SAP ABAP Table PTRV_EP (Transfer Travel -> FI/CO: Structure of line items) is using

• Data Element (101)
• Table (5)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ABKRS	Payroll Area
2	Data Element	ABKRS	Payroll Area
3	Data Element	ABREC	Open / To be Settled / Settled (Indicator)
4	Data Element	ANTRG	Travel Request or Trip Approved (Indicator)
5	Data Element	ASNUM	Activity Number
6	Data Element	AUFNR	Order Number
7	Data Element	BEGDA	Start Date
8	Data Element	BEGDA	Start Date
9	Data Element	BELDT	Receipt Date
10	Data Element	BEREI	Trip Type: Enterprise-Specific
11	Data Element	BP_GEBER	Fund
12	Data Element	BUKRS	Company Code
13	Data Element	BUKRS	Company Code
14	Data Element	BUKRS	Company Code
15	Data Element	CO_PRZNR	Business Process
16	Data Element	CURCY	Currency Key
17	Data Element	DART	Service Type (Public Service Germany)
18	Data Element	EBELN	Purchasing Document Number
19	Data Element	EBELP	Item Number of Purchasing Document
20	Data Element	ENDDA	End Date
21	Data Element	ENDDA	End Date
22	Data Element	EP_LINE	Line in Internal Table LI for Posting Interface
23	Data Element	FB_SEGMENT	Segment for Segmental Reporting
24	Data Element	FIPOS	Commitment Item
25	Data Element	FISTL	Funds Center
26	Data Element	FKBER	Functional Area
27	Data Element	FM_FIPEX	Commitment item
28	Data Element	FM_SFONDS	Sender fund
29	Data Element	FWBAS_BSES	Tax base amount in document currency
30	Data Element	GM_GRANT_NBR	Grant
31	Data Element	GM_GRANT_SENDER	Sender Grant
32	Data Element	GSBER	Business Area
33	Data Element	GSBER	Business Area
34	Data Element	GSBER	Business Area
35	Data Element	HRTRV_KART	Account Assignment Type
36	Data Element	HRTRV_KMOK	Symbolic Account Assignment
37	Data Element	HRTRV_MMAG	Employee Modifier
38	Data Element	HR_PTYPE	Posting Type
39	Data Element	HR_ZUONR	Assignment number
40	Data Element	HR_ZUONR	Assignment number
41	Data Element	INTCA	Country ISO code
42	Data Element	IPERM	Period modifier
43	Data Element	KDAUF	Sales Order Number
44	Data Element	KDPOS	Item number in Sales Order
45	Data Element	KEYKO	Account Assignment Allocation
46	Data Element	KOKRS	Controlling Area
47	Data Element	KOSTL	Cost Center
48	Data Element	KOSTL	Cost Center
49	Data Element	KOSTL	Cost Center
50	Data Element	KSTRG	Cost Object
51	Data Element	KTOSL	Transaction Key
52	Data Element	KZREA	Trip Type: Statutory
53	Data Element	KZTKT	Trip Activity Type
54	Data Element	LAND1	Country Key
55	Data Element	LSTAR	Activity Type
56	Data Element	LSTAR	Activity Type
57	Data Element	MAXBT	HR Payroll: Amount
58	Data Element	MOLGA	Country Grouping
59	Data Element	MOREI	Trip Provision Variant
60	Data Element	MWSKZ	Tax on sales/purchases code
61	Data Element	NPLNR	Network Number for Account Assignment
62	Data Element	NRBEL	Document Number
63	Data Element	OTYPE	Object Type
64	Data Element	PABRJ	Payroll Year
65	Data Element	PABRJ	Payroll Year
66	Data Element	PABRP	Payroll Period
67	Data Element	PABRP	Payroll Period
68	Data Element	PERNR_D	Personnel Number
69	Data Element	POHRS	Number of Hours for Activity Allocation/External Services
70	Data Element	PRCTR	Profit Center
71	Data Element	PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)
72	Data Element	PTRV_DATTN	Reference Date of Trip
73	Data Element	PTRV_OBJ_TYPE	Object Type (cProjects)
74	Data Element	PTRV_PROJECT_EXT_ID	Project Number (cProjects)
75	Data Element	PTRV_PROJECT_GUID	Project GUID (cProjects)
76	Data Element	PTRV_TASK_GUID	Task GUID (cProjects)
77	Data Element	PTRV_TASK_ROLE_EXT_ID	TaskRole Number (cProjects)
78	Data Element	PTRV_VAT_CHANGED_MAN	VAT Amount Changed Manually
79	Data Element	PTRV_VAT_POSTING_TYPE	Reporting and Posting of VAT Amount
80	Data Element	P_PRINT	Trip Print Status
81	Data Element	REBED	Beginning Date of Trip Segment
82	Data Element	REBEU	Beginning Time of Trip Segment
83	Data Element	REEND	End Date of Trip Segment
84	Data Element	REENU	End Time of Trip Segment
85	Data Element	REINR	Trip Number
86	Data Element	RKEOBJNR	Profitability Segment Number (CO-PA)
87	Data Element	RKUND	Reason for trip (e.g. customer/requisitioner)
88	Data Element	RSCHE	Trip schema
89	Data Element	RZIEL_IDOC	Location
90	Data Element	SFKTBER	Sending Functional Area
91	Data Element	SGTXT	Item Text
92	Data Element	SPKZL	Travel Expense Type
93	Data Element	STELL	Job
94	Data Element	TXDAT	Date for defining tax rates
95	Data Element	TXJCD	Tax Jurisdiction
96	Data Element	UDART	Service Category (Public Service Germany)
97	Data Element	UEBDT	Data Medium Exchange Transfer (Indicator)
98	Data Element	UEBLG	HR Payroll Transfer (Indicator)
99	Data Element	UEBRF	FI Transfer (Indicator)
100	Data Element	VORNR	Operation/Activity Number
101	Data Element	WMWST	Tax amount in document currency