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 |
---|---|---|---|---|
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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 |