Data Element list used by SAP ABAP Table PTRV_PAYHIST_FI_ITEM (Payment History Trip - Item data (Document View))
SAP ABAP Table
PTRV_PAYHIST_FI_ITEM (Payment History Trip - Item data (Document View)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABREC | Open / To be Settled / Settled (Indicator) | ||
| 2 | ABREC_TXT | Trip Open/To be Settled/Settled - Long Text | ||
| 3 | ANTRG | Travel Request or Trip Approved (Indicator) | ||
| 4 | ANTRG_TXT | Travel Request or Trip Approved - Long Text | ||
| 5 | BELNR_D | Accounting Document Number | ||
| 6 | BUKRS | Company Code | ||
| 7 | BUZEI | Number of Line Item Within Accounting Document | ||
| 8 | EMNAM | Formatted Name of Employee or Applicant | ||
| 9 | GJAHR | Fiscal Year | ||
| 10 | HRGIO | Region of Main Destination | ||
| 11 | LNDGR | Trip Country / Trip Country Group | ||
| 12 | PERNR_D | Personnel Number | ||
| 13 | PTRV_CORR_ICON_CHAR | Correction Indicator | ||
| 14 | PTRV_PDVRS | Sequential Number of Period | ||
| 15 | PTRV_PEROD | Trip Period Number | ||
| 16 | PTRV_SHDRSEQNO | Sequential number for trip totals | ||
| 17 | PTRV_STATUS_ICON | Trip Status | ||
| 18 | PTRV_SUM_REIMBU | Reimbursement Amount for a Trip | ||
| 19 | PTRV_TRIPDUR | Trip Duration in Days | ||
| 20 | PTRV_TRIP_TOTAL | Total Cost of Trip | ||
| 21 | REBED | Beginning Date of Trip Segment | ||
| 22 | REBEU | Beginning Time of Trip Segment | ||
| 23 | REEND | End Date of Trip Segment | ||
| 24 | REENU | End Time of Trip Segment | ||
| 25 | REINR | Trip Number | ||
| 26 | RKUNDE | Reason for Trip (for example, customer/requisitioner) | ||
| 27 | RZIELORT | Location | ||
| 28 | SMNAM | Employee's Name (Sortable by LAST NAME FIRST NAME) | ||
| 29 | TRVWAERS | Currency Key | ||
| 30 | UEBRF | FI Transfer (Indicator) | ||
| 31 | XFELD | Checkbox |