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 |
---|---|---|---|---|
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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 |