Data Element list used by SAP ABAP Table PTRV_WEB_GENERAL_DATA_INT (General Trip Data)
SAP ABAP Table
PTRV_WEB_GENERAL_DATA_INT (General Trip Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABREC | Open / To be Settled / Settled (Indicator) | ||
| 2 | AD_ADDRNUM | Address number | ||
| 3 | AD_CITY1 | City | ||
| 4 | AD_CITY2 | District | ||
| 5 | AD_CITYNUM | City code for city/street file | ||
| 6 | AD_HSNM1 | House Number | ||
| 7 | AD_PSTCD1 | City postal code | ||
| 8 | AD_STREET | Street | ||
| 9 | AEDAT | Last Changed On | ||
| 10 | AENAM | Name of Person Who Changed Object | ||
| 11 | AEREP | Change Report | ||
| 12 | AEUHR | Time of Last Change | ||
| 13 | ANTRG | Travel Request or Trip Approved (Indicator) | ||
| 14 | ANUEP | Number of Overnight Stays for Per-Diem Settlement | ||
| 15 | ANUEP | Number of Overnight Stays for Per-Diem Settlement | ||
| 16 | ANUEP | Number of Overnight Stays for Per-Diem Settlement | ||
| 17 | BEREI | Trip Type: Enterprise-Specific | ||
| 18 | DATGH | Border Crossing (Trip Out): Date | ||
| 19 | DATGZ | Border Crossing (Return Trip): Date | ||
| 20 | HRGIO | Region of Main Destination | ||
| 21 | KMGES | Total Miles/Kilometers | ||
| 22 | KZPMF | Vehicle Type | ||
| 23 | KZREA | Trip Type: Statutory | ||
| 24 | KZTKT | Trip Activity Type | ||
| 25 | LAND1 | Country Key | ||
| 26 | LNDGR | Trip Country / Trip Country Group | ||
| 27 | MOLGA | Country Grouping | ||
| 28 | MOREI | Trip Provision Variant | ||
| 29 | PKWKL | Vehicle Class | ||
| 30 | PLAN_ACTIVITY | Trip Activity Type | ||
| 31 | PTRVPS_NU_EA_DOPP_ANZAHL | Own Contrib.: No. of Days wth Outb. and Ret. Trip after Move | ||
| 32 | PTRVPS_NU_EA_EINF_ANZAHL | Own Contrib.: No. of Days with Outb. or Ret. Trip after Move | ||
| 33 | PTRVPS_NU_EA_ENTFERNUNG | Own Contribution: Distance to Place of Work after Move | ||
| 34 | PTRVPS_NU_EA_KM_SATZ | Own Contribution: KM Rate to Place of Work after Move | ||
| 35 | PTRVPS_TAX_TRIP | Taxation of Whole Trip | ||
| 36 | PTRVPS_TR_DOPP_ANZAHL | Daily Return: No. of Days with Outb. and Return Trip | ||
| 37 | PTRVPS_TR_EINF_ANZAHL | Daily Return: No. of Days only with Outb./ or Return Trip | ||
| 38 | PTRVPS_TR_ENTFERNUNG | Daily Return: Distance fr. Residence to New Place of Work | ||
| 39 | PTRVPS_VU_EA_DOPP_ANZAHL | Own Contribution: No. of Days with Outb./Return Trip b. Move | ||
| 40 | PTRVPS_VU_EA_EINF_ANZAHL | Own Contribution: No. of Days wth Outb./Return Trip b. Move | ||
| 41 | PTRVPS_VU_EA_ENTFERNUNG | Own Contribution: Distance to Place of Work before Move | ||
| 42 | PTRVPS_VU_EA_KM_SATZ | Own Contribution: KM Rate to Place of Work Before Move | ||
| 43 | PTRV_ACCDT | Trip Settlement Date | ||
| 44 | PTRV_ACCTM | Trip Settlement Time | ||
| 45 | PTRV_ARRVL | Arrival Accommodations/New Place of Work | ||
| 46 | PTRV_DANTN | Trip Number of Corresponding Trip to Start Work | ||
| 47 | PTRV_DATFH | Domestic Departure, Landing in Destination Country: Date | ||
| 48 | PTRV_DATFZ | Return Trip Departure in Foreign Country: Date | ||
| 49 | PTRV_DATTN | Reference Date of Trip | ||
| 50 | PTRV_DEPARTURE_WORK | Departure from Residence or Place of Work | ||
| 51 | PTRV_ENDRG | Different End of Travel Allowance (in Separation Allowance) | ||
| 52 | PTRV_ESTIMATED_COST | Estimated Total Cost of Trip | ||
| 53 | PTRV_EXPENSES | Indicator for Existence of Object "Travel Expenses" | ||
| 54 | PTRV_FINTN | Trip Number of Associated Business Trip Return | ||
| 55 | PTRV_NO_MILES_ACCOUNTING | Indicator: No repeat of travel costs accounting | ||
| 56 | PTRV_PS_ABORD | Associated Superior Separation Allowance | ||
| 57 | PTRV_PS_DATB1_DIENST | Date on Which Work Ends | ||
| 58 | PTRV_PS_DATV1_DIENST | Date of Commencement of Work | ||
| 59 | PTRV_PS_DAT_REDUC1 | Reduction of Entire Separation or Travel Allowance Level 1 | ||
| 60 | PTRV_PS_DAT_REDUC2 | Reduction of Separation or Travel Allowance Level 2 | ||
| 61 | PTRV_PS_DZ_LIMIT_180 | Limit DA Fee to 180 Days | ||
| 62 | PTRV_PS_ST_TRGALL | Start of Taxation for Complete Separation Allowance | ||
| 63 | PTRV_PS_ST_TRGTG | Start of Taxation for Per Diem Separation Allowance | ||
| 64 | PTRV_PS_ST_TYP | Temporary Assignment (Indicator) | ||
| 65 | PTRV_PS_UHRB1_DIENST | Time at Which Work Ends | ||
| 66 | PTRV_PS_UHRV1_DIENST | Time at Which Work Commences | ||
| 67 | PTRV_REDUC_ERGRU | New Reimbursement Group for Reduction in Meals per Diem | ||
| 68 | PTRV_REQUEST | Indicator for Existence of Object "Travel Request" | ||
| 69 | PTRV_RETRN | Return to residence/admin. office | ||
| 70 | PTRV_ROUNDING | Travel Amounts Are Rounded (Indicator) | ||
| 71 | PTRV_ST_WOHN_TYP | Home for Separation Allowance Taxation | ||
| 72 | PTRV_TAX_OV_MAN | Manually Triggered Taxation of Accommodations Per Diems | ||
| 73 | PTRV_TAX_PD_MAN | Manually Triggered Taxation of Meals Per Diems | ||
| 74 | PTRV_TAX_PER_DIEM | Automatic Taxation of Meals and Accommodations Per Diems | ||
| 75 | PTRV_TLOCK | Indicator: Trip locked | ||
| 76 | PTRV_TRAVEL_PLAN | Indicator for Existence of Object "Travel Plan" | ||
| 77 | PTRV_UHRFH | Trip out, landing at destination: Time | ||
| 78 | PTRV_UHRFZ | Return trip departure abroad: Time | ||
| 79 | PTRV_UZKVG | Confirmation of Moving Costs Refund | ||
| 80 | PTRV_U_UNENTGELTLICH | Gratuitous Accommodations for the Entire Month | ||
| 81 | PTRV_V_UNENTGELTLICH | Gratuitous Meals for the Entire Month | ||
| 82 | PTRV_WEB_EDITOR | Editor in Web Structures | ||
| 83 | PTRV_ZUSAG | Admin. Office That Confirmed Moving Costs Compensation (PS) | ||
| 84 | P_PRINT | Trip Print Status | ||
| 85 | REBED | Beginning Date of Trip Segment | ||
| 86 | REBED | Beginning Date of Trip Segment | ||
| 87 | REBEU | Beginning Time of Trip Segment | ||
| 88 | REBEU | Beginning Time of Trip Segment | ||
| 89 | REEND | End Date of Trip Segment | ||
| 90 | REEND | End Date of Trip Segment | ||
| 91 | REENU | End Time of Trip Segment | ||
| 92 | REENU | End Time of Trip Segment | ||
| 93 | REGIO | Region (State, Province, County) | ||
| 94 | RET_COUN | Return trip from country | ||
| 95 | RET_RGIO | Trip country/trip country group/trip region | ||
| 96 | RET_TTCS | Trip type: Enterprise-specific | ||
| 97 | RKUNDE | Reason for Trip (for example, customer/requisitioner) | ||
| 98 | RSCHE | Trip schema | ||
| 99 | RZIELORT | Location | ||
| 100 | TR_EVNUM | Sequential number of posting run | ||
| 101 | UEBDT | Data Medium Exchange Transfer (Indicator) | ||
| 102 | UEBLG | HR Payroll Transfer (Indicator) | ||
| 103 | UEBRF | FI Transfer (Indicator) | ||
| 104 | UEPKZ | Per-Diem Accounting for Accommodations | ||
| 105 | UHRGH | Time: Border crossing(trip out) | ||
| 106 | UHRGZ | Time: Border crossing(return trip) | ||
| 107 | VERPA | Per-Diem Accounting for Meals | ||
| 108 | WAERS | Currency Key | ||
| 109 | WAERS | Currency Key |