Data Element list used by SAP ABAP Table PTP68 (Aux. structure for dynpro fields)
SAP ABAP Table
PTP68 (Aux. structure for dynpro fields) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFNR | Order Number | ||
| 2 | AZMIT | Number of Passengers | ||
| 3 | BETPA | Additional Travel Flat Rate: Enterprise-Specific | ||
| 4 | BP_GEBER | Fund | ||
| 5 | BUKRS | Company Code | ||
| 6 | ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | ||
| 7 | ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 8 | FIPOS | Commitment Item | ||
| 9 | FISTL | Funds Center | ||
| 10 | GSBER | Business Area | ||
| 11 | KGGEP | Weight of Baggage | ||
| 12 | KMGES | Total Miles/Kilometers | ||
| 13 | KMINL | Domestic Miles/Kilometers | ||
| 14 | KOSTL | Cost Center | ||
| 15 | KZPMF | Vehicle Type | ||
| 16 | NPLNR | Network Number for Account Assignment | ||
| 17 | PKWKL | Vehicle Class | ||
| 18 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 19 | PTPTRG_STATUSTEXT | Separation Allowance Event Status | ||
| 20 | PTRV_ABFDI | Departure from Workplace | ||
| 21 | PTRV_ABFWO | Departure from Residence | ||
| 22 | PTRV_ACCTX | Accounting Status: Separation Bonus Event (Text Field) | ||
| 23 | PTRV_ANKDI | Arrival at Administrative Office | ||
| 24 | PTRV_ANKWO | Arrival at Residence | ||
| 25 | PTRV_ANTEIL | Maximum Advance Amount Allowed | ||
| 26 | PTRV_APPTX | Approval Status: Separation Bonus Event (Text Field) | ||
| 27 | PTRV_DATBI | End Date of Selection Interval for Fast Entry? | ||
| 28 | PTRV_DATV1 | Date of Trip to Start Work (for Separation Bonus) | ||
| 29 | PTRV_DATV1 | Date of Trip to Start Work (for Separation Bonus) | ||
| 30 | PTRV_DATVO | Beginning Date of Selection Interval for Fast Entry | ||
| 31 | PTRV_DRUTX | Display Print Status of Event | ||
| 32 | PTRV_DTATX | DME Transfer Status: Separation Allowance Event (Text Field) | ||
| 33 | PTRV_FINTX | Transfer status FI separation bonus action (Text field) | ||
| 34 | PTRV_GERST | Estimated Total Trip Costs | ||
| 35 | PTRV_MAXAM | Maximum amount | ||
| 36 | PTRV_NROVN | Number of times accommodations reimbursement granted | ||
| 37 | PTRV_NRREC | Number of accommodations receipts | ||
| 38 | PTRV_OVLMS | Total amount of accommodations per diems | ||
| 39 | PTRV_OVNBR | Total of accommodations receipts | ||
| 40 | PTRV_OVREC | Total of accommodations receipts | ||
| 41 | PTRV_PAYTX | Transfer status payroll: Separation bonus event (text field) | ||
| 42 | PTRV_PRIVP | Indicator: Permission to use private car | ||
| 43 | PTRV_REBAL | Reimbursement of sum of all accommodations receipts | ||
| 44 | PTRV_REBAM | Maximum amount | ||
| 45 | PTRV_REBCU | Deduction amount | ||
| 46 | PTRV_RECUT | Reduction of total of accommodations receipts | ||
| 47 | PTRV_SVSCH | Total Advances Granted Up Until Now | ||
| 48 | PTRV_TGELD | Total Amount: Meals Per Diem | ||
| 49 | PTRV_TZSCH | Meals Per Diem Allowance | ||
| 50 | PTRV_UHRB1 | Time of end of trip to begin service | ||
| 51 | PTRV_UHRV1 | Time of beginning of trip to begin service | ||
| 52 | PTRV_VBELG | Total Reimbursement Amount: Meals Receipts | ||
| 53 | PTRV_VOSCH | Advance Amount To Be Allowed | ||
| 54 | PTRV_VPROZ | Percentage for Limiting Advance of Travel Expenses | ||
| 55 | REINR | Trip Number | ||
| 56 | TRV_RADIO | Checkbox | ||
| 57 | VORNR | Operation/Activity Number |