Data Element list used by SAP ABAP Table PTKXX (Field documentation structure for HR Travel)
SAP ABAP Table
PTKXX (Field documentation structure for HR Travel) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABSLT | Assign Receipt in Absolute Amounts | ||
| 2 | AFTLX | Further Cost Assignments in Coding Block | ||
| 3 | BELGE | Miles/Kilometers Allowance | ||
| 4 | BELGE | Miles/Kilometers Allowance | ||
| 5 | BELGE | Miles/Kilometers Allowance | ||
| 6 | BELGE | Miles/Kilometers Allowance | ||
| 7 | BELGE | Miles/Kilometers Allowance | ||
| 8 | BELGE | Miles/Kilometers Allowance | ||
| 9 | BELGE | Miles/Kilometers Allowance | ||
| 10 | BELGE | Miles/Kilometers Allowance | ||
| 11 | BELRT | Receipt Total in Weekly Report | ||
| 12 | BELRT | Receipt Total in Weekly Report | ||
| 13 | BELRT | Receipt Total in Weekly Report | ||
| 14 | BELRT | Receipt Total in Weekly Report | ||
| 15 | BELRT | Receipt Total in Weekly Report | ||
| 16 | BELRT | Receipt Total in Weekly Report | ||
| 17 | BELRT | Receipt Total in Weekly Report | ||
| 18 | BELRT | Receipt Total in Weekly Report | ||
| 19 | BTRPR | Assign Amount on Receipt by Percent | ||
| 20 | CHAR6 | Character field of length 6 | ||
| 21 | DATUM_RED_PAUSCH | IT Banking CA: Date from Which Reduced Per Diems Apply | ||
| 22 | DISTR | Travel Expenses Distribution in Percent | ||
| 23 | DISTR | Travel Expenses Distribution in Percent | ||
| 24 | DTBWK | Beginning Date of Week in Weekly Report | ||
| 25 | FELDX | Field Name | ||
| 26 | GESBB | Amount on Individual Receipt | ||
| 27 | GSBET | Payment Amount | ||
| 28 | LAND1 | Country Key | ||
| 29 | NUBRF | Number of Breakfasts | ||
| 30 | PAGEA | Number of first entry on current page | ||
| 31 | PAGEN | Number of entries in list | ||
| 32 | PERNR_D | Personnel Number | ||
| 33 | PERNR_D | Personnel Number | ||
| 34 | PTKXX_M_RECEIPTS_NOT_VALID | Receipts of Expense Category M Are Not Valid | ||
| 35 | PTKXX_M_RECEIPTS_VALID | Receipts of Expense Category M Are Valid | ||
| 36 | PTKXX_S_RECEIPTS_NOT_VALID | Receipts of Expense Category S Are Not Valid | ||
| 37 | PTKXX_S_RECEIPTS_VALID | Receipts of Expense Category S Are Valid | ||
| 38 | PTKXX_U_RECEIPTS_NOT_VALID | Receipts of Expense Category U Are Not Valid | ||
| 39 | PTKXX_U_RECEIPTS_VALID | Receipts of Expense Category U Are Valid | ||
| 40 | PTKXX_V_RECEIPTS_NOT_VALID | Receipts of Expense Category V Are Not Valid | ||
| 41 | PTKXX_V_RECEIPTS_VALID | Receipts of Expense Category V Are Valid | ||
| 42 | PTRV_ABFAHRT | Departure from Home or Workplace | ||
| 43 | PTRV_ANKUNFT | Arrival at Home or Workplace | ||
| 44 | PTRV_BERKZ_DFW_1 | Business Trip: Rate 1 | ||
| 45 | PTRV_BERKZ_DFW_2 | Business Trip: Rate 2 | ||
| 46 | PTRV_BERKZ_DFW_3 | Transport with Business Trips: Rate 1 | ||
| 47 | PTRV_BERKZ_DFW_4 | Transport with District Trips Without Overnight Fee: Rate 2 | ||
| 48 | PTRV_BERKZ_DFW_5 | District Trips with Entitlement to Overnight Fee: Rate 1 | ||
| 49 | PTRV_BERKZ_DFW_6 | District Trips With Entitlement to Overnight Fee: Rate 2 | ||
| 50 | PTRV_BERKZ_DFW_7 | District Trips Without Entitlement to Overnight Fee: Rate 2 | ||
| 51 | PTRV_BERKZ_DFW_8 | Trip Abroad | ||
| 52 | PTRV_BERKZ_DFW_9 | Absence During Business Trip | ||
| 53 | PTRV_BERKZ_DFW_A | Hospital Stay: Rate 1 | ||
| 54 | PTRV_BERKZ_DFW_B | Hospital Stay: Rate 2 | ||
| 55 | PTRV_CTRLREC | Payment and Taxation of Travel Expense Type | ||
| 56 | PTRV_DEFMWSKZ | Input Tax Default Value for International Expense Receipts | ||
| 57 | PTRV_DEFMWSKZ | Input Tax Default Value for International Expense Receipts | ||
| 58 | PTRV_HCURR | Settlement of foreign curr.receipts and advances | ||
| 59 | PTRV_HCURR | Settlement of foreign curr.receipts and advances | ||
| 60 | PTRV_HCURR | Settlement of foreign curr.receipts and advances | ||
| 61 | PTRV_HCURR | Settlement of foreign curr.receipts and advances | ||
| 62 | PTRV_KZREA_DFW_ | Business trip | ||
| 63 | PTRV_KZREA_DFW_1 | Off-site work | ||
| 64 | PTRV_KZREA_DFW_2 | Separation Bonus_External_Stay | ||
| 65 | PTRV_KZREA_DFW_3 | Separation bonus_daily_return | ||
| 66 | PTRV_KZREA_DFW_4 | PS Germany: Trip to Start Work | ||
| 67 | PTRV_KZREA_DFW_5 | Ps Germany: Trip to Return from Work | ||
| 68 | PTRV_KZREA_DFW_6 | Italian Accounting: Per Diem + M Receipts | ||
| 69 | PTRV_KZREA_DFW_7 | Italian Accounting: Per Diem + U Receipts | ||
| 70 | PTRV_KZREA_DFW_8 | Italian Accounting: Per Diem + M and U Receipts | ||
| 71 | PTRV_KZREA_DFW_A | PS Germany Separation Allowance: Absence from Place of Work | ||
| 72 | PTRV_KZREA_DFW_B | Bruspenger during course or training (Norwegian accounting) | ||
| 73 | PTRV_KZREA_DFW_C | Italian Accounting: Per Diem and Flat Rate Settlement | ||
| 74 | PTRV_KZREA_DFW_D | Italian Accounting: Receipt Settlement (Pie di Lista) | ||
| 75 | PTRV_KZREA_DFW_E | Night in pensjonat (Norwegian accounting) | ||
| 76 | PTRV_KZREA_DFW_G | Italian Accounting: Trip Within Home Town | ||
| 77 | PTRV_KZREA_DFW_H | Night in 'Hybel' (Norwegian accounting) | ||
| 78 | PTRV_KZREA_DFW_K | Business trip with receipts - Payment of additional per diem | ||
| 79 | PTRV_KZREA_DFW_L | Business trip > 3 months | ||
| 80 | PTRV_KZREA_DFW_M | Bus.Trip with Receipts - Add.Per Diem as Income-Rel.Expense | ||
| 81 | PTRV_KZREA_DFW_P | Private | ||
| 82 | PTRV_KZREA_DFW_R | Night in hotel (Norwegian accounting) | ||
| 83 | PTRV_KZREA_DFW_S | Full taxation for trips > 183 days | ||
| 84 | PTRV_KZREA_DFW_X | Non-business trip | ||
| 85 | PTRV_PRD_ABWLAN | Number of entries with nonstandard long texts | ||
| 86 | PTRV_PRD_EINDOP | Number of double entries | ||
| 87 | PTRV_PRD_EINFEH | Number of missing entries | ||
| 88 | PTRV_PRD_EINGEL | File with Per Diems Has Been Imported | ||
| 89 | PTRV_PRD_GESAMT | Total number of entries | ||
| 90 | PTRV_PRD_KORREK | Number of correct entries | ||
| 91 | PTRV_PRD_NICGEF | Missing entries | ||
| 92 | PTRV_VATRFD | Advanced VAT Refund for Trip Provision Variant | ||
| 93 | PTRV_VORST | Input tax entry in Travel Management | ||
| 94 | PTRV_VORST | Input tax entry in Travel Management | ||
| 95 | PTRV_VORST | Input tax entry in Travel Management | ||
| 96 | P_PR04O | Use of expense type | ||
| 97 | P_PR04O | Use of expense type | ||
| 98 | P_PR04O | Use of expense type | ||
| 99 | REINR | Trip Number | ||
| 100 | REINR | Trip Number | ||
| 101 | REINR | Trip Number | ||
| 102 | RKUND | Reason for trip (e.g. customer/requisitioner) | ||
| 103 | RSTA1 | Trip status 1 | ||
| 104 | RSTA1 | Trip status 1 | ||
| 105 | RSTA1 | Trip status 1 | ||
| 106 | RSTA1 | Trip status 1 | ||
| 107 | RSTA1 | Trip status 1 | ||
| 108 | RSTA2 | Trip status 2 | ||
| 109 | RSTA2 | Trip status 2 | ||
| 110 | RSTA2 | Trip status 2 | ||
| 111 | RSTA2 | Trip status 2 | ||
| 112 | RSTA2 | Trip status 2 | ||
| 113 | RSTA2 | Trip status 2 | ||
| 114 | RSTA31 | Status: Application Entered | ||
| 115 | RSTA32 | Status: ECR approved | ||
| 116 | RSTA33 | Status: Trip Effected | ||
| 117 | RSTA34 | Status: Trip Approved | ||
| 118 | RSTA40 | Status: Open | ||
| 119 | RSTA41 | Status: To Be Settled | ||
| 120 | RSTA43 | Status: Cancelled | ||
| 121 | RSTEX | Name for trip status | ||
| 122 | RSTEX | Name for trip status | ||
| 123 | RSTEX | Name for trip status | ||
| 124 | RSTEX | Name for trip status | ||
| 125 | RSTEX | Name for trip status | ||
| 126 | RSTEX | Name for trip status | ||
| 127 | RZIEL | Location | ||
| 128 | SABKR | Payroll subunit for determining editing period | ||
| 129 | SDAB1 | End date of selection interval | ||
| 130 | SDAV1 | Start date | ||
| 131 | SELJA | Year of editing period | ||
| 132 | SELPE | Editing period | ||
| 133 | STPR2 | Trip status for fast entry of trip data | ||
| 134 | TKMGS | Total miles/kms for the day | ||
| 135 | VERPA_TEXT | Name of Checkbox "Meals per Diem" | ||
| 136 | WAERS | Currency Key | ||
| 137 | XDISP | Radio buttons for field control | ||
| 138 | XDISP | Radio buttons for field control | ||
| 139 | XDISP | Radio buttons for field control | ||
| 140 | XDISP | Radio buttons for field control | ||
| 141 | XDISP | Radio buttons for field control | ||
| 142 | XDISP | Radio buttons for field control | ||
| 143 | XDISP | Radio buttons for field control | ||
| 144 | XDISP | Radio buttons for field control |