |
| 385 | Table/Structure Field |
PTRV_WEB_ADVANCES_INT - CASH | Checkbox | |
| 386 | Table/Structure Field |
PTRV_WEB_ADVANCES_INT - DISPLAY_ONLY | Advance Can Only Be Displayed | |
| 387 | Table/Structure Field |
PTRV_WEB_ADVANCES_INT - EXCH_RATE | Exchange Rate | |
| 388 | Table/Structure Field |
PTRV_WEB_ADVANCES_INT - PAY_AMOUNT | Advance Amount in Settlement Currency | |
| 389 | Table/Structure Field |
PTRV_WEB_ADVANCES_INT - PAY_CURR | Accounting Currency of Expense Receipt or Advance | |
| 390 | Table/Structure Field |
PTRV_WEB_ADVANCES_INT - PAY_DATE | Date of Advance Payment | |
| 391 | Table/Structure Field |
PTRV_WEB_ADVANCES_INT - S_FACTOR | Ratio for the "from" currency units | |
| 392 | Table/Structure Field |
PTRV_WEB_ADVANCES_INT - T_FACTOR | Ratio for the "to" currency units | |
| 393 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_DESCRPTN - APPVL_STATUS_NAME | Long Text | |
| 394 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_DESCRPTN - COUNTRY_GRP_NAME | Long Text | |
| 395 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_DESCRPTN - COUNTRY_REGION_NAME | Name of Trip Country/Country Group/Region | |
| 396 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_DESCRPTN - DEPARTURE_WORK_NAME | Long Text | |
| 397 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_DESCRPTN - DME_STATUS_NAME | Long Text | |
| 398 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_DESCRPTN - EXPENSES_NAME | Long Text | |
| 399 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_DESCRPTN - FIN_STATUS_NAME | Long Text | |
| 400 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_DESCRPTN - PAY_CURR_NAME | Long Text | |
| 401 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_DESCRPTN - PAY_STATUS_NAME | Long Text | |
| 402 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_DESCRPTN - PRINT_STATUS_NAME | Long Text | |
| 403 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_DESCRPTN - REQUEST_NAME | Long Text | |
| 404 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_DESCRPTN - RET_COUN_RGIO_NAME | Name of Trip Country/Country Group/Region | |
| 405 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_DESCRPTN - RET_TTS_NAME | Name for enterprise-specific trip type | |
| 406 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_DESCRPTN - SETTL_STATUS_NAME | Long Text | |
| 407 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_DESCRPTN - TP_VARIANT_NAME | Long Text | |
| 408 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_DESCRPTN - TRAVEL_PLAN_NAME | Long Text | |
| 409 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_DESCRPTN - TT_COMSP_NAME | Name for enterprise-specific trip type | |
| 410 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_DESCRPTN - TT_STATU_NAME | Name for Statutory Trip Type | |
| 411 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_DESCRPTN - T_ACTYPE_NAME | Name for trip activity type | |
| 412 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_DESCRPTN - T_SCHEMA_NAME | Name for trip schema | |
| 413 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - ST_TAX_ALL | Start of Taxation for Complete Separation Allowance | |
| 414 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - VEH_TYPE | Vehicle Type | |
| 415 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - VEH_CLAS | Vehicle Class | |
| 416 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - UNAME | Name of Person Who Changed Object | |
| 417 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - T_SCHEMA_NAME | Name for trip schema | |
| 418 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - T_SCHEMA | Trip schema | |
| 419 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - T_ACTYPE_NAME | Name for trip activity type | |
| 420 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - T_ACTYPE | Trip Activity Type | |
| 421 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - TT_STATU_NAME | Name for Statutory Trip Type | |
| 422 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - TT_STATU | Trip Type: Statutory | |
| 423 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - TT_COMSP_NAME | Name for enterprise-specific trip type | |
| 424 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - TT_COMSP | Trip Type: Enterprise-Specific | |
| 425 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - TRAVEL_PLAN_NAME | Long Text | |
| 426 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - TRAVEL_PLAN | Indicator for Existence of Object "Travel Plan" | |
| 427 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - TP_VARIANT_NAME | Long Text | |
| 428 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - TP_VARIANT | Trip Provision Variant | |
| 429 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - TLOCK | Indicator: Trip locked | |
| 430 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - TIMESET | Trip Settlement Time | |
| 431 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - TIMERET | Time: Border crossing(return trip) | |
| 432 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - TIMEOUT | Time: Border crossing(trip out) | |
| 433 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - TIMEFDP | Return trip departure abroad: Time | |
| 434 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - TIMEFAR | Trip out, landing at destination: Time | |
| 435 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - TIMEEOW | Time at Which Work Ends | |
| 436 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - TIMEDEP | Beginning Time of Trip Segment | |
| 437 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - TIMECOW | Time at Which Work Commences | |
| 438 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - TIMECHA | Time of Last Change | |
| 439 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - TIMEARR | End Time of Trip Segment | |
| 440 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - TAX_PER_DIEMTAX | Automatic Taxation of Meals and Accommodations Per Diems | |
| 441 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - TAX_PD_MANTAX | Manually Triggered Taxation of Meals Per Diems | |
| 442 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - TAX_OV_MANTAX | Manually Triggered Taxation of Accommodations Per Diems | |
| 443 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - ST_TAX_PD | Start of Taxation for Per Diem Separation Allowance | |
| 444 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - STREETADR | Street | |
| 445 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - SETTL_STATUS_NAME | Long Text | |
| 446 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - SETTL_STATUS | Open / To be Settled / Settled (Indicator) | |
| 447 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - SA_TAX_TYP | Temporary Assignment (Indicator) | |
| 448 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - SA_TAX_HOUSING | Home for Separation Allowance Taxation | |
| 449 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - RUNID | Sequential number of posting run | |
| 450 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - RET_TTS_NAME | Name for enterprise-specific trip type | |
| 451 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - RET_TTCS | Trip type: Enterprise-specific | |
| 452 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - RET_RGIO | Trip country/trip country group/trip region | |
| 453 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - RET_COUN_RGIO_NAME | Name of Trip Country/Country Group/Region | |
| 454 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - RET_COUN | Return trip from country | |
| 455 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - RETURN_TO | Return to residence/admin. office | |
| 456 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - REQUEST_NAME | Long Text | |
| 457 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - REQUEST | Indicator for Existence of Object "Travel Request" | |
| 458 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - REPID | Change Report | |
| 459 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - REMOVAL_COSTS | Confirmation of Moving Costs Refund | |
| 460 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - REIMB_GRP_DEDUCTN_PD | New Reimbursement Group for Reduction in Meals per Diem | |
| 461 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - REGIONADR | Region (State, Province, County) | |
| 462 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - REGION | Region of Main Destination | |
| 463 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - PRINT_STATUS_NAME | Long Text | |
| 464 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - PRINT_STATUS | Trip Print Status | |
| 465 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - POST_CODEADR | City postal code | |
| 466 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - PLAN_ACTIVITY_TYPE | Trip Activity Type | |
| 467 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - PD_MEALS | Per-Diem Accounting for Meals | |
| 468 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - PD_ACCOM | Per-Diem Accounting for Accommodations | |
| 469 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - PAY_STATUS_NAME | Long Text | |
| 470 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - PAY_STATUS | HR Payroll Transfer (Indicator) | |
| 471 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - PAY_CURR_NAME | Long Text | |
| 472 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - PAY_CURR | Currency Key | |
| 473 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - COUNTRY_REGION_NAME | Name of Trip Country/Country Group/Region | |
| 474 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - DEPARTURE_WORK_NAME | Long Text | |
| 475 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - DEPARTURE_WORK | Departure from Residence or Place of Work | |
| 476 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - DAT_REDUC2 | Reduction of Separation or Travel Allowance Level 2 | |
| 477 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - DAT_REDUC1 | Reduction of Entire Separation or Travel Allowance Level 1 | |
| 478 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - DATESET | Trip Settlement Date | |
| 479 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - DATERET | Border Crossing (Return Trip): Date | |
| 480 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - DATEOUT | Border Crossing (Trip Out): Date | |
| 481 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - DATEFDP | Return Trip Departure in Foreign Country: Date | |
| 482 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - DATEFAR | Domestic Departure, Landing in Destination Country: Date | |
| 483 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - DATEEOW | Date on Which Work Ends | |
| 484 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - DATEDEP | Beginning Date of Trip Segment | |
| 485 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - DATECOW | Date of Commencement of Work | |
| 486 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - DATECHA | Last Changed On | |
| 487 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - DATEARR | End Date of Trip Segment | |
| 488 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - CUSTOMER | Reason for Trip (for example, customer/requisitioner) | |
| 489 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - CITYADR | City | |
| 490 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - OC_NO_O_O_R_TRIP_B_MOVE | Own Contribution: No. of Days wth Outb./Return Trip b. Move | |
| 491 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - ACT_NIGHTS | Number of Overnight Stays for Per-Diem Settlement | |
| 492 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - ADRNRADR | Address number | |
| 493 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - APPVL_STATUS | Travel Request or Trip Approved (Indicator) | |
| 494 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - APPVL_STATUS_NAME | Long Text | |
| 495 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - ARRIVAL_WORK | Arrival Accommodations/New Place of Work | |
| 496 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - ASSO_SU_SEP_ALLO | Associated Superior Separation Allowance | |
| 497 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - COUNTRY_GRP | Country Grouping | |
| 498 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - COUNTRYADR | Country Key | |
| 499 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - COUNTRY | Trip Country / Trip Country Group | |
| 500 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - COUNTRY_GRP_NAME | Long Text |
