0FI_TV_01

Travel Expenses: Totals and Receipts | #TRAN | Extraction method: F1 | No Delta | Component: Travel Management
Tables used: PTRV_HEAD, PTRV_PERIO, PTRV_SREC, FTPT_ITEM, FTPT_CAR ... +6 more
Column Name Description
PERNR Personnel Number
REINR Trip Number
MOREI Trip Provision Variant
RECEIPTNO Document Number
Column Name Description
💲 Currency Key (WAERS):
ADDIT_AMNT Additional Amount of a Trip (Taxable for Employee)
SUM_REIMBU Reimbursement Amount for a Trip
SUM_ADVANC Total Advances for a Trip
SUM_PAYOUT Payment Amount
SUM_PAIDCO Travel Expenses Paid by Company
TRIP_TOTAL Total Cost of Trip
PD_FOOD Reimbursement Amount (Total) for Meals per Diems
PD_HOUSING Reimbursement Amount (Total) for Accommodations per Diems
PD_MILEAGE Reimbursement Amount (Total) for Travel Flat Rates
LOC_AMOUNT Receipt amount in local currency
Column Name Description
Column Name Description
DATV1 Beginning Date of Trip Segment
UHRV1 Beginning Time of Trip Segment
DATB1 End Date of Trip Segment
UHRB1 End Time of Trip Segment
REC_DATE Receipt Date
Column Name Description
ENTRY_TYPE Type of Trip Data Show values
ANTRG Travel Request or Trip Approved (Indicator) Show values
ABREC Open / To be Settled / Settled (Indicator) Show values
UEBLG HR Payroll Transfer (Indicator) Show values
UEBRF FI Transfer (Indicator) Show values
UEBDT Data Medium Exchange Transfer (Indicator) Show values
VERPA Per-Diem Accounting for Meals Show values
UEBKZ Per-Diem Accounting for Accommodations Show values
PAID_COM Paid by Company Show values
ABOVE_LIMIT Customizing Limit for Travel Expense Type Exceeded Show values
Column Name Description Domain name
MOLGA HCM Localization MOLGA
SCHEM Trip Schema RSCHE
KZREA Trip Type: Statutory KZREA
BEREI Trip Type: Enterprise-Specific BEREI
KZTKT Trip Activity Type KZTKT
ZLAND Trip Country / Trip Country Group LNDGR
HRGIO Region of Main Destination RGION
M_TOTAL Total Miles/Kilometers KMANZ
TRIPDUR Trip Duration in Days DEC4
EXP_TYPE Travel Expense Type SPKZL
DED_FLAG Deduction Indicator BELAZ