- Accounting - General (AC)
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PTRV_A_SADD
Trip Statistics - Add. Receipt Data
|
#transactional
|
Component: Travel Expenses
- 🔑 Keys (5)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (2)
- Other (34)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| PERNR | Personnel Number | |
| REINR | Trip Number | |
| PERIO | Trip Period Number | |
| RECEIPTNO | Document Number |
| Column Name | Description | |
|---|---|---|
| BOOKED_PRICE | Booked Price from Travel Planning | |
| DIFF_AMOUNT | Difference Amount |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| FROM_DATE | From Date | |
| TO_DATE | To Date |
| Column Name | Description | |
|---|---|---|
| P_CTG | Provider Category | Show values |
| AIR_CABIN_CLASS | Cabin Class | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| NO_BRFT | Number of Breakfasts | FRANZ | |
| COUNTRY | Trip Country / Trip Country Group | LNDGR | |
| REGION | Trip Country/Trip Country Group/Trip Region | RGION | |
| TT_COMSP | Trip Type: Enterprise-Specific | BEREI | |
| MULTIPLI | Number | DEC3 | |
| DESCRIPT | Description | TEXT50 | |
| LOCATION | Location | TEXT50 | |
| BUS_PURPO | Business Purpose | TEXT50 | |
| BUS_REASON | Business Partners | TEXT50 | |
| CCOMP | Code of Payment Card Company | CCOMP | |
| C_DOC | Document Number of Credit Card Receipt | TEXT20 | |
| C_TXT | Delivered Description of a Credit Card Transaction | TEXT50 | |
| P_PRV | Provider Code | FTPD_PROVIDER_CODE | |
| P_DOC | Document Number of a (Paper) Document | TEXT20 | |
| N_STF | Number of Employees | CHAR3 | |
| N_PTN | Number of Employees of Business Partners | CHAR3 | |
| N_GST | Number of Additional Guests | CHAR3 | |
| ANZLU_DEC | Number of Lunches on Hotel Receipt | DEC3 | |
| ANZDI_DEC | Number of Dinners on Hotel Receipt | DEC3 | |
| REASON | Reason for Difference | TEXT50 | |
| AIR_DEPARTURE | IATA - Airport Location | FTPD_IATA_LOCATION | |
| AIR_ARRIVAL | IATA - Airport Location | FTPD_IATA_LOCATION | |
| AIRLINE | Airline | FTPD_PROVIDER_CODE | |
| AIR_TIC_NUM | Ticket Number | PTRV_TICKET_NUMBER | |
| CAR_ODO_READ | Odometer Mileage | ||
| SE_NAME | Name 1 | TEXT40 | |
| SE_STREET | Street | TEXT60 | |
| SE_CITY | City | TEXT40 | |
| SE_STA_PROV | District (US: County) | TEXT40 | |
| SE_COUNTRY | Country of Vendor | LNDGR | |
| SE_POSTAL_CODE | City postal code | CHAR10 | |
| SE_CUST_SER_PH | Customer Service Telephone No. of Vendor | CHAR30 | |
| NUMBER_OF_IMAGES | Number of Attachments | DEC4 | |
| IMAGE_LINK | Contains the UUID for a Document on the Archive Server | SYSUUID_C |