PTRV_ARCH_PERIO

Prearchiving FI-TV: Entries from PTRV_PERIO (Temporary) | #masterdata | Component: Travel Expenses
Column Name Description
MANDT Client
PERNR Personnel Number
REINR Trip Number
PERIO Trip Period Number
PDVRS Sequential Number of Period
Column Name Description
VU_EA_KM_SATZ Own Contribution: KM Rate to Place of Work Before Move
NU_EA_KM_SATZ Own Contribution: KM Rate to Place of Work after Move
💲 Currency Key (WAERS):
EST_COST_PLAN Estimated Costs from Plan
EST_COST_REQ Estimated Costs from Request
Column Name Description
Column Name Description
PDATV Beginning Date of Trip Segment
PUHRV Beginning Time of Trip Segment
PDATB End Date of Trip Segment
PUHRB 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
ACCDT Trip Settlement Date
ACCTM Trip Settlement Time
Column Name Description
DRUCK Trip Print Status Show values
ANTRG Travel Request or Trip Approved (Indicator) Show values
ABREC Open / To be Settled / Settled (Indicator) Show values
UEBLG HR Payroll Transfer (Indicator) Show values
UEBRF FI Transfer (Indicator) Show values
UEBDT Data Medium Exchange Transfer (Indicator) Show values
VERPA Per-Diem Accounting for Meals Show values
UEBKZ Per-Diem Accounting for Accommodations Show values
KATRE_STATUS KATRE Status Show values
POLICY_VIOLATION Violation of Travel Policy Show values
EXCEPTION_FLAG Exception Indicator Show values
PERM_TRIP_APPR Standing Approval of Business Trips Show values
VAT_STATUS Status of Data for VAT Refund Show values
TAX_TRIP Taxation of Whole Trip Show values
Column Name Description Domain name
HDVRS Sequential Number of Travel Expenses Table THEADER PTRVNUMC2
TLOCK Indicator: Trip locked PTRV_TLOCK
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
RUNID Sequential number of posting run NUMC10
ANUEP Number of Overnight Stays for Per-Diem Settlement ANUEP
NO_MILES Indicator: No repeat of travel costs accounting CHAR1
LSTAY Meals per diem reduct. for longer stay at same place of work PTRV_CHAR1
KATRE_ID KATRE_ID
KATRE_DELID KATRE_DELID - Delivery ID
KATRE_SAPDELID KATRE_SAPDELID SAP Delivery ID
TR_DOPP_ANZAHL Daily Return: No. of Days with Outb. and Return Trip NUMC3
TR_EINF_ANZAHL Daily Return: No. of Days only with Outb./ or Return Trip NUMC3
TR_ENTFERNUNG Daily Return: Distance fr. Residence to New Place of Work KMANZ
VU_EA_DOPP_ANZ Own Contribution: No. of Days with Outb./Return Trip b. Move NUMC3
VU_EA_EINF_ANZ Own Contribution: No. of Days wth Outb./Return Trip b. Move NUMC3
VU_EA_ENTFERN Own Contribution: Distance to Place of Work before Move KMANZ
NU_EA_DOPP_ANZ Own Contrib.: No. of Days wth Outb. and Ret. Trip after Move NUMC3
NU_EA_EINF_ANZ Own Contrib.: No. of Days with Outb. or Ret. Trip after Move NUMC3
NU_EA_ENTFERN Own Contribution: Distance to Place of Work after Move KMANZ
V_UNENTGELTLICH Gratuitous Meals for the Entire Month CHAR1
U_UNENTGELTLICH Gratuitous Accommodations for the Entire Month CHAR1
REDUC_ERGRU New Reimbursement Group for Reduction in Meals per Diem CHAR2
NOT_PAID No Reimbursement of Trip CHAR1
WEG_ERH_MAX Increased Maximum Trip Segment Reimbursement CHAR1
ERH_DIENST_INT Significant Official Interest CHAR1
ENTF_WO_DO Short Distance to Residence/Workplace CHAR1
DRITTMITTEL Payments and Contributions from Third Parties CHAR1
ANTRAG_GWE Request for Full Trip Segment Reimbursement CHAR1
NR_RECEIPTS Number of Receipts NUMC3
TR_NR_FROM_HOME Number of Days with Round Trip from Home NUMC3
REASON Reason for Difference TEXT50
LSTAY_ACC Reduction of Accommodations Per Diem During Longer Stay PTRV_CHAR1
EXCL_PERIOD_EXC Statutory Exclusion Period Expired PTRV_CHAR1