0TV_REC_61

Travel Trip Data | #TRAN | Extraction method: F1 | Delta: NEWE | Component: Travel Management
Column Name Description
PERNR Personnel Number
REINR Trip Number
PERIO Trip Period Number
PDVRS Sequential Number of Period
HDVRS Sequential Number of Travel Expenses Table THEADER
SPKZL Travel Expense Type
MOLGA HCM Localization
MOREI Trip Provision Variant
BUKRS Company Code
Column Name Description
💲 Currency Key (WAERS):
BETRG HR Payroll: Amount
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
BEGP1 Start of Settlement Period
ENDP1 End of Settlement Period
BEGP2 Start of Settlement Period
ENDP2 End of Settlement Period
Column Name Description
UEBLG HR Payroll Transfer (Indicator) Show values
UEBRF FI Transfer (Indicator) Show values
UEBDT Data Medium Exchange Transfer (Indicator) Show values
V0TYP Variable assignment type Show values
Column Name Description Domain name
PYPER Character field of length 6 CHAR6
ABRJ1 Payroll Year GJAHR
ABRP1 Payroll Period PABRP
PERM1 Period modifier CHAR2
ABKR1 Payroll Area ABKRS
ABRJ2 Payroll Year GJAHR
ABRP2 Payroll Period PABRP
PERM2 Period modifier CHAR2
ABKR2 Payroll Area ABKRS
LGART Wage Type LGART
ROT_LINE Line in results table ROT of cluster TE NUM4
GSBER Business Area GSBER
KOKRS Controlling Area CACCD
KOSTL Cost Center KOSTL
V0ZNR Variable assignment number RAW1
MWSKZ Tax on sales/purchases code MWSKZ