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".

Fields for table FITV_REJECT

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
.INCLUDEXPTP800
MANDTClientXMANDTCLNT3*
PERNRPersonnel NumberXPERNR_DNUMC8
REINRTrip NumberXREINRNUMC10
PERIOTrip Period NumberXPTRV_PERODNUMC3
ISRPEIs Request, Plan or ExpenseXISRPECHAR1
.INCLUDEPTK110
DATUMLast Changed OnAEDATDATS8
UZEITTime of Last ChangeAEUHRTIMS6
UNAMEName of Person Who Changed ObjectAENAMCHAR12
REPIDChange ReportAEREPCHAR40
DRUCKTrip Print StatusP_PRINTCHAR1
ANTRGTravel Request or Trip Approved (Indicator)ANTRGCHAR1
ABRECOpen / To be Settled / Settled (Indicator)ABRECCHAR1
UEBLGHR Payroll Transfer (Indicator)UEBLGCHAR1
UEBRFFI Transfer (Indicator)UEBRFCHAR1
UEBDTData Medium Exchange Transfer (Indicator)UEBDTCHAR1
RUNIDSequential number of posting runTR_EVNUMNUMC10
STATUStatus of Travel Expense Posting RunsTR_EVSTSCHAR2
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