| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
| PERNR |
✔ |
Personnel Number |
PERNR_D |
NUMC |
8 |
|
| REINR |
✔ |
Trip Number |
REINR |
NUMC |
10 |
|
| HDVRS |
✔ |
Sequential Number of Travel Expenses Table THEADER |
PTRV_HDVRS |
NUMC |
2 |
|
| MOLGA |
|
Country Grouping |
MOLGA |
CHAR |
2 |
T500L |
| MOREI |
|
Trip Provision Variant |
MOREI |
CHAR |
2 |
T702N |
| SCHEM |
|
Trip schema |
RSCHE |
CHAR |
2 |
T706S |
| KZREA |
|
Trip Type: Statutory |
KZREA |
CHAR |
1 |
T702G |
| BEREI |
|
Trip Type: Enterprise-Specific |
BEREI |
CHAR |
1 |
T702X |
| KZTKT |
|
Trip Activity Type |
KZTKT |
CHAR |
1 |
T702R |
| ZORT1 |
|
Location |
RZIELORT |
CHAR |
59 |
|
| ZLAND |
|
Trip Country / Trip Country Group |
LNDGR |
CHAR |
3 |
T702O |
| HRGIO |
|
Region of Main Destination |
HRGIO |
CHAR |
5 |
T702O |
| NDNST |
|
Name of new administrative office (P.S.) |
PTRV_NDNST |
CHAR |
25 |
|
| KUNDE |
|
Reason for Trip (for example, customer/requisitioner) |
RKUNDE |
CHAR |
59 |
|
| DATV1 |
|
Beginning Date of Trip Segment |
REBED |
DATS |
8 |
|
| UHRV1 |
|
Beginning Time of Trip Segment |
REBEU |
TIMS |
6 |
|
| DATB1 |
|
End Date of Trip Segment |
REEND |
DATS |
8 |
|
| UHRB1 |
|
End Time of Trip Segment |
REENU |
TIMS |
6 |
|
| DATH1 |
|
Border Crossing (Trip Out): Date |
DATGH |
DATS |
8 |
|
| UHRH1 |
|
Time: Border crossing(trip out) |
UHRGH |
TIMS |
6 |
|
| DATR1 |
|
Border Crossing (Return Trip): Date |
DATGZ |
DATS |
8 |
|
| UHRR1 |
|
Time: Border crossing(return trip) |
UHRGZ |
TIMS |
6 |
|
| AGRZ1 |
|
Trip Country / Trip Country Group |
LNDGR |
CHAR |
3 |
T702O |
| GRGIO |
|
Region of Border Crossing: Return Trip |
GRGIO |
CHAR |
5 |
T702O |
| GRBER |
|
Border crossing: Trip type enterprise-specific |
PTRV_GRBER |
CHAR |
1 |
T702X |
| UZKVG |
|
Confirmation of Moving Costs Refund |
PTRV_UZKVG |
CHAR |
1 |
|
| ZUSAG |
|
Admin. Office That Confirmed Moving Costs Compensation (PS) |
PTRV_ZUSAG |
CHAR |
25 |
|
| ENDRG |
|
Different End of Travel Allowance (in Separation Allowance) |
PTRV_ENDRG |
DATS |
8 |
|
| DEPAR |
|
Departure from Residence or Place of Work |
PTRV_DEPAR |
CHAR |
1 |
|
| ARRVL |
|
Return Trip: Arrival at Place of Residence or Work |
PTRV_ARRVL |
CHAR |
1 |
|
| RETRN |
|
Arrival at Accommodations or New Workplace |
PTRV_RETRN |
CHAR |
1 |
|
| DATES |
|
Changed On |
AEDAT |
DATS |
8 |
|
| TIMES |
|
Time of Last Change |
AEUHR |
TIMS |
6 |
|
| UNAME |
|
Name of Person Who Changed Object |
AENAM |
CHAR |
12 |
|
| REPID |
|
Change Report |
AEREP |
CHAR |
40 |
|
| DANTN |
|
Trip Number of Corresponding Trip to Start Work |
PTRV_DANTN |
NUMC |
10 |
|
| FINTN |
|
Trip Number of Associated Business Trip Return |
PTRV_FINTN |
NUMC |
10 |
|
| REQUEST |
|
Indicator for objects request, plan and expense report |
PTRV_OBJEKT |
CHAR |
1 |
|
| TRAVEL_PLAN |
|
Indicator for objects request, plan and expense report |
PTRV_OBJEKT |
CHAR |
1 |
|
| EXPENSES |
|
Indicator for objects request, plan and expense report |
PTRV_OBJEKT |
CHAR |
1 |
|
| ST_TRGTG |
|
Start of Taxation for Per Diem Separation Allowance |
PTRV_PS_ST_TRGTG |
DATS |
8 |
|
| ST_TRGALL |
|
Start of Taxation for Complete Separation Allowance |
PTRV_PS_ST_TRGALL |
DATS |
8 |
|
| PERIODENART |
|
Associated Trip Period Types |
PTRV_PS_PERIODENART |
CHAR |
1 |
|
| DAT_REDUC1 |
|
Reduction of Entire Separation or Travel Allowance Level 1 |
PTRV_PS_DAT_REDUC1 |
DATS |
8 |
|
| DAT_REDUC2 |
|
Reduction of Separation or Travel Allowance Level 2 |
PTRV_PS_DAT_REDUC2 |
DATS |
8 |
|
| DATV1_DIENST |
|
Date of Commencement of Work |
PTRV_PS_DATV1_DIENST |
DATS |
8 |
|
| UHRV1_DIENST |
|
Time at Which Work Commences |
PTRV_PS_UHRV1_DIENST |
TIMS |
6 |
|
| DATB1_DIENST |
|
Date on Which Work Ends |
PTRV_PS_DATB1_DIENST |
DATS |
8 |
|
| UHRB1_DIENST |
|
Time at Which Work Ends |
PTRV_PS_UHRB1_DIENST |
TIMS |
6 |
|
| ABORDNUNG |
|
Associated Superior Separation Allowance |
PTRV_PS_ABORD |
NUMC |
10 |
|
| ST_TRG_TYP |
|
Temporary Assignment (Indicator) |
PTRV_PS_ST_TYP |
CHAR |
1 |
|
| ST_WOHN_TYP |
|
Home for Separation Allowance Taxation |
PTRV_ST_WOHN_TYP |
CHAR |
1 |
|
| KEIN_REISEGELD |
|
No Separation Allowance for Travel Is Paid (Indicator) |
PTRV_KEIN_REISEGELD |
CHAR |
1 |
|
| TAX_PER_DIEM |
|
Automatic Taxation of Meals and Accommodations Per Diems |
PTRV_TAX_PER_DIEM |
CHAR |
1 |
|
| TAX_PD_MAN |
|
Manually Triggered Taxation of Meals Per Diems |
PTRV_TAX_PD_MAN |
CHAR |
1 |
|
| TAX_OV_MAN |
|
Manually Triggered Taxation of Accommodations Per Diems |
PTRV_TAX_OV_MAN |
CHAR |
1 |
|
| EXCHANGE_DATE |
|
Reference Date of Trip |
PTRV_DATTN |
DATS |
8 |
|
| ROUNDING |
|
Travel Amounts Are Rounded (Indicator) |
PTRV_ROUNDING |
CHAR |
1 |
|
| DZ_LIMIT_180 |
|
Limitation of DA Fee to 180 Days |
PTRV_PS_DZ_LIMIT_180 |
CHAR |
1 |
|