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