| PTRV_DOC_IT | Transfer Travel -> FI/CO: Lines of TRV interm. document | KTOSL, MWSKZ, PS_PSP_PNR, KOKRS, BUKRS, BUKRS, AUFNR, GSBER, HKONT, LIFNR, REEND, KDAUF, WAERS, AWORG, TRV_ACBTR, AWREF, BP_GEBER, FISTL, KOSTL, NUM10, REBED, PERNR_D |
| Transfer Travel -> FI/CO: Header of TRV int. document | MONAT, HR_BLDAT, AWORG, AWREF, GJAHR, P_EVNUM, HR_BUDAT, BLART, BUKRS, BUKRS, BUKRS, BUKRS, GLVOR, GLVOR, TRV_BVORG |
| PTRV_DOC_TAX | Transfer Travel -> FI/CO: Tax lines of TRV document | BUKRS, BUKRS, NUM10, WAERS, AWREF, HKONT, MWSKZ, AWORG, KTOSL, TRV_ACBTR |
| PTRV_ROT_AWKEY | Assignment of Trip Results to Posting Doc. Number and Line | AWREF, REINR, PERNR_D, WAERS, ROT_LINE, NUM10, PTRV_PDVRS, PTRV_PEROD, AWORG |
| PTRV_PERIO | Period Data of a Trip | REEND, PTRV_PEROD, PTRV_PDVRS, PERNR_D, WAERS, REINR, REBED |
| LFB1 | Vendor Master (Company Code) | LIFNR, BUKRS, BUKRS, PERNR_D, WAERS |
| PTRV_HEAD | General Trip Data | MOLGA, PERNR_D, REBED, REEND, REINR |
| T001 | Company Codes | WAERS, KTOPL, BUKRS, BUKRS |
| HRBW_CNTB_DELTA | Time stamps for Payroll Reconcilliation Extractors | MOLGA |
| PEVSH | History of Payroll Posting Runs | P_EVNUM |
| PEVST | Payroll Posting Runs | P_EVNUM |
| T500L | Personnel Country Grouping | MOLGA |
| PCL1 | HR Cluster 1 | |
| PA0439 | HR Master Record for Infotype 0439 (Data Transfer) | |
| T706B4 | Travel Expense Types: Assignment of Wage Types | |
| T706B4_ALTERN | Travel Expense Type: Alternative Assignment of Wage Types | |