| 1 | MANDT | Client | MANDT | | CLNT | 000003 | 000000 | |
| 2 | PERNR | Personnel Number | PERNR_D | | NUMC | 000008 | 000000 | |
| 3 | REINR | Trip Number | REINR | | NUMC | 000010 | 000000 | |
| 4 | HDVRS | Sequential Number of Travel Expenses Table THEADER | PTRV_HDVRS | | NUMC | 000002 | 000000 | |
| 5 | MOLGA | Country Grouping | MOLGA | T500L | CHAR | 000002 | 000000 | |
| 6 | MOREI | Trip Provision Variant | MOREI | T702N | CHAR | 000002 | 000000 | |
| 7 | SCHEM | Trip Schema | RSCHE | T706S | CHAR | 000002 | 000000 | |
| 8 | KZREA | Trip Type: Statutory | KZREA | T702G | CHAR | 000001 | 000000 | |
| 9 | BEREI | Trip Type: Enterprise-Specific | BEREI | T702X | CHAR | 000001 | 000000 | |
| 10 | KZTKT | Trip Activity Type | KZTKT | T702R | CHAR | 000001 | 000000 | |
| 11 | ZORT1 | Location | RZIELORT | | CHAR | 000059 | 000000 | |
| 12 | ZLAND | Trip Country / Trip Country Group | LNDGR | T702O | CHAR | 000003 | 000000 | |
| 13 | HRGIO | Region of Main Destination | HRGIO | T702O | CHAR | 000005 | 000000 | |
| 14 | NDNST | Name of new administrative office (P.S.) | PTRV_NDNST | | CHAR | 000025 | 000000 | |
| 15 | KUNDE | Reason for Trip (for example, customer/requisitioner) | RKUNDE | | CHAR | 000059 | 000000 | |
| 16 | DATV1 | Beginning Date of Trip Segment | REBED | | DATS | 000008 | 000000 | |
| 17 | UHRV1 | Beginning Time of Trip Segment | REBEU | | TIMS | 000006 | 000000 | |
| 18 | DATB1 | End Date of Trip Segment | REEND | | DATS | 000008 | 000000 | |
| 19 | UHRB1 | End Time of Trip Segment | REENU | | TIMS | 000006 | 000000 | |
| 20 | DATH1 | Border Crossing (Trip Out): Date | DATGH | | DATS | 000008 | 000000 | |
| 21 | UHRH1 | Time: Border crossing(trip out) | UHRGH | | TIMS | 000006 | 000000 | |
| 22 | DATR1 | Border Crossing (Return Trip): Date | DATGZ | | DATS | 000008 | 000000 | |
| 23 | UHRR1 | Time: Border crossing(return trip) | UHRGZ | | TIMS | 000006 | 000000 | |
| 24 | AGRZ1 | Trip Country / Trip Country Group | LNDGR | T702O | CHAR | 000003 | 000000 | |
| 25 | GRGIO | Region of Border Crossing: Return Trip | GRGIO | T702O | CHAR | 000005 | 000000 | |
| 26 | GRBER | Border crossing: Trip type enterprise-specific | PTRV_GRBER | T702X | CHAR | 000001 | 000000 | |
| 27 | UZKVG | Confirmation of Moving Costs Refund | PTRV_UZKVG | | CHAR | 000001 | 000000 | |
| 28 | ZUSAG | Admin. Office That Confirmed Moving Costs Compensation (PS) | PTRV_ZUSAG | | CHAR | 000025 | 000000 | |
| 29 | ENDRG | Different End of Travel Allowance (in Separation Allowance) | PTRV_ENDRG | | DATS | 000008 | 000000 | |
| 30 | DEPAR | Departure from Residence or Place of Work | PTRV_DEPAR | | CHAR | 000001 | 000000 | |
| 31 | ARRVL | Return Trip: Arrival at Place of Residence or Work | PTRV_ARRVL | | CHAR | 000001 | 000000 | |
| 32 | RETRN | Arrival at Accommodations or New Workplace | PTRV_RETRN | | CHAR | 000001 | 000000 | |
| 33 | DATES | Date of Last Change | AEDAT | | DATS | 000008 | 000000 | |
| 34 | TIMES | Time of Last Change | AEUHR | | TIMS | 000006 | 000000 | |
| 35 | UNAME | Name of person who changed object | AENAM | | CHAR | 000012 | 000000 | |
| 36 | REPID | Change Report | AEREP | | CHAR | 000040 | 000000 | |
| 37 | DANTN | Trip Number of Corresponding Trip to Start Work | PTRV_DANTN | | NUMC | 000010 | 000000 | |
| 38 | FINTN | Trip Number of Associated Business Trip Return | PTRV_FINTN | | NUMC | 000010 | 000000 | |
| 39 | REQUEST | Indicator for objects request, plan and expense report | PTRV_OBJEKT | | CHAR | 000001 | 000000 | |
| 40 | TRAVEL_PLAN | Indicator for objects request, plan and expense report | PTRV_OBJEKT | | CHAR | 000001 | 000000 | |
| 41 | EXPENSES | Indicator for objects request, plan and expense report | PTRV_OBJEKT | | CHAR | 000001 | 000000 | |
| 42 | ST_TRGTG | Start of Taxation for Per Diem Separation Allowance | PTRV_PS_ST_TRGTG | | DATS | 000008 | 000000 | |
| 43 | ST_TRGALL | Start of Taxation for Complete Separation Allowance | PTRV_PS_ST_TRGALL | | DATS | 000008 | 000000 | |
| 44 | PERIODENART | Associated Trip Period Types | PTRV_PS_PERIODENART | | CHAR | 000001 | 000000 | |
| Possible Values | Normal Trip | | T | Separation Allowance Periods |
| |
|
| 45 | DAT_REDUC1 | Reduction of Entire Separation or Travel Allowance Level 1 | PTRV_PS_DAT_REDUC1 | | DATS | 000008 | 000000 | |
| 46 | DAT_REDUC2 | Reduction of Separation or Travel Allowance Level 2 | PTRV_PS_DAT_REDUC2 | | DATS | 000008 | 000000 | |
| 47 | DATV1_DIENST | Date of Commencement of Work | PTRV_PS_DATV1_DIENST | | DATS | 000008 | 000000 | |
| 48 | UHRV1_DIENST | Time at Which Work Commences | PTRV_PS_UHRV1_DIENST | | TIMS | 000006 | 000000 | |
| 49 | DATB1_DIENST | Date on Which Work Ends | PTRV_PS_DATB1_DIENST | | DATS | 000008 | 000000 | |
| 50 | UHRB1_DIENST | Time at Which Work Ends | PTRV_PS_UHRB1_DIENST | | TIMS | 000006 | 000000 | |
| 51 | ABORDNUNG | Associated Superior Separation Allowance | PTRV_PS_ABORD | | NUMC | 000010 | 000000 | |
| 52 | ST_TRG_TYP | Temporary Assignment (Indicator) | PTRV_PS_ST_TYP | | CHAR | 000001 | 000000 | |
| 53 | ST_WOHN_TYP | Home for Separation Allowance Taxation | PTRV_ST_WOHN_TYP | | CHAR | 000001 | 000000 | |
| 54 | KEIN_REISEGELD | No Separation Allowance for Travel Is Paid (Indicator) | PTRV_KEIN_REISEGELD | | CHAR | 000001 | 000000 | |
| 55 | TAX_PER_DIEM | Automatic Taxation of Meals and Accommodations Per Diems | PTRV_TAX_PER_DIEM | | CHAR | 000001 | 000000 | |
| | |
|
| 56 | TAX_PD_MAN | Manually Triggered Taxation of Meals Per Diems | PTRV_TAX_PD_MAN | | CHAR | 000001 | 000000 | |
| | |
|
| 57 | TAX_OV_MAN | Manually Triggered Taxation of Accommodations Per Diems | PTRV_TAX_OV_MAN | | CHAR | 000001 | 000000 | |
| | |
|
| 58 | EXCHANGE_DATE | Reference Date of Trip | PTRV_DATTN | | DATS | 000008 | 000000 | |
| 59 | ROUNDING | Travel Amounts Are Rounded (Indicator) | PTRV_ROUNDING | | CHAR | 000001 | 000000 | |
| | |
|
| 60 | DZ_LIMIT_180 | Limitation of DA Fee to 180 Days | PTRV_PS_DZ_LIMIT_180 | | CHAR | 000001 | 000000 | |
| | |
|
| 61 | CALID | Factory Calendar | PTRV_PS_CALID | TFACD | CHAR | 000002 | 000000 | |