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 |