- Accounting - General (AC)
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- Travel Management (FI-TV)
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- Treasury (TR)
- Web Channel (WEC)
FTPT_REQ_HEAD
Framework Data of Travel Request
|
#transactional
|
Component: Travel Planning
- 🔑 Keys (5)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (11)
- ☰ Categorical (7)
- Other (18)
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| PERNR FK | Personnel Number | |
| REINR | Trip Number | |
| REQUESTVRS | Version of travel request | |
| PLAN_REQUEST | Plan Request Indicator | Show values |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (CURRENCY): | ||
| ESTIMATED_COST | Estimated Total Cost of Trip | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DATE_BEG | Beginning Date of Trip Segment | |
| TIME_BEG | Start Time of Trip Segment | |
| DATE_END | End Date of Trip Segment | |
| TIME_END | End Time of Trip Segment | |
| DATES | Last Changed On | |
| TIMES | Time of Last Change | |
| DELIVERY_DATE | Delivery Date | |
| DATECOW | Date of Commencement of Work | |
| TIMECOW | Time at Which Work Commences | |
| DATEEOW | Date on Which Work Ends | |
| TIMEEOW | Time at Which Work Ends |
| Column Name | Description | |
|---|---|---|
| PLAN_REQUEST | Plan Request Indicator | Show values |
| STATUS | Travel Plan Status | Show values |
| DELIVERY_LOC | Delivery Location | Show values |
| ARRIVAL_WORK | Arrival at Accommodations/New Place of Work | Show values |
| RETURN_WORK | Arrival at Home/Workplace | Show values |
| PERM_TRIP_APPR | Standing Approval of Business Trips | Show values |
| CARRIED_BY_OTH | Employee is carpooling as a passenger with another employee | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| LOCATION_END | Trip Destination | RZIELORT | |
| REQUEST_REASON | Reason for Trip | RKUNDE | |
| UNAME | Name of Person Who Changed Object | USNAM | |
| REPID | Change Report | AEREP | |
| DEPAR | Departure from Residence or Place of Work | PTRV_CHAR1 | |
| CREATEDBY | User Who Created the Object | USNAM | |
| APPROVEDBY | Agent Who Approved the Object | USNAM | |
| DELIVERY_AREA | Delivery Area | TEXT64 | |
| DELIVERY_EMPL | Recipient of Delivery | PERNR | |
| T_ACTYPE | Trip Activity Type | KZTKT | |
| TT_STATU | Trip Type: Statutory | KZREA | |
| TT_COMSP | Trip Type: Enterprise-Specific | BEREI | |
| GWE | Request for Full Trip Segment Reimbursement | CHAR1 | |
| EDI | Significant Official Interest | CHAR1 | |
| CARRY_OTH | Number of Employees Carpooling with Me (as the driver) | NUM01 | |
| INCR_MAX_TRIPSEG_REIMB | Increased Maximum Trip Segment Reimbursement | CHAR1 | |
| ADDR_DEPAR | Address of Departure Before Business Trip | RZIELORT | |
| ADDR_ARRVL | Address of Arrival After Business Trip | RZIELORT |
| Master Data Relations | Join Conditions |
|---|---|
Check Against Trip Activity - Travel Planning
| |
Check Against Country
| |
| Check Against Currency | |
Check Against Personnel Number
|