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 |
BAPIEMPL - PERNR | Personnel Number | |
| 2 | Table/Structure Field |
BAPITRIP - TRIPNO | Trip Number | |
| 3 | Table/Structure Field |
BAPITRVXXX - PERIOD | Trip Period Number | |
| 4 | Table/Structure Field |
BELEG_EXBEL - ABOVE_LIMIT | Customizing Limit for Travel Expense Type Exceeded | |
| 5 | Table/Structure Field |
BELEG_EXBEL - ANZAL | Number | |
| 6 | Table/Structure Field |
BELEG_EXBEL - ANZDI | Number of Dinners in Hotel Receipt | |
| 7 | Table/Structure Field |
BELEG_EXBEL - ANZFR | Number of Breakfasts | |
| 8 | Table/Structure Field |
BELEG_EXBEL - ANZLU | Number of Lunches in Hotel Receipt | |
| 9 | Table/Structure Field |
BELEG_EXBEL - BEART | Travel Expense Category | |
| 10 | Table/Structure Field |
BELEG_EXBEL - BELNR | Document Number | |
| 11 | Table/Structure Field |
BELEG_EXBEL - BERFR | Trip Type: Enterprise-Specific | |
| 12 | Table/Structure Field |
BELEG_EXBEL - BETRG | Amount on Individual Receipt | |
| 13 | Table/Structure Field |
BELEG_EXBEL - BLDAT | Receipt Date | |
| 14 | Table/Structure Field |
BELEG_EXBEL - BTEXT | Short Receipt Information | |
| 15 | Table/Structure Field |
BELEG_EXBEL - BUSPU | Business Purpose | |
| 16 | Table/Structure Field |
BELEG_EXBEL - BUSRE | Business Partners | |
| 17 | Table/Structure Field |
BELEG_EXBEL - CCARD | Credit Card Number | |
| 18 | Table/Structure Field |
BELEG_EXBEL - CCOMP | Code of Payment Card Company | |
| 19 | Table/Structure Field |
BELEG_EXBEL - CEKEY | Transaction Key (Supplied by Credit Card Company) | |
| 20 | Table/Structure Field |
BELEG_EXBEL - CFIRMA | Paid by Company | |
| 21 | Table/Structure Field |
BELEG_EXBEL - C_DOC | Document Number of Credit Card Receipt | |
| 22 | Table/Structure Field |
BELEG_EXBEL - C_TXT | Delivered Description of a Credit Card Transaction | |
| 23 | Table/Structure Field |
BELEG_EXBEL - DATB1 | To Date | |
| 24 | Table/Structure Field |
BELEG_EXBEL - DATV1 | From Date | |
| 25 | Table/Structure Field |
BELEG_EXBEL - DESCR | Description | |
| 26 | Table/Structure Field |
BELEG_EXBEL - FFACT | Ratio for the "from" currency units | |
| 27 | Table/Structure Field |
BELEG_EXBEL - GUID_CCC | GUID in 'CHAR' Format in Uppercase | |
| 28 | Table/Structure Field |
BELEG_EXBEL - KURSB | Exchange Rate | |
| 29 | Table/Structure Field |
BELEG_EXBEL - LNDFR | Country of Receipt | |
| 30 | Table/Structure Field |
BELEG_EXBEL - MWSKZ | Tax on sales/purchases code | |
| 31 | Table/Structure Field |
BELEG_EXBEL - N_GST | Number of Additional Guests | |
| 32 | Table/Structure Field |
BELEG_EXBEL - N_PTN | Number of Employees of Business Partners | |
| 33 | Table/Structure Field |
BELEG_EXBEL - N_STF | Number of Employees | |
| 34 | Table/Structure Field |
BELEG_EXBEL - PAPER_RECEIPT | Paper Receipt Exists | |
| 35 | Table/Structure Field |
BELEG_EXBEL - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
| 36 | Table/Structure Field |
BELEG_EXBEL - PAYOT | Service Provider | |
| 37 | Table/Structure Field |
BELEG_EXBEL - PAY_AMOUNT | Amount on Individual Receipt | |
| 38 | Table/Structure Field |
BELEG_EXBEL - PLACE | Location | |
| 39 | Table/Structure Field |
BELEG_EXBEL - PROTECT | Protection Indicator of Entry | |
| 40 | Table/Structure Field |
BELEG_EXBEL - P_CTG | Provider Category | |
| 41 | Table/Structure Field |
BELEG_EXBEL - P_DOC | Document Number of a (Paper) Document | |
| 42 | Table/Structure Field |
BELEG_EXBEL - P_PRV | Provider Code | |
| 43 | Table/Structure Field |
BELEG_EXBEL - RECEIPT_VALIDATED | Expense Receipt Checked | |
| 44 | Table/Structure Field |
BELEG_EXBEL - REFNR | Reference Document Number | |
| 45 | Table/Structure Field |
BELEG_EXBEL - RGION | Trip Country/Trip Country Group/Trip Region | |
| 46 | Table/Structure Field |
BELEG_EXBEL - SPKZL | Travel Expense Type | |
| 47 | Table/Structure Field |
BELEG_EXBEL - TFACT | Ratio for the "to" currency units | |
| 48 | Table/Structure Field |
BELEG_EXBEL - TXJCD | Tax Jurisdiction | |
| 49 | Table/Structure Field |
BELEG_EXBEL - WAERS | Currency Key | |
| 50 | Table/Structure Field |
FTPS_WEB_ADDRESS - COUNTRY | Country Key | |
| 51 | Table/Structure Field |
FTPS_WEB_ADDRESS - REGION | Region (State, Province, County) | |
| 52 | Table/Structure Field |
FTPS_WEB_ADDRESS_WITH_KEY - COUNTRY | Country Key | |
| 53 | Table/Structure Field |
FTPS_WEB_ADDRESS_WITH_KEY - REGION | Region (State, Province, County) | |
| 54 | Table/Structure Field |
HEAD_PERIO - ABORDNUNG | Associated Superior Separation Allowance | |
| 55 | Table/Structure Field |
HEAD_PERIO - ABREC | Open / To be Settled / Settled (Indicator) | |
| 56 | Table/Structure Field |
HEAD_PERIO - ACCDT | Trip Settlement Date | |
| 57 | Table/Structure Field |
HEAD_PERIO - ACCTM | Trip Settlement Time | |
| 58 | Table/Structure Field |
HEAD_PERIO - ACT_NIGHTS | Number of Overnight Stays for Per-Diem Settlement | |
| 59 | Table/Structure Field |
HEAD_PERIO - ADRNRADR | Address number | |
| 60 | Table/Structure Field |
HEAD_PERIO - AGRZ1 | Trip Country / Trip Country Group | |
| 61 | Table/Structure Field |
HEAD_PERIO - ANTRG | Travel Request or Trip Approved (Indicator) | |
| 62 | Table/Structure Field |
HEAD_PERIO - ANUEP | Number of Overnight Stays for Per-Diem Settlement | |
| 63 | Table/Structure Field |
HEAD_PERIO - ARRVL | Arrival Accommodations/New Place of Work | |
| 64 | Table/Structure Field |
HEAD_PERIO - BEREI | Trip Type: Enterprise-Specific | |
| 65 | Table/Structure Field |
HEAD_PERIO - CITYADR | City | |
| 66 | Table/Structure Field |
HEAD_PERIO - CITY_CODEADR | City code for city/street file | |
| 67 | Table/Structure Field |
HEAD_PERIO - CITY_DISTRICTADR | District | |
| 68 | Table/Structure Field |
HEAD_PERIO - COUNTRYADR | Country Key | |
| 69 | Table/Structure Field |
HEAD_PERIO - DANTN | Trip Number of Corresponding Trip to Start Work | |
| 70 | Table/Structure Field |
HEAD_PERIO - DATB1 | End Date of Trip Segment | |
| 71 | Table/Structure Field |
HEAD_PERIO - DATB1_DIENST | Date on Which Work Ends | |
| 72 | Table/Structure Field |
HEAD_PERIO - DATES | Last Changed On | |
| 73 | Table/Structure Field |
HEAD_PERIO - DATFH | Domestic Departure, Landing in Destination Country: Date | |
| 74 | Table/Structure Field |
HEAD_PERIO - DATFZ | Return Trip Departure in Foreign Country: Date | |
| 75 | Table/Structure Field |
HEAD_PERIO - DATH1 | Border Crossing (Trip Out): Date | |
| 76 | Table/Structure Field |
HEAD_PERIO - DATR1 | Border Crossing (Return Trip): Date | |
| 77 | Table/Structure Field |
HEAD_PERIO - DATV1 | Beginning Date of Trip Segment | |
| 78 | Table/Structure Field |
HEAD_PERIO - DATV1_DIENST | Date of Commencement of Work | |
| 79 | Table/Structure Field |
HEAD_PERIO - DAT_REDUC1 | Reduction of Entire Separation or Travel Allowance Level 1 | |
| 80 | Table/Structure Field |
HEAD_PERIO - DAT_REDUC2 | Reduction of Separation or Travel Allowance Level 2 | |
| 81 | Table/Structure Field |
HEAD_PERIO - DEPAR | Departure from Residence or Place of Work | |
| 82 | Table/Structure Field |
HEAD_PERIO - DRUCK | Trip Print Status | |
| 83 | Table/Structure Field |
HEAD_PERIO - ENDRG | Different End of Travel Allowance (in Separation Allowance) | |
| 84 | Table/Structure Field |
HEAD_PERIO - ESTIMATED_COST | Estimated Total Cost of Trip | |
| 85 | Table/Structure Field |
HEAD_PERIO - ESTIMATED_COST_CURR | Currency Key | |
| 86 | Table/Structure Field |
HEAD_PERIO - EXPENSES | Indicator for objects request, plan and expense report | |
| 87 | Table/Structure Field |
HEAD_PERIO - FINTN | Trip Number of Associated Business Trip Return | |
| 88 | Table/Structure Field |
HEAD_PERIO - GRBER | Border crossing: Trip type enterprise-specific | |
| 89 | Table/Structure Field |
HEAD_PERIO - GRGIO | Region of Border Crossing: Return Trip | |
| 90 | Table/Structure Field |
HEAD_PERIO - HOUSE_NUMADR | House Number | |
| 91 | Table/Structure Field |
HEAD_PERIO - HRGIO | Region of Main Destination | |
| 92 | Table/Structure Field |
HEAD_PERIO - KMGES | Total Miles/Kilometers | |
| 93 | Table/Structure Field |
HEAD_PERIO - KUNDE | Reason for Trip (for example, customer/requisitioner) | |
| 94 | Table/Structure Field |
HEAD_PERIO - KZPMF | Vehicle Type | |
| 95 | Table/Structure Field |
HEAD_PERIO - KZREA | Trip Type: Statutory | |
| 96 | Table/Structure Field |
HEAD_PERIO - KZTKT | Trip Activity Type | |
| 97 | Table/Structure Field |
HEAD_PERIO - MAX_NIGHTS | Number of Overnight Stays for Per-Diem Settlement | |
| 98 | Table/Structure Field |
HEAD_PERIO - MOLGA | Country Grouping | |
| 99 | Table/Structure Field |
HEAD_PERIO - MOREI | Trip Provision Variant | |
| 100 | Table/Structure Field |
HEAD_PERIO - NO_MILES | Indicator: No repeat of travel costs accounting | |
| 101 | Table/Structure Field |
HEAD_PERIO - NU_EA_DOPP_ANZ | Own Contrib.: No. of Days wth Outb. and Ret. Trip after Move | |
| 102 | Table/Structure Field |
HEAD_PERIO - NU_EA_EINF_ANZ | Own Contrib.: No. of Days with Outb. or Ret. Trip after Move | |
| 103 | Table/Structure Field |
HEAD_PERIO - NU_EA_ENTFERN | Own Contribution: Distance to Place of Work after Move | |
| 104 | Table/Structure Field |
HEAD_PERIO - NU_EA_KM_SATZ | Own Contribution: KM Rate to Place of Work after Move | |
| 105 | Table/Structure Field |
HEAD_PERIO - PDATB | End Date of Trip Segment | |
| 106 | Table/Structure Field |
HEAD_PERIO - PDATV | Beginning Date of Trip Segment | |
| 107 | Table/Structure Field |
HEAD_PERIO - PDVRS | Sequential Number of Period | |
| 108 | Table/Structure Field |
HEAD_PERIO - PERIO | Trip Period Number | |
| 109 | Table/Structure Field |
HEAD_PERIO - PERNR | Personnel Number | |
| 110 | Table/Structure Field |
HEAD_PERIO - PKWKL | Vehicle Class | |
| 111 | Table/Structure Field |
HEAD_PERIO - PLAN_ACTIVITY_TYPE | Trip Activity Type | |
| 112 | Table/Structure Field |
HEAD_PERIO - POST_CODEADR | City postal code | |
| 113 | Table/Structure Field |
HEAD_PERIO - PUHRB | End Time of Trip Segment | |
| 114 | Table/Structure Field |
HEAD_PERIO - PUHRV | Beginning Time of Trip Segment | |
| 115 | Table/Structure Field |
HEAD_PERIO - REDUC_ERGRU | New Reimbursement Group for Reduction in Meals per Diem | |
| 116 | Table/Structure Field |
HEAD_PERIO - REGIONADR | Region (State, Province, County) | |
| 117 | Table/Structure Field |
HEAD_PERIO - REINR | Trip Number | |
| 118 | Table/Structure Field |
HEAD_PERIO - REPID | Change Report | |
| 119 | Table/Structure Field |
HEAD_PERIO - REQUEST | Indicator for objects request, plan and expense report | |
| 120 | Table/Structure Field |
HEAD_PERIO - RETRN | Return to residence/admin. office | |
| 121 | Table/Structure Field |
HEAD_PERIO - RUNID | Sequential number of posting run | |
| 122 | Table/Structure Field |
HEAD_PERIO - SCHEM | Trip schema | |
| 123 | Table/Structure Field |
HEAD_PERIO - STREETADR | Street | |
| 124 | Table/Structure Field |
HEAD_PERIO - ST_TRGALL | Start of Taxation for Complete Separation Allowance | |
| 125 | Table/Structure Field |
HEAD_PERIO - ST_TRGTG | Start of Taxation for Per Diem Separation Allowance | |
| 126 | Table/Structure Field |
HEAD_PERIO - ST_TRG_TYP | Temporary Assignment (Indicator) | |
| 127 | Table/Structure Field |
HEAD_PERIO - ST_WOHN_TYP | Home for Separation Allowance Taxation | |
| 128 | Table/Structure Field |
HEAD_PERIO - TAX_OV_MAN | Manually Triggered Taxation of Accommodations Per Diems | |
| 129 | Table/Structure Field |
HEAD_PERIO - TAX_PD_MAN | Manually Triggered Taxation of Meals Per Diems | |
| 130 | Table/Structure Field |
HEAD_PERIO - TAX_PER_DIEM | Automatic Taxation of Meals and Accommodations Per Diems | |
| 131 | Table/Structure Field |
HEAD_PERIO - TIMES | Time of Last Change | |
| 132 | Table/Structure Field |
HEAD_PERIO - TLOCK | Indicator: Trip locked | |
| 133 | Table/Structure Field |
HEAD_PERIO - TRAVEL_PLAN | Indicator for objects request, plan and expense report | |
| 134 | Table/Structure Field |
HEAD_PERIO - TR_DOPP_ANZAHL | Daily Return: No. of Days with Outb. and Return Trip | |
| 135 | Table/Structure Field |
HEAD_PERIO - TR_EINF_ANZAHL | Daily Return: No. of Days only with Outb./ or Return Trip | |
| 136 | Table/Structure Field |
HEAD_PERIO - TR_ENTFERNUNG | Daily Return: Distance fr. Residence to New Place of Work | |
| 137 | Table/Structure Field |
HEAD_PERIO - UEBDT | Data Medium Exchange Transfer (Indicator) | |
| 138 | Table/Structure Field |
HEAD_PERIO - UEBKZ | Per-Diem Accounting for Accommodations | |
| 139 | Table/Structure Field |
HEAD_PERIO - UEBLG | HR Payroll Transfer (Indicator) | |
| 140 | Table/Structure Field |
HEAD_PERIO - UEBRF | FI Transfer (Indicator) | |
| 141 | Table/Structure Field |
HEAD_PERIO - UHRB1 | End Time of Trip Segment | |
| 142 | Table/Structure Field |
HEAD_PERIO - UHRB1_DIENST | Time at Which Work Ends | |
| 143 | Table/Structure Field |
HEAD_PERIO - UHRFH | Trip out, landing at destination: Time | |
| 144 | Table/Structure Field |
HEAD_PERIO - UHRFZ | Return trip departure abroad: Time | |
| 145 | Table/Structure Field |
HEAD_PERIO - UHRH1 | Time: Border crossing(trip out) | |
| 146 | Table/Structure Field |
HEAD_PERIO - UHRR1 | Time: Border crossing(return trip) | |
| 147 | Table/Structure Field |
HEAD_PERIO - UHRV1 | Beginning Time of Trip Segment | |
| 148 | Table/Structure Field |
HEAD_PERIO - UHRV1_DIENST | Time at Which Work Commences | |
| 149 | Table/Structure Field |
HEAD_PERIO - UNAME | Name of Person Who Changed Object | |
| 150 | Table/Structure Field |
HEAD_PERIO - UZKVG | Confirmation of Moving Costs Refund | |
| 151 | Table/Structure Field |
HEAD_PERIO - U_UNENTGELTLICH | Gratuitous Accommodations for the Entire Month | |
| 152 | Table/Structure Field |
HEAD_PERIO - VERPA | Per-Diem Accounting for Meals | |
| 153 | Table/Structure Field |
HEAD_PERIO - VU_EA_DOPP_ANZ | Own Contribution: No. of Days with Outb./Return Trip b. Move | |
| 154 | Table/Structure Field |
HEAD_PERIO - VU_EA_EINF_ANZ | Own Contribution: No. of Days wth Outb./Return Trip b. Move | |
| 155 | Table/Structure Field |
HEAD_PERIO - VU_EA_ENTFERN | Own Contribution: Distance to Place of Work before Move | |
| 156 | Table/Structure Field |
HEAD_PERIO - VU_EA_KM_SATZ | Own Contribution: KM Rate to Place of Work Before Move | |
| 157 | Table/Structure Field |
HEAD_PERIO - V_UNENTGELTLICH | Gratuitous Meals for the Entire Month | |
| 158 | Table/Structure Field |
HEAD_PERIO - WAERS | Currency Key | |
| 159 | Table/Structure Field |
HEAD_PERIO - ZLAND | Trip Country / Trip Country Group | |
| 160 | Table/Structure Field |
HEAD_PERIO - ZORT1 | Location | |
| 161 | Table/Structure Field |
HEAD_PERIO - ZUSAG | Admin. Office That Confirmed Moving Costs Compensation (PS) | |
| 162 | Table/Structure Field |
PTK03 - ABOVE_LIMIT | Customizing Limit for Travel Expense Type Exceeded | |
| 163 | Table/Structure Field |
PTK03 - ANZFR | Number of Breakfasts | |
| 164 | Table/Structure Field |
PTK03 - BEART | Travel Expense Category | |
| 165 | Table/Structure Field |
PTK03 - BELNR | Document Number | |
| 166 | Table/Structure Field |
PTK03 - BERFR | Trip Type: Enterprise-Specific | |
| 167 | Table/Structure Field |
PTK03 - BETRG | Amount on Individual Receipt | |
| 168 | Table/Structure Field |
PTK03 - BLDAT | Receipt Date | |
| 169 | Table/Structure Field |
PTK03 - BTEXT | Short Receipt Information | |
| 170 | Table/Structure Field |
PTK03 - FFACT | Ratio for the "from" currency units | |
| 171 | Table/Structure Field |
PTK03 - KURSB | Exchange Rate | |
| 172 | Table/Structure Field |
PTK03 - LNDFR | Country of Receipt | |
| 173 | Table/Structure Field |
PTK03 - MWSKZ | Tax on sales/purchases code | |
| 174 | Table/Structure Field |
PTK03 - PAPER_RECEIPT | Paper Receipt Exists | |
| 175 | Table/Structure Field |
PTK03 - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
| 176 | Table/Structure Field |
PTK03 - PAYOT | Service Provider | |
| 177 | Table/Structure Field |
PTK03 - PROTECT | Protection Indicator of Entry | |
| 178 | Table/Structure Field |
PTK03 - RECEIPT_VALIDATED | Expense Receipt Checked | |
| 179 | Table/Structure Field |
PTK03 - REFNR | Reference Document Number | |
| 180 | Table/Structure Field |
PTK03 - RGION | Trip Country/Trip Country Group/Trip Region | |
| 181 | Table/Structure Field |
PTK03 - SPKZL | Travel Expense Type | |
| 182 | Table/Structure Field |
PTK03 - TFACT | Ratio for the "to" currency units | |
| 183 | Table/Structure Field |
PTK03 - TXJCD | Tax Jurisdiction | |
| 184 | Table/Structure Field |
PTK03 - WAERS | Currency Key | |
| 185 | Table/Structure Field |
PTK03_APPEND - PAPER_RECEIPT | Paper Receipt Exists | |
| 186 | Table/Structure Field |
PTK03_APPEND - RECEIPT_VALIDATED | Expense Receipt Checked | |
| 187 | Table/Structure Field |
PTK03_APPEND - REFNR | Reference Document Number | |
| 188 | Table/Structure Field |
PTK08 - DATVS | Date of Advance Payment | |
| 189 | Table/Structure Field |
PTK08 - FFACT | Ratio for the "from" currency units | |
| 190 | Table/Structure Field |
PTK08 - KASSA | Cash Payment Indicator | |
| 191 | Table/Structure Field |
PTK08 - KURSV | Exchange Rate | |
| 192 | Table/Structure Field |
PTK08 - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
| 193 | Table/Structure Field |
PTK08 - TFACT | Ratio for the "to" currency units | |
| 194 | Table/Structure Field |
PTK08 - VORHW | Advance Amount in Settlement Currency | |
| 195 | Table/Structure Field |
PTK08 - VORSC | Amount of Advance | |
| 196 | Table/Structure Field |
PTK08 - WAERS | Currency Key | |
| 197 | Table/Structure Field |
PTK10 - ADD_INFO | Additional Information for Corresponding KMVER Table Lines | |
| 198 | Table/Structure Field |
PTK10 - AUSKM | Accumulated Miles/Kilometers at Time of Accounting | |
| 199 | Table/Structure Field |
PTK10 - AZMIT | Number of Passengers | |
| 200 | Table/Structure Field |
PTK10 - BEREI | Trip Type: Enterprise-Specific | |
| 201 | Table/Structure Field |
PTK10 - BETPA | Additional Travel Flat Rate: Enterprise-Specific | |
| 202 | Table/Structure Field |
PTK10 - COMPUTED_DIST | Calculated Distance in Miles/Kilometers | |
| 203 | Table/Structure Field |
PTK10 - DATUM | Date for Miles/Kilometers Traveled | |
| 204 | Table/Structure Field |
PTK10 - INLKM | Accumulated Miles/Kilometers at Time of Accounting | |
| 205 | Table/Structure Field |
PTK10 - KFZKZ | License Plate Number | |
| 206 | Table/Structure Field |
PTK10 - KFZMA | Vehicle Make (Model) | |
| 207 | Table/Structure Field |
PTK10 - KGGEP | Weight of Baggage | |
| 208 | Table/Structure Field |
PTK10 - KMGES | Total Miles/Kilometers | |
| 209 | Table/Structure Field |
PTK10 - KMINL | Domestic Miles/Kilometers | |
| 210 | Table/Structure Field |
PTK10 - KMVNR | Sequence Number for Miles/Kilometers Traveled | |
| 211 | Table/Structure Field |
PTK10 - KZPMF | Vehicle Type | |
| 212 | Table/Structure Field |
PTK10 - LAND1 | Trip Country / Trip Country Group | |
| 213 | Table/Structure Field |
PTK10 - LOC_FROM | Starting Location of Trip Segment | |
| 214 | Table/Structure Field |
PTK10 - LOC_TO | End Location of a Trip Segment | |
| 215 | Table/Structure Field |
PTK10 - PKWKL | Vehicle Class | |
| 216 | Table/Structure Field |
PTK10 - RGION | Trip Country/Trip Country Group/Trip Region | |
| 217 | Table/Structure Field |
PTK10 - ROUND_TRIP | Round Trip | |
| 218 | Table/Structure Field |
PTK10_APPEND - ADD_INFO | Additional Information for Corresponding KMVER Table Lines | |
| 219 | Table/Structure Field |
PTK10_APPEND - COMPUTED_DIST | Calculated Distance in Miles/Kilometers | |
| 220 | Table/Structure Field |
PTK10_APPEND - ROUND_TRIP | Round Trip | |
| 221 | Table/Structure Field |
PTK33 - CCOMP | Code of Payment Card Company | |
| 222 | Table/Structure Field |
PTK33 - P_CTG | Provider Category | |
| 223 | Table/Structure Field |
PTK33 - P_PRV | Provider Code | |
| 224 | Table/Structure Field |
PTP40 - PDVRS | Sequential Number of Period | |
| 225 | Table/Structure Field |
PTP40 - PERIO | Trip Period Number | |
| 226 | Table/Structure Field |
PTP40 - PERNR | Personnel Number | |
| 227 | Table/Structure Field |
PTP40 - REINR | Trip Number | |
| 228 | Table/Structure Field |
PTP60 - REINR | Trip Number | |
| 229 | Table/Structure Field |
PTP71 - EDITOR_KEY | Text Editor Line Key | |
| 230 | Table/Structure Field |
PTP71 - EDITOR_TEXT | Editor Text 70 Characters | |
| 231 | Table/Structure Field |
PTP71 - EDITOR_TYPE | Usage of Text Editor | |
| 232 | Table/Structure Field |
PTP81 - ALLOC_AMOUNT | Amount per Account Assignment | |
| 233 | Table/Structure Field |
PTP81 - CURRENCY | Currency Key | |
| 234 | Table/Structure Field |
PTPHD - ABORDNUNG | Associated Superior Separation Allowance | |
| 235 | Table/Structure Field |
PTPHD - AGRZ1 | Trip Country / Trip Country Group | |
| 236 | Table/Structure Field |
PTPHD - ARRVL | Arrival Accommodations/New Place of Work | |
| 237 | Table/Structure Field |
PTPHD - BEREI | Trip Type: Enterprise-Specific | |
| 238 | Table/Structure Field |
PTPHD - DANTN | Trip Number of Corresponding Trip to Start Work | |
| 239 | Table/Structure Field |
PTPHD - DATB1 | End Date of Trip Segment | |
| 240 | Table/Structure Field |
PTPHD - DATB1_DIENST | Date on Which Work Ends | |
| 241 | Table/Structure Field |
PTPHD - DATES | Last Changed On | |
| 242 | Table/Structure Field |
PTPHD - DATH1 | Border Crossing (Trip Out): Date | |
| 243 | Table/Structure Field |
PTPHD - DATR1 | Border Crossing (Return Trip): Date | |
| 244 | Table/Structure Field |
PTPHD - DATV1 | Beginning Date of Trip Segment | |
| 245 | Table/Structure Field |
PTPHD - DATV1_DIENST | Date of Commencement of Work | |
| 246 | Table/Structure Field |
PTPHD - DAT_REDUC1 | Reduction of Entire Separation or Travel Allowance Level 1 | |
| 247 | Table/Structure Field |
PTPHD - DAT_REDUC2 | Reduction of Separation or Travel Allowance Level 2 | |
| 248 | Table/Structure Field |
PTPHD - DEPAR | Departure from Residence or Place of Work | |
| 249 | Table/Structure Field |
PTPHD - ENDRG | Different End of Travel Allowance (in Separation Allowance) | |
| 250 | Table/Structure Field |
PTPHD - EXPENSES | Indicator for objects request, plan and expense report | |
| 251 | Table/Structure Field |
PTPHD - FINTN | Trip Number of Associated Business Trip Return | |
| 252 | Table/Structure Field |
PTPHD - GRBER | Border crossing: Trip type enterprise-specific | |
| 253 | Table/Structure Field |
PTPHD - GRGIO | Region of Border Crossing: Return Trip | |
| 254 | Table/Structure Field |
PTPHD - HRGIO | Region of Main Destination | |
| 255 | Table/Structure Field |
PTPHD - KUNDE | Reason for Trip (for example, customer/requisitioner) | |
| 256 | Table/Structure Field |
PTPHD - KZREA | Trip Type: Statutory | |
| 257 | Table/Structure Field |
PTPHD - KZTKT | Trip Activity Type | |
| 258 | Table/Structure Field |
PTPHD - MOLGA | Country Grouping | |
| 259 | Table/Structure Field |
PTPHD - MOREI | Trip Provision Variant | |
| 260 | Table/Structure Field |
PTPHD - REPID | Change Report | |
| 261 | Table/Structure Field |
PTPHD - REQUEST | Indicator for objects request, plan and expense report | |
| 262 | Table/Structure Field |
PTPHD - RETRN | Return to residence/admin. office | |
| 263 | Table/Structure Field |
PTPHD - SCHEM | Trip schema | |
| 264 | Table/Structure Field |
PTPHD - ST_TRGALL | Start of Taxation for Complete Separation Allowance | |
| 265 | Table/Structure Field |
PTPHD - ST_TRGTG | Start of Taxation for Per Diem Separation Allowance | |
| 266 | Table/Structure Field |
PTPHD - ST_TRG_TYP | Temporary Assignment (Indicator) | |
| 267 | Table/Structure Field |
PTPHD - ST_WOHN_TYP | Home for Separation Allowance Taxation | |
| 268 | Table/Structure Field |
PTPHD - TAX_OV_MAN | Manually Triggered Taxation of Accommodations Per Diems | |
| 269 | Table/Structure Field |
PTPHD - TAX_PD_MAN | Manually Triggered Taxation of Meals Per Diems | |
| 270 | Table/Structure Field |
PTPHD - TAX_PER_DIEM | Automatic Taxation of Meals and Accommodations Per Diems | |
| 271 | Table/Structure Field |
PTPHD - TIMES | Time of Last Change | |
| 272 | Table/Structure Field |
PTPHD - TRAVEL_PLAN | Indicator for objects request, plan and expense report | |
| 273 | Table/Structure Field |
PTPHD - UHRB1 | End Time of Trip Segment | |
| 274 | Table/Structure Field |
PTPHD - UHRB1_DIENST | Time at Which Work Ends | |
| 275 | Table/Structure Field |
PTPHD - UHRH1 | Time: Border crossing(trip out) | |
| 276 | Table/Structure Field |
PTPHD - UHRR1 | Time: Border crossing(return trip) | |
| 277 | Table/Structure Field |
PTPHD - UHRV1 | Beginning Time of Trip Segment | |
| 278 | Table/Structure Field |
PTPHD - UHRV1_DIENST | Time at Which Work Commences | |
| 279 | Table/Structure Field |
PTPHD - UNAME | Name of Person Who Changed Object | |
| 280 | Table/Structure Field |
PTPHD - UZKVG | Confirmation of Moving Costs Refund | |
| 281 | Table/Structure Field |
PTPHD - ZLAND | Trip Country / Trip Country Group | |
| 282 | Table/Structure Field |
PTPHD - ZORT1 | Location | |
| 283 | Table/Structure Field |
PTPHD - ZUSAG | Admin. Office That Confirmed Moving Costs Compensation (PS) | |
| 284 | Table/Structure Field |
PTPHD_APPEND - ABORDNUNG | Associated Superior Separation Allowance | |
| 285 | Table/Structure Field |
PTPHD_APPEND - DATB1_DIENST | Date on Which Work Ends | |
| 286 | Table/Structure Field |
PTPHD_APPEND - DATV1_DIENST | Date of Commencement of Work | |
| 287 | Table/Structure Field |
PTPHD_APPEND - DAT_REDUC1 | Reduction of Entire Separation or Travel Allowance Level 1 | |
| 288 | Table/Structure Field |
PTPHD_APPEND - DAT_REDUC2 | Reduction of Separation or Travel Allowance Level 2 | |
| 289 | Table/Structure Field |
PTPHD_APPEND - ST_TRGALL | Start of Taxation for Complete Separation Allowance | |
| 290 | Table/Structure Field |
PTPHD_APPEND - ST_TRGTG | Start of Taxation for Per Diem Separation Allowance | |
| 291 | Table/Structure Field |
PTPHD_APPEND - ST_TRG_TYP | Temporary Assignment (Indicator) | |
| 292 | Table/Structure Field |
PTPHD_APPEND - ST_WOHN_TYP | Home for Separation Allowance Taxation | |
| 293 | Table/Structure Field |
PTPHD_APPEND - TAX_OV_MAN | Manually Triggered Taxation of Accommodations Per Diems | |
| 294 | Table/Structure Field |
PTPHD_APPEND - TAX_PD_MAN | Manually Triggered Taxation of Meals Per Diems | |
| 295 | Table/Structure Field |
PTPHD_APPEND - TAX_PER_DIEM | Automatic Taxation of Meals and Accommodations Per Diems | |
| 296 | Table/Structure Field |
PTPHD_APPEND - UHRB1_DIENST | Time at Which Work Ends | |
| 297 | Table/Structure Field |
PTPHD_APPEND - UHRV1_DIENST | Time at Which Work Commences | |
| 298 | Table/Structure Field |
PTPPD - ABREC | Open / To be Settled / Settled (Indicator) | |
| 299 | Table/Structure Field |
PTPPD - ACCDT | Trip Settlement Date | |
| 300 | Table/Structure Field |
PTPPD - ACCTM | Trip Settlement Time | |
| 301 | Table/Structure Field |
PTPPD - ANTRG | Travel Request or Trip Approved (Indicator) | |
| 302 | Table/Structure Field |
PTPPD - ANUEP | Number of Overnight Stays for Per-Diem Settlement | |
| 303 | Table/Structure Field |
PTPPD - DRUCK | Trip Print Status | |
| 304 | Table/Structure Field |
PTPPD - NO_MILES | Indicator: No repeat of travel costs accounting | |
| 305 | Table/Structure Field |
PTPPD - NU_EA_DOPP_ANZ | Own Contrib.: No. of Days wth Outb. and Ret. Trip after Move | |
| 306 | Table/Structure Field |
PTPPD - NU_EA_EINF_ANZ | Own Contrib.: No. of Days with Outb. or Ret. Trip after Move | |
| 307 | Table/Structure Field |
PTPPD - NU_EA_ENTFERN | Own Contribution: Distance to Place of Work after Move | |
| 308 | Table/Structure Field |
PTPPD - NU_EA_KM_SATZ | Own Contribution: KM Rate to Place of Work after Move | |
| 309 | Table/Structure Field |
PTPPD - PDATB | End Date of Trip Segment | |
| 310 | Table/Structure Field |
PTPPD - PDATV | Beginning Date of Trip Segment | |
| 311 | Table/Structure Field |
PTPPD - PUHRB | End Time of Trip Segment | |
| 312 | Table/Structure Field |
PTPPD - PUHRV | Beginning Time of Trip Segment | |
| 313 | Table/Structure Field |
PTPPD - REDUC_ERGRU | New Reimbursement Group for Reduction in Meals per Diem | |
| 314 | Table/Structure Field |
PTPPD - RUNID | Sequential number of posting run | |
| 315 | Table/Structure Field |
PTPPD - TLOCK | Indicator: Trip locked | |
| 316 | Table/Structure Field |
PTPPD - TR_DOPP_ANZAHL | Daily Return: No. of Days with Outb. and Return Trip | |
| 317 | Table/Structure Field |
PTPPD - TR_EINF_ANZAHL | Daily Return: No. of Days only with Outb./ or Return Trip | |
| 318 | Table/Structure Field |
PTPPD - TR_ENTFERNUNG | Daily Return: Distance fr. Residence to New Place of Work | |
| 319 | Table/Structure Field |
PTPPD - UEBDT | Data Medium Exchange Transfer (Indicator) | |
| 320 | Table/Structure Field |
PTPPD - UEBKZ | Per-Diem Accounting for Accommodations | |
| 321 | Table/Structure Field |
PTPPD - UEBLG | HR Payroll Transfer (Indicator) | |
| 322 | Table/Structure Field |
PTPPD - UEBRF | FI Transfer (Indicator) | |
| 323 | Table/Structure Field |
PTPPD - U_UNENTGELTLICH | Gratuitous Accommodations for the Entire Month | |
| 324 | Table/Structure Field |
PTPPD - VERPA | Per-Diem Accounting for Meals | |
| 325 | Table/Structure Field |
PTPPD - VU_EA_DOPP_ANZ | Own Contribution: No. of Days with Outb./Return Trip b. Move | |
| 326 | Table/Structure Field |
PTPPD - VU_EA_EINF_ANZ | Own Contribution: No. of Days wth Outb./Return Trip b. Move | |
| 327 | Table/Structure Field |
PTPPD - VU_EA_ENTFERN | Own Contribution: Distance to Place of Work before Move | |
| 328 | Table/Structure Field |
PTPPD - VU_EA_KM_SATZ | Own Contribution: KM Rate to Place of Work Before Move | |
| 329 | Table/Structure Field |
PTPPD - V_UNENTGELTLICH | Gratuitous Meals for the Entire Month | |
| 330 | Table/Structure Field |
PTPPD - WAERS | Currency Key | |
| 331 | Table/Structure Field |
PTPPD_APPEND - NU_EA_DOPP_ANZ | Own Contrib.: No. of Days wth Outb. and Ret. Trip after Move | |
| 332 | Table/Structure Field |
PTPPD_APPEND - NU_EA_EINF_ANZ | Own Contrib.: No. of Days with Outb. or Ret. Trip after Move | |
| 333 | Table/Structure Field |
PTPPD_APPEND - NU_EA_ENTFERN | Own Contribution: Distance to Place of Work after Move | |
| 334 | Table/Structure Field |
PTPPD_APPEND - NU_EA_KM_SATZ | Own Contribution: KM Rate to Place of Work after Move | |
| 335 | Table/Structure Field |
PTPPD_APPEND - REDUC_ERGRU | New Reimbursement Group for Reduction in Meals per Diem | |
| 336 | Table/Structure Field |
PTPPD_APPEND - TR_DOPP_ANZAHL | Daily Return: No. of Days with Outb. and Return Trip | |
| 337 | Table/Structure Field |
PTPPD_APPEND - TR_EINF_ANZAHL | Daily Return: No. of Days only with Outb./ or Return Trip | |
| 338 | Table/Structure Field |
PTPPD_APPEND - TR_ENTFERNUNG | Daily Return: Distance fr. Residence to New Place of Work | |
| 339 | Table/Structure Field |
PTPPD_APPEND - U_UNENTGELTLICH | Gratuitous Accommodations for the Entire Month | |
| 340 | Table/Structure Field |
PTPPD_APPEND - VU_EA_DOPP_ANZ | Own Contribution: No. of Days with Outb./Return Trip b. Move | |
| 341 | Table/Structure Field |
PTPPD_APPEND - VU_EA_EINF_ANZ | Own Contribution: No. of Days wth Outb./Return Trip b. Move | |
| 342 | Table/Structure Field |
PTPPD_APPEND - VU_EA_ENTFERN | Own Contribution: Distance to Place of Work before Move | |
| 343 | Table/Structure Field |
PTPPD_APPEND - VU_EA_KM_SATZ | Own Contribution: KM Rate to Place of Work Before Move | |
| 344 | Table/Structure Field |
PTPPD_APPEND - V_UNENTGELTLICH | Gratuitous Meals for the Entire Month | |
| 345 | Table/Structure Field |
PTRA_WEB_BAPITRVSUM - ADDIT_AMNT | Additional Amount of a Trip (Taxable for Employee) | |
| 346 | Table/Structure Field |
PTRA_WEB_BAPITRVSUM - CURRENCY | Currency Key | |
| 347 | Table/Structure Field |
PTRA_WEB_BAPITRVSUM - FLAT_RATE_TAX | Amount of Trip to Which Flat-Rate Tax Applies | |
| 348 | Table/Structure Field |
PTRA_WEB_BAPITRVSUM - INCOME_REL_EXP | Income-Related Expenses for a Trip | |
| 349 | Table/Structure Field |
PTRA_WEB_BAPITRVSUM - PD_FOOD | Reimbursement Amount (Total) for Meals per Diems | |
| 350 | Table/Structure Field |
PTRA_WEB_BAPITRVSUM - PD_HOUSING | Reimbursement Amount (Total) for Accommodations per Diems | |
| 351 | Table/Structure Field |
PTRA_WEB_BAPITRVSUM - PD_MILEAGE | Reimbursement Amount (Total) for Travel Flat Rates | |
| 352 | Table/Structure Field |
PTRA_WEB_BAPITRVSUM - SUM_ADVANC | Total Advances for a Trip | |
| 353 | Table/Structure Field |
PTRA_WEB_BAPITRVSUM - SUM_PAIDCO | Travel Expenses Paid by Company | |
| 354 | Table/Structure Field |
PTRA_WEB_BAPITRVSUM - SUM_PAYOUT | Payment Amount | |
| 355 | Table/Structure Field |
PTRA_WEB_BAPITRVSUM - SUM_PAY_BACK | Sum of Trip Portions to Repay | |
| 356 | Table/Structure Field |
PTRA_WEB_BAPITRVSUM - SUM_RECEIPTS | Sum of Receipts of a Trip | |
| 357 | Table/Structure Field |
PTRA_WEB_BAPITRVSUM - SUM_REIMBU | Reimbursement Amount for a Trip | |
| 358 | Table/Structure Field |
PTRA_WEB_BAPITRVSUM - TRIP_TOTAL | Total Cost of Trip | |
| 359 | Table/Structure Field |
PTRV_COSTDIST_RESULTS - ALLOC_AMOUNT | Amount per Account Assignment | |
| 360 | Table/Structure Field |
PTRV_COSTDIST_RESULTS - CURRENCY | Currency Key | |
| 361 | Table/Structure Field |
PTRV_COSTDIST_RESULTS - CURRENCY_TOTALS | Currency Key | |
| 362 | Table/Structure Field |
PTRV_COSTDIST_RESULTS - TOTALS | Reimbursement Amount (Enterprise-Specific) | |
| 363 | Table/Structure Field |
PTRV_TRIP_CHAIN - ACTION_DATE_REQ | Date, From Which The Settlement Method Will Be Changed | |
| 364 | Table/Structure Field |
PTRV_TRIP_CHAIN - DATB1 | End Date of Trip Segment | |
| 365 | Table/Structure Field |
PTRV_TRIP_CHAIN - DATV1 | Beginning Date of Trip Segment | |
| 366 | Table/Structure Field |
PTRV_TRIP_CHAIN - KUNDE | Reason for Trip (for example, customer/requisitioner) | |
| 367 | Table/Structure Field |
PTRV_TRIP_CHAIN - MOREI | Trip Provision Variant | |
| 368 | Table/Structure Field |
PTRV_TRIP_CHAIN - ORT01 | City | |
| 369 | Table/Structure Field |
PTRV_TRIP_CHAIN - PDVRS | Sequential Number of Period | |
| 370 | Table/Structure Field |
PTRV_TRIP_CHAIN - PERIO | Trip Period Number | |
| 371 | Table/Structure Field |
PTRV_TRIP_CHAIN - PSTLZ | Postal Code | |
| 372 | Table/Structure Field |
PTRV_TRIP_CHAIN - REINR | Trip Number | |
| 373 | Table/Structure Field |
PTRV_TRIP_CHAIN - RGION | Trip Country/Trip Country Group/Trip Region | |
| 374 | Table/Structure Field |
PTRV_TRIP_CHAIN - RULE_TAG | Rule Used To Change The Accounting and Taxation Method | |
| 375 | Table/Structure Field |
PTRV_TRIP_CHAIN - STATE | Region (State, Province, County) | |
| 376 | Table/Structure Field |
PTRV_TRIP_CHAIN - STRAS | Street and House Number | |
| 377 | Table/Structure Field |
PTRV_TRIP_CHAIN - ZLAND | Trip Country / Trip Country Group | |
| 378 | Table/Structure Field |
PTRV_UTIL_BELEG - ABOVE_LIMIT | Customizing Limit for Travel Expense Type Exceeded | |
| 379 | Table/Structure Field |
PTRV_UTIL_BELEG - ANZAL | Number | |
| 380 | Table/Structure Field |
PTRV_UTIL_BELEG - ANZDI | Number of Dinners in Hotel Receipt | |
| 381 | Table/Structure Field |
PTRV_UTIL_BELEG - ANZFR | Number of Breakfasts | |
| 382 | Table/Structure Field |
PTRV_UTIL_BELEG - ANZFR_CHAR | Number of Breakfasts | |
| 383 | Table/Structure Field |
PTRV_UTIL_BELEG - ANZLU | Number of Lunches in Hotel Receipt | |
| 384 | Table/Structure Field |
PTRV_UTIL_BELEG - BEART | Travel Expense Category | |
| 385 | Table/Structure Field |
PTRV_UTIL_BELEG - BELNR | Document Number | |
| 386 | Table/Structure Field |
PTRV_UTIL_BELEG - BERFR | Trip Type: Enterprise-Specific | |
| 387 | Table/Structure Field |
PTRV_UTIL_BELEG - BETRG | Amount on Individual Receipt | |
| 388 | Table/Structure Field |
PTRV_UTIL_BELEG - BLDAT | Receipt Date | |
| 389 | Table/Structure Field |
PTRV_UTIL_BELEG - BTEXT | Short Receipt Information | |
| 390 | Table/Structure Field |
PTRV_UTIL_BELEG - BUSPU | Business Purpose | |
| 391 | Table/Structure Field |
PTRV_UTIL_BELEG - BUSRE | Business Partners | |
| 392 | Table/Structure Field |
PTRV_UTIL_BELEG - CCARD | Credit Card Number | |
| 393 | Table/Structure Field |
PTRV_UTIL_BELEG - CCOMP | Code of Payment Card Company | |
| 394 | Table/Structure Field |
PTRV_UTIL_BELEG - CEKEY | Transaction Key (Supplied by Credit Card Company) | |
| 395 | Table/Structure Field |
PTRV_UTIL_BELEG - CFIRMA | Paid by Company | |
| 396 | Table/Structure Field |
PTRV_UTIL_BELEG - CHECK_RESULT | Result of Receipt Check | |
| 397 | Table/Structure Field |
PTRV_UTIL_BELEG - C_DOC | Document Number of Credit Card Receipt | |
| 398 | Table/Structure Field |
PTRV_UTIL_BELEG - C_TXT | Delivered Description of a Credit Card Transaction | |
| 399 | Table/Structure Field |
PTRV_UTIL_BELEG - DATB1 | To Date | |
| 400 | Table/Structure Field |
PTRV_UTIL_BELEG - DATV1 | From Date | |
| 401 | Table/Structure Field |
PTRV_UTIL_BELEG - DESCR | Description | |
| 402 | Table/Structure Field |
PTRV_UTIL_BELEG - DISPLAY_ONLY | Individual Receipt Can Only Be Displayed | |
| 403 | Table/Structure Field |
PTRV_UTIL_BELEG - FFACT | Ratio for the "from" currency units | |
| 404 | Table/Structure Field |
PTRV_UTIL_BELEG - GUID_CCC | GUID in 'CHAR' Format in Uppercase | |
| 405 | Table/Structure Field |
PTRV_UTIL_BELEG - INPUTAMN | Checkbox | |
| 406 | Table/Structure Field |
PTRV_UTIL_BELEG - INPUTBPP | Checkbox | |
| 407 | Table/Structure Field |
PTRV_UTIL_BELEG - INPUTCCP | Checkbox | |
| 408 | Table/Structure Field |
PTRV_UTIL_BELEG - INPUTCDC | Checkbox | |
| 409 | Table/Structure Field |
PTRV_UTIL_BELEG - INPUTCTX | Checkbox | |
| 410 | Table/Structure Field |
PTRV_UTIL_BELEG - INPUTCUR | Checkbox | |
| 411 | Table/Structure Field |
PTRV_UTIL_BELEG - INPUTDAT | Checkbox | |
| 412 | Table/Structure Field |
PTRV_UTIL_BELEG - INPUTPAM | Checkbox | |
| 413 | Table/Structure Field |
PTRV_UTIL_BELEG - INPUTPCU | Checkbox | |
| 414 | Table/Structure Field |
PTRV_UTIL_BELEG - INPUTRAT | Checkbox | |
| 415 | Table/Structure Field |
PTRV_UTIL_BELEG - INPUTSPK | Checkbox | |
| 416 | Table/Structure Field |
PTRV_UTIL_BELEG - KURSB | Exchange Rate | |
| 417 | Table/Structure Field |
PTRV_UTIL_BELEG - LNDFR | Country of Receipt | |
| 418 | Table/Structure Field |
PTRV_UTIL_BELEG - MWSKZ | Tax on sales/purchases code | |
| 419 | Table/Structure Field |
PTRV_UTIL_BELEG - N_GST | Number of Additional Guests | |
| 420 | Table/Structure Field |
PTRV_UTIL_BELEG - N_PTN | Number of Employees of Business Partners | |
| 421 | Table/Structure Field |
PTRV_UTIL_BELEG - N_STF | Number of Employees | |
| 422 | Table/Structure Field |
PTRV_UTIL_BELEG - PAPER_RECEIPT | Paper Receipt Exists | |
| 423 | Table/Structure Field |
PTRV_UTIL_BELEG - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
| 424 | Table/Structure Field |
PTRV_UTIL_BELEG - PAYOT | Service Provider | |
| 425 | Table/Structure Field |
PTRV_UTIL_BELEG - PAY_AMOUNT | Amount on Individual Receipt | |
| 426 | Table/Structure Field |
PTRV_UTIL_BELEG - PLACE | Location | |
| 427 | Table/Structure Field |
PTRV_UTIL_BELEG - PROTECT | Protection Indicator of Entry | |
| 428 | Table/Structure Field |
PTRV_UTIL_BELEG - P_CTG | Provider Category | |
| 429 | Table/Structure Field |
PTRV_UTIL_BELEG - P_DOC | Document Number of a (Paper) Document | |
| 430 | Table/Structure Field |
PTRV_UTIL_BELEG - P_PRV | Provider Code | |
| 431 | Table/Structure Field |
PTRV_UTIL_BELEG - RECEIPT_VALIDATED | Expense Receipt Checked | |
| 432 | Table/Structure Field |
PTRV_UTIL_BELEG - REFNR | Reference Document Number | |
| 433 | Table/Structure Field |
PTRV_UTIL_BELEG - REQUIREDAMN | Checkbox | |
| 434 | Table/Structure Field |
PTRV_UTIL_BELEG - REQUIREDBPP | Checkbox | |
| 435 | Table/Structure Field |
PTRV_UTIL_BELEG - REQUIREDCCP | Checkbox | |
| 436 | Table/Structure Field |
PTRV_UTIL_BELEG - REQUIREDCDC | Checkbox | |
| 437 | Table/Structure Field |
PTRV_UTIL_BELEG - REQUIREDCTX | Checkbox | |
| 438 | Table/Structure Field |
PTRV_UTIL_BELEG - REQUIREDCUR | Checkbox | |
| 439 | Table/Structure Field |
PTRV_UTIL_BELEG - REQUIREDDAT | Checkbox | |
| 440 | Table/Structure Field |
PTRV_UTIL_BELEG - REQUIREDPAM | Checkbox | |
| 441 | Table/Structure Field |
PTRV_UTIL_BELEG - REQUIREDPCU | Checkbox | |
| 442 | Table/Structure Field |
PTRV_UTIL_BELEG - REQUIREDRAT | Checkbox | |
| 443 | Table/Structure Field |
PTRV_UTIL_BELEG - REQUIREDSPK | Checkbox | |
| 444 | Table/Structure Field |
PTRV_UTIL_BELEG - RGION | Trip Country/Trip Country Group/Trip Region | |
| 445 | Table/Structure Field |
PTRV_UTIL_BELEG - SPKZL | Travel Expense Type | |
| 446 | Table/Structure Field |
PTRV_UTIL_BELEG - SPKZL1 | Travel Expense Type | |
| 447 | Table/Structure Field |
PTRV_UTIL_BELEG - SPKZL2 | Travel Expense Type | |
| 448 | Table/Structure Field |
PTRV_UTIL_BELEG - SPKZL3 | Travel Expense Type | |
| 449 | Table/Structure Field |
PTRV_UTIL_BELEG - SPKZL4 | Travel Expense Type | |
| 450 | Table/Structure Field |
PTRV_UTIL_BELEG - SPKZL5 | Travel Expense Type | |
| 451 | Table/Structure Field |
PTRV_UTIL_BELEG - SPKZL6 | Travel Expense Type | |
| 452 | Table/Structure Field |
PTRV_UTIL_BELEG - SPKZL_ORIGINAL | Travel Expense Type | |
| 453 | Table/Structure Field |
PTRV_UTIL_BELEG - TFACT | Ratio for the "to" currency units | |
| 454 | Table/Structure Field |
PTRV_UTIL_BELEG - TXJCD | Tax Jurisdiction | |
| 455 | Table/Structure Field |
PTRV_UTIL_BELEG - VISIBLEAMN | Checkbox | |
| 456 | Table/Structure Field |
PTRV_UTIL_BELEG - VISIBLEBPP | Checkbox | |
| 457 | Table/Structure Field |
PTRV_UTIL_BELEG - VISIBLECCP | Checkbox | |
| 458 | Table/Structure Field |
PTRV_UTIL_BELEG - VISIBLECDC | Checkbox | |
| 459 | Table/Structure Field |
PTRV_UTIL_BELEG - VISIBLECTX | Checkbox | |
| 460 | Table/Structure Field |
PTRV_UTIL_BELEG - VISIBLECUR | Checkbox | |
| 461 | Table/Structure Field |
PTRV_UTIL_BELEG - VISIBLEDAT | Checkbox | |
| 462 | Table/Structure Field |
PTRV_UTIL_BELEG - VISIBLEPAM | Checkbox | |
| 463 | Table/Structure Field |
PTRV_UTIL_BELEG - VISIBLEPCU | Checkbox | |
| 464 | Table/Structure Field |
PTRV_UTIL_BELEG - VISIBLERAT | Checkbox | |
| 465 | Table/Structure Field |
PTRV_UTIL_BELEG - VISIBLESPK | Checkbox | |
| 466 | Table/Structure Field |
PTRV_UTIL_BELEG - WAERS | Currency Key | |
| 467 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - CFIRMA | Paid by Company | |
| 468 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - WAERS | Currency Key | |
| 469 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - TXJCD | Tax Jurisdiction | |
| 470 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - TFACT | Ratio for the "to" currency units | |
| 471 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - SPKZL | Travel Expense Type | |
| 472 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - RGION | Trip Country/Trip Country Group/Trip Region | |
| 473 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - REFNR | Reference Document Number | |
| 474 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - RECEIPT_VALIDATED | Expense Receipt Checked | |
| 475 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - P_PRV | Provider Code | |
| 476 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - P_DOC | Document Number of a (Paper) Document | |
| 477 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - P_CTG | Provider Category | |
| 478 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - PROTECT | Protection Indicator of Entry | |
| 479 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - PLACE | Location | |
| 480 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - PAY_AMOUNT | Amount on Individual Receipt | |
| 481 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - PAYOT | Service Provider | |
| 482 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
| 483 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - PAPER_RECEIPT | Paper Receipt Exists | |
| 484 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - N_STF | Number of Employees | |
| 485 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - N_PTN | Number of Employees of Business Partners | |
| 486 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - N_GST | Number of Additional Guests | |
| 487 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - MWSKZ | Tax on sales/purchases code | |
| 488 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - LNDFR | Country of Receipt | |
| 489 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - KURSB | Exchange Rate | |
| 490 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - GBTWE | Income-Related Expenses | |
| 491 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - GBTHI | Taxable Amount (Additional Amount) | |
| 492 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - GBTFA | Reimbursement Amount (Enterprise-Specific) | |
| 493 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - ANZLU | Number of Lunches in Hotel Receipt | |
| 494 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - BETRG | Amount on Individual Receipt | |
| 495 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - BERFR | Trip Type: Enterprise-Specific | |
| 496 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - BELNR | Document Number | |
| 497 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - BEART | Travel Expense Category | |
| 498 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - AUSZAHLEN | Reimburse to Employee | |
| 499 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - ANZLU_LINE | Checkbox | |
| 500 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - ANZAL | Number |
