- Accounting - General (AC)
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- Financial Accounting (FI)
- Accounts Payable (FI-AP)
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- Travel Management (FI-TV)
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- Treasury (TR)
- Web Channel (WEC)
PTRV_SHDR
Trip Statistics - Trip Amounts
|
#transactional
|
Component: Travel Expenses
- 🔑 Keys (5)
- 💰 Amounts (13)
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical
- Other (4)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| PERNR | Personnel Number | |
| REINR | Trip Number | |
| PERIO | Trip Period Number | |
| SEQNO | Sequential number for trip totals |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (CURRENCY): | ||
| ADDIT_AMNT | Additional Amount of a Trip (Taxable for Employee) | |
| SUM_REIMBU | Reimbursement Amount for a Trip | |
| SUM_ADVANC | Total Advances for a Trip | |
| SUM_PAYOUT | Payment Amount | |
| SUM_PAIDCO | Travel Expenses Paid by Company | |
| TRIP_TOTAL | Total Cost of Trip | |
| PD_FOOD | Reimbursement Amount (Total) for Meals per Diems | |
| PD_HOUSING | Reimbursement Amount (Total) for Accommodations per Diems | |
| PD_MILEAGE | Reimbursement Amount (Total) for Travel Flat Rates | |
| TXF_FOOD | Total of Tax-Exempt Paid Meals per Diems | |
| PD_POCKET_MON | Total Reimbursement Amount for Pocket Money | |
| PD_PUB_TRANS | Total Reimbursement Amount for Public Transport | |
| PD_LOC_TRANS | Total Reimbursement Amount for Local Transport | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CHNGDATE | Last Changed On | |
| CHNGTIME | Time of Last Change |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| M_TOTAL | Total Miles/Kilometers | KMANZ | |
| TRIPDUR | Trip Duration in Days | DEC4 | |
| PTRV_TAX_COMP | Total Amount Taxation by Employer | BAPICURR | |
| NUMBER_OF_IMAGES | Number of Attachments | DEC4 |