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 |
|---|---|---|---|---|
| 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 |