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PTRV_ARCH_HEAD
Prearchiving FI-TV: Entries from PTRV_HEAD (Temporary)
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#masterdata
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Component: Travel Expenses
- 🔑 Keys (4)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (20)
- ☰ Categorical (8)
- Other (21)
- 🔗 Relations (14)
Column Name | Description | |
---|---|---|
MANDT | Client | |
PERNR | Personnel Number | |
REINR | Trip Number | |
HDVRS | Sequential Number of Travel Expenses Table THEADER |
Column Name | Description |
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Column Name | Description |
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Column Name | Description | |
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DATV1 | Beginning Date of Trip Segment | |
UHRV1 | Beginning Time of Trip Segment | |
DATB1 | End Date of Trip Segment | |
UHRB1 | End Time of Trip Segment | |
DATH1 | Border Crossing (Trip Out): Date | |
UHRH1 | Time: Border crossing(trip out) | |
DATR1 | Border Crossing (Return Trip): Date | |
UHRR1 | Time: Border crossing(return trip) | |
ENDRG | Different End of Travel Allowance (in Separation Allowance) | |
DATES | Last Changed On | |
TIMES | Time of Last Change | |
ST_TRGTG | Start of Taxation for Per Diem Separation Allowance | |
ST_TRGALL | Start of Taxation for Complete Separation Allowance | |
DAT_REDUC1 | Reduction of Entire Separation or Travel Allowance Level 1 | |
DAT_REDUC2 | Reduction of Separation or Travel Allowance Level 2 | |
DATV1_DIENST | Date of Commencement of Work | |
UHRV1_DIENST | Time at Which Work Commences | |
DATB1_DIENST | Date on Which Work Ends | |
UHRB1_DIENST | Time at Which Work Ends | |
EXCHANGE_DATE | Reference Date of Trip |
Column Name | Description | |
---|---|---|
PERIODENART | Associated Trip Period Types | Show values |
TAX_PER_DIEM | Automatic Taxation of Meals and Accommodations Per Diems | Show values |
TAX_PD_MAN | Manually Triggered Taxation of Meals Per Diems | Show values |
TAX_OV_MAN | Manually Triggered Taxation of Accommodations Per Diems | Show values |
ROUNDING | Travel Amounts Are Rounded (Indicator) | Show values |
DZ_LIMIT_180 | Limitation of DA Fee to 180 Days | Show values |
DURATION_TRIP_BREAKS | Details on Duration of Private Trip Breaks (PS) | Show values |
START_ABROAD | Trip Starts Abroad | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
ZORT1 | Location | RZIELORT | |
NDNST | Name of new administrative office (P.S.) | PTRV_CHAR25 | |
KUNDE | Reason for Trip (for example, customer/requisitioner) | RKUNDE | |
UZKVG | Confirmation of Moving Costs Refund | UMZUGSKVG | |
ZUSAG | Admin. Office That Confirmed Moving Costs Compensation (PS) | PTRV_CHAR25 | |
DEPAR | Departure from Residence or Place of Work | PTRV_CHAR1 | |
ARRVL | Return Trip: Arrival at Place of Residence or Work | PTRV_CHAR1 | |
RETRN | Arrival at Accommodations or New Workplace | PTRV_CHAR1 | |
UNAME | Name of Person Who Changed Object | USNAM | |
REPID | Change Report | AEREP | |
DANTN | Trip Number of Corresponding Trip to Start Work | REINR | |
FINTN | Trip Number of Associated Business Trip Return | REINR | |
REQUEST | Indicator for objects request, plan and expense report | CHAR1 | |
TRAVEL_PLAN | Indicator for objects request, plan and expense report | CHAR1 | |
EXPENSES | Indicator for objects request, plan and expense report | CHAR1 | |
ABORDNUNG | Associated Superior Separation Allowance | REINR | |
ST_TRG_TYP | Temporary Assignment (Indicator) | CHAR1 | |
ST_WOHN_TYP | Home for Separation Allowance Taxation | CHAR1 | |
KEIN_REISEGELD | No Separation Allowance for Travel Is Paid (Indicator) | CHAR1 | |
ADDR_DEPAR | Address of Departure Before Business Trip | RZIELORT | |
ADDR_ARRVL | Address of Arrival After Business Trip | RZIELORT |
Master Data Relations | Join Conditions |
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Trip Country / Trip Country Group
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Trip Type: Enterprise-Specific
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Calendar | PTRV_ARCH_HEAD.CALID == TFACD.IDENT |
Border crossing: Trip type enterprise-specific
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Region of Border Crossing: Return Trip
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Region of Main Destination
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Trip Type: Statutory
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Trip Activity Type
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HCM Localization | PTRV_ARCH_HEAD.MOLGA == T500L.MOLGA |
Trip Provision Variant
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Foreign key to trip schema
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Country in Which Trip Starts
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Region in Which Trip Starts
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Trip Country / Trip Country Group
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