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