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