Table/Structure Field 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 | ![]() |
PTRV_HEAD - ABORDNUNG | Associated Superior Separation Allowance | |
2 | ![]() |
PTRV_HEAD - ABORDNUNG | Associated Superior Separation Allowance | |
3 | ![]() |
PTRV_HEAD - AGRZ1 | Trip Country / Trip Country Group | |
4 | ![]() |
PTRV_HEAD - AGRZ1 | Trip Country / Trip Country Group | |
5 | ![]() |
PTRV_HEAD - ARRVL | Arrival Accommodations/New Place of Work | |
6 | ![]() |
PTRV_HEAD - ARRVL | Arrival Accommodations/New Place of Work | |
7 | ![]() |
PTRV_HEAD - BEREI | Trip Type: Enterprise-Specific | |
8 | ![]() |
PTRV_HEAD - BEREI | Trip Type: Enterprise-Specific | |
9 | ![]() |
PTRV_HEAD - DANTN | Trip Number of Corresponding Trip to Start Work | |
10 | ![]() |
PTRV_HEAD - DANTN | Trip Number of Corresponding Trip to Start Work | |
11 | ![]() |
PTRV_HEAD - DATB1 | End Date of Trip Segment | |
12 | ![]() |
PTRV_HEAD - DATB1 | End Date of Trip Segment | |
13 | ![]() |
PTRV_HEAD - DATB1_DIENST | Date on Which Work Ends | |
14 | ![]() |
PTRV_HEAD - DATB1_DIENST | Date on Which Work Ends | |
15 | ![]() |
PTRV_HEAD - DATES | Last Changed On | |
16 | ![]() |
PTRV_HEAD - DATES | Last Changed On | |
17 | ![]() |
PTRV_HEAD - DATH1 | Border Crossing (Trip Out): Date | |
18 | ![]() |
PTRV_HEAD - DATH1 | Border Crossing (Trip Out): Date | |
19 | ![]() |
PTRV_HEAD - DATR1 | Border Crossing (Return Trip): Date | |
20 | ![]() |
PTRV_HEAD - DATR1 | Border Crossing (Return Trip): Date | |
21 | ![]() |
PTRV_HEAD - DATV1 | Beginning Date of Trip Segment | |
22 | ![]() |
PTRV_HEAD - DATV1 | Beginning Date of Trip Segment | |
23 | ![]() |
PTRV_HEAD - DATV1_DIENST | Date of Commencement of Work | |
24 | ![]() |
PTRV_HEAD - DATV1_DIENST | Date of Commencement of Work | |
25 | ![]() |
PTRV_HEAD - DAT_REDUC1 | Reduction of Entire Separation or Travel Allowance Level 1 | |
26 | ![]() |
PTRV_HEAD - DAT_REDUC1 | Reduction of Entire Separation or Travel Allowance Level 1 | |
27 | ![]() |
PTRV_HEAD - DAT_REDUC2 | Reduction of Separation or Travel Allowance Level 2 | |
28 | ![]() |
PTRV_HEAD - DAT_REDUC2 | Reduction of Separation or Travel Allowance Level 2 | |
29 | ![]() |
PTRV_HEAD - DEPAR | Departure from Residence or Place of Work | |
30 | ![]() |
PTRV_HEAD - DEPAR | Departure from Residence or Place of Work | |
31 | ![]() |
PTRV_HEAD - DZ_LIMIT_180 | Limit DA Fee to 180 Days | |
32 | ![]() |
PTRV_HEAD - DZ_LIMIT_180 | Limit DA Fee to 180 Days | |
33 | ![]() |
PTRV_HEAD - ENDRG | Different End of Travel Allowance (in Separation Allowance) | |
34 | ![]() |
PTRV_HEAD - ENDRG | Different End of Travel Allowance (in Separation Allowance) | |
35 | ![]() |
PTRV_HEAD - EXCHANGE_DATE | Reference Date of Trip | |
36 | ![]() |
PTRV_HEAD - EXCHANGE_DATE | Reference Date of Trip | |
37 | ![]() |
PTRV_HEAD - EXPENSES | Indicator for objects request, plan and expense report | |
38 | ![]() |
PTRV_HEAD - EXPENSES | Indicator for objects request, plan and expense report | |
39 | ![]() |
PTRV_HEAD - FINTN | Trip Number of Associated Business Trip Return | |
40 | ![]() |
PTRV_HEAD - FINTN | Trip Number of Associated Business Trip Return | |
41 | ![]() |
PTRV_HEAD - GRBER | Border crossing: Trip type enterprise-specific | |
42 | ![]() |
PTRV_HEAD - GRBER | Border crossing: Trip type enterprise-specific | |
43 | ![]() |
PTRV_HEAD - GRGIO | Region of Border Crossing: Return Trip | |
44 | ![]() |
PTRV_HEAD - GRGIO | Region of Border Crossing: Return Trip | |
45 | ![]() |
PTRV_HEAD - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
46 | ![]() |
PTRV_HEAD - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
47 | ![]() |
PTRV_HEAD - HRGIO | Region of Main Destination | |
48 | ![]() |
PTRV_HEAD - HRGIO | Region of Main Destination | |
49 | ![]() |
PTRV_HEAD - KEIN_REISEGELD | No Separation Allowance for Travel Is Paid (Indicator) | |
50 | ![]() |
PTRV_HEAD - KEIN_REISEGELD | No Separation Allowance for Travel Is Paid (Indicator) | |
51 | ![]() |
PTRV_HEAD - KUNDE | Reason for Trip (for example, customer/requisitioner) | |
52 | ![]() |
PTRV_HEAD - KUNDE | Reason for Trip (for example, customer/requisitioner) | |
53 | ![]() |
PTRV_HEAD - KZREA | Trip Type: Statutory | |
54 | ![]() |
PTRV_HEAD - KZREA | Trip Type: Statutory | |
55 | ![]() |
PTRV_HEAD - KZTKT | Trip Activity Type | |
56 | ![]() |
PTRV_HEAD - KZTKT | Trip Activity Type | |
57 | ![]() |
PTRV_HEAD - MANDT | Client | |
58 | ![]() |
PTRV_HEAD - MANDT | Client | |
59 | ![]() |
PTRV_HEAD - MOLGA | Country Grouping | |
60 | ![]() |
PTRV_HEAD - MOLGA | Country Grouping | |
61 | ![]() |
PTRV_HEAD - MOREI | Trip Provision Variant | |
62 | ![]() |
PTRV_HEAD - MOREI | Trip Provision Variant | |
63 | ![]() |
PTRV_HEAD - NDNST | Name of new administrative office (P.S.) | |
64 | ![]() |
PTRV_HEAD - NDNST | Name of new administrative office (P.S.) | |
65 | ![]() |
PTRV_HEAD - PERIODENART | Associated Trip Period Types | |
66 | ![]() |
PTRV_HEAD - PERIODENART | Associated Trip Period Types | |
67 | ![]() |
PTRV_HEAD - PERNR | Personnel Number | |
68 | ![]() |
PTRV_HEAD - PERNR | Personnel Number | |
69 | ![]() |
PTRV_HEAD - REINR | Trip Number | |
70 | ![]() |
PTRV_HEAD - REINR | Trip Number | |
71 | ![]() |
PTRV_HEAD - REPID | Change Report | |
72 | ![]() |
PTRV_HEAD - REPID | Change Report | |
73 | ![]() |
PTRV_HEAD - REQUEST | Indicator for objects request, plan and expense report | |
74 | ![]() |
PTRV_HEAD - REQUEST | Indicator for objects request, plan and expense report | |
75 | ![]() |
PTRV_HEAD - RETRN | Return to residence/admin. office | |
76 | ![]() |
PTRV_HEAD - RETRN | Return to residence/admin. office | |
77 | ![]() |
PTRV_HEAD - ROUNDING | Travel Amounts Are Rounded (Indicator) | |
78 | ![]() |
PTRV_HEAD - ROUNDING | Travel Amounts Are Rounded (Indicator) | |
79 | ![]() |
PTRV_HEAD - SCHEM | Trip schema | |
80 | ![]() |
PTRV_HEAD - SCHEM | Trip schema | |
81 | ![]() |
PTRV_HEAD - ST_TRGALL | Start of Taxation for Complete Separation Allowance | |
82 | ![]() |
PTRV_HEAD - ST_TRGALL | Start of Taxation for Complete Separation Allowance | |
83 | ![]() |
PTRV_HEAD - ST_TRGTG | Start of Taxation for Per Diem Separation Allowance | |
84 | ![]() |
PTRV_HEAD - ST_TRGTG | Start of Taxation for Per Diem Separation Allowance | |
85 | ![]() |
PTRV_HEAD - ST_TRG_TYP | Temporary Assignment (Indicator) | |
86 | ![]() |
PTRV_HEAD - ST_TRG_TYP | Temporary Assignment (Indicator) | |
87 | ![]() |
PTRV_HEAD - ST_WOHN_TYP | Home for Separation Allowance Taxation | |
88 | ![]() |
PTRV_HEAD - ST_WOHN_TYP | Home for Separation Allowance Taxation | |
89 | ![]() |
PTRV_HEAD - TAX_OV_MAN | Manually Triggered Taxation of Accommodations Per Diems | |
90 | ![]() |
PTRV_HEAD - TAX_OV_MAN | Manually Triggered Taxation of Accommodations Per Diems | |
91 | ![]() |
PTRV_HEAD - TAX_PD_MAN | Manually Triggered Taxation of Meals Per Diems | |
92 | ![]() |
PTRV_HEAD - TAX_PD_MAN | Manually Triggered Taxation of Meals Per Diems | |
93 | ![]() |
PTRV_HEAD - TAX_PER_DIEM | Automatic Taxation of Meals and Accommodations Per Diems | |
94 | ![]() |
PTRV_HEAD - TAX_PER_DIEM | Automatic Taxation of Meals and Accommodations Per Diems | |
95 | ![]() |
PTRV_HEAD - TIMES | Time of Last Change | |
96 | ![]() |
PTRV_HEAD - TIMES | Time of Last Change | |
97 | ![]() |
PTRV_HEAD - TRAVEL_PLAN | Indicator for objects request, plan and expense report | |
98 | ![]() |
PTRV_HEAD - TRAVEL_PLAN | Indicator for objects request, plan and expense report | |
99 | ![]() |
PTRV_HEAD - UHRB1 | End Time of Trip Segment | |
100 | ![]() |
PTRV_HEAD - UHRB1 | End Time of Trip Segment | |
101 | ![]() |
PTRV_HEAD - UHRB1_DIENST | Time at Which Work Ends | |
102 | ![]() |
PTRV_HEAD - UHRB1_DIENST | Time at Which Work Ends | |
103 | ![]() |
PTRV_HEAD - UHRH1 | Time: Border crossing(trip out) | |
104 | ![]() |
PTRV_HEAD - UHRH1 | Time: Border crossing(trip out) | |
105 | ![]() |
PTRV_HEAD - UHRR1 | Time: Border crossing(return trip) | |
106 | ![]() |
PTRV_HEAD - UHRR1 | Time: Border crossing(return trip) | |
107 | ![]() |
PTRV_HEAD - UHRV1 | Beginning Time of Trip Segment | |
108 | ![]() |
PTRV_HEAD - UHRV1 | Beginning Time of Trip Segment | |
109 | ![]() |
PTRV_HEAD - UHRV1_DIENST | Time at Which Work Commences | |
110 | ![]() |
PTRV_HEAD - UHRV1_DIENST | Time at Which Work Commences | |
111 | ![]() |
PTRV_HEAD - UNAME | Name of Person Who Changed Object | |
112 | ![]() |
PTRV_HEAD - UNAME | Name of Person Who Changed Object | |
113 | ![]() |
PTRV_HEAD - UZKVG | Confirmation of Moving Costs Refund | |
114 | ![]() |
PTRV_HEAD - UZKVG | Confirmation of Moving Costs Refund | |
115 | ![]() |
PTRV_HEAD - ZLAND | Trip Country / Trip Country Group | |
116 | ![]() |
PTRV_HEAD - ZLAND | Trip Country / Trip Country Group | |
117 | ![]() |
PTRV_HEAD - ZORT1 | Location | |
118 | ![]() |
PTRV_HEAD - ZORT1 | Location | |
119 | ![]() |
PTRV_HEAD - ZUSAG | Admin. Office That Confirmed Moving Costs Compensation (PS) | |
120 | ![]() |
PTRV_HEAD - ZUSAG | Admin. Office That Confirmed Moving Costs Compensation (PS) | |
121 | ![]() |
PTRV_PERIO - ABKR1 | Payroll Area | |
122 | ![]() |
PTRV_PERIO - ABKR1 | Payroll Area | |
123 | ![]() |
PTRV_PERIO - ABKR2 | Payroll Area | |
124 | ![]() |
PTRV_PERIO - ABKR2 | Payroll Area | |
125 | ![]() |
PTRV_PERIO - ABREC | Open / To be Settled / Settled (Indicator) | |
126 | ![]() |
PTRV_PERIO - ABREC | Open / To be Settled / Settled (Indicator) | |
127 | ![]() |
PTRV_PERIO - ABRJ1 | Payroll Year | |
128 | ![]() |
PTRV_PERIO - ABRJ1 | Payroll Year | |
129 | ![]() |
PTRV_PERIO - ABRJ2 | Payroll Year | |
130 | ![]() |
PTRV_PERIO - ABRJ2 | Payroll Year | |
131 | ![]() |
PTRV_PERIO - ABRP1 | Payroll Period | |
132 | ![]() |
PTRV_PERIO - ABRP1 | Payroll Period | |
133 | ![]() |
PTRV_PERIO - ABRP2 | Payroll Period | |
134 | ![]() |
PTRV_PERIO - ABRP2 | Payroll Period | |
135 | ![]() |
PTRV_PERIO - ACCDT | Trip Settlement Date | |
136 | ![]() |
PTRV_PERIO - ACCDT | Trip Settlement Date | |
137 | ![]() |
PTRV_PERIO - ACCTM | Trip Settlement Time | |
138 | ![]() |
PTRV_PERIO - ACCTM | Trip Settlement Time | |
139 | ![]() |
PTRV_PERIO - ANTRAG_GWE | Request for Full Trip Segment Reimbursement | |
140 | ![]() |
PTRV_PERIO - ANTRAG_GWE | Request for Full Trip Segment Reimbursement | |
141 | ![]() |
PTRV_PERIO - ANTRG | Travel Request or Trip Approved (Indicator) | |
142 | ![]() |
PTRV_PERIO - ANTRG | Travel Request or Trip Approved (Indicator) | |
143 | ![]() |
PTRV_PERIO - ANUEP | Number of Overnight Stays for Per-Diem Settlement | |
144 | ![]() |
PTRV_PERIO - ANUEP | Number of Overnight Stays for Per-Diem Settlement | |
145 | ![]() |
PTRV_PERIO - BEGP1 | Start of Settlement Period | |
146 | ![]() |
PTRV_PERIO - BEGP1 | Start of Settlement Period | |
147 | ![]() |
PTRV_PERIO - BEGP2 | Start of Settlement Period | |
148 | ![]() |
PTRV_PERIO - BEGP2 | Start of Settlement Period | |
149 | ![]() |
PTRV_PERIO - DRITTMITTEL | Payments and Contributions from Third Parties | |
150 | ![]() |
PTRV_PERIO - DRITTMITTEL | Payments and Contributions from Third Parties | |
151 | ![]() |
PTRV_PERIO - DRUCK | Trip Print Status | |
152 | ![]() |
PTRV_PERIO - DRUCK | Trip Print Status | |
153 | ![]() |
PTRV_PERIO - ENDP1 | End of Settlement Period | |
154 | ![]() |
PTRV_PERIO - ENDP1 | End of Settlement Period | |
155 | ![]() |
PTRV_PERIO - ENDP2 | End of Settlement Period | |
156 | ![]() |
PTRV_PERIO - ENDP2 | End of Settlement Period | |
157 | ![]() |
PTRV_PERIO - ENTF_WO_DO | Short Distance to Residence/Workplace | |
158 | ![]() |
PTRV_PERIO - ENTF_WO_DO | Short Distance to Residence/Workplace | |
159 | ![]() |
PTRV_PERIO - ERH_DIENST_INT | Significant Official Interest | |
160 | ![]() |
PTRV_PERIO - ERH_DIENST_INT | Significant Official Interest | |
161 | ![]() |
PTRV_PERIO - EXCEPTION_FLAG | Exception Indicator | |
162 | ![]() |
PTRV_PERIO - EXCEPTION_FLAG | Exception Indicator | |
163 | ![]() |
PTRV_PERIO - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
164 | ![]() |
PTRV_PERIO - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
165 | ![]() |
PTRV_PERIO - LSTAY | Meals per diem reduct. for longer stay at same place of work | |
166 | ![]() |
PTRV_PERIO - LSTAY | Meals per diem reduct. for longer stay at same place of work | |
167 | ![]() |
PTRV_PERIO - MANDT | Client | |
168 | ![]() |
PTRV_PERIO - MANDT | Client | |
169 | ![]() |
PTRV_PERIO - NOT_PAID | No Reimbursement of Trip | |
170 | ![]() |
PTRV_PERIO - NOT_PAID | No Reimbursement of Trip | |
171 | ![]() |
PTRV_PERIO - NO_MILES | Indicator: No repeat of travel costs accounting | |
172 | ![]() |
PTRV_PERIO - NO_MILES | Indicator: No repeat of travel costs accounting | |
173 | ![]() |
PTRV_PERIO - NR_RECEIPTS | Number of Receipts | |
174 | ![]() |
PTRV_PERIO - NR_RECEIPTS | Number of Receipts | |
175 | ![]() |
PTRV_PERIO - NU_EA_DOPP_ANZ | Own Contrib.: No. of Days wth Outb. and Ret. Trip after Move | |
176 | ![]() |
PTRV_PERIO - NU_EA_DOPP_ANZ | Own Contrib.: No. of Days wth Outb. and Ret. Trip after Move | |
177 | ![]() |
PTRV_PERIO - NU_EA_EINF_ANZ | Own Contrib.: No. of Days with Outb. or Ret. Trip after Move | |
178 | ![]() |
PTRV_PERIO - NU_EA_EINF_ANZ | Own Contrib.: No. of Days with Outb. or Ret. Trip after Move | |
179 | ![]() |
PTRV_PERIO - NU_EA_ENTFERN | Own Contribution: Distance to Place of Work after Move | |
180 | ![]() |
PTRV_PERIO - NU_EA_ENTFERN | Own Contribution: Distance to Place of Work after Move | |
181 | ![]() |
PTRV_PERIO - NU_EA_KM_SATZ | Own Contribution: KM Rate to Place of Work after Move | |
182 | ![]() |
PTRV_PERIO - NU_EA_KM_SATZ | Own Contribution: KM Rate to Place of Work after Move | |
183 | ![]() |
PTRV_PERIO - PDATB | End Date of Trip Segment | |
184 | ![]() |
PTRV_PERIO - PDATB | End Date of Trip Segment | |
185 | ![]() |
PTRV_PERIO - PDATV | Beginning Date of Trip Segment | |
186 | ![]() |
PTRV_PERIO - PDATV | Beginning Date of Trip Segment | |
187 | ![]() |
PTRV_PERIO - PDVRS | Sequential Number of Period | |
188 | ![]() |
PTRV_PERIO - PDVRS | Sequential Number of Period | |
189 | ![]() |
PTRV_PERIO - PERIO | Trip Period Number | |
190 | ![]() |
PTRV_PERIO - PERIO | Trip Period Number | |
191 | ![]() |
PTRV_PERIO - PERM1 | Period modifier | |
192 | ![]() |
PTRV_PERIO - PERM1 | Period modifier | |
193 | ![]() |
PTRV_PERIO - PERM2 | Period modifier | |
194 | ![]() |
PTRV_PERIO - PERM2 | Period modifier | |
195 | ![]() |
PTRV_PERIO - PERM_TRIP_APPR | Standing Approval of Business Trips | |
196 | ![]() |
PTRV_PERIO - PERM_TRIP_APPR | Standing Approval of Business Trips | |
197 | ![]() |
PTRV_PERIO - PERNR | Personnel Number | |
198 | ![]() |
PTRV_PERIO - PERNR | Personnel Number | |
199 | ![]() |
PTRV_PERIO - POLICY_VIOLATION | Violation of Travel Policy | |
200 | ![]() |
PTRV_PERIO - POLICY_VIOLATION | Violation of Travel Policy | |
201 | ![]() |
PTRV_PERIO - PUHRB | End Time of Trip Segment | |
202 | ![]() |
PTRV_PERIO - PUHRB | End Time of Trip Segment | |
203 | ![]() |
PTRV_PERIO - PUHRV | Beginning Time of Trip Segment | |
204 | ![]() |
PTRV_PERIO - PUHRV | Beginning Time of Trip Segment | |
205 | ![]() |
PTRV_PERIO - REDUC_ERGRU | New Reimbursement Group for Reduction in Meals per Diem | |
206 | ![]() |
PTRV_PERIO - REDUC_ERGRU | New Reimbursement Group for Reduction in Meals per Diem | |
207 | ![]() |
PTRV_PERIO - REINR | Trip Number | |
208 | ![]() |
PTRV_PERIO - REINR | Trip Number | |
209 | ![]() |
PTRV_PERIO - RUNID | Sequential number of posting run | |
210 | ![]() |
PTRV_PERIO - RUNID | Sequential number of posting run | |
211 | ![]() |
PTRV_PERIO - TAX_TRIP | Taxation of Whole Trip | |
212 | ![]() |
PTRV_PERIO - TAX_TRIP | Taxation of Whole Trip | |
213 | ![]() |
PTRV_PERIO - TLOCK | Indicator: Trip locked | |
214 | ![]() |
PTRV_PERIO - TLOCK | Indicator: Trip locked | |
215 | ![]() |
PTRV_PERIO - TR_DOPP_ANZAHL | Daily Return: No. of Days with Outb. and Return Trip | |
216 | ![]() |
PTRV_PERIO - TR_DOPP_ANZAHL | Daily Return: No. of Days with Outb. and Return Trip | |
217 | ![]() |
PTRV_PERIO - TR_EINF_ANZAHL | Daily Return: No. of Days only with Outb./ or Return Trip | |
218 | ![]() |
PTRV_PERIO - TR_EINF_ANZAHL | Daily Return: No. of Days only with Outb./ or Return Trip | |
219 | ![]() |
PTRV_PERIO - TR_ENTFERNUNG | Daily Return: Distance fr. Residence to New Place of Work | |
220 | ![]() |
PTRV_PERIO - TR_ENTFERNUNG | Daily Return: Distance fr. Residence to New Place of Work | |
221 | ![]() |
PTRV_PERIO - TR_NR_FROM_HOME | Number of Days with Round Trip from Home | |
222 | ![]() |
PTRV_PERIO - TR_NR_FROM_HOME | Number of Days with Round Trip from Home | |
223 | ![]() |
PTRV_PERIO - UEBDT | Data Medium Exchange Transfer (Indicator) | |
224 | ![]() |
PTRV_PERIO - UEBDT | Data Medium Exchange Transfer (Indicator) | |
225 | ![]() |
PTRV_PERIO - UEBKZ | Per-Diem Accounting for Accommodations | |
226 | ![]() |
PTRV_PERIO - UEBKZ | Per-Diem Accounting for Accommodations | |
227 | ![]() |
PTRV_PERIO - UEBLG | HR Payroll Transfer (Indicator) | |
228 | ![]() |
PTRV_PERIO - UEBLG | HR Payroll Transfer (Indicator) | |
229 | ![]() |
PTRV_PERIO - UEBRF | FI Transfer (Indicator) | |
230 | ![]() |
PTRV_PERIO - UEBRF | FI Transfer (Indicator) | |
231 | ![]() |
PTRV_PERIO - U_UNENTGELTLICH | Gratuitous Accommodations for the Entire Month | |
232 | ![]() |
PTRV_PERIO - U_UNENTGELTLICH | Gratuitous Accommodations for the Entire Month | |
233 | ![]() |
PTRV_PERIO - VAT_STATUS | Status of Data for VAT Refund | |
234 | ![]() |
PTRV_PERIO - VAT_STATUS | Status of Data for VAT Refund | |
235 | ![]() |
PTRV_PERIO - VERPA | Per-Diem Accounting for Meals | |
236 | ![]() |
PTRV_PERIO - VERPA | Per-Diem Accounting for Meals | |
237 | ![]() |
PTRV_PERIO - VU_EA_DOPP_ANZ | Own Contribution: No. of Days with Outb./Return Trip b. Move | |
238 | ![]() |
PTRV_PERIO - VU_EA_DOPP_ANZ | Own Contribution: No. of Days with Outb./Return Trip b. Move | |
239 | ![]() |
PTRV_PERIO - VU_EA_EINF_ANZ | Own Contribution: No. of Days wth Outb./Return Trip b. Move | |
240 | ![]() |
PTRV_PERIO - VU_EA_EINF_ANZ | Own Contribution: No. of Days wth Outb./Return Trip b. Move | |
241 | ![]() |
PTRV_PERIO - VU_EA_ENTFERN | Own Contribution: Distance to Place of Work before Move | |
242 | ![]() |
PTRV_PERIO - VU_EA_ENTFERN | Own Contribution: Distance to Place of Work before Move | |
243 | ![]() |
PTRV_PERIO - VU_EA_KM_SATZ | Own Contribution: KM Rate to Place of Work Before Move | |
244 | ![]() |
PTRV_PERIO - VU_EA_KM_SATZ | Own Contribution: KM Rate to Place of Work Before Move | |
245 | ![]() |
PTRV_PERIO - V_UNENTGELTLICH | Gratuitous Meals for the Entire Month | |
246 | ![]() |
PTRV_PERIO - V_UNENTGELTLICH | Gratuitous Meals for the Entire Month | |
247 | ![]() |
PTRV_PERIO - WAERS | Currency Key | |
248 | ![]() |
PTRV_PERIO - WAERS | Currency Key | |
249 | ![]() |
PTRV_PERIO - WEG_ERH_MAX | Increased Maximum Trip Segment Reimbursement | |
250 | ![]() |
PTRV_PERIO - WEG_ERH_MAX | Increased Maximum Trip Segment Reimbursement | |
251 | ![]() |
PTRV_SHDR - ADDIT_AMNT | Additional Amount of a Trip (Taxable for Employee) | |
252 | ![]() |
PTRV_SHDR - ADDIT_AMNT | Additional Amount of a Trip (Taxable for Employee) | |
253 | ![]() |
PTRV_SHDR - CHNGDATE | Last Changed On | |
254 | ![]() |
PTRV_SHDR - CHNGDATE | Last Changed On | |
255 | ![]() |
PTRV_SHDR - CHNGTIME | Time of Last Change | |
256 | ![]() |
PTRV_SHDR - CHNGTIME | Time of Last Change | |
257 | ![]() |
PTRV_SHDR - CURRENCY | Currency Key | |
258 | ![]() |
PTRV_SHDR - CURRENCY | Currency Key | |
259 | ![]() |
PTRV_SHDR - MANDT | Client | |
260 | ![]() |
PTRV_SHDR - MANDT | Client | |
261 | ![]() |
PTRV_SHDR - M_TOTAL | Total Miles/Kilometers | |
262 | ![]() |
PTRV_SHDR - M_TOTAL | Total Miles/Kilometers | |
263 | ![]() |
PTRV_SHDR - PD_FOOD | Reimbursement Amount (Total) for Meals per Diems | |
264 | ![]() |
PTRV_SHDR - PD_FOOD | Reimbursement Amount (Total) for Meals per Diems | |
265 | ![]() |
PTRV_SHDR - PD_HOUSING | Reimbursement Amount (Total) for Accommodations per Diems | |
266 | ![]() |
PTRV_SHDR - PD_HOUSING | Reimbursement Amount (Total) for Accommodations per Diems | |
267 | ![]() |
PTRV_SHDR - PD_MILEAGE | Reimbursement Amount (Total) for Travel Flat Rates | |
268 | ![]() |
PTRV_SHDR - PD_MILEAGE | Reimbursement Amount (Total) for Travel Flat Rates | |
269 | ![]() |
PTRV_SHDR - PERIO | Trip Period Number | |
270 | ![]() |
PTRV_SHDR - PERIO | Trip Period Number | |
271 | ![]() |
PTRV_SHDR - PERNR | Personnel Number | |
272 | ![]() |
PTRV_SHDR - PERNR | Personnel Number | |
273 | ![]() |
PTRV_SHDR - REINR | Trip Number | |
274 | ![]() |
PTRV_SHDR - REINR | Trip Number | |
275 | ![]() |
PTRV_SHDR - SEQNO | Sequential number for trip totals | |
276 | ![]() |
PTRV_SHDR - SEQNO | Sequential number for trip totals | |
277 | ![]() |
PTRV_SHDR - SUM_ADVANC | Total Advances for a Trip | |
278 | ![]() |
PTRV_SHDR - SUM_ADVANC | Total Advances for a Trip | |
279 | ![]() |
PTRV_SHDR - SUM_PAIDCO | Travel Expenses Paid by Company | |
280 | ![]() |
PTRV_SHDR - SUM_PAIDCO | Travel Expenses Paid by Company | |
281 | ![]() |
PTRV_SHDR - SUM_PAYOUT | Payment Amount | |
282 | ![]() |
PTRV_SHDR - SUM_PAYOUT | Payment Amount | |
283 | ![]() |
PTRV_SHDR - SUM_REIMBU | Reimbursement Amount for a Trip | |
284 | ![]() |
PTRV_SHDR - SUM_REIMBU | Reimbursement Amount for a Trip | |
285 | ![]() |
PTRV_SHDR - TRIPDUR | Trip Duration in Days | |
286 | ![]() |
PTRV_SHDR - TRIPDUR | Trip Duration in Days | |
287 | ![]() |
PTRV_SHDR - TRIP_TOTAL | Total Cost of Trip | |
288 | ![]() |
PTRV_SHDR - TRIP_TOTAL | Total Cost of Trip | |
289 | ![]() |
PTRV_SHDR - TXF_FOOD | Total of Tax-Exempt Paid Meals per Diems | |
290 | ![]() |
PTRV_SHDR - TXF_FOOD | Total of Tax-Exempt Paid Meals per Diems |