Data Element list used by SAP ABAP Table PTRV_APPR (Trip Approval)
SAP ABAP Table
PTRV_APPR (Trip Approval) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABKRS | Payroll Area | |
2 | ![]() |
ABREC | Open / To be Settled / Settled (Indicator) | |
3 | ![]() |
ABREC_TXT | Trip Open/To be Settled/Settled - Long Text | |
4 | ![]() |
ANTRG | Travel Request or Trip Approved (Indicator) | |
5 | ![]() |
ANTRG_TXT | Travel Request or Trip Approved - Long Text | |
6 | ![]() |
EMNAM | Formatted Name of Employee or Applicant | |
7 | ![]() |
HRGIO | Region of Main Destination | |
8 | ![]() |
IPERM | Period modifier | |
9 | ![]() |
LNDGR | Trip Country / Trip Country Group | |
10 | ![]() |
MANDT | Client | |
11 | ![]() |
MOREI | Trip Provision Variant | |
12 | ![]() |
PABRJ | Payroll Year | |
13 | ![]() |
PABRP | Payroll Period | |
14 | ![]() |
PERNR_D | Personnel Number | |
15 | ![]() |
PTRV_ADDITIONAL_RECEIVERS | Multiple Account Assignment | |
16 | ![]() |
PTRV_CORR_ICON | Correction Indicator | |
17 | ![]() |
PTRV_HDVRS | Sequential Number of Travel Expenses Table THEADER | |
18 | ![]() |
PTRV_OBJEKT | Indicator for objects request, plan and expense report | |
19 | ![]() |
PTRV_OBJEKT | Indicator for objects request, plan and expense report | |
20 | ![]() |
PTRV_OBJEKT | Indicator for objects request, plan and expense report | |
21 | ![]() |
PTRV_PDVRS | Sequential Number of Period | |
22 | ![]() |
PTRV_PEROD | Trip Period Number | |
23 | ![]() |
PTRV_PFLAG_ICON | Trip Status | |
24 | ![]() |
PTRV_RACCOBJ | Account Assignment | |
25 | ![]() |
PTRV_RACCOBJ_GENREC | Account Assignment Object | |
26 | ![]() |
PTRV_RACCOBJ_TEXT | Account Assignment Text | |
27 | ![]() |
PTRV_TRIPDUR | Trip Duration in Days | |
28 | ![]() |
PTRV_TRIP_TOTAL | Total Cost of Trip | |
29 | ![]() |
P_PRINT | Trip Print Status | |
30 | ![]() |
REBED | Beginning Date of Trip Segment | |
31 | ![]() |
REBEU | Beginning Time of Trip Segment | |
32 | ![]() |
REEND | End Date of Trip Segment | |
33 | ![]() |
REENU | End Time of Trip Segment | |
34 | ![]() |
REINR | Trip Number | |
35 | ![]() |
RKUNDE | Reason for Trip (for example, customer/requisitioner) | |
36 | ![]() |
RSCHE | Trip schema | |
37 | ![]() |
RZIELORT | Location | |
38 | ![]() |
SMNAM | Employee's Name (Sortable by LAST NAME FIRST NAME) | |
39 | ![]() |
UEBDT | Data Medium Exchange Transfer (Indicator) | |
40 | ![]() |
UEBLG | HR Payroll Transfer (Indicator) | |
41 | ![]() |
UEBRF | FI Transfer (Indicator) | |
42 | ![]() |
VERPA | Per-Diem Accounting for Meals | |
43 | ![]() |
WAERS | Currency Key | |
44 | ![]() |
WAERS | Currency Key |