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