FITV_REJECT - Rejected Trips
Rejected Trips information is stored in SAP table FITV_REJECT.
It is part of development package WPI_EMPLOYEE_TRIP_HR_DB in software component FI-TV. This development package consists of objects that can be grouped under "Web Plug-In Travel Expenses".
It is part of development package WPI_EMPLOYEE_TRIP_HR_DB in software component FI-TV. This development package consists of objects that can be grouped under "Web Plug-In Travel Expenses".
Fields for table FITV_REJECT
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
.INCLUDE | X | PTP80 | 0 | |||
MANDT | Client | X | MANDT | CLNT | 3 | * |
PERNR | Personnel Number | X | PERNR_D | NUMC | 8 | |
REINR | Trip Number | X | REINR | NUMC | 10 | |
PERIO | Trip Period Number | X | PTRV_PEROD | NUMC | 3 | |
ISRPE | Is Request, Plan or Expense | X | ISRPE | CHAR | 1 | |
.INCLUDE | PTK11 | 0 | ||||
DATUM | Last Changed On | AEDAT | DATS | 8 | ||
UZEIT | Time of Last Change | AEUHR | TIMS | 6 | ||
UNAME | Name of Person Who Changed Object | AENAM | CHAR | 12 | ||
REPID | Change Report | AEREP | CHAR | 40 | ||
DRUCK | Trip Print Status | P_PRINT | CHAR | 1 | ||
ANTRG | Travel Request or Trip Approved (Indicator) | ANTRG | CHAR | 1 | ||
ABREC | Open / To be Settled / Settled (Indicator) | ABREC | CHAR | 1 | ||
UEBLG | HR Payroll Transfer (Indicator) | UEBLG | CHAR | 1 | ||
UEBRF | FI Transfer (Indicator) | UEBRF | CHAR | 1 | ||
UEBDT | Data Medium Exchange Transfer (Indicator) | UEBDT | CHAR | 1 | ||
RUNID | Sequential number of posting run | TR_EVNUM | NUMC | 10 | ||
STATU | Status of Travel Expense Posting Runs | TR_EVSTS | CHAR | 2 |