Table/Structure Field list used by SAP ABAP Program RPRWRITE (Read and Write Routines for Cluster TE)
SAP ABAP Program RPRWRITE (Read and Write Routines for Cluster TE) is using
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# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | DD03L - AS4LOCAL | Activation Status of a Repository Object | |
2 | Table/Structure Field | DD03L - FIELDNAME | Field Name | |
3 | Table/Structure Field | DD03L - POSITION | Position of the field in the table | |
4 | Table/Structure Field | DD03L - PRECFIELD | Name of included table | |
5 | Table/Structure Field | DD03L - ROLLNAME | Data element (semantic domain) | |
6 | Table/Structure Field | DD03L - TABNAME | Table Name | |
7 | Table/Structure Field | DD04T - AS4LOCAL | Activation Status of a Repository Object | |
8 | Table/Structure Field | DD04T - DDLANGUAGE | Language Key | |
9 | Table/Structure Field | DD04T - ROLLNAME | Data element (semantic domain) | |
10 | Table/Structure Field | DD04T - SCRTEXT_M | Medium Field Label | |
11 | Table/Structure Field | P0283 - ARGRP | Archiving Group | |
12 | Table/Structure Field | PCL1 - AEDTM | Last Changed On | |
13 | Table/Structure Field | PCL1 - HISTO | Historical Record Flag | |
14 | Table/Structure Field | PCL1 - PGMID | ABAP: Program Name | |
15 | Table/Structure Field | PCL1 - RELID | Area identification on import/export database PCL1 | |
16 | Table/Structure Field | PCL1 - SRTF2 | Sort field for PCLx (dup.key) | |
17 | Table/Structure Field | PCL1 - SRTFD | PCLx key | |
18 | Table/Structure Field | PCL1 - UNAME | User Name | |
19 | Table/Structure Field | PCL1 - VERSN | Version in cluster files | |
20 | Table/Structure Field | PS0283 - ARGRP | Archiving Group | |
21 | Table/Structure Field | PTK01 - NUMBR | Version Number: Cluster TE | |
22 | Table/Structure Field | PTK01 - SAPRL | SAP Release | |
23 | Table/Structure Field | PTK03 - ABOVE_LIMIT | Customizing Limit for Travel Expense Type Exceeded | |
24 | Table/Structure Field | PTK03 - ANZFR | Number of Breakfasts | |
25 | Table/Structure Field | PTK03 - BEART | Travel Expense Category | |
26 | Table/Structure Field | PTK03 - BELNR | Document Number | |
27 | Table/Structure Field | PTK03 - BERFR | Trip Type: Enterprise-Specific | |
28 | Table/Structure Field | PTK03 - BETRG | Amount on Individual Receipt | |
29 | Table/Structure Field | PTK03 - BLDAT | Receipt Date | |
30 | Table/Structure Field | PTK03 - BTEXT | Short Receipt Information | |
31 | Table/Structure Field | PTK03 - FFACT | Ratio for the "from" currency units | |
32 | Table/Structure Field | PTK03 - FWSTE | Tax amount in document currency | |
33 | Table/Structure Field | PTK03 - KURSB | Exchange Rate | |
34 | Table/Structure Field | PTK03 - LNDFR | Country of Receipt | |
35 | Table/Structure Field | PTK03 - MWSKZ | Tax on sales/purchases code | |
36 | Table/Structure Field | PTK03 - PAPER_RECEIPT | Paper Receipt Exists | |
37 | Table/Structure Field | PTK03 - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
38 | Table/Structure Field | PTK03 - PAYOT | Service Provider | |
39 | Table/Structure Field | PTK03 - PROTECT | Protection Indicator of Entry | |
40 | Table/Structure Field | PTK03 - RECEIPT_ITEM | Number of Invoice Item | |
41 | Table/Structure Field | PTK03 - RECEIPT_NO | Invoice Number of Original Receipt | |
42 | Table/Structure Field | PTK03 - RECEIPT_VALIDATED | Expense Receipt Checked | |
43 | Table/Structure Field | PTK03 - REFNR | Reference Document Number | |
44 | Table/Structure Field | PTK03 - RGION | Trip Country/Trip Country Group/Trip Region | |
45 | Table/Structure Field | PTK03 - SPKZL | Travel Expense Type | |
46 | Table/Structure Field | PTK03 - TFACT | Ratio for the "to" currency units | |
47 | Table/Structure Field | PTK03 - TXJCD | Tax Jurisdiction | |
48 | Table/Structure Field | PTK03 - VAT_CHANGED_MAN | VAT Amount Changed Manually | |
49 | Table/Structure Field | PTK03 - VAT_POSTING_TYPE | Reporting and Posting of VAT Amount | |
50 | Table/Structure Field | PTK03 - VAT_SERVICE_CODE | Type of Goods and Services | |
51 | Table/Structure Field | PTK03 - VAT_SERVICE_DESC | Description of Goods and Services | |
52 | Table/Structure Field | PTK03 - VAT_STATUS | Status of Data for VAT Refund | |
53 | Table/Structure Field | PTK03 - VAT_SUB_SRV_CODE | Subcodes for Goods and Services | |
54 | Table/Structure Field | PTK03 - WAERS | Currency Key | |
55 | Table/Structure Field | PTK03_APPEND - FWSTE | Tax amount in document currency | |
56 | Table/Structure Field | PTK03_APPEND - PAPER_RECEIPT | Paper Receipt Exists | |
57 | Table/Structure Field | PTK03_APPEND - RECEIPT_ITEM | Number of Invoice Item | |
58 | Table/Structure Field | PTK03_APPEND - RECEIPT_NO | Invoice Number of Original Receipt | |
59 | Table/Structure Field | PTK03_APPEND - RECEIPT_VALIDATED | Expense Receipt Checked | |
60 | Table/Structure Field | PTK03_APPEND - REFNR | Reference Document Number | |
61 | Table/Structure Field | PTK03_APPEND - VAT_CHANGED_MAN | VAT Amount Changed Manually | |
62 | Table/Structure Field | PTK03_APPEND - VAT_POSTING_TYPE | Reporting and Posting of VAT Amount | |
63 | Table/Structure Field | PTK03_APPEND - VAT_SERVICE_CODE | Type of Goods and Services | |
64 | Table/Structure Field | PTK03_APPEND - VAT_SERVICE_DESC | Description of Goods and Services | |
65 | Table/Structure Field | PTK03_APPEND - VAT_STATUS | Status of Data for VAT Refund | |
66 | Table/Structure Field | PTK03_APPEND - VAT_SUB_SRV_CODE | Subcodes for Goods and Services | |
67 | Table/Structure Field | PTK04 - ABDAT | Deduction Date | |
68 | Table/Structure Field | PTK04 - ABEND | Deduction for Dinner Invitation | |
69 | Table/Structure Field | PTK04 - BRFT_REC_NO | Document Number | |
70 | Table/Structure Field | PTK04 - BRFT_TIME | Time of Meal | |
71 | Table/Structure Field | PTK04 - DINN_REC_NO | Document Number | |
72 | Table/Structure Field | PTK04 - DINN_TIME | Time of Meal | |
73 | Table/Structure Field | PTK04 - ESBON | Deduction for Meals Coupon, Canteen, etc. | |
74 | Table/Structure Field | PTK04 - FRSTK | Deduction for Free Breakfast | |
75 | Table/Structure Field | PTK04 - LNCH_REC_NO | Document Number | |
76 | Table/Structure Field | PTK04 - LNCH_TIME | Time of Meal | |
77 | Table/Structure Field | PTK04 - MITAG | Deduction for Free Lunch | |
78 | Table/Structure Field | PTK04 - SB_ABEND | Payment in Kind for Dinner (Taxable Benefit) | |
79 | Table/Structure Field | PTK04 - SB_FRSTK | Payment in Kind for Breakfast (Taxable Benefit) | |
80 | Table/Structure Field | PTK04 - SB_MITAG | Payment in Kind for Lunch (Taxable Benefit) | |
81 | Table/Structure Field | PTK04 - UEBERN | Deduction for Overnight Stay | |
82 | Table/Structure Field | PTK04 - UEBERNACHT | Accommodations Deduction | |
83 | Table/Structure Field | PTK04 - VERPF | Meals Deduction | |
84 | Table/Structure Field | PTK04 - ZIKEY | Destination Assignment | |
85 | Table/Structure Field | PTK04_APPEND - BRFT_REC_NO | Document Number | |
86 | Table/Structure Field | PTK04_APPEND - DINN_REC_NO | Document Number | |
87 | Table/Structure Field | PTK04_APPEND - LNCH_REC_NO | Document Number | |
88 | Table/Structure Field | PTK04_APPEND - SB_ABEND | Payment in Kind for Dinner (Taxable Benefit) | |
89 | Table/Structure Field | PTK04_APPEND - SB_FRSTK | Payment in Kind for Breakfast (Taxable Benefit) | |
90 | Table/Structure Field | PTK04_APPEND - SB_MITAG | Payment in Kind for Lunch (Taxable Benefit) | |
91 | Table/Structure Field | PTK05 - ABWH_ART | Absence type | |
92 | Table/Structure Field | PTK05 - BEREI | Trip Type: Enterprise-Specific | |
93 | Table/Structure Field | PTK05 - ENTGELT_UNTERK | Chargeable Accommodations Retained During Absence | |
94 | Table/Structure Field | PTK05 - KUNDE | Reason for trip (e.g. customer/requisitioner) | |
95 | Table/Structure Field | PTK05 - KZPRI | Private Stopover | |
96 | Table/Structure Field | PTK05 - KZREA | Trip Type: Statutory | |
97 | Table/Structure Field | PTK05 - KZTKT | Trip Activity Type | |
98 | Table/Structure Field | PTK05 - PROTECT | Protection Indicator of Entry | |
99 | Table/Structure Field | PTK05 - RADAT | Trip Segment: Arrival Date | |
100 | Table/Structure Field | PTK05 - RAUHR | Part of trip: Arrival time | |
101 | Table/Structure Field | PTK05 - RBDAT | End Date of Trip Segment | |
102 | Table/Structure Field | PTK05 - RBUHR | End Time of Trip Segment | |
103 | Table/Structure Field | PTK05 - RGION | Trip Country/Trip Country Group/Trip Region | |
104 | Table/Structure Field | PTK05 - RVDAT | Beginning Date of Trip Segment | |
105 | Table/Structure Field | PTK05 - RVUHR | Beginning Time of Trip Segment | |
106 | Table/Structure Field | PTK05 - TAX_OV_MAN | Manually Triggered Taxation of Accommodations Per Diems | |
107 | Table/Structure Field | PTK05 - TAX_PD_MAN | Manually Triggered Taxation of Meals Per Diems | |
108 | Table/Structure Field | PTK05 - TRG_PARTNER | Separation Allowance Action of Spouse at Same Location | |
109 | Table/Structure Field | PTK05 - UEBPA | Number of Overnight Stays for Per-Diem Settlement | |
110 | Table/Structure Field | PTK05 - ZIKEY | Destination Assignment | |
111 | Table/Structure Field | PTK05 - ZLAND | Trip Country / Trip Country Group | |
112 | Table/Structure Field | PTK05 - ZORT1 | Location | |
113 | Table/Structure Field | PTK05 - ZUSCH_ART | Allowance Type | |
114 | Table/Structure Field | PTK05_APPEND - ABWH_ART | Absence type | |
115 | Table/Structure Field | PTK05_APPEND - ENTGELT_UNTERK | Chargeable Accommodations Retained During Absence | |
116 | Table/Structure Field | PTK05_APPEND - TAX_OV_MAN | Manually Triggered Taxation of Accommodations Per Diems | |
117 | Table/Structure Field | PTK05_APPEND - TAX_PD_MAN | Manually Triggered Taxation of Meals Per Diems | |
118 | Table/Structure Field | PTK05_APPEND - TRG_PARTNER | Separation Allowance Action of Spouse at Same Location | |
119 | Table/Structure Field | PTK05_APPEND - ZUSCH_ART | Allowance Type | |
120 | Table/Structure Field | PTK07 - AUFTL | Share of individual receipt | |
121 | Table/Structure Field | PTK07 - BEART | Amount or Percent | |
122 | Table/Structure Field | PTK07 - BELNR | Document Number | |
123 | Table/Structure Field | PTK07 - BETPR | Amount or Percent | |
124 | Table/Structure Field | PTK07 - KOKEY | Account Assignment Allocation | |
125 | Table/Structure Field | PTK07 - SPKUE | Travel Expense Type | |
126 | Table/Structure Field | PTK07 - WAERS | Currency Key | |
127 | Table/Structure Field | PTK07 - ZIKEY | Destination Assignment | |
128 | Table/Structure Field | PTK08 - DATVS | Date of Advance Payment | |
129 | Table/Structure Field | PTK08 - FFACT | Ratio for the "from" currency units | |
130 | Table/Structure Field | PTK08 - KASSA | Cash Payment Indicator | |
131 | Table/Structure Field | PTK08 - KURSV | Exchange Rate | |
132 | Table/Structure Field | PTK08 - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
133 | Table/Structure Field | PTK08 - TFACT | Ratio for the "to" currency units | |
134 | Table/Structure Field | PTK08 - VORHW | Advance Amount in Settlement Currency | |
135 | Table/Structure Field | PTK08 - VORSC | Amount of Advance | |
136 | Table/Structure Field | PTK08 - WAERS | Currency Key | |
137 | Table/Structure Field | PTK10 - ADD_INFO | Additional Information for Corresponding KMVER Table Lines | |
138 | Table/Structure Field | PTK10 - AUSKM | Accumulated Miles/Kilometers at Time of Accounting | |
139 | Table/Structure Field | PTK10 - AZMIT | Number of Passengers | |
140 | Table/Structure Field | PTK10 - BEREI | Trip Type: Enterprise-Specific | |
141 | Table/Structure Field | PTK10 - BETPA | Additional Travel Flat Rate: Enterprise-Specific | |
142 | Table/Structure Field | PTK10 - DATUM | Date for Miles/Kilometers Traveled | |
143 | Table/Structure Field | PTK10 - INLKM | Accumulated Miles/Kilometers at Time of Accounting | |
144 | Table/Structure Field | PTK10 - KFZKZ | License Plate Number | |
145 | Table/Structure Field | PTK10 - KFZMA | Vehicle Make (Model) | |
146 | Table/Structure Field | PTK10 - KGGEP | Weight of Baggage | |
147 | Table/Structure Field | PTK10 - KMGES | Total Miles/Kilometers | |
148 | Table/Structure Field | PTK10 - KMINL | Domestic Miles/Kilometers | |
149 | Table/Structure Field | PTK10 - KMVNR | Sequence Number for Miles/Kilometers Traveled | |
150 | Table/Structure Field | PTK10 - KZPMF | Vehicle Type | |
151 | Table/Structure Field | PTK10 - LAND1 | Trip Country / Trip Country Group | |
152 | Table/Structure Field | PTK10 - LOC_FROM | Starting Location of Trip Segment | |
153 | Table/Structure Field | PTK10 - LOC_TO | End Location of a Trip Segment | |
154 | Table/Structure Field | PTK10 - PKWKL | Vehicle Class | |
155 | Table/Structure Field | PTK10 - RGION | Trip Country/Trip Country Group/Trip Region | |
156 | Table/Structure Field | PTK10_APPEND - ADD_INFO | Additional Information for Corresponding KMVER Table Lines | |
157 | Table/Structure Field | PTK11 - ABREC | Open / To be Settled / Settled (Indicator) | |
158 | Table/Structure Field | PTK11 - ANTRG | Travel Request or Trip Approved (Indicator) | |
159 | Table/Structure Field | PTK11 - DATUM | Last Changed On | |
160 | Table/Structure Field | PTK11 - DRUCK | Trip Print Status | |
161 | Table/Structure Field | PTK11 - REPID | Change Report | |
162 | Table/Structure Field | PTK11 - RUNID | Sequential number of posting run | |
163 | Table/Structure Field | PTK11 - STATU | Status of Travel Expense Posting Runs | |
164 | Table/Structure Field | PTK11 - UEBDT | Data Medium Exchange Transfer (Indicator) | |
165 | Table/Structure Field | PTK11 - UEBLG | HR Payroll Transfer (Indicator) | |
166 | Table/Structure Field | PTK11 - UEBRF | FI Transfer (Indicator) | |
167 | Table/Structure Field | PTK11 - UNAME | Name of Person Who Changed Object | |
168 | Table/Structure Field | PTK11 - UZEIT | Time of Last Change | |
169 | Table/Structure Field | PTK12 - ABREC | Open / To be Settled / Settled (Indicator) | |
170 | Table/Structure Field | PTK12 - ANTRG | Travel Request or Trip Approved (Indicator) | |
171 | Table/Structure Field | PTK12 - DRUCK | Trip Print Status | |
172 | Table/Structure Field | PTK12 - UEBDT | Data Medium Exchange Transfer (Indicator) | |
173 | Table/Structure Field | PTK12 - UEBLG | HR Payroll Transfer (Indicator) | |
174 | Table/Structure Field | PTK12 - UEBRF | FI Transfer (Indicator) | |
175 | Table/Structure Field | PTK14 - AUFTL | Share of Costs | |
176 | Table/Structure Field | PTK14 - KOKEY | Account Assignment Allocation | |
177 | Table/Structure Field | PTK16 - AUFTL | Travel Expenses Distribution in Percent | |
178 | Table/Structure Field | PTK16 - KOKEY | Account Assignment Allocation | |
179 | Table/Structure Field | PTK16 - ZIKEY | Destination Assignment | |
180 | Table/Structure Field | PTK17 - KOKEY | Account Assignment Allocation | |
181 | Table/Structure Field | PTK17 - POSNR | Work Breakdown Structure Element (WBS Element) | |
182 | Table/Structure Field | PTK18 - AUFTL | Share of individual receipt | |
183 | Table/Structure Field | PTK18 - KMVNR | Document Number | |
184 | Table/Structure Field | PTK18 - KOKEY | Account Assignment Allocation | |
185 | Table/Structure Field | PTK18 - SPKUE | Travel Expense Type | |
186 | Table/Structure Field | PTK18 - ZIKEY | Destination Assignment | |
187 | Table/Structure Field | PTK20 - ABZUG | Deduction Indicator | |
188 | Table/Structure Field | PTK20 - BELNR | Document Number | |
189 | Table/Structure Field | PTK20 - BETRG | Amount on Individual Receipt | |
190 | Table/Structure Field | PTK20 - FIRMA | Paid by Company | |
191 | Table/Structure Field | PTK20 - WAERS | Currency Key | |
192 | Table/Structure Field | PTK21 - ANZHL | Number of Miles/Kilometers | |
193 | Table/Structure Field | PTK21 - BETFA | Travel Costs: Company Amount | |
194 | Table/Structure Field | PTK21 - BETFZ | Miles/Kilometers Amount for IRS | |
195 | Table/Structure Field | PTK21 - BETKU | Travel Costs: Customer Amount | |
196 | Table/Structure Field | PTK21 - DATUM | Travel Costs: Date | |
197 | Table/Structure Field | PTK21 - GBTFA | Total Company Costs for Miles/Kilometers | |
198 | Table/Structure Field | PTK21 - GBTFZ | Total IRS Tax Amount for Miles/Kilometers | |
199 | Table/Structure Field | PTK21 - GBTKU | Total Customer Amount for Miles/Kilometers | |
200 | Table/Structure Field | PTK21 - KMKEY | Miles/Kilometers Distribution | |
201 | Table/Structure Field | PTK21 - KZNZA | Reimbursement Group for Travel Costs/Additional Flat Rate | |
202 | Table/Structure Field | PTK21 - KZPMF | Vehicle Type | |
203 | Table/Structure Field | PTK21 - V0TYP | Variable assignment type | |
204 | Table/Structure Field | PTK21 - V0ZNR | Variable assignment number | |
205 | Table/Structure Field | PTK21 - WAERS | Currency Key | |
206 | Table/Structure Field | PTK21 - ZIKEY | Destination Assignment | |
207 | Table/Structure Field | PTK22 - ANZAL | Number of Records | |
208 | Table/Structure Field | PTK22 - BETFA | Reimbursement Amount (Enterprise-Specific) | |
209 | Table/Structure Field | PTK22 - BETFZ | Tax-Free Amount (IRS) | |
210 | Table/Structure Field | PTK22 - BETKU | Customer Amount (Invoice) | |
211 | Table/Structure Field | PTK22 - DATB1 | End Date of Trip Segment | |
212 | Table/Structure Field | PTK22 - DATV1 | Beginning Date of Trip Segment | |
213 | Table/Structure Field | PTK22 - UHRB1 | End Time of Trip Segment | |
214 | Table/Structure Field | PTK22 - UHRV1 | Beginning Time of Trip Segment | |
215 | Table/Structure Field | PTK22 - V0TYP | Variable assignment type | |
216 | Table/Structure Field | PTK22 - V0ZNR | Variable assignment number | |
217 | Table/Structure Field | PTK22 - VPFKZ | Rate type indicator | |
218 | Table/Structure Field | PTK22 - VPFPH | Rate type indicator | |
219 | Table/Structure Field | PTK22 - WAERS | Currency Key | |
220 | Table/Structure Field | PTK22 - ZIKEY | Destination Assignment | |
221 | Table/Structure Field | PTK23 - ABBFA | Company Deduction | |
222 | Table/Structure Field | PTK23 - ABBFZ | Tax Deduction | |
223 | Table/Structure Field | PTK23 - ABBKU | Customer Deduction | |
224 | Table/Structure Field | PTK23 - BETFA | Reimbursement Amount (Enterprise-Specific) | |
225 | Table/Structure Field | PTK23 - BETFZ | Tax-Free Amount (IRS) | |
226 | Table/Structure Field | PTK23 - BETKU | Customer Amount (Invoice) | |
227 | Table/Structure Field | PTK23 - DATB1 | End Date of Trip Segment | |
228 | Table/Structure Field | PTK23 - DATV1 | Beginning Date of Trip Segment | |
229 | Table/Structure Field | PTK23 - UHRB1 | End Time of Trip Segment | |
230 | Table/Structure Field | PTK23 - UHRV1 | Beginning Time of Trip Segment | |
231 | Table/Structure Field | PTK23 - V0TYP | Variable assignment type | |
232 | Table/Structure Field | PTK23 - V0ZNR | Variable assignment number | |
233 | Table/Structure Field | PTK23 - VPFKZ | Rate type indicator | |
234 | Table/Structure Field | PTK23 - VPFPH | Rate type indicator | |
235 | Table/Structure Field | PTK23 - WAERS | Currency Key | |
236 | Table/Structure Field | PTK23 - ZIKEY | Destination Assignment | |
237 | Table/Structure Field | PTK25 - ANZAL | Number of Records | |
238 | Table/Structure Field | PTK25 - DATB1 | End Date of Trip Segment | |
239 | Table/Structure Field | PTK25 - DATV1 | Beginning Date of Trip Segment | |
240 | Table/Structure Field | PTK25 - GBTFA | Reimbursement Amount (Enterprise-Specific) | |
241 | Table/Structure Field | PTK25 - GBTFZ | Tax-Free Amount (IRS) | |
242 | Table/Structure Field | PTK25 - GBTKU | Customer Amount (Invoice) | |
243 | Table/Structure Field | PTK25 - REDUZ | Reduced per diem/flat rate | |
244 | Table/Structure Field | PTK25 - V0TYP | Variable assignment type | |
245 | Table/Structure Field | PTK25 - V0ZNR | Variable assignment number | |
246 | Table/Structure Field | PTK25 - WAERS | Currency Key | |
247 | Table/Structure Field | PTK25 - ZIKEY | Destination Assignment | |
248 | Table/Structure Field | PTK27 - BANKL | Bank number | |
249 | Table/Structure Field | PTK27 - BANKN | Bank account number | |
250 | Table/Structure Field | PTK27 - BANKS | Bank country key | |
251 | Table/Structure Field | PTK27 - BETRG | Total Amount | |
252 | Table/Structure Field | PTK27 - BKORT | City | |
253 | Table/Structure Field | PTK27 - BKPLZ | Postal Code | |
254 | Table/Structure Field | PTK27 - BUKRS | Company Code | |
255 | Table/Structure Field | PTK27 - DTANR | Data Medium Exchange Number | |
256 | Table/Structure Field | PTK27 - EMFSL | Payee key for bank transfers | |
257 | Table/Structure Field | PTK27 - EMFTX | Payee Text | |
258 | Table/Structure Field | PTK27 - LGART | Wage Type | |
259 | Table/Structure Field | PTK27 - RUNDATE | Travel Management DME: Date of program run | |
260 | Table/Structure Field | PTK27 - RUNID | Additional Identification | |
261 | Table/Structure Field | PTK27 - SEQNR | Sequence Number | |
262 | Table/Structure Field | PTK27 - UWZNR | Line number for transfer split | |
263 | Table/Structure Field | PTK27 - VBAFM | Type of investment/asset for capital formation | |
264 | Table/Structure Field | PTK27 - WAERS | Currency Key | |
265 | Table/Structure Field | PTK27 - ZLSCH | Payment method | |
266 | Table/Structure Field | PTK27 - ZWECK | Purpose of Bank Transfers | |
267 | Table/Structure Field | PTK30 - BELNR | Document Number | |
268 | Table/Structure Field | PTK30 - BETRG | HR Payroll: Amount | |
269 | Table/Structure Field | PTK30 - C1ZNR | Pointer to cost accounting | |
270 | Table/Structure Field | PTK30 - FWSTE | Tax amount in document currency | |
271 | Table/Structure Field | PTK30 - LGART | Wage Type | |
272 | Table/Structure Field | PTK30 - LINE | Line in results table ROT of cluster TE | |
273 | Table/Structure Field | PTK30 - MWSKZ | Tax on sales/purchases code | |
274 | Table/Structure Field | PTK30 - TXJCD | Tax Jurisdiction | |
275 | Table/Structure Field | PTK30 - V0TYP | Variable assignment type | |
276 | Table/Structure Field | PTK30 - V0ZNR | Variable assignment number | |
277 | Table/Structure Field | PTK30 - VAT_CHANGED_MAN | VAT Amount Changed Manually | |
278 | Table/Structure Field | PTK30 - VAT_POSTING_TYPE | Reporting and Posting of VAT Amount | |
279 | Table/Structure Field | PTK30 - WAERS | Currency Key | |
280 | Table/Structure Field | PTK30_APPEND - BELNR | Document Number | |
281 | Table/Structure Field | PTK30_APPEND - FWSTE | Tax amount in document currency | |
282 | Table/Structure Field | PTK30_APPEND - VAT_CHANGED_MAN | VAT Amount Changed Manually | |
283 | Table/Structure Field | PTK30_APPEND - VAT_POSTING_TYPE | Reporting and Posting of VAT Amount | |
284 | Table/Structure Field | PTK33 - ANZAL | Number | |
285 | Table/Structure Field | PTK33 - ANZDI | Number of Dinners in Hotel Receipt | |
286 | Table/Structure Field | PTK33 - ANZLU | Number of Lunches in Hotel Receipt | |
287 | Table/Structure Field | PTK33 - BELNR | Document Number | |
288 | Table/Structure Field | PTK33 - BUSPU | Business Purpose | |
289 | Table/Structure Field | PTK33 - BUSRE | Business Partners | |
290 | Table/Structure Field | PTK33 - CCARD | Credit Card Number | |
291 | Table/Structure Field | PTK33 - CCOMP | Code of Payment Card Company | |
292 | Table/Structure Field | PTK33 - CEKEY | Transaction Key (Supplied by Credit Card Company) | |
293 | Table/Structure Field | PTK33 - CFIRMA | Paid by Company | |
294 | Table/Structure Field | PTK33 - C_DOC | Document Number of Credit Card Receipt | |
295 | Table/Structure Field | PTK33 - C_TXT | Delivered Description of a Credit Card Transaction | |
296 | Table/Structure Field | PTK33 - DATB1 | To Date | |
297 | Table/Structure Field | PTK33 - DATV1 | From Date | |
298 | Table/Structure Field | PTK33 - DESCR | Description | |
299 | Table/Structure Field | PTK33 - GUID_CCC | GUID in 'CHAR' Format in Uppercase | |
300 | Table/Structure Field | PTK33 - N_GST | Number of Additional Guests | |
301 | Table/Structure Field | PTK33 - N_PTN | Number of Employees of Business Partners | |
302 | Table/Structure Field | PTK33 - N_STF | Number of Employees | |
303 | Table/Structure Field | PTK33 - PLACE | Location | |
304 | Table/Structure Field | PTK33 - P_CTG | Provider Category | |
305 | Table/Structure Field | PTK33 - P_DOC | Document Number of a (Paper) Document | |
306 | Table/Structure Field | PTK33 - P_PRV | Provider Code | |
307 | Table/Structure Field | PTK33_APPEND - ANZDI | Number of Dinners in Hotel Receipt | |
308 | Table/Structure Field | PTK33_APPEND - ANZLU | Number of Lunches in Hotel Receipt | |
309 | Table/Structure Field | PTK33_APPEND - CCARD | Credit Card Number | |
310 | Table/Structure Field | PTK33_APPEND - CEKEY | Transaction Key (Supplied by Credit Card Company) | |
311 | Table/Structure Field | PTK33_APPEND - CFIRMA | Paid by Company | |
312 | Table/Structure Field | PTK33_APPEND - GUID_CCC | GUID in 'CHAR' Format in Uppercase | |
313 | Table/Structure Field | PTK33_APPEND - N_GST | Number of Additional Guests | |
314 | Table/Structure Field | PTK33_APPEND - N_PTN | Number of Employees of Business Partners | |
315 | Table/Structure Field | PTK33_APPEND - N_STF | Number of Employees | |
316 | Table/Structure Field | PTP00 - PDVRS | Sequential Number of Period | |
317 | Table/Structure Field | PTP00 - PERIO | Trip Period Number | |
318 | Table/Structure Field | PTP00 - PERNR | Personnel Number | |
319 | Table/Structure Field | PTP00 - REINR | Trip Number | |
320 | Table/Structure Field | PTP40 - PDVRS | Sequential Number of Period | |
321 | Table/Structure Field | PTP40 - PERIO | Trip Period Number | |
322 | Table/Structure Field | PTP40 - PERNR | Personnel Number | |
323 | Table/Structure Field | PTP40 - REINR | Trip Number | |
324 | Table/Structure Field | PTP60 - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
325 | Table/Structure Field | PTP60 - PERNR | Personnel Number | |
326 | Table/Structure Field | PTP60 - REINR | Trip Number | |
327 | Table/Structure Field | PTP70 - ANZAL | Number | |
328 | Table/Structure Field | PTP70 - BELNR | Document Number | |
329 | Table/Structure Field | PTP70 - KMSUM | Accumulated Miles/Kilometers at Time of Accounting | |
330 | Table/Structure Field | PTP70 - LAND1 | Country Key | |
331 | Table/Structure Field | PTP70 - TAXKEY | Interface key HR Pay/FI-TV for tax codes | |
332 | Table/Structure Field | PTP70 - V0TYP | Variable assignment type | |
333 | Table/Structure Field | PTP70 - V0ZNR | Variable assignment number | |
334 | Table/Structure Field | PTP71 - EDITOR_KEY | Text Editor Line Key | |
335 | Table/Structure Field | PTP71 - EDITOR_TEXT | Editor Text 70 Characters | |
336 | Table/Structure Field | PTP71 - EDITOR_TYPE | Usage of Text Editor | |
337 | Table/Structure Field | PTPHD - ABORDNUNG | Associated Superior Separation Allowance | |
338 | Table/Structure Field | PTPHD - AGRZ1 | Trip Country / Trip Country Group | |
339 | Table/Structure Field | PTPHD - ARRVL | Arrival Accommodations/New Place of Work | |
340 | Table/Structure Field | PTPHD - BEREI | Trip Type: Enterprise-Specific | |
341 | Table/Structure Field | PTPHD - DANTN | Trip Number of Corresponding Trip to Start Work | |
342 | Table/Structure Field | PTPHD - DATB1 | End Date of Trip Segment | |
343 | Table/Structure Field | PTPHD - DATB1_DIENST | Date on Which Work Ends | |
344 | Table/Structure Field | PTPHD - DATES | Last Changed On | |
345 | Table/Structure Field | PTPHD - DATH1 | Border Crossing (Trip Out): Date | |
346 | Table/Structure Field | PTPHD - DATR1 | Border Crossing (Return Trip): Date | |
347 | Table/Structure Field | PTPHD - DATV1 | Beginning Date of Trip Segment | |
348 | Table/Structure Field | PTPHD - DATV1_DIENST | Date of Commencement of Work | |
349 | Table/Structure Field | PTPHD - DAT_REDUC1 | Reduction of Entire Separation or Travel Allowance Level 1 | |
350 | Table/Structure Field | PTPHD - DAT_REDUC2 | Reduction of Separation or Travel Allowance Level 2 | |
351 | Table/Structure Field | PTPHD - DEPAR | Departure from Residence or Place of Work | |
352 | Table/Structure Field | PTPHD - ENDRG | Different End of Travel Allowance (in Separation Allowance) | |
353 | Table/Structure Field | PTPHD - EXPENSES | Indicator for objects request, plan and expense report | |
354 | Table/Structure Field | PTPHD - FINTN | Trip Number of Associated Business Trip Return | |
355 | Table/Structure Field | PTPHD - GRBER | Border crossing: Trip type enterprise-specific | |
356 | Table/Structure Field | PTPHD - GRGIO | Region of Border Crossing: Return Trip | |
357 | Table/Structure Field | PTPHD - HRGIO | Region of Main Destination | |
358 | Table/Structure Field | PTPHD - KUNDE | Reason for Trip (for example, customer/requisitioner) | |
359 | Table/Structure Field | PTPHD - KZREA | Trip Type: Statutory | |
360 | Table/Structure Field | PTPHD - KZTKT | Trip Activity Type | |
361 | Table/Structure Field | PTPHD - MOLGA | Country Grouping | |
362 | Table/Structure Field | PTPHD - MOREI | Trip Provision Variant | |
363 | Table/Structure Field | PTPHD - NDNST | Name of new administrative office (P.S.) | |
364 | Table/Structure Field | PTPHD - PERIODENART | Associated Trip Period Types | |
365 | Table/Structure Field | PTPHD - REPID | Change Report | |
366 | Table/Structure Field | PTPHD - REQUEST | Indicator for objects request, plan and expense report | |
367 | Table/Structure Field | PTPHD - RETRN | Return to residence/admin. office | |
368 | Table/Structure Field | PTPHD - SCHEM | Trip schema | |
369 | Table/Structure Field | PTPHD - ST_TRGALL | Start of Taxation for Complete Separation Allowance | |
370 | Table/Structure Field | PTPHD - ST_TRGTG | Start of Taxation for Per Diem Separation Allowance | |
371 | Table/Structure Field | PTPHD - TAX_OV_MAN | Manually Triggered Taxation of Accommodations Per Diems | |
372 | Table/Structure Field | PTPHD - TAX_PD_MAN | Manually Triggered Taxation of Meals Per Diems | |
373 | Table/Structure Field | PTPHD - TIMES | Time of Last Change | |
374 | Table/Structure Field | PTPHD - TRAVEL_PLAN | Indicator for objects request, plan and expense report | |
375 | Table/Structure Field | PTPHD - UHRB1 | End Time of Trip Segment | |
376 | Table/Structure Field | PTPHD - UHRB1_DIENST | Time at Which Work Ends | |
377 | Table/Structure Field | PTPHD - UHRH1 | Time: Border crossing(trip out) | |
378 | Table/Structure Field | PTPHD - UHRR1 | Time: Border crossing(return trip) | |
379 | Table/Structure Field | PTPHD - UHRV1 | Beginning Time of Trip Segment | |
380 | Table/Structure Field | PTPHD - UHRV1_DIENST | Time at Which Work Commences | |
381 | Table/Structure Field | PTPHD - UNAME | Name of Person Who Changed Object | |
382 | Table/Structure Field | PTPHD - UZKVG | Confirmation of Moving Costs Refund | |
383 | Table/Structure Field | PTPHD - ZLAND | Trip Country / Trip Country Group | |
384 | Table/Structure Field | PTPHD - ZORT1 | Location | |
385 | Table/Structure Field | PTPHD - ZUSAG | Admin. Office That Confirmed Moving Costs Compensation (PS) | |
386 | Table/Structure Field | PTPHD_APPEND - ABORDNUNG | Associated Superior Separation Allowance | |
387 | Table/Structure Field | PTPHD_APPEND - DATB1_DIENST | Date on Which Work Ends | |
388 | Table/Structure Field | PTPHD_APPEND - DATV1_DIENST | Date of Commencement of Work | |
389 | Table/Structure Field | PTPHD_APPEND - DAT_REDUC1 | Reduction of Entire Separation or Travel Allowance Level 1 | |
390 | Table/Structure Field | PTPHD_APPEND - DAT_REDUC2 | Reduction of Separation or Travel Allowance Level 2 | |
391 | Table/Structure Field | PTPHD_APPEND - PERIODENART | Associated Trip Period Types | |
392 | Table/Structure Field | PTPHD_APPEND - ST_TRGALL | Start of Taxation for Complete Separation Allowance | |
393 | Table/Structure Field | PTPHD_APPEND - ST_TRGTG | Start of Taxation for Per Diem Separation Allowance | |
394 | Table/Structure Field | PTPHD_APPEND - TAX_OV_MAN | Manually Triggered Taxation of Accommodations Per Diems | |
395 | Table/Structure Field | PTPHD_APPEND - TAX_PD_MAN | Manually Triggered Taxation of Meals Per Diems | |
396 | Table/Structure Field | PTPHD_APPEND - UHRB1_DIENST | Time at Which Work Ends | |
397 | Table/Structure Field | PTPHD_APPEND - UHRV1_DIENST | Time at Which Work Commences | |
398 | Table/Structure Field | PTPPD - ABKR1 | Payroll Area | |
399 | Table/Structure Field | PTPPD - ABKR2 | Payroll Area | |
400 | Table/Structure Field | PTPPD - ABREC | Open / To be Settled / Settled (Indicator) | |
401 | Table/Structure Field | PTPPD - ABRJ1 | Payroll Year | |
402 | Table/Structure Field | PTPPD - ABRJ2 | Payroll Year | |
403 | Table/Structure Field | PTPPD - ABRP1 | Payroll Period | |
404 | Table/Structure Field | PTPPD - ABRP2 | Payroll Period | |
405 | Table/Structure Field | PTPPD - ACCDT | Trip Settlement Date | |
406 | Table/Structure Field | PTPPD - ACCTM | Trip Settlement Time | |
407 | Table/Structure Field | PTPPD - ANTRG | Travel Request or Trip Approved (Indicator) | |
408 | Table/Structure Field | PTPPD - ANUEP | Number of Overnight Stays for Per-Diem Settlement | |
409 | Table/Structure Field | PTPPD - BEGP1 | Start of Settlement Period | |
410 | Table/Structure Field | PTPPD - BEGP2 | Start of Settlement Period | |
411 | Table/Structure Field | PTPPD - DRUCK | Trip Print Status | |
412 | Table/Structure Field | PTPPD - ENDP1 | End of Settlement Period | |
413 | Table/Structure Field | PTPPD - ENDP2 | End of Settlement Period | |
414 | Table/Structure Field | PTPPD - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
415 | Table/Structure Field | PTPPD - LSTAY | Meals per diem reduct. for longer stay at same place of work | |
416 | Table/Structure Field | PTPPD - NO_MILES | Indicator: No repeat of travel costs accounting | |
417 | Table/Structure Field | PTPPD - NU_EA_DOPP_ANZ | Own Contrib.: No. of Days wth Outb. and Ret. Trip after Move | |
418 | Table/Structure Field | PTPPD - NU_EA_EINF_ANZ | Own Contrib.: No. of Days with Outb. or Ret. Trip after Move | |
419 | Table/Structure Field | PTPPD - NU_EA_ENTFERN | Own Contribution: Distance to Place of Work after Move | |
420 | Table/Structure Field | PTPPD - NU_EA_KM_SATZ | Own Contribution: KM Rate to Place of Work after Move | |
421 | Table/Structure Field | PTPPD - PDATB | End Date of Trip Segment | |
422 | Table/Structure Field | PTPPD - PDATV | Beginning Date of Trip Segment | |
423 | Table/Structure Field | PTPPD - PERM1 | Period modifier | |
424 | Table/Structure Field | PTPPD - PERM2 | Period modifier | |
425 | Table/Structure Field | PTPPD - PUHRB | End Time of Trip Segment | |
426 | Table/Structure Field | PTPPD - PUHRV | Beginning Time of Trip Segment | |
427 | Table/Structure Field | PTPPD - REDUC_ERGRU | New Reimbursement Group for Reduction in Meals per Diem | |
428 | Table/Structure Field | PTPPD - RUNID | Sequential number of posting run | |
429 | Table/Structure Field | PTPPD - TLOCK | Indicator: Trip locked | |
430 | Table/Structure Field | PTPPD - TR_DOPP_ANZAHL | Daily Return: No. of Days with Outb. and Return Trip | |
431 | Table/Structure Field | PTPPD - TR_EINF_ANZAHL | Daily Return: No. of Days only with Outb./ or Return Trip | |
432 | Table/Structure Field | PTPPD - TR_ENTFERNUNG | Daily Return: Distance fr. Residence to New Place of Work | |
433 | Table/Structure Field | PTPPD - UEBDT | Data Medium Exchange Transfer (Indicator) | |
434 | Table/Structure Field | PTPPD - UEBKZ | Per-Diem Accounting for Accommodations | |
435 | Table/Structure Field | PTPPD - UEBLG | HR Payroll Transfer (Indicator) | |
436 | Table/Structure Field | PTPPD - UEBRF | FI Transfer (Indicator) | |
437 | Table/Structure Field | PTPPD - U_UNENTGELTLICH | Gratuitous Accommodations for the Entire Month | |
438 | Table/Structure Field | PTPPD - VAT_STATUS | Status of Data for VAT Refund | |
439 | Table/Structure Field | PTPPD - VERPA | Per-Diem Accounting for Meals | |
440 | Table/Structure Field | PTPPD - VU_EA_DOPP_ANZ | Own Contribution: No. of Days with Outb./Return Trip b. Move | |
441 | Table/Structure Field | PTPPD - VU_EA_EINF_ANZ | Own Contribution: No. of Days wth Outb./Return Trip b. Move | |
442 | Table/Structure Field | PTPPD - VU_EA_ENTFERN | Own Contribution: Distance to Place of Work before Move | |
443 | Table/Structure Field | PTPPD - VU_EA_KM_SATZ | Own Contribution: KM Rate to Place of Work Before Move | |
444 | Table/Structure Field | PTPPD - V_UNENTGELTLICH | Gratuitous Meals for the Entire Month | |
445 | Table/Structure Field | PTPPD - WAERS | Currency Key | |
446 | Table/Structure Field | PTPPD_APPEND - NU_EA_DOPP_ANZ | Own Contrib.: No. of Days wth Outb. and Ret. Trip after Move | |
447 | Table/Structure Field | PTPPD_APPEND - NU_EA_EINF_ANZ | Own Contrib.: No. of Days with Outb. or Ret. Trip after Move | |
448 | Table/Structure Field | PTPPD_APPEND - NU_EA_ENTFERN | Own Contribution: Distance to Place of Work after Move | |
449 | Table/Structure Field | PTPPD_APPEND - NU_EA_KM_SATZ | Own Contribution: KM Rate to Place of Work after Move | |
450 | Table/Structure Field | PTPPD_APPEND - REDUC_ERGRU | New Reimbursement Group for Reduction in Meals per Diem | |
451 | Table/Structure Field | PTPPD_APPEND - TR_DOPP_ANZAHL | Daily Return: No. of Days with Outb. and Return Trip | |
452 | Table/Structure Field | PTPPD_APPEND - TR_EINF_ANZAHL | Daily Return: No. of Days only with Outb./ or Return Trip | |
453 | Table/Structure Field | PTPPD_APPEND - TR_ENTFERNUNG | Daily Return: Distance fr. Residence to New Place of Work | |
454 | Table/Structure Field | PTPPD_APPEND - U_UNENTGELTLICH | Gratuitous Accommodations for the Entire Month | |
455 | Table/Structure Field | PTPPD_APPEND - VAT_STATUS | Status of Data for VAT Refund | |
456 | Table/Structure Field | PTPPD_APPEND - VU_EA_DOPP_ANZ | Own Contribution: No. of Days with Outb./Return Trip b. Move | |
457 | Table/Structure Field | PTPPD_APPEND - VU_EA_EINF_ANZ | Own Contribution: No. of Days wth Outb./Return Trip b. Move | |
458 | Table/Structure Field | PTPPD_APPEND - VU_EA_ENTFERN | Own Contribution: Distance to Place of Work before Move | |
459 | Table/Structure Field | PTPPD_APPEND - VU_EA_KM_SATZ | Own Contribution: KM Rate to Place of Work Before Move | |
460 | Table/Structure Field | PTPPD_APPEND - V_UNENTGELTLICH | Gratuitous Meals for the Entire Month | |
461 | Table/Structure Field | PTP_BELNR_VAT_DETAILS - BELNR | Document Number | |
462 | Table/Structure Field | PTP_BELNR_VAT_DETAILS - CITY | City | |
463 | Table/Structure Field | PTP_BELNR_VAT_DETAILS - HOUSE_NUM | House Number | |
464 | Table/Structure Field | PTP_BELNR_VAT_DETAILS - INTCA | Country ISO code | |
465 | Table/Structure Field | PTP_BELNR_VAT_DETAILS - NAME | Name 1 | |
466 | Table/Structure Field | PTP_BELNR_VAT_DETAILS - POST_CODE | City postal code | |
467 | Table/Structure Field | PTP_BELNR_VAT_DETAILS - STCD1 | Tax Number 1 | |
468 | Table/Structure Field | PTP_BELNR_VAT_DETAILS - STCEG | VAT Registration Number | |
469 | Table/Structure Field | PTP_BELNR_VAT_DETAILS - STREET | Street | |
470 | Table/Structure Field | PTP_VAT_DETAILS - CITY | City | |
471 | Table/Structure Field | PTP_VAT_DETAILS - HOUSE_NUM | House Number | |
472 | Table/Structure Field | PTP_VAT_DETAILS - INTCA | Country ISO code | |
473 | Table/Structure Field | PTP_VAT_DETAILS - NAME | Name 1 | |
474 | Table/Structure Field | PTP_VAT_DETAILS - POST_CODE | City postal code | |
475 | Table/Structure Field | PTP_VAT_DETAILS - STCD1 | Tax Number 1 | |
476 | Table/Structure Field | PTP_VAT_DETAILS - STCEG | VAT Registration Number | |
477 | Table/Structure Field | PTP_VAT_DETAILS - STREET | Street | |
478 | Table/Structure Field | PTRV_HEAD - ABORDNUNG | Associated Superior Separation Allowance | |
479 | Table/Structure Field | PTRV_HEAD - AGRZ1 | Trip Country / Trip Country Group | |
480 | Table/Structure Field | PTRV_HEAD - ARRVL | Arrival Accommodations/New Place of Work | |
481 | Table/Structure Field | PTRV_HEAD - BEREI | Trip Type: Enterprise-Specific | |
482 | Table/Structure Field | PTRV_HEAD - DANTN | Trip Number of Corresponding Trip to Start Work | |
483 | Table/Structure Field | PTRV_HEAD - DATB1 | End Date of Trip Segment | |
484 | Table/Structure Field | PTRV_HEAD - DATB1_DIENST | Date on Which Work Ends | |
485 | Table/Structure Field | PTRV_HEAD - DATES | Last Changed On | |
486 | Table/Structure Field | PTRV_HEAD - DATH1 | Border Crossing (Trip Out): Date | |
487 | Table/Structure Field | PTRV_HEAD - DATR1 | Border Crossing (Return Trip): Date | |
488 | Table/Structure Field | PTRV_HEAD - DATV1 | Beginning Date of Trip Segment | |
489 | Table/Structure Field | PTRV_HEAD - DATV1_DIENST | Date of Commencement of Work | |
490 | Table/Structure Field | PTRV_HEAD - DAT_REDUC1 | Reduction of Entire Separation or Travel Allowance Level 1 | |
491 | Table/Structure Field | PTRV_HEAD - DAT_REDUC2 | Reduction of Separation or Travel Allowance Level 2 | |
492 | Table/Structure Field | PTRV_HEAD - DEPAR | Departure from Residence or Place of Work | |
493 | Table/Structure Field | PTRV_HEAD - ENDRG | Different End of Travel Allowance (in Separation Allowance) | |
494 | Table/Structure Field | PTRV_HEAD - EXPENSES | Indicator for objects request, plan and expense report | |
495 | Table/Structure Field | PTRV_HEAD - FINTN | Trip Number of Associated Business Trip Return | |
496 | Table/Structure Field | PTRV_HEAD - GRBER | Border crossing: Trip type enterprise-specific | |
497 | Table/Structure Field | PTRV_HEAD - GRGIO | Region of Border Crossing: Return Trip | |
498 | Table/Structure Field | PTRV_HEAD - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
499 | Table/Structure Field | PTRV_HEAD - HRGIO | Region of Main Destination | |
500 | Table/Structure Field | PTRV_HEAD - KUNDE | Reason for Trip (for example, customer/requisitioner) |