Data Element list used by SAP ABAP Table TXW_PTRV_HEAD (General Trip Data)
SAP ABAP Table
TXW_PTRV_HEAD (General Trip Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
CDDATUM | Creation date of the change document | |
2 | ![]() |
CDUZEIT | Time changed | |
3 | ![]() |
LAND1 | Country Key | |
4 | ![]() |
LAND1 | Country Key | |
5 | ![]() |
MANDT | Client | |
6 | ![]() |
TXW_MOREI | Trip provision variant | |
7 | ![]() |
TXW_PERNR_D | Personnel Number | |
8 | ![]() |
TXW_PS_ABORD | Associated Superior Separation Allowance | |
9 | ![]() |
TXW_PS_DATB1_DIENST | Date on Which Work Ends | |
10 | ![]() |
TXW_PS_DATV1_DIENST | Date on Which Work Commences | |
11 | ![]() |
TXW_PS_DAT_REDUC1 | Reduction of Entire Separation or Travel Allowance Level 1 | |
12 | ![]() |
TXW_PS_DAT_REDUC2 | Reduction of Separation or Travel Allowance Level 2 | |
13 | ![]() |
TXW_PS_PERIODENART | Associated Trip Period Types | |
14 | ![]() |
TXW_PS_ST_TRGALL | Start of Taxation for Complete Separation Allowance | |
15 | ![]() |
TXW_PS_ST_TRGTG | Start of Taxation for Per Diem Separation Allowance | |
16 | ![]() |
TXW_PS_UHRB1_DIENST | Time at Which Work Ends | |
17 | ![]() |
TXW_PS_UHRV1_DIENST | Time at Which Work Commences | |
18 | ![]() |
TXW_PTRV_ARRVL | Arrival at Accommodations/New Place of Work | |
19 | ![]() |
TXW_PTRV_DANTN | Trip Number of Corresponding Trip to Start Work | |
20 | ![]() |
TXW_PTRV_DEPAR | Departure from Residence or Place of Work | |
21 | ![]() |
TXW_PTRV_ENDRG | Different End of Travel Allowance (in Separation Allowance) | |
22 | ![]() |
TXW_PTRV_FINTN | Trip Number of Associated Business Trip Return | |
23 | ![]() |
TXW_PTRV_GRBER | Border crossing: Trip type enterprise-specific | |
24 | ![]() |
TXW_PTRV_HDVRS | Sequential Number of Travel Expenses Table THEADER | |
25 | ![]() |
TXW_PTRV_MOLGA | Country Grouping | |
26 | ![]() |
TXW_PTRV_NDNST | Name of New Workplace (P.S.) | |
27 | ![]() |
TXW_PTRV_OBJEKT | Indicator for objects request, plan and expense report | |
28 | ![]() |
TXW_PTRV_OBJEKT | Indicator for objects request, plan and expense report | |
29 | ![]() |
TXW_PTRV_OBJEKT | Indicator for objects request, plan and expense report | |
30 | ![]() |
TXW_PTRV_RETRN | Return to Residence/Workplace | |
31 | ![]() |
TXW_PTRV_UZKVG | Confirmation of Moving Costs Refund | |
32 | ![]() |
TXW_PTRV_ZUSAG | Admin. Office That Confirmed Moving Costs Compensation (PS) | |
33 | ![]() |
TXW_PT_BEGIN | Part of trip: Beginning date | |
34 | ![]() |
TXW_PT_BEGTIME | Trip segment: Beginning time | |
35 | ![]() |
TXW_PT_BEREI | Trip type: Enterprise-specific | |
36 | ![]() |
TXW_PT_DATGH | Border Crossing (Trip Out): Date | |
37 | ![]() |
TXW_PT_DATGZ | Border Crossing (Return Trip): Date | |
38 | ![]() |
TXW_PT_ENDTIME | Trip segment: End time | |
39 | ![]() |
TXW_PT_GRGIO | Region of Border Crossing: Return Trip | |
40 | ![]() |
TXW_PT_HRGIO | Region of Main Destination | |
41 | ![]() |
TXW_PT_KZREA | Trip Type: Statutory | |
42 | ![]() |
TXW_PT_KZTKT | Trip Activity Type | |
43 | ![]() |
TXW_PT_REEND | Fictitious End of Trip (Comparision Calculation) | |
44 | ![]() |
TXW_PT_RKUNDE | Reason for Trip (for example, customer/requisitioner) | |
45 | ![]() |
TXW_PT_RSCHE | Trip schema | |
46 | ![]() |
TXW_PT_RZIELORT | Destination | |
47 | ![]() |
TXW_PT_UHRGH | Time: Border crossing(trip out) | |
48 | ![]() |
TXW_PT_UHRGZ | Time: Border crossing(return trip) | |
49 | ![]() |
TXW_REINR | Trip number | |
50 | ![]() |
TXW_REPID | Reportname | |
51 | ![]() |
UNAME | User Name |