| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
| PERNR |
✔ |
Personnel Number |
PERNR_D |
NUMC |
8 |
|
| REINR |
✔ |
Trip Number |
REINR |
NUMC |
10 |
|
| PERIO |
✔ |
Trip Period Number |
PTRV_PEROD |
NUMC |
3 |
|
| PDVRS |
✔ |
Sequential Number of Period |
PTRV_PDVRS |
NUMC |
2 |
|
| HDVRS |
|
Sequential Number of Travel Expenses Table THEADER |
PTRV_HDVRS |
NUMC |
2 |
|
| PDATV |
|
Beginning Date of Trip Segment |
REBED |
DATS |
8 |
|
| PUHRV |
|
Beginning Time of Trip Segment |
REBEU |
TIMS |
6 |
|
| PDATB |
|
End Date of Trip Segment |
REEND |
DATS |
8 |
|
| PUHRB |
|
End Time of Trip Segment |
REENU |
TIMS |
6 |
|
| DRUCK |
|
Trip Print Status |
P_PRINT |
CHAR |
1 |
|
| ANTRG |
|
Travel Request or Trip Approved (Indicator) |
ANTRG |
CHAR |
1 |
|
| ABREC |
|
Open / To be Settled / Settled (Indicator) |
ABREC |
CHAR |
1 |
|
| UEBLG |
|
HR Payroll Transfer (Indicator) |
UEBLG |
CHAR |
1 |
|
| UEBRF |
|
FI Transfer (Indicator) |
UEBRF |
CHAR |
1 |
|
| UEBDT |
|
Data Medium Exchange Transfer (Indicator) |
UEBDT |
CHAR |
1 |
|
| TLOCK |
|
Indicator: Trip locked |
PTRV_TLOCK |
CHAR |
1 |
|
| WAERS |
|
Currency Key |
WAERS |
CUKY |
5 |
* |
| ABRJ1 |
|
Payroll Year |
PABRJ |
NUMC |
4 |
|
| ABRP1 |
|
Payroll Period |
PABRP |
NUMC |
2 |
|
| PERM1 |
|
Period modifier |
IPERM |
CHAR |
2 |
|
| ABKR1 |
|
Payroll Area |
ABKRS |
CHAR |
2 |
* |
| BEGP1 |
|
Start of Settlement Period |
PTRV_BEGP1 |
DATS |
8 |
|
| ENDP1 |
|
End of Settlement Period |
PTRV_ENDP1 |
DATS |
8 |
|
| ABRJ2 |
|
Payroll Year |
PABRJ |
NUMC |
4 |
|
| ABRP2 |
|
Payroll Period |
PABRP |
NUMC |
2 |
|
| PERM2 |
|
Period modifier |
IPERM |
CHAR |
2 |
|
| ABKR2 |
|
Payroll Area |
ABKRS |
CHAR |
2 |
* |
| BEGP2 |
|
Start of Settlement Period |
PTRV_BEGP2 |
DATS |
8 |
|
| ENDP2 |
|
End of Settlement Period |
PTRV_ENDP2 |
DATS |
8 |
|
| ACCDT |
|
Trip Settlement Date |
PTRV_ACCDT |
DATS |
8 |
|
| ACCTM |
|
Trip Settlement Time |
PTRV_ACCTM |
TIMS |
6 |
|
| RUNID |
|
Sequential number of posting run |
TR_EVNUM |
NUMC |
10 |
|
| VERPA |
|
Per-Diem Accounting for Meals |
VERPA |
CHAR |
1 |
|
| UEBKZ |
|
Per-Diem Accounting for Accommodations |
UEPKZ |
CHAR |
1 |
|
| ANUEP |
|
Number of Overnight Stays for Per-Diem Settlement |
ANUEP |
DEC |
2 |
|
| NO_MILES |
|
Indicator: No repeat of travel costs accounting |
PTRV_NO_MILES_ACCOUNTING |
CHAR |
1 |
|
| LSTAY |
|
Meals per diem reduct. for longer stay at same place of work |
PTRV_LSTAY |
CHAR |
1 |
|
| TR_DOPP_ANZAHL |
|
Daily Return: No. of Days with Outb. and Return Trip |
PTRVPS_TR_DOPP_ANZAHL |
NUMC |
3 |
|
| TR_EINF_ANZAHL |
|
Daily Return: No. of Days only with Outb./ or Return Trip |
PTRVPS_TR_EINF_ANZAHL |
NUMC |
3 |
|
| TR_ENTFERNUNG |
|
Daily Return: Distance fr. Residence to New Place of Work |
PTRVPS_TR_ENTFERNUNG |
DEC |
5 |
|
| VU_EA_DOPP_ANZ |
|
Own Contribution: No. of Days with Outb./Return Trip b. Move |
PTRVPS_VU_EA_DOPP_ANZAHL |
NUMC |
3 |
|
| VU_EA_EINF_ANZ |
|
Own Contribution: No. of Days wth Outb./Return Trip b. Move |
PTRVPS_VU_EA_EINF_ANZAHL |
NUMC |
3 |
|
| VU_EA_ENTFERN |
|
Own Contribution: Distance to Place of Work before Move |
PTRVPS_VU_EA_ENTFERNUNG |
DEC |
5 |
|
| VU_EA_KM_SATZ |
|
Own Contribution: KM Rate to Place of Work Before Move |
PTRVPS_VU_EA_KM_SATZ |
CURR |
10 |
|
| NU_EA_DOPP_ANZ |
|
Own Contrib.: No. of Days wth Outb. and Ret. Trip after Move |
PTRVPS_NU_EA_DOPP_ANZAHL |
NUMC |
3 |
|
| NU_EA_EINF_ANZ |
|
Own Contrib.: No. of Days with Outb. or Ret. Trip after Move |
PTRVPS_NU_EA_EINF_ANZAHL |
NUMC |
3 |
|
| NU_EA_ENTFERN |
|
Own Contribution: Distance to Place of Work after Move |
PTRVPS_NU_EA_ENTFERNUNG |
DEC |
5 |
|
| NU_EA_KM_SATZ |
|
Own Contribution: KM Rate to Place of Work after Move |
PTRVPS_NU_EA_KM_SATZ |
CURR |
10 |
|
| V_UNENTGELTLICH |
|
Gratuitous Meals for the Entire Month |
PTRV_V_UNENTGELTLICH |
CHAR |
1 |
|
| U_UNENTGELTLICH |
|
Gratuitous Accommodations for the Entire Month |
PTRV_U_UNENTGELTLICH |
CHAR |
1 |
|
| REDUC_ERGRU |
|
New Reimbursement Group for Reduction in Meals per Diem |
PTRV_REDUC_ERGRU |
CHAR |
2 |
|
| NOT_PAID |
|
No Reimbursement of Trip |
PTRV_NOT_PAID |
CHAR |
1 |
|
| WEG_ERH_MAX |
|
Increased Maximum Trip Segment Reimbursement |
PTRV_WEG_ERH_MAX |
CHAR |
1 |
|
| ERH_DIENST_INT |
|
Significant Official Interest |
PTRV_ERH_DIENST_INT |
CHAR |
1 |
|
| ENTF_WO_DO |
|
Short Distance to Residence/Workplace |
PTRV_ENTF_WO_DO |
CHAR |
1 |
|
| DRITTMITTEL |
|
Payments and Contributions from Third Parties |
PTRV_DRITTMITTEL |
CHAR |
1 |
|
| ANTRAG_GWE |
|
Request for Full Trip Segment Reimbursement |
PTRV_ANTRAG_GWE |
CHAR |
1 |
|
| POLICY_VIOLATION |
|
Violation of Travel Policy |
PTRV_POLICY_VIOLATION |
CHAR |
1 |
|
| EXCEPTION_FLAG |
|
Exception Indicator |
PTRV_EXCEPTION |
CHAR |
1 |
|
| NR_RECEIPTS |
|
Number of Receipts |
PTRV_NR_RECEIPTS |
NUMC |
3 |
|
| PERM_TRIP_APPR |
|
Standing Approval of Business Trips |
PTRV_PERM_TRIP_APPROVAL |
CHAR |
1 |
|
| TR_NR_FROM_HOME |
|
Number of Days with Round Trip from Home |
PTRVPS_NR_COMMUTES_FROM_HOME |
NUMC |
3 |
|
| VAT_STATUS |
|
Status of Data for VAT Refund |
PTRV_VAT_STATUS |
CHAR |
1 |
|
| EST_COST_PLAN |
|
Estimated Costs from Plan |
PTRV_EST_COST_PLAN |
CURR |
13 |
|
| EST_COST_REQ |
|
Estimated Costs from Request |
PTRV_EST_COST_REQ |
CURR |
13 |
|
| REASON |
|
Reason for Difference |
PTRV_REASON |
CHAR |
50 |
|
| TAX_TRIP |
|
Taxation of Whole Trip |
PTRVPS_TAX_TRIP |
CHAR |
1 |
|