Data Element list used by SAP ABAP Table PTRV_ARCH_PERIO (Prearchiving FI-TV: Entries from PTRV_PERIO (Temporary))
SAP ABAP Table
PTRV_ARCH_PERIO (Prearchiving FI-TV: Entries from PTRV_PERIO (Temporary)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABKRS | Payroll Area | ||
| 2 | ABKRS | Payroll Area | ||
| 3 | ABREC | Open / To be Settled / Settled (Indicator) | ||
| 4 | ANTRG | Travel Request or Trip Approved (Indicator) | ||
| 5 | ANUEP | Number of Overnight Stays for Per-Diem Settlement | ||
| 6 | IPERM | Period modifier | ||
| 7 | IPERM | Period modifier | ||
| 8 | MANDT | Client | ||
| 9 | PABRJ | Payroll Year | ||
| 10 | PABRJ | Payroll Year | ||
| 11 | PABRP | Payroll Period | ||
| 12 | PABRP | Payroll Period | ||
| 13 | PERNR_D | Personnel Number | ||
| 14 | PTRVPS_NR_COMMUTES_FROM_HOME | Number of Days with Round Trip from Home | ||
| 15 | PTRVPS_NU_EA_DOPP_ANZAHL | Own Contrib.: No. of Days wth Outb. and Ret. Trip after Move | ||
| 16 | PTRVPS_NU_EA_EINF_ANZAHL | Own Contrib.: No. of Days with Outb. or Ret. Trip after Move | ||
| 17 | PTRVPS_NU_EA_ENTFERNUNG | Own Contribution: Distance to Place of Work after Move | ||
| 18 | PTRVPS_NU_EA_KM_SATZ | Own Contribution: KM Rate to Place of Work after Move | ||
| 19 | PTRVPS_TAX_TRIP | Taxation of Whole Trip | ||
| 20 | PTRVPS_TR_DOPP_ANZAHL | Daily Return: No. of Days with Outb. and Return Trip | ||
| 21 | PTRVPS_TR_EINF_ANZAHL | Daily Return: No. of Days only with Outb./ or Return Trip | ||
| 22 | PTRVPS_TR_ENTFERNUNG | Daily Return: Distance fr. Residence to New Place of Work | ||
| 23 | PTRVPS_VU_EA_DOPP_ANZAHL | Own Contribution: No. of Days with Outb./Return Trip b. Move | ||
| 24 | PTRVPS_VU_EA_EINF_ANZAHL | Own Contribution: No. of Days wth Outb./Return Trip b. Move | ||
| 25 | PTRVPS_VU_EA_ENTFERNUNG | Own Contribution: Distance to Place of Work before Move | ||
| 26 | PTRVPS_VU_EA_KM_SATZ | Own Contribution: KM Rate to Place of Work Before Move | ||
| 27 | PTRV_ACCDT | Trip Settlement Date | ||
| 28 | PTRV_ACCTM | Trip Settlement Time | ||
| 29 | PTRV_ANTRAG_GWE | Request for Full Trip Segment Reimbursement | ||
| 30 | PTRV_BEGP1 | Start of Settlement Period | ||
| 31 | PTRV_BEGP2 | Start of Settlement Period | ||
| 32 | PTRV_DRITTMITTEL | Payments and Contributions from Third Parties | ||
| 33 | PTRV_ENDP1 | End of Settlement Period | ||
| 34 | PTRV_ENDP2 | End of Settlement Period | ||
| 35 | PTRV_ENTF_WO_DO | Short Distance to Residence/Workplace | ||
| 36 | PTRV_ERH_DIENST_INT | Significant Official Interest | ||
| 37 | PTRV_EXCEPTION | Exception Indicator | ||
| 38 | PTRV_HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 39 | PTRV_LSTAY | Meals per diem reduct. for longer stay at same place of work | ||
| 40 | PTRV_NOT_PAID | No Reimbursement of Trip | ||
| 41 | PTRV_NO_MILES_ACCOUNTING | Indicator: No repeat of travel costs accounting | ||
| 42 | PTRV_NR_RECEIPTS | Number of Receipts | ||
| 43 | PTRV_PDVRS | Sequential Number of Period | ||
| 44 | PTRV_PERM_TRIP_APPROVAL | Standing Approval of Business Trips | ||
| 45 | PTRV_PEROD | Trip Period Number | ||
| 46 | PTRV_POLICY_VIOLATION | Violation of Travel Policy | ||
| 47 | PTRV_REDUC_ERGRU | New Reimbursement Group for Reduction in Meals per Diem | ||
| 48 | PTRV_TLOCK | Indicator: Trip locked | ||
| 49 | PTRV_U_UNENTGELTLICH | Gratuitous Accommodations for the Entire Month | ||
| 50 | PTRV_VAT_STATUS | Status of Data for VAT Refund | ||
| 51 | PTRV_V_UNENTGELTLICH | Gratuitous Meals for the Entire Month | ||
| 52 | PTRV_WEG_ERH_MAX | Increased Maximum Trip Segment Reimbursement | ||
| 53 | P_PRINT | Trip Print Status | ||
| 54 | REBED | Beginning Date of Trip Segment | ||
| 55 | REBEU | Beginning Time of Trip Segment | ||
| 56 | REEND | End Date of Trip Segment | ||
| 57 | REENU | End Time of Trip Segment | ||
| 58 | REINR | Trip Number | ||
| 59 | TR_EVNUM | Sequential number of posting run | ||
| 60 | UEBDT | Data Medium Exchange Transfer (Indicator) | ||
| 61 | UEBLG | HR Payroll Transfer (Indicator) | ||
| 62 | UEBRF | FI Transfer (Indicator) | ||
| 63 | UEPKZ | Per-Diem Accounting for Accommodations | ||
| 64 | VERPA | Per-Diem Accounting for Meals | ||
| 65 | WAERS | Currency Key |