Data Element list used by SAP ABAP View V_PTRV_HEAD (Join to Tables PTRV_HEAD & PTRV_SHDR & PTRV_PERIO)
SAP ABAP View
V_PTRV_HEAD (Join to Tables PTRV_HEAD & PTRV_SHDR & PTRV_PERIO) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABKRS | Payroll Area | |
2 | ![]() |
ABKRS | Payroll Area | |
3 | ![]() |
ABREC | Open / To be Settled / Settled (Indicator) | |
4 | ![]() |
AEDAT | Last Changed On | |
5 | ![]() |
AEDAT | Last Changed On | |
6 | ![]() |
AENAM | Name of Person Who Changed Object | |
7 | ![]() |
AEREP | Change Report | |
8 | ![]() |
AEUHR | Time of Last Change | |
9 | ![]() |
AEUHR | Time of Last Change | |
10 | ![]() |
ANTRG | Travel Request or Trip Approved (Indicator) | |
11 | ![]() |
ANUEP | Number of Overnight Stays for Per-Diem Settlement | |
12 | ![]() |
BEREI | Trip Type: Enterprise-Specific | |
13 | ![]() |
DATGH | Border Crossing (Trip Out): Date | |
14 | ![]() |
DATGZ | Border Crossing (Return Trip): Date | |
15 | ![]() |
GRGIO | Region of Border Crossing: Return Trip | |
16 | ![]() |
HRGIO | Region of Main Destination | |
17 | ![]() |
IPERM | Period modifier | |
18 | ![]() |
IPERM | Period modifier | |
19 | ![]() |
KMGES | Total Miles/Kilometers | |
20 | ![]() |
KZREA | Trip Type: Statutory | |
21 | ![]() |
KZTKT | Trip Activity Type | |
22 | ![]() |
LNDGR | Trip Country / Trip Country Group | |
23 | ![]() |
LNDGR | Trip Country / Trip Country Group | |
24 | ![]() |
MANDT | Client | |
25 | ![]() |
MANDT | Client | |
26 | ![]() |
MANDT | Client | |
27 | ![]() |
MOLGA | Country Grouping | |
28 | ![]() |
MOREI | Trip Provision Variant | |
29 | ![]() |
PABRJ | Payroll Year | |
30 | ![]() |
PABRJ | Payroll Year | |
31 | ![]() |
PABRP | Payroll Period | |
32 | ![]() |
PABRP | Payroll Period | |
33 | ![]() |
PERNR_D | Personnel Number | |
34 | ![]() |
PERNR_D | Personnel Number | |
35 | ![]() |
PERNR_D | Personnel Number | |
36 | ![]() |
PTRVPS_NR_COMMUTES_FROM_HOME | Number of Days with Round Trip from Home | |
37 | ![]() |
PTRVPS_NU_EA_DOPP_ANZAHL | Own Contrib.: No. of Days wth Outb. and Ret. Trip after Move | |
38 | ![]() |
PTRVPS_NU_EA_EINF_ANZAHL | Own Contrib.: No. of Days with Outb. or Ret. Trip after Move | |
39 | ![]() |
PTRVPS_NU_EA_ENTFERNUNG | Own Contribution: Distance to Place of Work after Move | |
40 | ![]() |
PTRVPS_NU_EA_KM_SATZ | Own Contribution: KM Rate to Place of Work after Move | |
41 | ![]() |
PTRVPS_TAX_TRIP | Taxation of Whole Trip | |
42 | ![]() |
PTRVPS_TR_DOPP_ANZAHL | Daily Return: No. of Days with Outb. and Return Trip | |
43 | ![]() |
PTRVPS_TR_EINF_ANZAHL | Daily Return: No. of Days only with Outb./ or Return Trip | |
44 | ![]() |
PTRVPS_TR_ENTFERNUNG | Daily Return: Distance fr. Residence to New Place of Work | |
45 | ![]() |
PTRVPS_VU_EA_DOPP_ANZAHL | Own Contribution: No. of Days with Outb./Return Trip b. Move | |
46 | ![]() |
PTRVPS_VU_EA_EINF_ANZAHL | Own Contribution: No. of Days wth Outb./Return Trip b. Move | |
47 | ![]() |
PTRVPS_VU_EA_ENTFERNUNG | Own Contribution: Distance to Place of Work before Move | |
48 | ![]() |
PTRVPS_VU_EA_KM_SATZ | Own Contribution: KM Rate to Place of Work Before Move | |
49 | ![]() |
PTRV_ACCDT | Trip Settlement Date | |
50 | ![]() |
PTRV_ACCTM | Trip Settlement Time | |
51 | ![]() |
PTRV_ADDIT_AMNT | Additional Amount of a Trip (Taxable for Employee) | |
52 | ![]() |
PTRV_ANTRAG_GWE | Request for Full Trip Segment Reimbursement | |
53 | ![]() |
PTRV_ARRVL | Arrival Accommodations/New Place of Work | |
54 | ![]() |
PTRV_BEGP1 | Start of Settlement Period | |
55 | ![]() |
PTRV_BEGP2 | Start of Settlement Period | |
56 | ![]() |
PTRV_DANTN | Trip Number of Corresponding Trip to Start Work | |
57 | ![]() |
PTRV_DATTN | Reference Date of Trip | |
58 | ![]() |
PTRV_DEPAR | Departure from Residence or Place of Work | |
59 | ![]() |
PTRV_DRITTMITTEL | Payments and Contributions from Third Parties | |
60 | ![]() |
PTRV_ENDP1 | End of Settlement Period | |
61 | ![]() |
PTRV_ENDP2 | End of Settlement Period | |
62 | ![]() |
PTRV_ENDRG | Different End of Travel Allowance (in Separation Allowance) | |
63 | ![]() |
PTRV_ENTF_WO_DO | Short Distance to Residence/Workplace | |
64 | ![]() |
PTRV_ERH_DIENST_INT | Significant Official Interest | |
65 | ![]() |
PTRV_EXCEPTION | Exception Indicator | |
66 | ![]() |
PTRV_FINTN | Trip Number of Associated Business Trip Return | |
67 | ![]() |
PTRV_GRBER | Border crossing: Trip type enterprise-specific | |
68 | ![]() |
PTRV_HDVRS | Sequential Number of Travel Expenses Table THEADER | |
69 | ![]() |
PTRV_HDVRS | Sequential Number of Travel Expenses Table THEADER | |
70 | ![]() |
PTRV_KEIN_REISEGELD | No Separation Allowance for Travel Is Paid (Indicator) | |
71 | ![]() |
PTRV_LSTAY | Meals per diem reduct. for longer stay at same place of work | |
72 | ![]() |
PTRV_NDNST | Name of new administrative office (P.S.) | |
73 | ![]() |
PTRV_NOT_PAID | No Reimbursement of Trip | |
74 | ![]() |
PTRV_NO_MILES_ACCOUNTING | Indicator: No repeat of travel costs accounting | |
75 | ![]() |
PTRV_NR_RECEIPTS | Number of Receipts | |
76 | ![]() |
PTRV_OBJEKT | Indicator for objects request, plan and expense report | |
77 | ![]() |
PTRV_OBJEKT | Indicator for objects request, plan and expense report | |
78 | ![]() |
PTRV_OBJEKT | Indicator for objects request, plan and expense report | |
79 | ![]() |
PTRV_PDVRS | Sequential Number of Period | |
80 | ![]() |
PTRV_PD_FOOD | Reimbursement Amount (Total) for Meals per Diems | |
81 | ![]() |
PTRV_PD_HOUSING | Reimbursement Amount (Total) for Accommodations per Diems | |
82 | ![]() |
PTRV_PD_MILEAGE | Reimbursement Amount (Total) for Travel Flat Rates | |
83 | ![]() |
PTRV_PERM_TRIP_APPROVAL | Standing Approval of Business Trips | |
84 | ![]() |
PTRV_PEROD | Trip Period Number | |
85 | ![]() |
PTRV_PEROD | Trip Period Number | |
86 | ![]() |
PTRV_POLICY_VIOLATION | Violation of Travel Policy | |
87 | ![]() |
PTRV_PS_ABORD | Associated Superior Separation Allowance | |
88 | ![]() |
PTRV_PS_DATB1_DIENST | Date on Which Work Ends | |
89 | ![]() |
PTRV_PS_DATV1_DIENST | Date of Commencement of Work | |
90 | ![]() |
PTRV_PS_DAT_REDUC1 | Reduction of Entire Separation or Travel Allowance Level 1 | |
91 | ![]() |
PTRV_PS_DAT_REDUC2 | Reduction of Separation or Travel Allowance Level 2 | |
92 | ![]() |
PTRV_PS_DZ_LIMIT_180 | Limit DA Fee to 180 Days | |
93 | ![]() |
PTRV_PS_PERIODENART | Associated Trip Period Types | |
94 | ![]() |
PTRV_PS_ST_TRGALL | Start of Taxation for Complete Separation Allowance | |
95 | ![]() |
PTRV_PS_ST_TRGTG | Start of Taxation for Per Diem Separation Allowance | |
96 | ![]() |
PTRV_PS_ST_TYP | Temporary Assignment (Indicator) | |
97 | ![]() |
PTRV_PS_UHRB1_DIENST | Time at Which Work Ends | |
98 | ![]() |
PTRV_PS_UHRV1_DIENST | Time at Which Work Commences | |
99 | ![]() |
PTRV_REDUC_ERGRU | New Reimbursement Group for Reduction in Meals per Diem | |
100 | ![]() |
PTRV_RETRN | Return to residence/admin. office | |
101 | ![]() |
PTRV_ROUNDING | Travel Amounts Are Rounded (Indicator) | |
102 | ![]() |
PTRV_SHDRSEQNO | Sequential number for trip totals | |
103 | ![]() |
PTRV_ST_WOHN_TYP | Home for Separation Allowance Taxation | |
104 | ![]() |
PTRV_SUM_ADVANC | Total Advances for a Trip | |
105 | ![]() |
PTRV_SUM_PAIDCO | Travel Expenses Paid by Company | |
106 | ![]() |
PTRV_SUM_PAYOUT | Payment Amount | |
107 | ![]() |
PTRV_SUM_REIMBU | Reimbursement Amount for a Trip | |
108 | ![]() |
PTRV_TAX_OV_MAN | Manually Triggered Taxation of Accommodations Per Diems | |
109 | ![]() |
PTRV_TAX_PD_MAN | Manually Triggered Taxation of Meals Per Diems | |
110 | ![]() |
PTRV_TAX_PER_DIEM | Automatic Taxation of Meals and Accommodations Per Diems | |
111 | ![]() |
PTRV_TLOCK | Indicator: Trip locked | |
112 | ![]() |
PTRV_TRIPDUR | Trip Duration in Days | |
113 | ![]() |
PTRV_TRIP_TOTAL | Total Cost of Trip | |
114 | ![]() |
PTRV_TXF_FOOD | Total of Tax-Exempt Paid Meals per Diems | |
115 | ![]() |
PTRV_UZKVG | Confirmation of Moving Costs Refund | |
116 | ![]() |
PTRV_U_UNENTGELTLICH | Gratuitous Accommodations for the Entire Month | |
117 | ![]() |
PTRV_VAT_STATUS | Status of Data for VAT Refund | |
118 | ![]() |
PTRV_V_UNENTGELTLICH | Gratuitous Meals for the Entire Month | |
119 | ![]() |
PTRV_WEG_ERH_MAX | Increased Maximum Trip Segment Reimbursement | |
120 | ![]() |
PTRV_ZUSAG | Admin. Office That Confirmed Moving Costs Compensation (PS) | |
121 | ![]() |
P_PRINT | Trip Print Status | |
122 | ![]() |
REBED | Beginning Date of Trip Segment | |
123 | ![]() |
REBED | Beginning Date of Trip Segment | |
124 | ![]() |
REBEU | Beginning Time of Trip Segment | |
125 | ![]() |
REBEU | Beginning Time of Trip Segment | |
126 | ![]() |
REEND | End Date of Trip Segment | |
127 | ![]() |
REEND | End Date of Trip Segment | |
128 | ![]() |
REENU | End Time of Trip Segment | |
129 | ![]() |
REENU | End Time of Trip Segment | |
130 | ![]() |
REINR | Trip Number | |
131 | ![]() |
REINR | Trip Number | |
132 | ![]() |
REINR | Trip Number | |
133 | ![]() |
RKUNDE | Reason for Trip (for example, customer/requisitioner) | |
134 | ![]() |
RSCHE | Trip schema | |
135 | ![]() |
RZIELORT | Location | |
136 | ![]() |
TRVWAERS | Currency Key | |
137 | ![]() |
TR_EVNUM | Sequential number of posting run | |
138 | ![]() |
UEBDT | Data Medium Exchange Transfer (Indicator) | |
139 | ![]() |
UEBLG | HR Payroll Transfer (Indicator) | |
140 | ![]() |
UEBRF | FI Transfer (Indicator) | |
141 | ![]() |
UEPKZ | Per-Diem Accounting for Accommodations | |
142 | ![]() |
UHRGH | Time: Border crossing(trip out) | |
143 | ![]() |
UHRGZ | Time: Border crossing(return trip) | |
144 | ![]() |
VERPA | Per-Diem Accounting for Meals | |
145 | ![]() |
WAERS | Currency Key |