| MANDT |
Client |
CLNT |
3 |
0 |
*
|
MANDT
|
|
| PERNR |
Personnel Number |
NUMC |
8 |
0 |
|
PERNR_D
|
|
| REINR |
Trip Number |
NUMC |
10 |
0 |
|
REINR
|
|
| HDVRS |
Sequential Number of Travel Expenses Table THEADER |
NUMC |
2 |
0 |
|
PTRV_HDVRS
|
|
| MOLGA |
HCM Localization |
CHAR |
2 |
0 |
T500L
|
MOLGA
|
|
| MOREI |
Trip Provision Variant |
CHAR |
2 |
0 |
T702N
|
MOREI
|
|
| SCHEM |
Trip Schema |
CHAR |
2 |
0 |
T706S
|
RSCHE
|
|
| KZREA |
Trip Type: Statutory |
CHAR |
1 |
0 |
T702G
|
KZREA
|
|
| BEREI |
Trip Type: Enterprise-Specific |
CHAR |
1 |
0 |
T702X
|
BEREI
|
|
| KZTKT |
Trip Activity Type |
CHAR |
1 |
0 |
T702R
|
KZTKT
|
|
| ZORT1 |
Location |
CHAR |
59 |
0 |
|
RZIELORT
|
|
| ZLAND |
Trip Country / Trip Country Group |
CHAR |
3 |
0 |
T702O
|
LNDGR
|
|
| HRGIO |
Region of Main Destination |
CHAR |
5 |
0 |
T702O
|
HRGIO
|
|
| NDNST |
Name of new administrative office (P.S.) |
CHAR |
25 |
0 |
|
PTRV_NDNST
|
|
| KUNDE |
Reason for Trip (for example, customer/requisitioner) |
CHAR |
59 |
0 |
|
RKUNDE
|
|
| DATV1 |
Beginning Date of Trip Segment |
DATS |
8 |
0 |
|
REBED
|
|
| UHRV1 |
Beginning Time of Trip Segment |
TIMS |
6 |
0 |
|
REBEU
|
|
| DATB1 |
End Date of Trip Segment |
DATS |
8 |
0 |
|
REEND
|
|
| UHRB1 |
End Time of Trip Segment |
TIMS |
6 |
0 |
|
REENU
|
|
| DATH1 |
Border Crossing (Trip Out): Date |
DATS |
8 |
0 |
|
DATGH
|
|
| UHRH1 |
Time: Border crossing(trip out) |
TIMS |
6 |
0 |
|
UHRGH
|
|
| DATR1 |
Border Crossing (Return Trip): Date |
DATS |
8 |
0 |
|
DATGZ
|
|
| UHRR1 |
Time: Border crossing(return trip) |
TIMS |
6 |
0 |
|
UHRGZ
|
|
| AGRZ1 |
Trip Country / Trip Country Group |
CHAR |
3 |
0 |
T702O
|
LNDGR
|
|
| GRGIO |
Region of Border Crossing: Return Trip |
CHAR |
5 |
0 |
T702O
|
GRGIO
|
|
| GRBER |
Border crossing: Trip type enterprise-specific |
CHAR |
1 |
0 |
T702X
|
PTRV_GRBER
|
|
| UZKVG |
Confirmation of Moving Costs Refund |
CHAR |
1 |
0 |
|
PTRV_UZKVG
|
|
| ZUSAG |
Admin. Office That Confirmed Moving Costs Compensation (PS) |
CHAR |
25 |
0 |
|
PTRV_ZUSAG
|
|
| ENDRG |
Different End of Travel Allowance (in Separation Allowance) |
DATS |
8 |
0 |
|
PTRV_ENDRG
|
|
| DEPAR |
Departure from Residence or Place of Work |
CHAR |
1 |
0 |
|
PTRV_DEPAR
|
|
| ARRVL |
Return Trip: Arrival at Place of Residence or Work |
CHAR |
1 |
0 |
|
PTRV_ARRVL
|
|
| RETRN |
Arrival at Accommodations or New Workplace |
CHAR |
1 |
0 |
|
PTRV_RETRN
|
|
| DATES |
Last Changed On |
DATS |
8 |
0 |
|
AEDAT
|
|
| TIMES |
Time of Last Change |
TIMS |
6 |
0 |
|
AEUHR
|
|
| UNAME |
Name of Person Who Changed Object |
CHAR |
12 |
0 |
|
AENAM
|
|
| REPID |
Change Report |
CHAR |
40 |
0 |
|
AEREP
|
|
| DANTN |
Trip Number of Corresponding Trip to Start Work |
NUMC |
10 |
0 |
|
PTRV_DANTN
|
|
| FINTN |
Trip Number of Associated Business Trip Return |
NUMC |
10 |
0 |
|
PTRV_FINTN
|
|
| REQUEST |
Indicator for objects request, plan and expense report |
CHAR |
1 |
0 |
|
PTRV_OBJEKT
|
|
| TRAVEL_PLAN |
Indicator for objects request, plan and expense report |
CHAR |
1 |
0 |
|
PTRV_OBJEKT
|
|
| EXPENSES |
Indicator for objects request, plan and expense report |
CHAR |
1 |
0 |
|
PTRV_OBJEKT
|
|
| ST_TRGTG |
Start of Taxation for Per Diem Separation Allowance |
DATS |
8 |
0 |
|
PTRV_PS_ST_TRGTG
|
|
| ST_TRGALL |
Start of Taxation for Complete Separation Allowance |
DATS |
8 |
0 |
|
PTRV_PS_ST_TRGALL
|
|
| PERIODENART |
Associated Trip Period Types |
CHAR |
1 |
0 |
|
PTRV_PS_PERIODENART
|
|
Normal Trip |
| T |
Separation Allowance Periods |
|
| DAT_REDUC1 |
Reduction of Entire Separation or Travel Allowance Level 1 |
DATS |
8 |
0 |
|
PTRV_PS_DAT_REDUC1
|
|
| DAT_REDUC2 |
Reduction of Separation or Travel Allowance Level 2 |
DATS |
8 |
0 |
|
PTRV_PS_DAT_REDUC2
|
|
| DATV1_DIENST |
Date of Commencement of Work |
DATS |
8 |
0 |
|
PTRV_PS_DATV1_DIENST
|
|
| UHRV1_DIENST |
Time at Which Work Commences |
TIMS |
6 |
0 |
|
PTRV_PS_UHRV1_DIENST
|
|
| DATB1_DIENST |
Date on Which Work Ends |
DATS |
8 |
0 |
|
PTRV_PS_DATB1_DIENST
|
|
| UHRB1_DIENST |
Time at Which Work Ends |
TIMS |
6 |
0 |
|
PTRV_PS_UHRB1_DIENST
|
|
| ABORDNUNG |
Associated Superior Separation Allowance |
NUMC |
10 |
0 |
|
PTRV_PS_ABORD
|
|
| ST_TRG_TYP |
Temporary Assignment (Indicator) |
CHAR |
1 |
0 |
|
PTRV_PS_ST_TYP
|
|
| ST_WOHN_TYP |
Home for Separation Allowance Taxation |
CHAR |
1 |
0 |
|
PTRV_ST_WOHN_TYP
|
|
| KEIN_REISEGELD |
No Separation Allowance for Travel Is Paid (Indicator) |
CHAR |
1 |
0 |
|
PTRV_KEIN_REISEGELD
|
|
| TAX_PER_DIEM |
Automatic Taxation of Meals and Accommodations Per Diems |
CHAR |
1 |
0 |
|
PTRV_TAX_PER_DIEM
|
|
| TAX_PD_MAN |
Manually Triggered Taxation of Meals Per Diems |
CHAR |
1 |
0 |
|
PTRV_TAX_PD_MAN
|
|
| TAX_OV_MAN |
Manually Triggered Taxation of Accommodations Per Diems |
CHAR |
1 |
0 |
|
PTRV_TAX_OV_MAN
|
|
| EXCHANGE_DATE |
Reference Date of Trip |
DATS |
8 |
0 |
|
PTRV_DATTN
|
|
| ROUNDING |
Travel Amounts Are Rounded (Indicator) |
CHAR |
1 |
0 |
|
PTRV_ROUNDING
|
|
| DZ_LIMIT_180 |
Limitation of DA Fee to 180 Days |
CHAR |
1 |
0 |
|
PTRV_PS_DZ_LIMIT_180
|
|
| CALID |
Factory Calendar |
CHAR |
2 |
0 |
TFACD
|
PTRV_PS_CALID
|
|
| DURATION_TRIP_BREAKS |
Details on Duration of Private Trip Breaks (PS) |
CHAR |
1 |
0 |
|
PTRVPS_SUM_ATTR_TRIP_BREAK
|
|
No Private Trip Breaks |
| G |
At Least One Long Trip Break |
| K |
At Least One Short, But No Long Trip Breaks |
|
| ADDR_DEPAR |
Address of Departure Before Business Trip |
CHAR |
59 |
0 |
|
PTRV_ADDR_DEPAR
|
|
| ADDR_ARRVL |
Address of Arrival After Business Trip |
CHAR |
59 |
0 |
|
PTRV_ADDR_ARRVL
|
|
| START_ABROAD |
Trip Starts Abroad |
CHAR |
1 |
0 |
|
PTRV_PS_START_ABROAD
|
|
| START_COUNTRY |
Country in Which Trip Starts |
CHAR |
3 |
0 |
T702O
|
PTRV_PS_START_COUNTRY
|
|
| START_REGION |
Region in Which Trip Starts |
CHAR |
5 |
0 |
T702O
|
PTRV_PS_START_REGION
|
|