Data Element list used by SAP ABAP Table PTRV_WEB_FORM_HEADER_EMPLOYEE (Data for Header of Travel Form)
SAP ABAP Table
PTRV_WEB_FORM_HEADER_EMPLOYEE (Data for Header of Travel Form) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANREX | Form of address text | ||
| 2 | ANRLT | Long Text: Form of Address | ||
| 3 | BANKK | Bank Keys | ||
| 4 | BANKN | Bank account number | ||
| 5 | BP_GEBER | Fund | ||
| 6 | BP_GEBER | Fund | ||
| 7 | BTRTL | Personnel Subarea | ||
| 8 | BTRTX | Personnel Subarea Text | ||
| 9 | BUKRS | Company Code | ||
| 10 | BUKRS | Company Code | ||
| 11 | BUTXT | Name of Company Code or Company | ||
| 12 | BUTXT | Name of Company Code or Company | ||
| 13 | DZIMNR | Room Number | ||
| 14 | ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | ||
| 15 | ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 16 | FISTL | Funds Center | ||
| 17 | FISTL | Funds Center | ||
| 18 | FKBER | Functional Area | ||
| 19 | FKBER | Functional Area | ||
| 20 | GEBNR | Building Number | ||
| 21 | GSBER | Business Area | ||
| 22 | GSBER | Business Area | ||
| 23 | IBAN | IBAN (International Bank Account Number) | ||
| 24 | KFZKZ20 | License Plate Number | ||
| 25 | KOSTL | Cost Center | ||
| 26 | KOSTL | Cost Center | ||
| 27 | KZPMF | Vehicle Type | ||
| 28 | LAND1 | Country Key | ||
| 29 | LANDX | Country Name | ||
| 30 | LTEXT | Long Text | ||
| 31 | LTEXT | Long Text | ||
| 32 | LTEXT | Long Text | ||
| 33 | LTEXT | Long Text | ||
| 34 | LTEXT | Long Text | ||
| 35 | LTEXT | Long Text | ||
| 36 | LTEXT | Long Text | ||
| 37 | LTEXT | Long Text | ||
| 38 | LTEXT | Long Text | ||
| 39 | LTEXT | Long Text | ||
| 40 | LTEXT | Long Text | ||
| 41 | LTEXT | Long Text | ||
| 42 | LTEXT | Long Text | ||
| 43 | ORGEH | Organizational Unit | ||
| 44 | PAD_CONAM | Contact Name | ||
| 45 | PAD_LOCAT | 2nd address line | ||
| 46 | PAD_ORT01 | City | ||
| 47 | PAD_ORT02 | District | ||
| 48 | PAD_STRAS | Street and House Number | ||
| 49 | PBTXT | Personnel Area Text | ||
| 50 | PERSA | Personnel Area | ||
| 51 | PKWKL | Vehicle Class | ||
| 52 | PKWRG | Reimbursement Group for Travel Costs | ||
| 53 | PSTLZ_HR | Postal Code | ||
| 54 | PTRV_NWART | Type of Travel Form Print: Test, Duplicate, etc. | ||
| 55 | PTRV_WEB_INTERFACE_GM_GRANT_NB | Grant | ||
| 56 | PTRV_WEB_INTERFACE_GM_GRANT_NB | Grant | ||
| 57 | PTZUO | Employee Grouping for Travel Management | ||
| 58 | REGIO | Region (State, Province, County) | ||
| 59 | SPESB | Employee Grouping for Travel Expense Type | ||
| 60 | SWIFT | SWIFT/BIC for International Payments | ||
| 61 | TELIN | In-House Telephone Number | ||
| 62 | TELIN | In-House Telephone Number | ||
| 63 | VDSK1 | Organizational Key |