| PTRV_PERIO | Period Data of a Trip | REBEU, REEND, PTRV_BEGP2, IPERM, IPERM, IPERM, IPERM, PTRV_PEROD, PTRV_ENDP1, PTRV_PDVRS, PERNR_D, PTRV_HDVRS, WAERS, PABRP, PABRP, PABRP, PABRP, UEBLG, ABKRS, ABKRS, ABKRS, ABKRS, REENU, PTRV_BEGP1, REINR, UEBDT, UEBRF, PABRJ, PABRJ, PABRJ, PABRJ, REBED, PTRV_ENDP2 |
| PTRV_DOC_IT | Transfer Travel -> FI/CO: Lines of TRV interm. document | MWSKZ, KOKRS, BUKRS, GSBER, REEND, WAERS, KOSTL, REBED, PERNR_D |
| PTRV_HEAD | General Trip Data | MOREI, MOLGA, REENU, PERNR_D, REBEU, REBED, REEND, PTRV_HDVRS, REINR |
| PTRV_ROT_AWKEY | Assignment of Trip Results to Posting Doc. Number and Line | REINR, PERNR_D, WAERS, ROT_LINE, PTRV_PDVRS, PTRV_PEROD, LGART, MAXBT |
| PTRV_DOC_TAX | Transfer Travel -> FI/CO: Tax lines of TRV document | BUKRS, WAERS, MWSKZ |
| LFB1 | Vendor Master (Company Code) | BUKRS, PERNR_D, WAERS |
| Transfer Travel -> FI/CO: Header of TRV int. document | BUKRS, BUKRS |
| T001 | Company Codes | WAERS, BUKRS |
| T706B4 | Travel Expense Types: Assignment of Wage Types | MOREI, SPKZL |
| T706B4_ALTERN | Travel Expense Type: Alternative Assignment of Wage Types | MOREI, SPKZL |
| HRBW_CNTB_DELTA | Time stamps for Payroll Reconcilliation Extractors | MOLGA |
| T500L | Personnel Country Grouping | MOLGA |
| PCL1 | HR Cluster 1 | |
| PEVSH | History of Payroll Posting Runs | |
| PEVST | Payroll Posting Runs | |
| PA0439 | HR Master Record for Infotype 0439 (Data Transfer) | |