List of SAP Domain objects containing PTR_
See full Domain objects index
PTRA_WEB_FORM_HEADING_CATEGORY - Type of Heading in Form
PTRA_WEB_FORM_PS_COUNTRIES - Country Versions of Public Sector
PTRA_WEB_INTERFACE_FM_FIPEX - Commitment Item
PTRA_WEB_INTERFACE_PS_POSID - Project Item Number (External)
PTREQ_CUSTOMER_FIELD - Customer Field
PTREQ_DET_NEXT_PROCESSOR - Determine Next Agent
PTREQ_PERIOD_START - Definition of Start of Period
PTREQ_REQUEST_OPERATION - Type of Request (New, Cancellation, or Change Request)
PTREQ_REQUEST_OR_ITDATA - Switch: Request or Infotype Data
PTREQ_SEARCHSTRING - Leave Request: Employee Search
PTREQ_TIME_FORMAT - Time Format for Clock-In/Out Corrections User Interface
PTREQ_TIME_UNIT - ESS: Time Units
PTREQ_VIEW_OR_SELID - Switch: View Group or Grouping ID
PTRM_IMG_HOTEL_ID - Hotel Catalog Item (Enterprise-specific)
PTRM_SE_CARTRANSMISSION_TYPE - Car transmission type code
PTRM_SE_CARTRANSTYPECODE - Domain for Preferred Car Transmission Type Code
PTRM_SE_MEAL_TYPE - Meal proxy types
PTRM_SE_PROVIDERCATEGORY - Customer Loyalty Programme Provider Category Code
PTRM_SE_SEATPOSITION - Seat position types
PTRNR - Partner number
PTRVNUMC2 - External decimal: 2 numbers
PTRVPS_ABWH_ART - Absence type
PTRVPS_DEC_PAR - Decision with Checkboxes for Reduction Statutory Trip Type
PTRVPS_D_ABWH_ART - Decision or Specification for Absences
PTRVPS_D_GESKZ - Decision Values: Attributes of Statutory Trip Type
PTRVPS_D_TRG_PAT - Decision Value for Separation Allowance of Spouse
PTRVPS_LAND - Identification of Country or Federal State
PTRVPS_LUMPSUM - Comparison Calculation: Include Per Diems/ Accomm. Per Diems
PTRVPS_PARTNER - Separation Allowance Action of Spouse at Same Location
PTRVPS_REISEBEIH - Travel Subsidy Granted for Corresponding Trip Home
PTRVPS_ZUSCH_ART - Allowance Type
PTRV_ABRKN - Payroll constant
PTRV_ABRKN_KI4 - Payroll constant
PTRV_ABWH_ART - Absence Type
PTRV_ACTION_DATE - Date, From Which Settlement Method Will Be Changed
PTRV_ACTION_DATE_46C - Date, From Which Settlement Method Will Be Changed
PTRV_ACTVT - Activities for Creating/Maintaining Separation Allowances
PTRV_ALLOC_AMOUNT - HR payroll: Maximum amount
PTRV_ALTERNAT_WAGES - Read Alternative Wage Types (Option Separate Payment)
PTRV_ALTERN_WAGES - Read Alternative Wage Types (Option: Separate Payment)
PTRV_ANKUN - Notes on border crossing
PTRV_ANMIN - Number of Minutes
PTRV_APPL - Application
PTRV_ARCHIVE_EXIST - Status of Document Archiving
PTRV_ARRIVAL_WORK - Arrival at Workplace/Home
PTRV_ATYPE - Type of absence from place of work (P.S.)
PTRV_AUTHF_TRG - Operation and 'Old Status' For Separation Allowance Periods
PTRV_AUTHS_TRG - Authorization for Status 'New' for Separation Allow. Periods
PTRV_BEGP1 - Beginning of settlement period
PTRV_BEGP2 - Beginning of settlement period
PTRV_BERKZ - Usage Indicator Enterprise-Specific Trip Type
PTRV_BHFFKZ - Indicates Whether Trip Home Made by Family Members
PTRV_BUSPA - Treatment of Business Partners in List of Participants
PTRV_BW_ENTRY_TYPE - Type of Trip Data
PTRV_CAR_CONSUMPTION_TYPE - Testing Procedure of Fuel Consumption/Fuel Economy Rating
PTRV_CAR_CONSUMPTION_TYPE_CORE - Testing Procedure of Fuel Consumption Rating
PTRV_CCC_CARDFLAG - Indicator: Employee Credit Card/ Corporate Credit Card
PTRV_CCC_CATEGORY - Credit Card Transaction Category
PTRV_CCC_CHANGE_EXPTYPE - Indicator: Expense Type From Credit Card Clearing Changeable
PTRV_CCC_DEBIT_CREDIT - Indicator Credit/Debit Credit Card Clearing
PTRV_CCC_LINETYPE - Line Type in Credit Card File
PTRV_CCC_PURCHASE_TIME - Time Stored As CHAR6 (HHMMSS)
PTRV_CHANGE_TYPE - Type of Change Entry in Table PTRV_CHANGE
PTRV_CHAR1 - Character: 1 byte (for example, for flags)
PTRV_CHAR20 - Char.field for Travel Management
PTRV_CHAR25 - Character field 25 bytes
PTRV_CHAR30 - Character field 30 bytes
PTRV_CITY_CD_ERROR_TYPE - Community Code Number Consistency Check
PTRV_COMPANY - Company
PTRV_COMPKEY - Comparison Calculation Type
PTRV_CTRLREC - Payment and taxation of expense type
PTRV_CTRLREC_APPEND - Fixed Value Append: Payment and Taxation of Expense Type
PTRV_CTRLREC_APPEND_03 - Fixed Value Append: Payment and Taxation of Expense Type
PTRV_DEPARTURE_WORK - Departure from Place of Residence/Place of Employment
PTRV_DETAIL_ACCOMODATION_REC - Selection: Not Specified - Yes - No
PTRV_DISTKZ - Unit of Distance
PTRV_DVAT - Input tax for exceeding amount
PTRV_EES_TIME - Input Field for Time in Express Expense Sheet
PTRV_ENDP1 - End of settlement period
PTRV_ENDP2 - End of settlement period
PTRV_ENHANCED_DATA_R - Enhanced Data Record Types
PTRV_ERSTATT_ART - Reimbursement type
PTRV_ERSTKZ - Indicator for Sep. Allow. Reimburs. for Trips Home (per Day)
PTRV_EXPENSES - Indicator for Existence of Object 'Travel Expenses'
PTRV_FUEL_PRICE - Fuel Price
PTRV_FUEL_PRICE_CORE - Fuel Price
PTRV_FUEL_TYPE - Type of Fuel
PTRV_GREISEART - Indicator for definition of statutory trip type
PTRV_GREISEART_KI4 - Indicator for definition of statutory trip type
PTRV_INT4 - Domain Integer
PTRV_JOBTITEL - Title
PTRV_KATEGO - Reimbursement Categories
PTRV_KM_USEFL - Usage Indicator
PTRV_KWERT - Amount field for constants
PTRV_KWERT_KI4 - Amount field for constants
PTRV_LFDNR - Travel Expenses Sequence Number
PTRV_LIMIT - Indicator: Other Characteristics For Exceeding Maximum Rate
PTRV_LS_ACC_RAG - Per Diem/Flat Rate Settlement Based on Statutory Trip Type
PTRV_MSGTYPE - Type of error message to be displayed
PTRV_NOTRIP - Indicator whether trips exist for the personn. number or not
PTRV_NO_UEBKZ - Separate Per Diem Settlement of Accommodations Not Possible
PTRV_OPTIMIZE - Runtime optimization
PTRV_ORT01_UPPER - City - Uppercase Letters
PTRV_PEKEZ_ORIGIN - Indicator for Origin of Period Parameter
PTRV_PEROD - Period number of trip/event
PTRV_PROCESSING_STATUS - Travel: Processing Status
PTRV_PROCESSING_STATUS_APPEND - Append for Domain PTRV_PROCESSING_STATUS
PTRV_PROZ - Percentage for Reduction
PTRV_PS_PERIODENART - Associated Trip Period Types
PTRV_PTK10_ADD_INFO - Additional Information for Corresponding KMVER Table Lines
PTRV_PUBSEC_COUNTRYVRS - Country Version of Public Sector
PTRV_R29_APPEND - Fixed Value Append for T702N-R29
PTRV_RBUTTON - Radio button
PTRV_REASGN_TRV_UPD - Type of Conversion of FM Data in Trip
PTRV_RECUR_TRIP_BREAK_TYPE - Recurrence of Trip Break
PTRV_REDAT - Trip Date (ALN)
PTRV_REGEL_KZ - Indicator For Alternative Assignment of Travel Exp. Types
PTRV_RELATION - Relationship to Company
PTRV_RELATION_APPEND - Append for Domain PTRV_RELATION
PTRV_REQUEST - Indicator for Existence of Object 'Travel Request'
PTRV_REQ_CAT_CLASSIFICATION - Classification of Transport and Accommodation Categories
PTRV_RETURN_WORK - Arrival at Home/Workplace
PTRV_ROUND - Round Up, Down, Arithmetic Rounding, In Traveler/Empl. Favor
PTRV_RULE_KEY - Key Denoting Reason for Chaining Together Trips/Duty Alloc.
PTRV_RULE_TAG - Rule Used To Change The Accounting and Taxation Method
PTRV_RULE_TAG_46C - Rule Used To Change The Accounting and Taxation Method
PTRV_STATS_UPDATE_TYPE - Save function for trip statistics
PTRV_STATUS - Status of Trip Objects (Request, Plan, or Expense Report)
PTRV_STATUS_APPEND - Append for Domain PTRV_STATUS
PTRV_STATUS_EWT - Status of trip objects (request, plan or expense report)
PTRV_STATUS_RECEIPT - Travel Receipt Status for Function Module MODIFY_RECEIPT
PTRV_SUBMISSION - Indicator: Resubmit for Approval
PTRV_SWITCH_ITALY_BANK - Switch for Italian Banking Version
PTRV_TAXBENEFIT - Travel Expense Type for Taxation (Additional Amount)
PTRV_TEXT50 - Text Field: Character 50 Byte
PTRV_TEXT_ENTG_U - None/All/Partly
PTRV_TICKET_NUMBER - Ticket Number
PTRV_TIMS - Field of type TIMS
PTRV_TLOCK - Indicator: Trip locked
PTRV_TOLERANCE - Tolerance Factor
PTRV_TRANS_ACC - Indicators for Transport and Accommodations
PTRV_TRAVEL_ALERT - Trip needs editing
PTRV_TRAVEL_ALERT_APPEND - Append for Domain PTRV_TRAVEL_ALERT
PTRV_TRAVEL_PLAN - Indicator for Existence of Object 'Travel Plan'
PTRV_TRAVEL_STATUSHELP - Tooltip for trip status
PTRV_TRIP_ACTION - Function Code for Function Module HRTRV_IF_MODIFY_TRIP
PTRV_TRIP_ACTION_M - Function Code for Function Modules in PTRA_WEB_INTERFACE
PTRV_TRIP_ACTION_S - Function Code for Function Modules in PTRA_WEB_INTERFACE
PTRV_TRIP_COMPONENT - Plan/Request/Expense Report (Indicator)
PTRV_TRVCT_B_01 - Dialog control for receipt accounting
PTRV_TRVCT_B_02 - Date indicator of receipt accounting
PTRV_TRVCT_B_03 - Dom./International indic. for deducts in receipt acctg
PTRV_TRVCT_B_04 - Statutory trip type for deductions in receipt accounting
PTRV_TRVCT_B_05 - Trip activity type for deducts in receipt accounting
PTRV_TRVCT_B_06 - Reimburs. group M/A statutory for deducts in receipt acctg
PTRV_TRVCT_B_07 - Reimbursement group M/A enterpr. for deducts in receipt actg
PTRV_TRVCT_B_08 - Deduction of unrecorded breakfasts in accommodations receipt
PTRV_TRVCT_B_09 - Statutory trip type for receipt max. rates and def.values
PTRV_TRVCT_B_10 - Trip type enterpr. for receipt max.rates and def.values
PTRV_TRVCT_B_11 - Trip activity type for receipt max.rates and def.values
PTRV_TRVCT_B_12 - Trip country/country grp for receipt max.rates and def.value
PTRV_TRVCT_B_13 - Reimbursement group accommodations, meals - statutory
PTRV_TRVCT_B_14 - Reimbursement group M/A enterprise specific
PTRV_TRVCT_B_15 - Proposed Value for Exchange Rate for Receipts
PTRV_TRVCT_B_16 - Ded. Breakfast Hotel Receipt for Tax-Free or Reimb. Amount
PTRV_TRVCT_B_17 - Receipt accounting item 17 (reserved)
PTRV_TRVCT_B_18 - Receipt accounting item 18 (reserved)
PTRV_TRVCT_B_19 - Receipt accounting item 19 (reserved)
PTRV_TRVCT_B_20 - Receipt accounting item 20 (reserved)
PTRV_TRVCT_B_21 - Receipt accounting item 21 (reserved)
PTRV_TRVCT_B_22 - Receipt accounting item 22 (reserved)
PTRV_TRVCT_B_23 - Receipt accounting item 23 (reserved)
PTRV_TRVCT_B_24 - Receipt accounting item 24 (reserved)
PTRV_TRVCT_B_25 - Receipt accounting item 25 (reserved)
PTRV_TRVCT_B_26 - Receipt accounting item 26 (reserved)
PTRV_TRVCT_B_27 - Receipt accounting item 27 (reserved)
PTRV_TRVCT_B_28 - Receipt accounting item 28 (reserved)
PTRV_TRVCT_B_29 - Receipt accounting item 29 (reserved)
PTRV_TRVCT_B_30 - Receipt accounting item 30 (reserved)
PTRV_TRVCT_F_01 - Dialog control for meals settlement
PTRV_TRVCT_F_02 - Date for reading travel flat rates
PTRV_TRVCT_F_03 - Miles/Km Cumulation
PTRV_TRVCT_F_04 - Travel costs item 04 (reserved)
PTRV_TRVCT_F_05 - Miles/Kms cumulation: exceeding of cumulation limit
PTRV_TRVCT_F_06 - Consider main destination for reading travel flat rate
PTRV_TRVCT_F_07 - Travel costs item 7 (reserved)
PTRV_TRVCT_F_08 - Statutory trip type for travel costs reimbursement
PTRV_TRVCT_F_09 - Trip activity type for travel costs reimbursement
PTRV_TRVCT_F_10 - Travel costs item 10 (reserved)
PTRV_TRVCT_F_11 - Trip area for travel costs reimbursement
PTRV_TRVCT_F_12 - Specification of vehicle type for miles/kms cumulation
PTRV_TRVCT_F_13 - Specification of vehicle class for miles/kms cumulation
PTRV_TRVCT_F_14 - Specification of trip area for miles/kms cumulation
PTRV_TRVCT_F_15 - Clear Additional Amounts and Income-Related Expenses
PTRV_TRVCT_F_16 - Travel costs item 16 (reserved)
PTRV_TRVCT_F_17 - Travel costs item 17 (reserved)
PTRV_TRVCT_F_18 - Travel costs item 18 (reserved)
PTRV_TRVCT_F_19 - Travel costs item 19 (reserved)
PTRV_TRVCT_F_20 - Travel costs item 20 (reserved)
PTRV_TRVCT_F_21 - Travel costs item 21 (reserved)
PTRV_TRVCT_F_22 - Travel costs item 22 (reserved)
PTRV_TRVCT_F_23 - Travel costs item 23 (reserved)
PTRV_TRVCT_F_24 - Travel costs item 24 (reserved)
PTRV_TRVCT_F_25 - Travel costs item 25 (reserved)
PTRV_TRVCT_F_26 - Travel costs item 26 (reserved)
PTRV_TRVCT_F_27 - Travel costs item 27 (reserved)
PTRV_TRVCT_F_28 - Travel costs item 28 (reserved)
PTRV_TRVCT_F_29 - Travel costs item 29 (reserved)
PTRV_TRVCT_F_30 - Travel costs item 30 (reserved)
PTRV_TRVCT_P_01 - Industry sector ID
PTRV_TRVCT_P_02 - Indicator for Industry-Specific Regulations
PTRV_TRVCT_P_03 - Organizational provision indicator
PTRV_TRVCT_P_04 - Comparison Calculation: Accom. Receipts With Accom. per Diem
PTRV_TRVCT_P_05 - Comparison Calculation: Meals Receipts With Meals per Diem
PTRV_TRVCT_P_06 - Public Sector Item 6
PTRV_TRVCT_P_07 - Public Sector item 7 (Comparison Calculation Travel Costs)
PTRV_TRVCT_P_08 - Public Sector item 8 (reserved)
PTRV_TRVCT_P_09 - Clearing of Additional Amounts and Income-rel. Expenses
PTRV_TRVCT_P_10 - Border crossing/return trip
PTRV_TRVCT_P_11 - Border Crossing Trip Out
PTRV_TRVCT_P_12 - Process Travel Requests
PTRV_TRVCT_P_13 - Meaning of Deductions and Tax Effect
PTRV_TRVCT_P_14 - Reduction of Meals per Diem with Subsidies for Trips Home
PTRV_TRVCT_P_15 - Time-Based Reduction of Separation Allowance
PTRV_TRVCT_P_16 - Include M Deductions with Separation Allowance per Diem
PTRV_TRVCT_P_17 - Deduction Meals Per Diem w/ Full-Day Parallel Business Trips
PTRV_TRVCT_P_18 - Deduction Meals Per Diem w/ Part-Day Parallel Business Trips
PTRV_TRVCT_P_19 - Include Own Share with Daily Return
PTRV_TRVCT_P_20 - Apply Separation Allowance Spouse with External Stay
PTRV_TRVCT_P_21 - Public Sector Item 21 (Reserved)
PTRV_TRVCT_P_22 - Comparison Calculation Between DR and ES
PTRV_TRVCT_P_23 - Separation Allowance for Travel w/ Fictitious External Stay
PTRV_TRVCT_P_24 - Public Sector item 24 (reserved)
PTRV_TRVCT_P_25 - Public Sector item 25 (reserved)
PTRV_TRVCT_P_26 - Public Sector item 26 (reserved)
PTRV_TRVCT_P_27 - Public Sector item 27 (reserved)
PTRV_TRVCT_P_28 - Public Sector item 28 (reserved)
PTRV_TRVCT_P_29 - Public Sector item 29 (reserved)
PTRV_TRVCT_P_30 - Public Sector item 30 (reserved)
PTRV_TRVCT_R_01 - Posting of receipts paid by company
PTRV_TRVCT_R_02 - Posting of advances
PTRV_TRVCT_R_03 - Trip country groups for per diem/flat rate settlement
PTRV_TRVCT_R_04 - Date for reading master account assignment
PTRV_TRVCT_R_05 - Currency translation for per diem/flat rate amounts
PTRV_TRVCT_R_06 - Remaining accounting variants item 6 (reserved)
PTRV_TRVCT_R_07 - Posting of cash advances
PTRV_TRVCT_R_08 - Sign of advance for storage in ROT
PTRV_TRVCT_R_09 - Sign of cash advance for storage in ROT
PTRV_TRVCT_R_10 - Remaining accounting variants, position 10 (reserved)
PTRV_TRVCT_R_11 - Validation: Multiple Trips on One Day
PTRV_TRVCT_R_12 - Create statistics data for Travel Management
PTRV_TRVCT_R_13 - Messages During Master Account Assignment Check
PTRV_TRVCT_R_14 - Transaction TRIP: Requests, Plans and Settlements
PTRV_TRVCT_R_15 - Data area behavior, 1st level in travel manager
PTRV_TRVCT_R_16 - Integration of Activity Report (CATSXT)
PTRV_TRVCT_R_17 - Date for Determining Vendors when Transferring Data to FI
PTRV_TRVCT_R_18 - Procedure for Trips to Same Destination
PTRV_TRVCT_R_19 - Offline Travel Manager Active
PTRV_TRVCT_R_20 - Transaction To Change Accounting From WF or PRAP
PTRV_TRVCT_R_21 - Determine FI Clearing Date
PTRV_TRVCT_R_22 - Integration: Travel Management - CATS Approval
PTRV_TRVCT_R_23 - Posting of Receipts to be Reimbursed to Employee
PTRV_TRVCT_R_24 - ADOBE Form Deactivation
PTRV_TRVCT_R_25 - Default Value: Posting Date for Funds Management
PTRV_TRVCT_R_26 - Remaining accounting variants item 26 (reserved)
PTRV_TRVCT_R_26_APPEND - Update the Version Table
PTRV_TRVCT_R_27 - Remaining accounting variants item 27 (reserved)
PTRV_TRVCT_R_27_APPEND - Archiving
PTRV_TRVCT_R_28 - Remaining accounting variants item 28 (reserved)
PTRV_TRVCT_R_28_APPEND - Cost Comparison: Expense Report with Travel Plan or Request
PTRV_TRVCT_R_29 - Remaining accounting variants item 29 (reserved)
PTRV_TRVCT_R_30 - Remaining accounting variants item 30 (reserved)
PTRV_TRVCT_U_01 - Individual receipt + per diem settlement in dialog
PTRV_TRVCT_U_02 - Date for reading accommodations per diems
PTRV_TRVCT_U_03 - Domestic/Internat. indicator for deductions in accomm.acctng
PTRV_TRVCT_U_04 - Statutory trip type for deductions in accommodations acctng
PTRV_TRVCT_U_05 - Trip activity type for deductions in accommodations acctng
PTRV_TRVCT_U_06 - Reimbursement group M/A statutory for deducts in accom.acctg
PTRV_TRVCT_U_07 - Reimburs.grp M/A enter.for deductions in accomm. accounting
PTRV_TRVCT_U_08 - Statutory trip type for accommodations per diem accounting
PTRV_TRVCT_U_09 - Trip activity type for accommodations per diem accounting
PTRV_TRVCT_U_10 - Reimbursement group M/A statutory for accomm.per diem acctng
PTRV_TRVCT_U_11 - Reimbursement group M/A enterpr. for accomm.per diem accntng
PTRV_TRVCT_U_12 - Generate Accommod. Deductions Auto.via Acc. Rcpt for SAP-EP
PTRV_TRVCT_U_13 - Accommodations accounting item 13 (reserved)
PTRV_TRVCT_U_14 - Accommodations accounting item 14 (reserved)
PTRV_TRVCT_U_15 - Per diem valuation of the recorded overnight stays
PTRV_TRVCT_U_16 - Reimbursement of differences for mixed accounting in Spain
PTRV_TRVCT_U_17 - Accommodations accounting item 17 (reserved)
PTRV_TRVCT_U_18 - Accommodations accounting item 18 (reserved)
PTRV_TRVCT_U_19 - Accommodations accounting item 19 (reserved)
PTRV_TRVCT_U_20 - Accommodations accounting item 20 (reserved)
PTRV_TRVCT_U_21 - Accommodations accounting item 21 (reserved)
PTRV_TRVCT_U_22 - Accommodations accounting item 22 (reserved)
PTRV_TRVCT_U_23 - Accommodations accounting item 23 (reserved)
PTRV_TRVCT_U_24 - Accommodations accounting item 24 (reserved)
PTRV_TRVCT_U_25 - Accommodations accounting item 25 (reserved)
PTRV_TRVCT_U_26 - Accommodations accounting item 26 (reserved)
PTRV_TRVCT_U_27 - Accommodations accounting item 27 (reserved)
PTRV_TRVCT_U_28 - Accommodations accounting, item 28 (reserved)
PTRV_TRVCT_U_29 - Accommodations accounting, item 29 (reserved)
PTRV_TRVCT_U_30 - Accommodations accounting, item 30 (reserved)
PTRV_TRVCT_V_01 - Dialog control for meals settlement
PTRV_TRVCT_V_02 - Date for reading meals per diems
PTRV_TRVCT_V_03 - Domestic/Internat. indicator for deductions in meals accntng
PTRV_TRVCT_V_04 - Statutory trip type for deductions in meals accounting
PTRV_TRVCT_V_05 - Trip activity type for deductions in meals accounting
PTRV_TRVCT_V_06 - Reimbursement group M/A statutory for deducts in meals acctg
PTRV_TRVCT_V_07 - Reimbursement group M/A enterpr. for deducts in meals acctg
PTRV_TRVCT_V_08 - Statutory trip type for meals per diems accounting
PTRV_TRVCT_V_09 - Trip activity type for meals per diem accounting
PTRV_TRVCT_V_10 - Reimbursement group M/A statutory for meals per diems acctng
PTRV_TRVCT_V_11 - Reimbursement group M/A enterpr. for meals per diems acctng
PTRV_TRVCT_V_12 - Day Scaling for Reimbursement by Number of Trip Hours
PTRV_TRVCT_V_13 - Compare additional amounts and income-rel.expenses
PTRV_TRVCT_V_14 - Meals receipt (M receipt) + per diem settlement in dialog
PTRV_TRVCT_V_15 - Breakfast taxation (France)
PTRV_TRVCT_V_16 - Reimbursement of differences for mixed accounting in Spain
PTRV_TRVCT_V_17 - Subdivision of trip duration (domestic trips)
PTRV_TRVCT_V_18 - Valuation of trip duration (domestic trips)
PTRV_TRVCT_V_19 - Subdivision of trip duration (international trips)
PTRV_TRVCT_V_20 - Valuation of trip duration (international trips)
PTRV_TRVCT_V_21 - Special Deduction Calculation
PTRV_TRVCT_V_22 - Reimbursement of Meals Per Diem on Days with Meals Receipts
PTRV_TRVCT_V_23 - Calculation of Company-Specific Deduction
PTRV_TRVCT_V_24 - Meals accounting item 24 (reserved)
PTRV_TRVCT_V_24_APPEND - Read Meals Per Diems Using Minutes
PTRV_TRVCT_V_25 - Meals accounting item 25 (reserved)
PTRV_TRVCT_V_25_APPEND - Pocket Money
PTRV_TRVCT_V_26 - Meals accounting item 26 (reserved)
PTRV_TRVCT_V_27 - Meals accounting item 27 (reserved)
PTRV_TRVCT_V_28 - Meals accounting item 28 (reserved)
PTRV_TRVCT_V_29 - Meals accounting item 29 (reserved)
PTRV_TRVCT_V_30 - Meals accounting item 30 (reserved)
PTRV_TYPE_OF_PRINTOUT - Type of Travel Form Print: Statement, Duplicate, etc.
PTRV_UPDATE_TYPE - Update type of entry in the table
PTRV_USEFL - Usage indicator for travel expense type
PTRV_VATIRRELEVANT - Expense Type Not Relevant for VAT Refund
PTRV_VATRFD - Advanced VAT Refund for Trip Provision Variant
PTRV_VAT_POSTING_TYPE - Submit and Post Amount of Value Added Tax
PTRV_VAT_SERVICE_CODE - Type of Goods and Services
PTRV_VAT_SERVICE_TEXT - Type of Goods and Services
PTRV_VAT_STATUS - Status of Data for VAT Refund
PTRV_VAT_SUB_SRV_CODE - Subcodes for Goods and Services
PTRV_VPROZ - Percentage of Advance for Travel Expenses
PTRV_WAEKZ - Indicator for reading trip currency
PTRV_WAF_TRIP_ACTION - Function Code for PTRV_WAF_TRIP_LIST
PTRV_WEB_AMOUNT_FOR_ALL_ITEMS - Itemization: Amount for all items
PTRV_WEB_CFDA_NBR - Catalog of Federal Domestic Assistance (USA)
PTRV_WEB_EXTERNAL_REFERENCE - External reference
PTRV_WEB_INTERFACE_AUFNR - Order Number
PTRV_WEB_INTERFACE_CO_PRZNR - Number of CO Business Process
PTRV_WEB_INTERFACE_DISTANCE - Distance with 3 decimals
PTRV_WEB_INTERFACE_FM_FIVOR - Financial Transaction
PTRV_WEB_INTERFACE_FM_KATEG - Ind. Acct. Assgnt./Summ.
PTRV_WEB_INTERFACE_GM_GRANT_NB - Grant
PTRV_WEB_INTERFACE_KOSTL - Cost Center
PTRV_WEB_INTERFACE_VBELN - Sales and Distribution Document Number
PTRV_WEB_INTERFACE_VORNR - Transaction Number
PTRV_WEB_INTERNAL_REFERENCE - Internal reference
PTRV_WEB_REC_AMOUNT - Total Amount
PTRV_WEB_SOURCE - Source of Trip for Form
PTR_ABART - Release type
PTR_BETRG_1 - HR payroll: Maximum number
PTR_BONST - Damga vergisi oraný(2)
PTR_DEMAND_AGE - Age
PTR_DISCOUNT_ETB - DISCOUNTED ETB
PTR_DISCOUNT_RATE - Discount rate
PTR_DONEM - Period YYYYxx (xx = week/month/accounting period)
PTR_KDHL - SGK Sakatlik Kontenjan Tipi
PTR_KENNZ - Severance or notification information
PTR_MSLKD - Occupation/Occupation Group Code
PTR_MSLKS - Occupation/Occupation Group Code
PTR_PROB - Prob.
PTR_PRZ32V - Packed percentage with +/- sign NNN,NNV
PTR_PRZNT_KIDEM - Severance
PTR_REM_RETIRE - Remaining age to retirement
PTR_SIGN - +/- sign
PTR_SPMON - Period YYYYxx (xx = week/month/accounting period)
PTR_SSKKN - Law number of SSK declarations
PTR_STAMP - Damga vergisi oraný
PTR_TOTAL_LIABILITY - Total Liability
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