Data Element list used by SAP ABAP Table BIW_FI_TV_01 (Extract Structure for InfoSource 0FI_TV_01)
SAP ABAP Table 
BIW_FI_TV_01 (Extract Structure for InfoSource 0FI_TV_01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABREC | Open / To be Settled / Settled (Indicator) | |
| 2 | Data Element |
ANTRG | Travel Request or Trip Approved (Indicator) | |
| 3 | Data Element |
BELAZ | Deduction Indicator | |
| 4 | Data Element |
BELDT | Receipt Date | |
| 5 | Data Element |
BEREI | Trip Type: Enterprise-Specific | |
| 6 | Data Element |
BEZFA | Paid by Company | |
| 7 | Data Element |
HRGIO | Region of Main Destination | |
| 8 | Data Element |
KMGES | Total Miles/Kilometers | |
| 9 | Data Element |
KZREA | Trip Type: Statutory | |
| 10 | Data Element |
KZTKT | Trip Activity Type | |
| 11 | Data Element |
LNDGR | Trip Country / Trip Country Group | |
| 12 | Data Element |
MOLGA | Country Grouping | |
| 13 | Data Element |
MOREI | Trip Provision Variant | |
| 14 | Data Element |
NRBEL | Document Number | |
| 15 | Data Element |
PERNR_D | Personnel Number | |
| 16 | Data Element |
PTRV_ABOVE_LIMIT | Customizing Limit for Travel Expense Type Exceeded | |
| 17 | Data Element |
PTRV_ADDIT_AMNT | Additional Amount of a Trip (Taxable for Employee) | |
| 18 | Data Element |
PTRV_BW_ENTRY_TYPE | Type of Trip Data | |
| 19 | Data Element |
PTRV_LOC_AMOUNT | Receipt amount in local currency | |
| 20 | Data Element |
PTRV_PD_FOOD | Reimbursement Amount (Total) for Meals per Diems | |
| 21 | Data Element |
PTRV_PD_HOUSING | Reimbursement Amount (Total) for Accommodations per Diems | |
| 22 | Data Element |
PTRV_PD_MILEAGE | Reimbursement Amount (Total) for Travel Flat Rates | |
| 23 | Data Element |
PTRV_SUM_ADVANC | Total Advances for a Trip | |
| 24 | Data Element |
PTRV_SUM_PAIDCO | Travel Expenses Paid by Company | |
| 25 | Data Element |
PTRV_SUM_PAYOUT | Payment Amount | |
| 26 | Data Element |
PTRV_SUM_REIMBU | Reimbursement Amount for a Trip | |
| 27 | Data Element |
PTRV_TRIPDUR | Trip Duration in Days | |
| 28 | Data Element |
PTRV_TRIP_TOTAL | Total Cost of Trip | |
| 29 | Data Element |
REBED | Beginning Date of Trip Segment | |
| 30 | Data Element |
REBEU | Beginning Time of Trip Segment | |
| 31 | Data Element |
REEND | End Date of Trip Segment | |
| 32 | Data Element |
REENU | End Time of Trip Segment | |
| 33 | Data Element |
REINR | Trip Number | |
| 34 | Data Element |
RSCHE | Trip schema | |
| 35 | Data Element |
SPKZL | Travel Expense Type | |
| 36 | Data Element |
UEBDT | Data Medium Exchange Transfer (Indicator) | |
| 37 | Data Element |
UEBLG | HR Payroll Transfer (Indicator) | |
| 38 | Data Element |
UEBRF | FI Transfer (Indicator) | |
| 39 | Data Element |
UEPKZ | Per-Diem Accounting for Accommodations | |
| 40 | Data Element |
VERPA | Per-Diem Accounting for Meals | |
| 41 | Data Element |
WAERS | Currency Key |
