Data Element list used by SAP ABAP Table PTRV_ARCH_HEAD (Prearchiving FI-TV: Entries from PTRV_HEAD (Temporary))
SAP ABAP Table
PTRV_ARCH_HEAD (Prearchiving FI-TV: Entries from PTRV_HEAD (Temporary)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AEDAT | Last Changed On | ||
| 2 | AENAM | Name of Person Who Changed Object | ||
| 3 | AEREP | Change Report | ||
| 4 | AEUHR | Time of Last Change | ||
| 5 | BEREI | Trip Type: Enterprise-Specific | ||
| 6 | DATGH | Border Crossing (Trip Out): Date | ||
| 7 | DATGZ | Border Crossing (Return Trip): Date | ||
| 8 | GRGIO | Region of Border Crossing: Return Trip | ||
| 9 | HRGIO | Region of Main Destination | ||
| 10 | KZREA | Trip Type: Statutory | ||
| 11 | KZTKT | Trip Activity Type | ||
| 12 | LNDGR | Trip Country / Trip Country Group | ||
| 13 | LNDGR | Trip Country / Trip Country Group | ||
| 14 | MANDT | Client | ||
| 15 | MOLGA | Country Grouping | ||
| 16 | MOREI | Trip Provision Variant | ||
| 17 | PERNR_D | Personnel Number | ||
| 18 | PTRV_ARRVL | Arrival Accommodations/New Place of Work | ||
| 19 | PTRV_DANTN | Trip Number of Corresponding Trip to Start Work | ||
| 20 | PTRV_DATTN | Reference Date of Trip | ||
| 21 | PTRV_DEPAR | Departure from Residence or Place of Work | ||
| 22 | PTRV_ENDRG | Different End of Travel Allowance (in Separation Allowance) | ||
| 23 | PTRV_FINTN | Trip Number of Associated Business Trip Return | ||
| 24 | PTRV_GRBER | Border crossing: Trip type enterprise-specific | ||
| 25 | PTRV_HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 26 | PTRV_KEIN_REISEGELD | No Separation Allowance for Travel Is Paid (Indicator) | ||
| 27 | PTRV_NDNST | Name of new administrative office (P.S.) | ||
| 28 | PTRV_OBJEKT | Indicator for objects request, plan and expense report | ||
| 29 | PTRV_OBJEKT | Indicator for objects request, plan and expense report | ||
| 30 | PTRV_OBJEKT | Indicator for objects request, plan and expense report | ||
| 31 | PTRV_PS_ABORD | Associated Superior Separation Allowance | ||
| 32 | PTRV_PS_DATB1_DIENST | Date on Which Work Ends | ||
| 33 | PTRV_PS_DATV1_DIENST | Date of Commencement of Work | ||
| 34 | PTRV_PS_DAT_REDUC1 | Reduction of Entire Separation or Travel Allowance Level 1 | ||
| 35 | PTRV_PS_DAT_REDUC2 | Reduction of Separation or Travel Allowance Level 2 | ||
| 36 | PTRV_PS_DZ_LIMIT_180 | Limit DA Fee to 180 Days | ||
| 37 | PTRV_PS_PERIODENART | Associated Trip Period Types | ||
| 38 | PTRV_PS_ST_TRGALL | Start of Taxation for Complete Separation Allowance | ||
| 39 | PTRV_PS_ST_TRGTG | Start of Taxation for Per Diem Separation Allowance | ||
| 40 | PTRV_PS_ST_TYP | Temporary Assignment (Indicator) | ||
| 41 | PTRV_PS_UHRB1_DIENST | Time at Which Work Ends | ||
| 42 | PTRV_PS_UHRV1_DIENST | Time at Which Work Commences | ||
| 43 | PTRV_RETRN | Return to residence/admin. office | ||
| 44 | PTRV_ROUNDING | Travel Amounts Are Rounded (Indicator) | ||
| 45 | PTRV_ST_WOHN_TYP | Home for Separation Allowance Taxation | ||
| 46 | PTRV_TAX_OV_MAN | Manually Triggered Taxation of Accommodations Per Diems | ||
| 47 | PTRV_TAX_PD_MAN | Manually Triggered Taxation of Meals Per Diems | ||
| 48 | PTRV_TAX_PER_DIEM | Automatic Taxation of Meals and Accommodations Per Diems | ||
| 49 | PTRV_UZKVG | Confirmation of Moving Costs Refund | ||
| 50 | PTRV_ZUSAG | Admin. Office That Confirmed Moving Costs Compensation (PS) | ||
| 51 | REBED | Beginning Date of Trip Segment | ||
| 52 | REBEU | Beginning Time of Trip Segment | ||
| 53 | REEND | End Date of Trip Segment | ||
| 54 | REENU | End Time of Trip Segment | ||
| 55 | REINR | Trip Number | ||
| 56 | RKUNDE | Reason for Trip (for example, customer/requisitioner) | ||
| 57 | RSCHE | Trip schema | ||
| 58 | RZIELORT | Location | ||
| 59 | UHRGH | Time: Border crossing(trip out) | ||
| 60 | UHRGZ | Time: Border crossing(return trip) |