Data Element list used by SAP ABAP Table PTRV_UTIL_TRIPS (Read Current Trips of an Employee)
SAP ABAP Table
PTRV_UTIL_TRIPS (Read Current Trips of an Employee) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ABREC | Open / To be Settled / Settled (Indicator) | |
2 | ![]() |
ADDIT_AMNT | Additional Amount of a Trip (Taxable for Employee) | |
3 | ![]() |
ANTRG | Travel Request or Trip Approved (Indicator) | |
4 | ![]() |
CHAR17 | 17-Char. Field | |
5 | ![]() |
CHAR17 | 17-Char. Field | |
6 | ![]() |
CHAR17 | 17-Char. Field | |
7 | ![]() |
CHAR17 | 17-Char. Field | |
8 | ![]() |
CHAR17 | 17-Char. Field | |
9 | ![]() |
CHAR17 | 17-Char. Field | |
10 | ![]() |
CURRDEC | Number of decimal places | |
11 | ![]() |
KMGES | Total Miles/Kilometers | |
12 | ![]() |
LNDGR | Trip Country / Trip Country Group | |
13 | ![]() |
LTEXT | Long Text | |
14 | ![]() |
PD_FOOD | Reimbursement Amount (Total) for Meals per Diems | |
15 | ![]() |
PD_HOUSING | Reimbursement Amount (Total) for Accommodations per Diems | |
16 | ![]() |
PD_MILEAGE | Reimbursement Amount (Total) for Travel Flat Rates | |
17 | ![]() |
PLAN_NR | Travel Plan Number (Sequential Number) | |
18 | ![]() |
PTRV_OBJEKT | Indicator for objects request, plan and expense report | |
19 | ![]() |
PTRV_OBJEKT | Indicator for objects request, plan and expense report | |
20 | ![]() |
PTRV_OBJEKT | Indicator for objects request, plan and expense report | |
21 | ![]() |
PTRV_OTHER_EXPENSES | Indicator for Receipt Settlement Without Trip | |
22 | ![]() |
PTRV_PDVRS | Sequential Number of Period | |
23 | ![]() |
PTRV_PEROD | Trip Period Number | |
24 | ![]() |
PTRV_STATUS | Status of Trip Objects (Request, Plan or Expense Report) | |
25 | ![]() |
PTRV_STATUS | Status of Trip Objects (Request, Plan or Expense Report) | |
26 | ![]() |
PTRV_STATUS | Status of Trip Objects (Request, Plan or Expense Report) | |
27 | ![]() |
PTRV_STATUS | Status of Trip Objects (Request, Plan or Expense Report) | |
28 | ![]() |
PTRV_STATUS | Status of Trip Objects (Request, Plan or Expense Report) | |
29 | ![]() |
PTRV_STATUS_ICON | Trip Status | |
30 | ![]() |
PTRV_TRAVEL_ALERT | Trip Needs Editing | |
31 | ![]() |
PTRV_TRAVEL_ALERT | Trip Needs Editing | |
32 | ![]() |
PTRV_TRAVEL_ALERT | Trip Needs Editing | |
33 | ![]() |
PTRV_TRAVEL_ALERT | Trip Needs Editing | |
34 | ![]() |
PTRV_TRAVEL_ALERT | Trip Needs Editing | |
35 | ![]() |
P_PRINT | Trip Print Status | |
36 | ![]() |
REBED | Beginning Date of Trip Segment | |
37 | ![]() |
REEND | End Date of Trip Segment | |
38 | ![]() |
REENU | End Time of Trip Segment | |
39 | ![]() |
REENU | End Time of Trip Segment | |
40 | ![]() |
REINR | Trip Number | |
41 | ![]() |
REINR | Trip Number | |
42 | ![]() |
RKUNDE | Reason for Trip (for example, customer/requisitioner) | |
43 | ![]() |
RSCHE | Trip schema | |
44 | ![]() |
RZIELORT | Location | |
45 | ![]() |
SUM_ADVANC | Total advances for a trip | |
46 | ![]() |
SUM_PAIDCO | Travel expenses paid by company | |
47 | ![]() |
SUM_PAYOUT | Payment Amount | |
48 | ![]() |
SUM_REIMBU | Reimbursement amount for a trip | |
49 | ![]() |
TEXT_RSCHE | Name for trip schema | |
50 | ![]() |
TRIP_TOTAL | Total costs for trip | |
51 | ![]() |
TRVWAERS | Currency Key | |
52 | ![]() |
TXF_FOOD | Tax-Exempt Meals per Diems Without Withholding (PS) - Bapi | |
53 | ![]() |
UEBDT | Data Medium Exchange Transfer (Indicator) | |
54 | ![]() |
UEBLG | HR Payroll Transfer (Indicator) | |
55 | ![]() |
UEBRF | FI Transfer (Indicator) | |
56 | ![]() |
UEPKZ | Per-Diem Accounting for Accommodations | |
57 | ![]() |
VAL_TEXT | Short Text for Fixed Values | |
58 | ![]() |
VAL_TEXT | Short Text for Fixed Values | |
59 | ![]() |
VAL_TEXT | Short Text for Fixed Values | |
60 | ![]() |
VAL_TEXT | Short Text for Fixed Values | |
61 | ![]() |
VAL_TEXT | Short Text for Fixed Values | |
62 | ![]() |
VAL_TEXT | Short Text for Fixed Values | |
63 | ![]() |
VAL_TEXT | Short Text for Fixed Values | |
64 | ![]() |
VAL_TEXT | Short Text for Fixed Values | |
65 | ![]() |
VAL_TEXT | Short Text for Fixed Values | |
66 | ![]() |
VAL_TEXT | Short Text for Fixed Values | |
67 | ![]() |
VAL_TEXT | Short Text for Fixed Values | |
68 | ![]() |
VERPA | Per-Diem Accounting for Meals | |
69 | ![]() |
XFELD | Checkbox | |
70 | ![]() |
XFELD | Checkbox | |
71 | ![]() |
XFELD | Checkbox | |
72 | ![]() |
XFELD | Checkbox | |
73 | ![]() |
XFELD | Checkbox | |
74 | ![]() |
XFELD | Checkbox | |
75 | ![]() |
XFELD | Checkbox | |
76 | ![]() |
XFELD | Checkbox | |
77 | ![]() |
XFELD | Checkbox | |
78 | ![]() |
XFELD | Checkbox | |
79 | ![]() |
XFELD | Checkbox | |
80 | ![]() |
XFELD | Checkbox | |
81 | ![]() |
XFELD | Checkbox | |
82 | ![]() |
XFELD | Checkbox | |
83 | ![]() |
XFELD | Checkbox | |
84 | ![]() |
XFELD | Checkbox | |
85 | ![]() |
XFELD | Checkbox | |
86 | ![]() |
XFELD | Checkbox | |
87 | ![]() |
XFELD | Checkbox | |
88 | ![]() |
XFELD | Checkbox |