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