Data Element list used by SAP ABAP Table PTRV_TRVCT_R (General Accounting Control)
SAP ABAP Table 
PTRV_TRVCT_R (General Accounting Control) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 |  Data Element |
PTRV_TRVCT_R_01 | Posting of receipts paid by company | |
| 2 | Data Element |
PTRV_TRVCT_R_02 | Posting of Advances | |
| 3 | Data Element |
PTRV_TRVCT_R_03 | Trip Country Groups for Per Diem/Flat Rate Settlement | |
| 4 | Data Element |
PTRV_TRVCT_R_04 | Date for reading master account assignment | |
| 5 | Data Element |
PTRV_TRVCT_R_05 | Currency translation for per diem/flat rate amounts | |
| 6 | Data Element |
PTRV_TRVCT_R_06 | Remaining accounting variants item 6 (reserved) | |
| 7 | Data Element |
PTRV_TRVCT_R_07 | Posting of Cash Advances | |
| 8 | Data Element |
PTRV_TRVCT_R_08 | Sign of advance for storage in ROT | |
| 9 | Data Element |
PTRV_TRVCT_R_09 | Sign of cash advance for storage in ROT | |
| 10 | Data Element |
PTRV_TRVCT_R_10 | Remaining accounting variants, position 10 (reserved) | |
| 11 | Data Element |
PTRV_TRVCT_R_11 | Validation: Multiple Trips on One Day | |
| 12 | Data Element |
PTRV_TRVCT_R_12 | Create statistics data for Travel Management | |
| 13 | Data Element |
PTRV_TRVCT_R_13 | Messages during master account assignment check | |
| 14 | Data Element |
PTRV_TRVCT_R_14 | Transaction TRIP: Edit request, plan and expense report | |
| 15 | Data Element |
PTRV_TRVCT_R_15 | Data Area Behavior, 1st Level in Travel Manager | |
| 16 | Data Element |
PTRV_TRVCT_R_16 | Time Sheet Integration (CATSXT) | |
| 17 | Data Element |
PTRV_TRVCT_R_17 | Date for Determining Vendors when Transferring Data to FI | |
| 18 | Data Element |
PTRV_TRVCT_R_18 | Procedure for Trips to Same Destination | |
| 19 | Data Element |
PTRV_TRVCT_R_19 | Offline Travel Manager Active | |
| 20 | Data Element |
PTRV_TRVCT_R_20 | Transaction To Change Accounting From WF or PRAP | |
| 21 | Data Element |
PTRV_TRVCT_R_21 | Determine FI Clearing Date | |
| 22 | Data Element |
PTRV_TRVCT_R_22 | Integration: Travel Management - CATS Approval | |
| 23 | Data Element |
PTRV_TRVCT_R_23 | Posting of Receipts to be Reimbursed to Employee | |
| 24 | Data Element |
PTRV_TRVCT_R_24 | ADOBE Form Deactivation | |
| 25 | Data Element |
PTRV_TRVCT_R_25 | Default Value: Posting Date for Funds Management | |
| 26 | Data Element |
PTRV_TRVCT_R_26 | Remaining accounting variants item 26 (reserved) | |
| 27 | Data Element |
PTRV_TRVCT_R_27 | Remaining accounting variants item 27 (reserved) | |
| 28 | Data Element |
PTRV_TRVCT_R_28 | Remaining accounting variants item 28 (reserved) | |
| 29 | Data Element |
PTRV_TRVCT_R_29 | Selection of Travel Requests and Plans in Web Dynpro ABAP | |
| 30 | Data Element |
PTRV_TRVCT_R_30 | Remaining accounting variants item 30 (reserved) |
