Where Used List (Data Element) for SAP ABAP Domain REDAT (Trip date)
SAP ABAP Domain
REDAT (Trip date) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
ABZDA | Deduction Date | ![]() |
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2 | ![]() |
BELDT | Receipt Date | ![]() |
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3 | ![]() |
DATGH | Border Crossing (Trip Out): Date | ![]() |
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4 | ![]() |
DATGZ | Border Crossing (Return Trip): Date | ![]() |
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5 | ![]() |
DATKM | Date for Miles/Kilometers Traveled | ![]() |
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6 | ![]() |
DATVS | Date of Advance Payment | ![]() |
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7 | ![]() |
DATZA | Trip Segment: Arrival Date | ![]() |
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8 | ![]() |
DATZR | Departure from Main Destination: Date | ![]() |
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9 | ![]() |
DAT_TRG_BEGIN | Start Date for Fictitious Separation Allowance for Travel | ![]() |
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10 | ![]() |
DAT_TRG_BEGIN_REAL | Start Date for Separation Allowance for Travel | ![]() |
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11 | ![]() |
DAT_TRG_END | End Date for Fictitious Separation Allowance for Travel | ![]() |
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12 | ![]() |
DAT_TRG_END_REAL | End Date for Separation Allowance for Travel | ![]() |
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13 | ![]() |
DAT_TTG_BEGIN | Start Date for Fictitious Separation Allowance Per Diem | ![]() |
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14 | ![]() |
DAT_TTG_BEGIN_REAL | Start Date for Separation Allowance Per Diem | ![]() |
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15 | ![]() |
DAT_TTG_END | End Date for Fictitious Separation Allowance Per Diem | ![]() |
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16 | ![]() |
DAT_TTG_END_REAL | End Date for Separation Allowance Per Diem | ![]() |
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17 | ![]() |
FDATU | Travel Costs: Date | ![]() |
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18 | ![]() |
FM_POSTING_DATE | Posting Data for Funds Management | ![]() |
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19 | ![]() |
PTRVPS_ABWH_DAT | Date of Absence from Residence | ![]() |
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20 | ![]() |
PTRVPS_HEIMF_DATB | Date of Departure from Home | ![]() |
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21 | ![]() |
PTRVPS_HEIMF_DATV | Date of Arrival at Home | ![]() |
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22 | ![]() |
PTRV_ABSBG | First Day of Absence from Place of Work | ![]() |
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23 | ![]() |
PTRV_ABSED | Last Day of Absence from Place of Work | ![]() |
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24 | ![]() |
PTRV_BHFDAT | Date of Grant | ![]() |
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25 | ![]() |
PTRV_CCC_BEG_DATE | Start Date For Importing Credit Card Files | ![]() |
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26 | ![]() |
PTRV_CCC_END_DATE | End Date For Importing Credit Card File | ![]() |
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27 | ![]() |
PTRV_DATFH | Domestic Departure, Landing in Destination Country: Date | ![]() |
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28 | ![]() |
PTRV_DATFZ | Return Trip Departure in Foreign Country: Date | ![]() |
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29 | ![]() |
PTRV_DATTN | Reference Date of Trip | ![]() |
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30 | ![]() |
PTRV_ENDRG | Different End of Travel Allowance (in Separation Allowance) | ![]() |
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31 | ![]() |
PTRV_PS_DATB1_DIENST | Date on Which Work Ends | ![]() |
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32 | ![]() |
PTRV_PS_DATV1_DIENST | Date of Commencement of Work | ![]() |
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33 | ![]() |
PTRV_PS_DAT_REDUC1 | Reduction of Entire Separation or Travel Allowance Level 1 | ![]() |
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34 | ![]() |
PTRV_PS_DAT_REDUC2 | Reduction of Separation or Travel Allowance Level 2 | ![]() |
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35 | ![]() |
PTRV_PS_ST_TRGALL | Start of Taxation for Complete Separation Allowance | ![]() |
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36 | ![]() |
PTRV_PS_ST_TRGTG | Start of Taxation for Per Diem Separation Allowance | ![]() |
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37 | ![]() |
PTRV_REBED | Fictitious Start of Trip (Comparison Calculation | ![]() |
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38 | ![]() |
PTRV_REEND | Fictitious End of Trip (Comparision Calculation) | ![]() |
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39 | ![]() |
PTRV_TAX_DATE_OV_ACT | Date the Taxation of Accommodations Per Diem Started On | ![]() |
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40 | ![]() |
PTRV_TAX_DATE_OV_ACT_46C | Date the Taxation of Accommodations Per Diem Started On | ![]() |
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41 | ![]() |
PTRV_TAX_DATE_OV_REQ | Date the Taxation of Accommodations Per Diem Should Start | ![]() |
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42 | ![]() |
PTRV_TAX_DATE_OV_REQ_46C | Date the Taxation of Accommodations Per Diem Should Start | ![]() |
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43 | ![]() |
PTRV_TAX_DATE_PD_ACT | Date the Taxation of Meals Per Diems Started On | ![]() |
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44 | ![]() |
PTRV_TAX_DATE_PD_ACT_46C | Date the Taxation of Meals Per Diems Started On | ![]() |
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45 | ![]() |
PTRV_TAX_DATE_PD_REQ | Date the Taxation of Meals Per Diems Should Start | ![]() |
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46 | ![]() |
PTRV_TAX_DATE_PD_REQ_46C | Date the Taxation of Meals Per Diems Should Start | ![]() |
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47 | ![]() |
REBED | Beginning Date of Trip Segment | ![]() |
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48 | ![]() |
REEND | End Date of Trip Segment | ![]() |
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49 | ![]() |
TXW_PS_DATB1_DIENST | Date on Which Work Ends | ![]() |
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50 | ![]() |
TXW_PS_DATV1_DIENST | Date on Which Work Commences | ![]() |
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51 | ![]() |
TXW_PS_DAT_REDUC1 | Reduction of Entire Separation or Travel Allowance Level 1 | ![]() |
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52 | ![]() |
TXW_PS_DAT_REDUC2 | Reduction of Separation or Travel Allowance Level 2 | ![]() |
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53 | ![]() |
TXW_PS_ST_TRGALL | Start of Taxation for Complete Separation Allowance | ![]() |
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54 | ![]() |
TXW_PS_ST_TRGTG | Start of Taxation for Per Diem Separation Allowance | ![]() |
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55 | ![]() |
WEDAT | Date of on-debiting | ![]() |
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