Data Element list used by SAP ABAP Table PTRV_ZWEP (Transfer Travel -> FI/CO: Interim Items)
SAP ABAP Table 
PTRV_ZWEP (Transfer Travel -> FI/CO: Interim Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABKRS | Payroll Area | |
| 2 | Data Element |
ABKRS | Payroll Area | |
| 3 | Data Element |
ABREC | Open / To be Settled / Settled (Indicator) | |
| 4 | Data Element |
ANTRG | Travel Request or Trip Approved (Indicator) | |
| 5 | Data Element |
ASNUM | Activity Number | |
| 6 | Data Element |
AUFNR | Order Number | |
| 7 | Data Element |
BEGDA | Start Date | |
| 8 | Data Element |
BEGDA | Start Date | |
| 9 | Data Element |
BELDT | Receipt Date | |
| 10 | Data Element |
BEREI | Trip Type: Enterprise-Specific | |
| 11 | Data Element |
BP_GEBER | Fund | |
| 12 | Data Element |
BUKRS | Company Code | |
| 13 | Data Element |
BUKRS | Company Code | |
| 14 | Data Element |
BUKRS | Company Code | |
| 15 | Data Element |
CHAR07 | Character Field With Field Length 7 | |
| 16 | Data Element |
CO_PRZNR | Business Process | |
| 17 | Data Element |
CURCY | Currency Key | |
| 18 | Data Element |
DART | Service Type (Public Service Germany) | |
| 19 | Data Element |
EBELN | Purchasing Document Number | |
| 20 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 21 | Data Element |
ENDDA | End Date | |
| 22 | Data Element |
ENDDA | End Date | |
| 23 | Data Element |
EP_LINE | Line in Internal Table LI for Posting Interface | |
| 24 | Data Element |
FB_SEGMENT | Segment for Segmental Reporting | |
| 25 | Data Element |
FIPOS | Commitment Item | |
| 26 | Data Element |
FISTL | Funds Center | |
| 27 | Data Element |
FKBER | Functional Area | |
| 28 | Data Element |
FM_FIPEX | Commitment item | |
| 29 | Data Element |
FM_SFONDS | Sender fund | |
| 30 | Data Element |
GM_GRANT_NBR | Grant | |
| 31 | Data Element |
GM_GRANT_SENDER | Sender Grant | |
| 32 | Data Element |
GSBER | Business Area | |
| 33 | Data Element |
GSBER | Business Area | |
| 34 | Data Element |
GSBER | Business Area | |
| 35 | Data Element |
HRTRV_KART | Account Assignment Type | |
| 36 | Data Element |
HRTRV_KART | Account Assignment Type | |
| 37 | Data Element |
HRTRV_KMOK | Symbolic Account Assignment | |
| 38 | Data Element |
HRTRV_KMOK | Symbolic Account Assignment | |
| 39 | Data Element |
HRTRV_MMAG | Employee Modifier | |
| 40 | Data Element |
HR_BLART | Document Type for Transfer of Trip Cost Results to FI/CO | |
| 41 | Data Element |
HR_PTYPE | Posting Type | |
| 42 | Data Element |
HR_ZUONR | Assignment number | |
| 43 | Data Element |
HR_ZUONR | Assignment number | |
| 44 | Data Element |
INTCA | Country ISO code | |
| 45 | Data Element |
IPERM | Period modifier | |
| 46 | Data Element |
ISOCD | ISO currency code | |
| 47 | Data Element |
KDAUF | Sales Order Number | |
| 48 | Data Element |
KDPOS | Item number in Sales Order | |
| 49 | Data Element |
KEYKO | Account Assignment Allocation | |
| 50 | Data Element |
KOKRS | Controlling Area | |
| 51 | Data Element |
KOSTL | Cost Center | |
| 52 | Data Element |
KOSTL | Cost Center | |
| 53 | Data Element |
KOSTL | Cost Center | |
| 54 | Data Element |
KSTRG | Cost Object | |
| 55 | Data Element |
KTOSL | Transaction Key | |
| 56 | Data Element |
KZREA | Trip Type: Statutory | |
| 57 | Data Element |
KZTKT | Trip Activity Type | |
| 58 | Data Element |
LAND1 | Country Key | |
| 59 | Data Element |
LGART | Wage Type | |
| 60 | Data Element |
LSTAR | Activity Type | |
| 61 | Data Element |
LSTAR | Activity Type | |
| 62 | Data Element |
MAPNAME_12 | Session name | |
| 63 | Data Element |
MAXBT | HR Payroll: Amount | |
| 64 | Data Element |
MOLGA | Country Grouping | |
| 65 | Data Element |
MONAT | Fiscal period | |
| 66 | Data Element |
MOREI | Trip Provision Variant | |
| 67 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 68 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 69 | Data Element |
NRBEL | Document Number | |
| 70 | Data Element |
OTYPE | Object Type | |
| 71 | Data Element |
PABRJ | Payroll Year | |
| 72 | Data Element |
PABRJ | Payroll Year | |
| 73 | Data Element |
PABRP | Payroll Period | |
| 74 | Data Element |
PABRP | Payroll Period | |
| 75 | Data Element |
PERMO | Period Parameters | |
| 76 | Data Element |
PERNR_D | Personnel Number | |
| 77 | Data Element |
POHRS | Number of Hours for Activity Allocation/External Services | |
| 78 | Data Element |
PRCTR | Profit Center | |
| 79 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 80 | Data Element |
PTRV_DATTN | Reference Date of Trip | |
| 81 | Data Element |
PTRV_OBJ_TYPE | Object Type (cProjects) | |
| 82 | Data Element |
PTRV_PROJECT_EXT_ID | Project Number (cProjects) | |
| 83 | Data Element |
PTRV_PROJECT_GUID | Project GUID (cProjects) | |
| 84 | Data Element |
PTRV_TASK_GUID | Task GUID (cProjects) | |
| 85 | Data Element |
PTRV_TASK_ROLE_EXT_ID | TaskRole Number (cProjects) | |
| 86 | Data Element |
PTRV_VAT_CHANGED_MAN | VAT Amount Changed Manually | |
| 87 | Data Element |
PTRV_VAT_POSTING_TYPE | Reporting and Posting of VAT Amount | |
| 88 | Data Element |
P_PRINT | Trip Print Status | |
| 89 | Data Element |
REBED | Beginning Date of Trip Segment | |
| 90 | Data Element |
REBEU | Beginning Time of Trip Segment | |
| 91 | Data Element |
REEND | End Date of Trip Segment | |
| 92 | Data Element |
REENU | End Time of Trip Segment | |
| 93 | Data Element |
REINR | Trip Number | |
| 94 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 95 | Data Element |
RKUND | Reason for trip (e.g. customer/requisitioner) | |
| 96 | Data Element |
ROT_LINE | Line in results table ROT of cluster TE | |
| 97 | Data Element |
RP_XFELD | Checkbox | |
| 98 | Data Element |
RP_XFELD | Checkbox | |
| 99 | Data Element |
RP_XFELD | Checkbox | |
| 100 | Data Element |
RP_XFELD | Checkbox | |
| 101 | Data Element |
RP_XFELD | Checkbox | |
| 102 | Data Element |
RP_XFELD | Checkbox | |
| 103 | Data Element |
RP_XFELD | Checkbox | |
| 104 | Data Element |
RP_XFELD | Checkbox | |
| 105 | Data Element |
RP_XFELD | Checkbox | |
| 106 | Data Element |
RP_XFELD | Checkbox | |
| 107 | Data Element |
RP_XFELD | Checkbox | |
| 108 | Data Element |
RP_XFELD | Checkbox | |
| 109 | Data Element |
RP_XFELD | Checkbox | |
| 110 | Data Element |
RP_XFELD | Checkbox | |
| 111 | Data Element |
RP_XFELD | Checkbox | |
| 112 | Data Element |
RSCHE | Trip schema | |
| 113 | Data Element |
RZIEL_IDOC | Location | |
| 114 | Data Element |
SEQIN | File name | |
| 115 | Data Element |
SFKTBER | Sending Functional Area | |
| 116 | Data Element |
SGTXT | Item Text | |
| 117 | Data Element |
SPKZL | Travel Expense Type | |
| 118 | Data Element |
STAG_RP | Specify key date | |
| 119 | Data Element |
STAG_RP | Specify key date | |
| 120 | Data Element |
STELL | Job | |
| 121 | Data Element |
TXDAT | Date for defining tax rates | |
| 122 | Data Element |
TXJCD | Tax Jurisdiction | |
| 123 | Data Element |
UDART | Service Category (Public Service Germany) | |
| 124 | Data Element |
UEBDT | Data Medium Exchange Transfer (Indicator) | |
| 125 | Data Element |
UEBLG | HR Payroll Transfer (Indicator) | |
| 126 | Data Element |
UEBRF | FI Transfer (Indicator) | |
| 127 | Data Element |
VORNR | Operation/Activity Number | |
| 128 | Data Element |
WMWST | Tax amount in document currency |
