Data Element list used by SAP ABAP Table PTP_TGDYN (Screen Fields for Separation Allowance Subscreens/Popups)
SAP ABAP Table 
PTP_TGDYN (Screen Fields for Separation Allowance Subscreens/Popups) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
DAT_TRG_BEGIN | Start Date for Fictitious Separation Allowance for Travel | |
| 2 | Data Element |
DAT_TRG_BEGIN_REAL | Start Date for Separation Allowance for Travel | |
| 3 | Data Element |
DAT_TRG_END | End Date for Fictitious Separation Allowance for Travel | |
| 4 | Data Element |
DAT_TRG_END_REAL | End Date for Separation Allowance for Travel | |
| 5 | Data Element |
DAT_TTG_BEGIN | Start Date for Fictitious Separation Allowance Per Diem | |
| 6 | Data Element |
DAT_TTG_BEGIN_REAL | Start Date for Separation Allowance Per Diem | |
| 7 | Data Element |
DAT_TTG_END | End Date for Fictitious Separation Allowance Per Diem | |
| 8 | Data Element |
DAT_TTG_END_REAL | End Date for Separation Allowance Per Diem | |
| 9 | Data Element |
ERST_DA_TG | Reimbursement Amount MPD of Fictitious Trip to Start Work | |
| 10 | Data Element |
ERST_DA_UEGELD | Reimbursement Amount APD of Fictitious Trip to Start Work | |
| 11 | Data Element |
ERST_DR_TG | Reimbursement Amount MPD of Fictitious Business Trip Return | |
| 12 | Data Element |
ERST_GESAMT_REAL | Reimbursement Amount of Comparison Calculation DR/ES | |
| 13 | Data Element |
ERST_TRG_TG | Reimbursement Amount Meals Per Diem of Fictitious SAT | |
| 14 | Data Element |
ERST_TRG_TG_REAL | Reimbursement Amount Meals Per Diem of SAT | |
| 15 | Data Element |
ERST_TRG_UEGELD_REAL | Reimbursement Amount of Accommodations Per Diem of SAT | |
| 16 | Data Element |
ERST_TTG_TG | Reimbursement Amount of Meals Per Diem of Fictitious SAPD | |
| 17 | Data Element |
ERST_TTG_TG_REAL | Reimbursement Amount of Meals Per Diem of SAPD | |
| 18 | Data Element |
FIK_COST_TAG | Reimbursement Amount of Fictitious Meals Per Diem | |
| 19 | Data Element |
FIK_COST_WEG | Total of Fictitious Travel Cost Receipts (Public Transport) | |
| 20 | Data Element |
FIK_EIGENANTEIL | Amount of Capping Document for Fictitious Own Share | |
| 21 | Data Element |
FIK_KAPP_WEGSTRECKE | Capping Document Amount of Fictitious Trip Segment Comp. | |
| 22 | Data Element |
FIK_WEGSTRECKEN | Reimbursement Amount of Fictitious Trip Segment Costs | |
| 23 | Data Element |
KAPP_WEGSTRECKE | Amount of Capping Document of Trip Segment Comparison Calc. | |
| 24 | Data Element |
KMANZ | Number of Miles/Kilometers | |
| 25 | Data Element |
PTRPS_ANZ_TG_TR_UBZ | Number of Per Diem Nights for SA 'Daily Return' | |
| 26 | Data Element |
PTRPS_NU_EA_GES_BETRAG | Own Contribution: Total Reduction after Move | |
| 27 | Data Element |
PTRPS_VU_EA_GES_BETRAG | Own Contribution: Total Reduction before Move | |
| 28 | Data Element |
PTRVPS_ANZ_TG_TR_VPZ | No. of Meals Allowances for SA 'Daily Return' | |
| 29 | Data Element |
PTRVPS_GL_KM_SATZ | Same Reimbursement Rate for All Miles/Kilometers | |
| 30 | Data Element |
PTRVPS_MAX_AMOUNT_HEIMF | Maximum Amount for Reimbursement of Travel Subsidy | |
| 31 | Data Element |
PTRVPS_TG_TR_UEBKZ | Per Diem/FR Reimbursement of Accomm. for SA "Daily Return" | |
| 32 | Data Element |
PTRVPS_TG_TR_VERPA | Meals Allowance for Separation Allowance 'Daily Return' | |
| 33 | Data Element |
PTRVPS_UNT_KM_SATZ | Different Reimbursement Rate for Individual Trip Segments | |
| 34 | Data Element |
PTRV_ERSTKM_REAL | Reimbursement Rate per KM for Actual Trip | |
| 35 | Data Element |
PTRV_ERST_FAHRTKOSTEN | Reimbursement Amount Travel Costs (incl. Accomm/ Meals PDs) | |
| 36 | Data Element |
PTRV_GESAMT_REAL | Actual Total Amount (Comparison Calculation) | |
| 37 | Data Element |
PTRV_REBCU | Deduction amount | |
| 38 | Data Element |
PTRV_TAGEGELD_REAL | Total Per Diems for Actual Trip | |
| 39 | Data Element |
PTRV_TAGEGELD_REAL | Total Per Diems for Actual Trip | |
| 40 | Data Element |
PTRV_TRANS_REAL | Total Amount from Travel Cost Receipts (Public Transport) | |
| 41 | Data Element |
PTRV_UNTERKUNFT_REAL | Total Accommodations Per Diems (including Accomm. Receipts) | |
| 42 | Data Element |
PTRV_WEGENTSCH_REAL | Trip Segment Reimbursement Amount for Actual Trip | |
| 43 | Data Element |
PTRV_WEGENTSCH_REAL | Trip Segment Reimbursement Amount for Actual Trip |
