Select data from sap tables PTRV
Display SAP table details
PTRVPS_COMP_VALUES - Values to Compare with the Values from the Reduction Rule
PTRVPS_DECIDE_PARAMETER - Change of Stat.Trip Type: Decision Based On These Parameters
PTRV_702B - Assignment Credit Card Clearing Mobile Engine
PTRV_706B4 - Validation Table: Service Provider per Expense Type
PTRV_ACCOUNTGL_S - Structure for General Ledger Items
PTRV_ADMIN - Travel Management: Administrative Data for Personnel Numbers
PTRV_ADMIN_TC_LOG - Log for credit card buffer admin tool
PTRV_ADVANCES - Trip Advances; Structure for Offline Travel Management
PTRV_ANRECH_PDR - Control Deduction Meals Per Diem Par. Business Trips
PTRV_APPL_KEY - Application
PTRV_APPL_KEY_TX - Application text
PTRV_APPR - Trip Approval
PTRV_APPROVAL - List Layout for Report RPR_APPROVE_TRAVEL_EXPENSES
PTRV_APPROVAL_APPEND - Extension to Approval Tool
PTRV_APPR_UNDO - Undo Function for Trip Approval/Rejection
PTRV_ARCHIVE - Administrative Table for Archived Trip Data
PTRV_ARCH_ATTACHMENTS - Attachments per PERNR and REINR
PTRV_ARCH_HEAD - Prearchiving FI-TV: Entries from PTRV_HEAD (Temporary)
PTRV_ARCH_PERIO - Prearchiving FI-TV: Entries from PTRV_PERIO (Temporary)
PTRV_ARC_AWREFS - Reference Document Numbers of Archived Posting Runs
PTRV_ARC_DETAIL - Reference Document
PTRV_ARC_ERROR_S - Read Error When Reading from Archive
PTRV_ARC_HEADER - Archived Posting Runs
PTRV_ARC_PEVST - Archived Posting Run Data
PTRV_AUTOHIDE - Structure for Autohide Functions
PTRV_A_BEIHILFE - Prearchiving: Subsidies for Trips Home for Entire SA
PTRV_A_BEIH_BEL - Prearchiv.: Assignment of Receipts to Subsidy for Trips Home
PTRV_A_BEIH_TAG - Prearchiv.: Assignment of Days to Subsidy for Trips Home
PTRV_A_BEIH_WEG - Prearchiv.: Assignmt of Trip Segs to Subsidy for Trips Home
PTRV_A_CHAIN_MPD - Prearchiving FI-TV: Entries from PTRV_CHAIN_MPD (Temp.)
PTRV_A_CHANGE - Pre-Archiving FI-TV: Entries from PTRV_CHANGE (Temporary)
PTRV_A_COMM_AMT - Pre-Archiving FI-TV: Entries from PTRV_COMM_AMT (Temporary)
PTRV_A_COMM_ITM - Pre-Archiving FI-TV: Entries from PTRV_COMM_ITM (Temporary)
PTRV_A_COMP - Prearchiving: Comparison Calculation Results P.S.
PTRV_A_FRACTION - Prearchiving FI-TV: Entries from PTRV_FRACTION (Temp.)
PTRV_A_GLOTRANSP - Reimbursement Amounts for Transport
PTRV_A_KMSUM - Table for Use of Miles/Kms Accumulation
PTRV_A_RECDETAIL - Pre-Archiving FI-TV: Entries from PTRV_REC_DETAIL (Temp.)
PTRV_A_RECPROD - Pre-Archiving FI-TV: Entries from PTRV_RECPRODUCT (Temp.)
PTRV_A_SADD - Trip Statistics - Add. Receipt Data
PTRV_A_SBACKLOG - Trip Statistics - Batch/Backlog Processing
PTRV_A_SCOM - Pre-Archiving FI-TV: Entries from PTRV_SCOM (Temporary)
PTRV_A_SCOS - Trip Statistics - Cost Assignment
PTRV_A_SHDR - Trip Statistics - Trip Amounts
PTRV_A_SREC - Trip Statistics - Receipts
PTRV_A_TRIPCHAIN - Pre-Archiving FI-TV: Entries from PTRV_TRIP_CHAIN (Temp.)
PTRV_A_VATDETAIL - Pre-Archiving FI-TV: Entries from PTRV_VAT_DETAIL (Temp.)
PTRV_A_VERSION - Pre-Archiving FI-TV: Entries from PTRV_VERSION (Temporary)
PTRV_BAPI_ATTACHMENTS - Number of Attachments and Image Links per Trip and Receipt
PTRV_BAPI_PARTICIPANTS - Participants in Entertainment
PTRV_BAPI_PRODUCTS - Products in Receipt
PTRV_BAPI_VATDETAILS - Input Tax Details
PTRV_BEIHILFE - Subsidies for Trips Home for Entire Separation Allowance
PTRV_BEIH_BEL - Assignment of Receipts to a Subsidy for Trips Home
PTRV_BEIH_TAG - Assignment of Days to a Subsidy for Trips Home
PTRV_BEIH_WEG - Assignment of Trip Segments to a Subsidy for Trips Home
PTRV_BEREI_KZ - Definition of a Special Enterprise Trip Type for PS
PTRV_BTRGSUM - Table for Treatment for Amount Accumulation
PTRV_BUKRS_SO - SELECT-OPTIONS Structure for Company Code
PTRV_BZ - Transfer Travel -> FI/CO: Structure of posting items BZ
PTRV_BZ_APPEND - Enhancement for PTRV_BZ in Extension System
PTRV_CANCEL_KEY - Link Between Reversed Document No. and Reversal Document No.
PTRV_CARDHOLDER - VISA VCF4 Cardholder Record Type
PTRV_CARD_ACCOUNT - VISA VCF4 Card Account Structure
PTRV_CCC - Error Receipts for Credit Card Clearing
PTRV_CCCHEADER - Structure of data header of credit card file
PTRV_CCCMAIN - Main Structure for Travel Credit Card Clearing
PTRV_CCCMAININ - Structure for Transaction Lines in Credit Card Clearing
PTRV_CCCSUM - Totals Lines for Credit Card Clearing
PTRV_CCC_DISPLAY_ALL - Structure to Display Credit Card Information
PTRV_CCC_REC - Credit card receipt
PTRV_CCC_RUNS - Assign Personnel Number to Credit Card Clearing Run
PTRV_CCSECMIGR075 - Statistic Migration Credit Card Encryption (ALV Func.Module)
PTRV_CHAIN_MPD - Chain of Multiple Trips on One Day
PTRV_CHANGE - Change to Trip
PTRV_CITY_CD - Structure for Transparent Table T706_CITY_CD_D
PTRV_CITY_CODE_ERROR - Structure for Community Code Number Consistency Check
PTRV_COBL_PRECHECK - Precheck CO Objects Travel Expenses
PTRV_COMM_AMT - Detail Data: Transfer to FM When Trip Saved
PTRV_COMM_ITM - Header Data: Transfer to FM When Trip Saved
PTRV_COMP - Comparison Calculation Results PS
PTRV_COMP_PDF - Results of Comparison Calculation P.S. PDF Form
PTRV_COSTDIST_RESULTS - Trip Results - Cost Assignment
PTRV_COSTDIST_RESULTS_PERCENT - Trip Results - Cost Assignment Total Trip in Percent
PTRV_COSTDIST_RESULTS_TEXT - Trip Results - Cost Assignment as Text
PTRV_COUNT - Number of function calls in posting run management
PTRV_C_PROJECTS - Assignment Values for C Projects
PTRV_DB_CARDHOLDER - Database Structure for VISA VCF4 Cardholder Record Type
PTRV_DB_CARD_ACCOUNT - Database Structure for VISA VCF4 Card Account Structure
PTRV_DEBIP - Generated Table for View
PTRV_DEDUC_IN_CHAIN_TRIPS - Info on Deductions with Consideration in Other Trips
PTRV_DELETE_LOG - Log Table for Deleted Trips
PTRV_DOC_HD - Transfer Travel -> FI/CO: Header of TRV int. document
PTRV_DOC_HD_APPEND - Enhancement for PTRV_DOC_HD in Extension System
PTRV_DOC_IT - Transfer Travel -> FI/CO: Lines of TRV interm. document
PTRV_DOC_IT_APPEND - Enhancement for PTRV_DOC_IT in Extension System
PTRV_DOC_MESS - Transfer Travel -> FI/CO: CO Replacements of TRV Receipt
PTRV_DOC_TAX - Transfer Travel -> FI/CO: Tax lines of TRV document
PTRV_EMP_INFO - Employee Information
PTRV_EOP_S_PERNR_RESULT - Result of EOP Check per Personnel Number
PTRV_EP - Transfer Travel -> FI/CO: Structure of line items
PTRV_EPK - Transfer Travel -> FI/CO: Structure of LIs with acct assign.
PTRV_EPK_NEW - Transfer Travel -> FI/CO: Structure of LIs with acct assign.
PTRV_EP_APPEND - Enhancement for PTRV_EP in Extension System
PTRV_EXPORT_CC_DATA - Data Enrichment for Export to Credit Card Provider
PTRV_EXP_FOR_APPROVAL - Travel Expenses to Be Approved
PTRV_FAGL_S_PC_SEG_SETTINGS - Structure with Company Code
PTRV_FILE_EXTEN - Allowed file extensions for trip attachments
PTRV_FRACTION - Data for Meals Settlement PS Austria
PTRV_FRACTION_PDR_DZ - Type f.Fraction Evals of Parallel BusTrips, DutyAlloc(PS AT)
PTRV_FRACTION_TYPE - Type Fraction: Meals Settlement for Public Sector Austria
PTRV_FUEL_TYPTXT - Names of Types of Fuel
PTRV_FUEL_TYP_PR - Table for Fuel Type and Prices
PTRV_F_CLM - Columns for Which Suppression in Form Block is Allowed
PTRV_F_CLM_TXT - Columns that may be suppressed in form block (sp)
PTRV_F_COLDEP - Display Forms for Texts
PTRV_F_COLDEPS - Display Formats for Texts (Language-Dependent)
PTRV_F_FBLK - Form Blocks of the Trip Costs Form
PTRV_F_FBLK_TXT - Form Blocks of the Trip Costs Form
PTRV_F_SORTKEY - Sort Key for Individual Receipt Block
PTRV_F_SORTKEY_T - Sort Key for Individual Receipt Block
PTRV_HEAD - General Trip Data
PTRV_HIST - Last Changes to Trip; For Offline Travel Management
PTRV_HOUSEHOLD - Information on Household Status of Traveler (Time-Dependent)
PTRV_INPUT_DEST - Address Data Entered as Part of Trip Chain
PTRV_KMSUM - Table for Use of Miles/Kms Accumulation
PTRV_KOSTL_SO - SELECT-OPTIONS Structure for Cost Center
PTRV_KREDP - Generated Table for View
PTRV_ME_CCC_RUN - Assign Personnel Number to Credit Card Clearing Run
PTRV_NOT_CH_TR - Storage of New Data from Temporarily Unchangable Trips
PTRV_NR_PD_NR_OV - Number of Meals Per Diems/Accomm. Per Diems per Destination
PTRV_OFFLINE_TXT - Texts for Download to Offline Creation Tools
PTRV_OWN_CONTRIBUTION - Own Contribution for Separation Allowance with Daily Return
PTRV_PARKING_FEES_PER_DAY - Parking Fees (Receipts) per Calendar Day Incl. Capping Amt
PTRV_PAYHIST_FI_HEADER - Payment History - Header Data (Document View)
PTRV_PAYHIST_FI_ITEM - Payment History Trip - Item data (Document View)
PTRV_PAYMENT_HISTORY_FI - Payment History: Travel Expenses FI
PTRV_PAYMENT_HISTORY_FI_APPEND - Appendix for Payment History
PTRV_PAYMENT_HISTORY_FI_HEADER - Trip Payment History - Header Data (Trip View)
PTRV_PAYMENT_HISTORY_FI_ITEM - Trip Payment History - Item Data (Trip View)
PTRV_PDVRS_SO - SELECT OPTIONS Structure for Trip Version
PTRV_PERIO - Period Data of a Trip
PTRV_PERIO_SO - SELECT OPTIONS Structure for Trip Periods
PTRV_PERNRPREFS - Personalization at Employee Level
PTRV_PERNR_SO - SELECT-OPTIONS Structure for Personnel Numbers
PTRV_PHELP - Transfer Structure for Saving Personal Help
PTRV_PLAN_FOR_APPROVAL - Travel Plan to Be Approved
PTRV_POST_RESULT - Results List of Checks for Posting Interface
PTRV_PRODUCT - Product customizing for Spend traking relevance
PTRV_PSREF - Assignment Values for Travel/HR Objects
PTRV_PSREF_APPEND - Enhancement for PTRV_PSREF in Extension System
PTRV_PTK08_BAPI - Advances
PTRV_PUBSEC_PER_DATE - Public Sector Indicator Valid as per Given Date
PTRV_RAL_TP_LOG - Read Access Logging for TP_LOG transaction
PTRV_REASGN_FM - Conversion of FM Data in Trip (e.g. Fiscal Year Change)
PTRV_RECDETAIL - Participant(s) in Entertainment Receipts
PTRV_RECEIPTS - Travel Expenses Receipt (INPUT) incl. Tax Jurisdiction Code
PTRV_RECEIPT_ADDINFO - Additional Receipt Info BAPITRADDI Incl. Service Provider
PTRV_RECEIPT_GUEST - Table of Guests for Entertainment Receipts
PTRV_RECEIPT_LIST - Receipt List
PTRV_RECEIPT_LIST_APPEND - Enhancement for PTRV_RECEIPT_LIST in Extension System
PTRV_RECEIPT_OUT - Travel Expenses Receipt (OUTPUT)
PTRV_RECEIPT_PRODUCT - Structure Table for Spend Tracking Display
PTRV_RECPRODUCT - Products for Spend tracking relevance
PTRV_REDUCLEISTE - Field List for Control of Reduction of Separation Allowance
PTRV_REDUCTION - Decision Fields: Change of Statutory Trip Type for Reduction
PTRV_REINR_SO - SELECT-OPTIONS Structure for Trip Numbers
PTRV_REQ_FOR_APPROVAL - Travel Request to Be Approved
PTRV_RFC_CAR_RESERVE_INPUT - Input data for car reservation
PTRV_RFC_DEST - RFC dests per company code
PTRV_RFC_HOTEL_LIST - Availability list of hotels
PTRV_RFC_HOTEL_RESERVE_INPUT - Input data for hotel reservation
PTRV_RFC_TRVFSEL_TRIP_CA - Allowed Fields in the Cost Assignment of the Trip
PTRV_ROT_AWKEY - Assignment of Trip Results to Posting Doc. Number and Line
PTRV_ROT_EP - Assignment of ROT lines to EP lines
PTRV_ROUND_WAERS - Table for Rounding Rules in Countries
PTRV_RPRPOSTD - Log of Posting Program RPRPOSTD
PTRV_SADD - Trip Statistics - Add. Receipt Data
PTRV_SADD_APPEND - Enhancement for PTRV_SADD in Extension System
PTRV_SBACKLOG - Trip Statistics - Batch/Backlog Processing
PTRV_SCOM - Travel Statistic - Request/Plan/Settlement Cost Comparison
PTRV_SCOS - Trip Statistics - Cost Assignment
PTRV_SELECT_CPROJECTS - F4 Structure for cProject
PTRV_SERVICE_CODE - Country-Dependent List of Goods and Services
PTRV_SHDR - Trip Statistics - Trip Amounts
PTRV_SPKZL_SO - SELECT-OPTIONS Structure for Travel Expense Type
PTRV_SREC - Trip Statistics - Receipts
PTRV_SREC_ADDON - Enhancement of Receipt Statistics
PTRV_SREC_A_ADDON - Append for PTRV_SREC
PTRV_SRV_CODE - Country-Dependent Field Control for Receipt Data
PTRV_STATS_DOCU - Fields for Documentation of Trip Statistics
PTRV_STATS_P0001 - Trip Statistics - Organizational Assignment
PTRV_STR_ATTACHMENTS_FOR_TRIP - Attachments per PERNR and REINR
PTRV_SUBSTITUTE - ESA Fast Track - Expense Reporter Substitute (Travel Proxy)
PTRV_SUB_SERVICE_CODE - Country-Dependent List of Goods and Services
PTRV_SYNC - Customizing Synchronization with Offline Device
PTRV_SYNC_OUT - Synchronization Table for Trips in Microsoft Outlook
PTRV_T702K - Service Provider
PTRV_T706B1 - Travel Expense Types
PTRV_T706B5_TEXT - Expense Codes and Long Texts in List Boxes
PTRV_T706B_MAX - Maximum Receipt Amounts
PTRV_T706D - Default Values for Trip Provision Variant
PTRV_T706O - Countries (With Names and Currencies)
PTRV_T706Z_DNPR - Field Control Screens
PTRV_T706Z_DNPRT - Field Control Screens
PTRV_T706Z_FLDS - Field Names for Field Control
PTRV_TAX_DATE_PD_OV - Taxation Date: Meals/Accommodations Per Diem per Destination
PTRV_TAX_FINLAND - Structure ALV List for Finnish Tax Report
PTRV_TC_UPDATE - Credit Card Conversion as of Release 6.04 (SAP Note 2160484)
PTRV_TG_KZ - Structure for Table with valid SA Schema
PTRV_TOARSDOC_S - Document Hit List
PTRV_TRAVEL_ITM_S - Item structure for commitment creation interface
PTRV_TRIPCHN_46C - Table of all Trip Destinations f. Processing Recurring Dest.
PTRV_TRIPS - Trip Overview
PTRV_TRIPS_FOR_APPROVAL - Trips to Be Approved
PTRV_TRIP_BREAK - Structure for Data of Trip Break
PTRV_TRIP_CHAIN - Table of all Trip Destinations f. Processing Recurring Dest.
PTRV_TRIP_CHAIN_APPEND - Extension of Structure PTRV_TRIP_CHAIN
PTRV_TRIP_DELETE - Trips Deleted in SAP System for Offline Travel Manager
PTRV_TRVCT_B - Accounting Control for Receipts
PTRV_TRVCT_F - Accounting Control for Travel Costs
PTRV_TRVCT_P - Accounting Control for Public Sector
PTRV_TRVCT_R - General Accounting Control
PTRV_TRVCT_U - Accounting Control for Accommodations
PTRV_TRVCT_V - Accounting Control for Meals
PTRV_TRVCT_XX - Structure for Field Documentation in T702N
PTRV_TRVCT_XX_APPEND - Enhancement for PTRV_TRVCT_X in Extension System
PTRV_TRVCT_XX_KI4 - Structure for Field Documentation in T702N; Enhancement KI4
PTRV_TRVFD - Dialog Control Through Characteristic TRVFD
PTRV_TRVFD_PER_DATE - Return Field of Characteristic TRVFD Valid on Date
PTRV_TRVFE - Control of Travel Expense Form Through Characteristic TRVFE
PTRV_TRVFE_PER_DATE - Return Field of Characteristic TRVFE That Is Valid at Date
PTRV_TRVFP - Control of Travel Planning Form Through Characteristic TRVFP
PTRV_TRVFP_PER_DATE - Return Field of Characteristic TRVFP That Is Valid at Date
PTRV_TRVFR - Control of Travel Request Form Through Characteristic TRVFR
PTRV_TRVFR_PER_DATE - Return Field of Characteristic TRVFR That Is Valid at Date
PTRV_TRVPA - Settlement Control Through Characteristic TRVPA
PTRV_TRVPA_PER_DATE - Return Structure Characteristic TRVPA per Date
PTRV_TTXJ_CA - Tax Location (Canada)
PTRV_TXT_TMPL - Names of Reference Texts for Entering Trips
PTRV_TXT_TMPL_LINES - Standard Texts for Entering Trips
PTRV_USERPREFS - User Profiles in Travel Management
PTRV_UTIL_ABZUG - Deductions Due to Gratuitous Entertainment
PTRV_UTIL_BELEG - Travel Expense Defaults Based on Indiv. Receipt for Dialog
PTRV_UTIL_BELEG_FORM - Travel Expense Spec. Based on Individual Receipt for Form
PTRV_UTIL_BELEG_TO_SPLIT - Documents to be Itemized
PTRV_UTIL_BUF_SUPPLIED_IND - Structure for PTRA_UTIL_BUF_TRIP_DEFAULT_GET IS SUPPLIED
PTRV_UTIL_CCC_BUF - Documents in Credit Card Buffer
PTRV_UTIL_CCC_TRANS_REC - Documents Taken from Credit Card Buffer
PTRV_UTIL_EDITOR_DEFAULT - Structure for Default Values Text Information
PTRV_UTIL_ERGEBNISSE - Results of Trip
PTRV_UTIL_ERROR_FIELD - Field for Message Handling
PTRV_UTIL_FIELD_CONTROL - Single Field Control for Dialog
PTRV_UTIL_FIELD_CONVERSION - Structure for Field Conversion WEB-UTIL Structures
PTRV_UTIL_FIELD_LIST - Field for Message Handling
PTRV_UTIL_HEADER_PERIO_KEY - Key Fields for Header Data and Period Data
PTRV_UTIL_KMVER - Leg of Trip
PTRV_UTIL_MERGE - Merging CCC, Planning and Mobile Receipts
PTRV_UTIL_PAUFA - Trip Reimbursement Amounts for Travel Costs
PTRV_UTIL_RECALC - Trip to be Recalculated
PTRV_UTIL_REQUEST_ESTC - Estimated Costs in Travel Request
PTRV_UTIL_ROT_KONTI_V0SPLIT - Travel Expense Results from ROT, KONTI, V0SPLIT
PTRV_UTIL_SUM - Grand Totals of Per Diem Settlement
PTRV_UTIL_T706S_UI_FUNCTIONS - Possible Functions in User Interface
PTRV_UTIL_T706WWW - Structure for HTML Links and File Paths
PTRV_UTIL_TEMP_TRIPNUMBER - Mapping of Preliminary and New Trip Number (e.g. in EES)
PTRV_UTIL_TRIPS - Read Current Trips of an Employee
PTRV_UTIL_UEBPA - Trip Reimbursement Amounts for Per Diem Accommodations
PTRV_UTIL_VERLAUF - Stopover
PTRV_UTIL_VPFPS_VPFPA - Trip Reimbursement Amounts for Meals
PTRV_UTIL_VPFPS_VPFPA_H - Travel Reimbursement Amounts for Maximum Rate Settlement
PTRV_UTIL_VPFPS_VPFPA_P - Trip Reimbursement Amounts for Meals
PTRV_UTIL_VSCH - Trip Advance
PTRV_UTIL_ZIEL - Destinations of Trip
PTRV_VALID_CURRENCY - Valid Currencies
PTRV_VALUE_LIST - Potentially Modified Fixed Values for a Domain
PTRV_VATDETAIL - Supplier Data for VAT Refund in Travel Management
PTRV_VAT_DEFLT - Country- and Expense Type-Dependent Defaults f. Receipt Data
PTRV_VAT_FLDS - Country-Dependent Field Control for Receipt Data
PTRV_VAT_POSTING - Data Entry and Posting of VAT Amount per Country of Receipt
PTRV_VCF4_SUPPLIER - VISA VCF4 Supplier Structure
PTRV_VENDOR_SYNC - Customizing for synchronization of HR data to vendor
PTRV_VERSION - History Table
PTRV_VERSION_DESCRPTION - Status Texts for Version History Table (PTRV_VERSION)
PTRV_VERSION_EXT - Version History Table with Texts
PTRV_WAF - Structure for Data Exchange with Offline Tool
PTRV_WAFGUID - Logging for Synchronization GUID (DUPRECS)
PTRV_WAFLOG - Log File for Inbound Container in Travel Management
PTRV_WAFLOG_CC - Offline Log File - Settings
PTRV_WAFLOG_ID - ID for Cluster Table PTRV_WAFLOG
PTRV_WAFSYNC - Synchronization Data f. Offline Travel Management/Time Sheet
PTRV_WAF_CONFLCT - Offline Travel Management: Conflict Processing
PTRV_WAF_FSEL - Code Conversion: Screen Field Name into BAPI/Offline Names
PTRV_WAF_LOG - Log File for Offline Travel Management/ Time Sheet
PTRV_WAF_LOG_ALV_HEAD - Header Data for Offline Log Files
PTRV_WAF_RESTART - Restart File for Mobile Solution with Overlapping Trips
PTRV_WAF_TRIP - Trip Number for Offline Travel Manager
PTRV_WAF_TRIP_LIST - Offline Travel Manager: List of Changed Trips
PTRV_WAGETYPE_CHECK - Output Structure for Wage Type Check Report
PTRV_WEB_706B4 - Check Table Service Provider by Expense Type/Web Interface
PTRV_WEB_ACCOM_DATA_INCL - Data Include for Accom. in Sep. Allowance per Diem (PS DE)
PTRV_WEB_ACCOM_IN_MEALS_PD - Determin. of Accom. Portion in Sep. Allow. per Diem (PS DE)
PTRV_WEB_ACCOM_PER_DIEMS - Trip Reimbursement Amounts for Overnights
PTRV_WEB_ACCOM_PER_DIEMS_TLS - Trip Reimbursement Amounts for Overnights, Totals Line
PTRV_WEB_ACC_REC_INCOME_REL - Inc.-Related Expenses for Accom. Rec. in Sep. Allow. (PS DE)
PTRV_WEB_ACTIVITY_NPACT - Input Help for Operation Numbers with Search Help NPACT
PTRV_WEB_ADD_AMT_INC_REL_EXP - Additional Amounts and Incidental Costs for Settlement
PTRV_WEB_ADD_DEST - Additional Destinations
PTRV_WEB_ADVANCES_DESCRIPTION - Designations of Trip Advances
PTRV_WEB_ADVANCES_EXT - Advances for the Trips for External Representation
PTRV_WEB_ADVANCES_FORM - Trip Advances for the Travel Expense Statement
PTRV_WEB_ADVANCES_INT - Advances for the Trip
PTRV_WEB_ADVANCES_SUMS - Total Advances in Payment Currency
PTRV_WEB_ALTERNATIVE_TEXTS - Alternative Labels for Fields on User Interface
PTRV_WEB_BAPITR706G - Statutory Trip Types; Structure for BAPI Interface
PTRV_WEB_BAPITR706R - Trip Activity Types; Structure for Web Interface
PTRV_WEB_BAPITRCURR - Currency Table; Structure for BAPI Interface
PTRV_WEB_BUSINESS_AREA - Business Area with Long Text
PTRV_WEB_CAR_BRAND - Personal Help Values for Car Brand
PTRV_WEB_CCC_SELECTION_DESCRPT - Designations of Credit Card Documents from Document Buffer
PTRV_WEB_CCC_SELECTION_EXT - Selection of Credit Card Docs from Doc Buffer Ext Represent.
PTRV_WEB_CCC_SELECTION_INT - Selection of Credit Card Documents from Document Buffer
PTRV_WEB_CMMT_ITEM_LONG_FPX2PT - Input Help for Commit. Items with Search Help FIPEX_2_POSTA
PTRV_WEB_COMPANY_CODE - Company Code with Long Text and Additional Info
PTRV_WEB_COMP_AMOUNT - Costs (Comparison Calculation)
PTRV_WEB_COMP_TR_HOME_COST - Detailed Data of Comparison Calculation for Trip Home
PTRV_WEB_COMP_TR_HOME_HEAD - Comparison Calculation for Trips Home: Header Data
PTRV_WEB_CONTACT_ADDRESS - Contact Address
PTRV_WEB_COSTCENTER - Personal Help Values for Cost Center
PTRV_WEB_COSTCENTER_KOSTN - Input Help for Cost Centers with Search Help KOSTN
PTRV_WEB_COSTDIST_DESTIN - Transfer of Cost Distribution of a Destination
PTRV_WEB_COSTDIST_EXT - Cost Distribution of Trip for External Presentation
PTRV_WEB_COSTDIST_INT - Cost Distribution of Trip
PTRV_WEB_COSTDIST_ITIN_DESCRPT - Names for Cost Assignment of a Destination of the Trip
PTRV_WEB_COSTDIST_ITIN_EXT - Cost Assignment of a Trip Destination for External Display
PTRV_WEB_COSTDIST_ITIN_INT - Cost Assignment of a Trip Destination
PTRV_WEB_COSTDIST_MILE_DESCRPT - Names for Cost Distribution of One Leg of Trip
PTRV_WEB_COSTDIST_MILE_EXT - Cost Assignment of a Leg of Trip for External Display
PTRV_WEB_COSTDIST_MILE_INT - Cost Assignment of a Leg of Trip
PTRV_WEB_COSTDIST_RECE_DESCRPT - Names for Cost Distribution of a Receipt of the Trip
PTRV_WEB_COSTDIST_RECE_EXT - Cost Assignment of a Trip Receipt for External Display
PTRV_WEB_COSTDIST_RECE_INT - Cost Assignment of a Trip Receipt
PTRV_WEB_COSTDIST_RECE_PDF - Adobe Form - Cost Assignment of Trip Receipt
PTRV_WEB_COSTDIST_TRIP_DESCRPT - Names for Cost Distribution of the Trip
PTRV_WEB_COSTDIST_TRIP_EXT - Cost Assignment of Trip for External Display
PTRV_WEB_COSTDIST_TRIP_INT - Cost Distribution of Trip
PTRV_WEB_COSTOBJECT - Personal Help Values for Cost Object
PTRV_WEB_COST_AREA - Personal Help Values for Company Area
PTRV_WEB_COUNTRY - Personal Help Values for Country
PTRV_WEB_COUNTRY_REGION_SEARCH - structure for search help on country/region for web UI
PTRV_WEB_CPROJECTS - Input Help for cProjects
PTRV_WEB_CUSTOMIZING_TEXT - Editor Text Controlled by Table T706Z1
PTRV_WEB_DATE - Calendar Day
PTRV_WEB_DAYS_HOUSE_ALLOW - Calendar Day and Amount for Rent Allowance (PS DE)
PTRV_WEB_DEDUCTIONS_DESCRPTION - Designation of Deductions for Gratuitous Service During Trip
PTRV_WEB_DEDUCTIONS_EXT - Deductions for Gratuitous Service During Trip for Ext. Displ
PTRV_WEB_DEDUCTIONS_INT - Deductions for Gratuitous Service During Trip
PTRV_WEB_DESCRIPT - Personal Help Values for Description
PTRV_WEB_EDITOR_LINE - Line Type for Editor in Web Structures
PTRV_WEB_EES_DESCRPT - Designations of Express Expense Sheet
PTRV_WEB_EES_EXT - Express Expense Sheet for External Presentation
PTRV_WEB_EES_FORM_PDF - Express Expense Sheet for PDF
PTRV_WEB_EES_HEADER_PDF - Express Expense Sheet Header Data for PDF
PTRV_WEB_EES_INT - Express Expense Sheet
PTRV_WEB_EES_MESSAGE - BAPI Return Information with Personnel No. and Trip No.
PTRV_WEB_EES_TRIPS_PERIOD_PDF - PDF - Timeframe of All Trips
PTRV_WEB_EES_TRIP_SUMMARY - PDF - Trip Summary
PTRV_WEB_EMP_INFO - Information on Employee/Web Interface
PTRV_WEB_FIELD_CONTROL - Single Field Control for Dialog
PTRV_WEB_FISTL - Personal Help Values for Funds Center
PTRV_WEB_FKBER - Personal Help Values for Functional Area
PTRV_WEB_FORM_CONTACT - Data for Form Header of a Travel Form Processor
PTRV_WEB_FORM_EDITOR_ADDRESS - Editors, Addresses in Adobe Forms
PTRV_WEB_FORM_HEADER - Data for Header of Travel Form
PTRV_WEB_FORM_HEADER_EMPLOYEE - Data for Header of Travel Form
PTRV_WEB_FORM_HEADER_EMPLOYER - Data for Header of Travel Form
PTRV_WEB_FORM_P0001_P0002 - Data for Header of Travel Form from P0001/2
PTRV_WEB_FORM_P0006 - Data for Header of Travel Form from P0006
PTRV_WEB_FORM_P0009 - Data for Header of Travel Form from P0009
PTRV_WEB_FORM_P0017 - Data for Header of Travel Form from P0017
PTRV_WEB_FORM_P0032 - Data for Header of Travel Form from P0032
PTRV_WEB_FORM_P0709 - Data for Form Header of a Travel Form from P0709
PTRV_WEB_FUNC_AREA_H_TFKB - Input Help for Functional Areas with Search Help H_TFKB
PTRV_WEB_FUNDS_CTR_FISTA - Input Help for Funds Centers with Search Help FISTA
PTRV_WEB_FUND_FICOV - Input Help for Funds with Search Help FICOV
PTRV_WEB_GENERAL_DATA_DESCRPTN - Designations of General Trip Data
PTRV_WEB_GENERAL_DATA_EXT - General Trip Data for External Display
PTRV_WEB_GENERAL_DATA_INT - General Trip Data
PTRV_WEB_GENERAL_DATA_PS - Period Data of Trip for Public Sector
PTRV_WEB_GRANT - Personal Help Values for Grant
PTRV_WEB_HISTORY - History of Database Updates of Trip
PTRV_WEB_INTERFACE_BAPIPSREF - Assignment Factors for HR Objects; Copy of PSREF for BAPIs
PTRV_WEB_ITEMIZATION_SUMS - Receipt Itemization Totals
PTRV_WEB_ITINERARY_DESCRIPTION - Designations of Trip Destinations
PTRV_WEB_ITINERARY_EXT - Trip Destinations for External Display
PTRV_WEB_ITINERARY_INT - Destinations of Trip
PTRV_WEB_LINKS_EXT - HTML Links and File Paths for External Display
PTRV_WEB_LOCATION - Personal Help Values for Location
PTRV_WEB_MAHUB_PS - Information on Meals in Accommodations Receipts (Pub. Sect.)
PTRV_WEB_MEALS_PER_DIEMS - Trip Reimbursement Amounts for Meals
PTRV_WEB_MEALS_PER_DIEMS_TLS - Travel Reimbursement Amounts for Meals, Totals Line
PTRV_WEB_MERGE_DESCRPT - Description for Merging CCC, Planning and Mobile Receipts
PTRV_WEB_MERGE_EXT - Merging CCC, Planning and Mobile Receipts
PTRV_WEB_MERGE_INT - Merging CCC, Planning and Mobile Receipts
PTRV_WEB_MILEAGE_DESCRIPTION - Designations for Legs of Trip
PTRV_WEB_MILEAGE_DETAIL_PDF - Adobe Form: Additional Information for a Trip Segment
PTRV_WEB_MILEAGE_EXT - Legs of Trip for External Display
PTRV_WEB_MILEAGE_INT - Legs of Trip
PTRV_WEB_MIL_ADD_INFO_FORM - Additional Information for Leg of Trip
PTRV_WEB_MIME_URL - URLS for access to Business Document Store MIME Objects
PTRV_WEB_NETWORK - Personal Help Values for Network
PTRV_WEB_NETWORK_AUKOF - Input Help for Networks with Search Help AUKOF
PTRV_WEB_NUMBER_PLATE - Personal Help Values for License Plate
PTRV_WEB_ORDER - Personal Help Values for Orders
PTRV_WEB_ORDER_ORDEB - Input Help for Order Numbers with Search Help ORDEB
PTRV_WEB_PARALLEL_PD_DEDUC - Data and Per Diems for Parallel Business Trips
PTRV_WEB_PARTNER - Personal Help Values for Partners
PTRV_WEB_PERIO_DATA_PS - Extended Period Data of Trip for Separation Allowance
PTRV_WEB_PERNRPREFS - Structure of Personalization at Employee Level
PTRV_WEB_PERSONALIZATION - Structure of Personalization
PTRV_WEB_PLACE - Personal Help Values for Places
PTRV_WEB_PREDEF_CATEGORIES - Categories of Predefined Addresses
PTRV_WEB_PRIVATE_EXPENSES - Private Expenses to be Itemized
PTRV_WEB_PRODUCT - Structure for product for spend tracking
PTRV_WEB_RCUR_DEST - Destination with Address
PTRV_WEB_REASON_SEARCH_HELP - Structure for Completion of Reason from PERNR
PTRV_WEB_RECALC - Trip to be Recalculated
PTRV_WEB_RECEIPTS_DESCRIPTION - Designations of Trip Receipts
PTRV_WEB_RECEIPTS_EXT - Trip Receipts for External Representation
PTRV_WEB_RECEIPTS_EXT_2 - Trip Receipts for External Representation
PTRV_WEB_RECEIPTS_FORM - Trip Receipts for the Travel Expense Statement
PTRV_WEB_RECEIPTS_FORM_TLS - Trip Receipts for the Travel Expense Statement, Total Line
PTRV_WEB_RECEIPTS_INT - Trip Receipts
PTRV_WEB_RECEIPTS_INT_2 - Trip Receipts
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - Receipts to Be Split
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - Receipts to Be Split
PTRV_WEB_RECEIP_TO_SPLIT_EXT_2 - Receipts to Be Split
PTRV_WEB_RECEIP_TO_SPLIT_INT_2 - Receipts to Be Split
PTRV_WEB_REC_ADD_INFO_FORM - Additional Receipt Information for Travel Expense Statement
PTRV_WEB_REC_VIOLATIONS_FORM - Receipt Violations for Travel Expense Statement
PTRV_WEB_REGION - Geo Regions
PTRV_WEB_REQUEST_CATEGORIES - Structure for Types of Transport/Accommodations of Request
PTRV_WEB_REQUEST_ESTC_DESCRIPT - Name of Estimated Costs in Request
PTRV_WEB_REQUEST_ESTC_EXT - Estimated Costs in Request for External Representation
PTRV_WEB_REQUEST_ESTC_INT - Estimated Costs in Travel Request
PTRV_WEB_REQUEST_TAC_DESCRIPT - Name of Types of Transportation and Accommodations
PTRV_WEB_REQUEST_TAC_EXT - Types of Transport/Accommodations (External Representation)
PTRV_WEB_REQUEST_TAC_INT - Types of Transportation and Accommodations in Travel Request
PTRV_WEB_RESULTS - Trip Review for External Display
PTRV_WEB_RESULTS_EXT - Trip Results for External Display
PTRV_WEB_RES_RECS_MAX_AMT_TLS - Rect Settlement, Comp. Against Daily Max. Rate, Totals Line
PTRV_WEB_RES_RECS_VS_MAX_AMT - Receipt Settlement with Comparison Against a Daily Max. Rate
PTRV_WEB_RET_CHARGE_ACC - Retention of Gratuitous Cccommodations
PTRV_WEB_RKUNDE - Personal Help Values for Reasons
PTRV_WEB_SALESORDER - Personal Help Values for Sales Orders
PTRV_WEB_SALES_ORD_VMVAA - Input Help for Order Numbers with Search Help VMVAA
PTRV_WEB_SEPALLOW_EXT - List of Separation Allowances
PTRV_WEB_STATUS - Approval Status When Trip Is Saved
PTRV_WEB_SUM - Grand Totals of Per Diem Settlement
PTRV_WEB_S_ORD_ITEM_VMPC2 - Input Help for Item Numbers with Search Help VMPC2
PTRV_WEB_T702K - Service Provider/Customizing Complete
PTRV_WEB_T706B1 - Travel Expense Types/Customizing Complete
PTRV_WEB_T706B4 - Check Table Service Provider per Expense Type/Custom. Compl.
PTRV_WEB_T706B_MAX - Receipt Maximum Amounts/Customizing Complete
PTRV_WEB_T706D - Default Values for Trip Provision Variant/Customizing Compl.
PTRV_WEB_T706E - Vehicle Types/Customizing Complete
PTRV_WEB_T706G - Statutory Trip Type/Customizing Complete
PTRV_WEB_T706O - Countries (w/ Description and Natl Currency)/Custom. Compl.
PTRV_WEB_T706R - Trip Activity Types/Customizing Complete
PTRV_WEB_T706S - Trip Schema/Customizing Complete
PTRV_WEB_T706W - Vehicle Classes/Customizing Complete
PTRV_WEB_T706X - Enterprise-Specific Trip Type/Customizing Complete
PTRV_WEB_TAX_FIELDS - Fields for Controlling Taxation of Per Diems
PTRV_WEB_TCURR - Currency Table/Customizing Complete
PTRV_WEB_TOTALS - Settlement Results for a Trip
PTRV_WEB_TRAVEL_FLAT_RATES - Travel Reimbursement Amounts for Mileage
PTRV_WEB_TRAVEL_FLAT_RATES_TLS - Travel Reimbursement Amounts for Mileage, Totals Line
PTRV_WEB_TRIPS_AMOUNTS - Amounts for PTRV_TRIPS
PTRV_WEB_TRIPS_DESCRIPTION - Designations of Trip Data
PTRV_WEB_TRIPS_DOCUMENTS - Number of trip documents
PTRV_WEB_TRIPS_EXT - Read Current Trips of an Employee
PTRV_WEB_TRIP_BREAK - Trip Breaks
PTRV_WEB_TRIP_CHAIN - Trip Chain
PTRV_WEB_TRIP_HOME_COMP_PDF - Comparison Calculation for Trips Home in PDF Document
PTRV_WEB_TRIP_HOME_HEAD - Header Data for Trips Home
PTRV_WEB_TRIP_HOME_PDF - Trips Home in PDF Document
PTRV_WEB_TRIP_HOME_PUBL_TRANSP - Assigned Data of Trip Home: Public Transport
PTRV_WEB_TRIP_HOME_REC_MIL - Assigned Data of Trip Home
PTRV_WEB_TRIP_INFO_PS - Additional Information for Trip for Public Sector
PTRV_WEB_TRIP_NUMBER - Personal Help Values for Trip Number
PTRV_WEB_TRIP_PURPOSE - Personal Help Values for Purpose
PTRV_WEB_TRIP_RECEIPT_AMOUNT - Personal Help Values for Trip Receipt Amount
PTRV_WEB_TRIP_START_RETRN_WORK - Dates of Trip to Start Work and Business Trip Return (PS DE)
PTRV_WEB_TRVFSEL - Field Selection Control Trip/Customizing Complete
PTRV_WEB_TRVFSEL_TRIP - Allowed Fields in the Cost Assignment of the Trip
PTRV_WEB_TRVSP - Travel Service Providers/Customizing Complete
PTRV_WEB_TRVSPCAT - Travel Service Providers - Categories/Customizing Complete
PTRV_WEB_TRVTAX - Tax Code/Customizing Complete
PTRV_WEB_TTXJ_CA - Tax Jurisdiction (Canada)/Customizing Complete
PTRV_WEB_TXT_TMPL - Names of Standard Texts for Trip Entry/Customizing Complete
PTRV_WEB_TXT_TMPL_LINES - Standard Texts with Trip Entry/Customizing Complete
PTRV_WEB_UI_FUNCTIONS - Possible Functions in User Interface
PTRV_WEB_USERPREFS - Structure of Personalization at User Level
PTRV_WEB_VORNR - Personal Help Values for Activity
PTRV_WEB_VPFPS_VPFPA - Trip Reimbursement Amounts for Meals
PTRV_WEB_WBSELEMENT - Personal Help Values for WBS Element
PTRV_WEB_WBS_ELEMENT_PRPMP - Input Help for WBS Elements with Search Help PRPMP
PTRV_WEB_WBS_ELEMENT_PRPMP_EA - Input Help for WBS Elements with Search Help PRPMP
PTRV_WEB_WORKLIST_CPROJECTS - Input Help for cProjects
PTRV_WORKLIST_CPROJECTS - Worklist (cProjects)
PTRV_ZIELE_TYP - Type Fraction: Meals Settlement for Public Sector Austria
PTRV_ZIEL_REDDATE_TYP - Reduction Date for International Accommodation Allowance
PTRV_ZWEP - Transfer Travel -> FI/CO: Interim Items
PTRV_ZWEP_APPEND - Enhancement for PTRV_ZWEP in Enterprise Add-on
Return Table index
