SAP ABAP Data Element - Index P, page 121
- P-1 P-2 P-3 P-4 P-5 P-6 P-7 P-8 P-9 P-10 P-11 P-12 P-13 P-14 P-15 P-16 P-17 P-18 P-19 P-20 P-21 P-22 P-23 P-24 P-25 P-26 P-27 P-28 P-29 P-30 P-31 P-32 P-33 P-34 P-35 P-36 P-37 P-38 P-39 P-40 P-41 P-42 P-43 P-44 P-45 P-46 P-47 P-48 P-49 P-50 P-51 P-52 P-53 P-54 P-55 P-56 P-57 P-58 P-59 P-60 P-61 P-62 P-63 P-64 P-65 P-66 P-67 P-68 P-69 P-70 P-71 P-72 P-73 P-74 P-75 P-76 P-77 P-78 P-79 P-80 P-81 P-82 P-83 P-84 P-85 P-86 P-87 P-88 P-89 P-90 P-91 P-92 P-93 P-94 P-95 P-96 P-97 P-98 P-99 P-100 P-101 P-102 P-103 P-104 P-105 P-106 P-107 P-108 P-109 P-110 P-111 P-112 P-113 P-114 P-115 P-116 P-117 P-118 P-119 P-120 P-121 P-122 P-123 P-124 P-125 P-126 P-127 P-128 P-129 P-130
Data Element - P
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Indicator: Other Characteristics For Exceeding Maximum Rate | ![]() |
CHAR |
2 | ![]() |
Line contents | ![]() |
CHAR |
3 | ![]() |
Text Line with 250 Characters | ![]() |
CHAR |
4 | ![]() |
Text Labels for Links | ![]() |
CHAR |
5 | ![]() |
Line Number in Form | ![]() |
NUMC |
6 | ![]() |
Receipt amount in local currency | ![]() |
CURR |
7 | ![]() |
Starting Location of Trip Segment | ![]() |
CHAR |
8 | ![]() |
End Location of a Trip Segment | ![]() |
CHAR |
9 | ![]() |
Activity type | ![]() |
CHAR |
10 | ![]() |
Meals per diem reduct. for longer stay at same place of work | ![]() |
CHAR |
11 | ![]() |
Meals per diem reduct. for longer stay at same place of work | ![]() |
CHAR |
12 | ![]() |
Per Diem/Flat Rate Settlement Based on Statutory Trip Type | ![]() |
CHAR |
13 | ![]() |
Selected Calendar Day | ![]() |
DATS |
14 | ![]() |
Maximum amount | ![]() |
CURR |
15 | ![]() |
Maximum Amount | ![]() |
CURR |
16 | ![]() |
HR Payroll: Amount | ![]() |
DEC |
17 | ![]() |
Number of Minutes | NUMC | |
18 | ![]() |
Country grouping | ![]() |
CHAR |
19 | ![]() |
Message Text | ![]() |
CHAR |
20 | ![]() |
Type of error message to be displayed | ![]() |
CHAR |
21 | ![]() |
Price of monthly pass for public transportation | ![]() |
CURR |
22 | ![]() |
Receipts of Expense Category M Not Allowed | ![]() |
CHAR |
23 | ![]() |
Identification Card Number | ![]() |
CHAR |
24 | ![]() |
Name of new administrative office (P.S.) | ![]() |
CHAR |
25 | ![]() |
Indicator: Creation of new entry in PTRV_HEAD | ![]() |
CHAR |
26 | ![]() |
Indicator: Creation of new entry in PTRV_PERIO | ![]() |
CHAR |
27 | ![]() |
Indicator: Creation of new trip | ![]() |
CHAR |
28 | ![]() |
Insert the Specified Destination | ![]() |
CHAR |
29 | ![]() |
Required Kilometers Traveled (Comparison Calculation) | ![]() |
DEC |
30 | ![]() |
Indicator: Existence of trips for the personnel number | ![]() |
CHAR |
31 | ![]() |
No Reimbursement of Trip | ![]() |
CHAR |
32 | ![]() |
Do Not Display Help Texts | ![]() |
CHAR |
33 | ![]() |
Do Not Display Map | ![]() |
CHAR |
34 | ![]() |
Indicator: No repeat of travel costs accounting | ![]() |
CHAR |
35 | ![]() |
Do Not Display Images | ![]() |
CHAR |
36 | ![]() |
Automatic Taxation of Trip Chains | ![]() |
CHAR |
37 | ![]() |
Separate Per Diem Settlement of Accommodations Not Possible | ![]() |
CHAR |
38 | ![]() |
Number of times accommodations reimbursement granted | ![]() |
NUMC |
39 | ![]() |
Number of times accommodations reimbursement granted | ![]() |
NUMC |
40 | ![]() |
Number of accommodations receipts | ![]() |
NUMC |
41 | ![]() |
Number of accommodations receipts | ![]() |
NUMC |
42 | ![]() |
Number of Accommodations Per Diems for Trip Chains | ![]() |
NUMC |
43 | ![]() |
Number of Accommodations Per Diems for Trip Chains | ![]() |
NUMC |
44 | ![]() |
Number of Meals Per Diems for Trip Chains | ![]() |
NUMC |
45 | ![]() |
Number of Meals Per Diems for Trip Chains | ![]() |
NUMC |
46 | ![]() |
Number of Receipts | ![]() |
NUMC |
47 | ![]() |
Type of Travel Form Print: Test, Duplicate, etc. | ![]() |
CHAR |
48 | ![]() |
Link Information for Trip Object | ![]() |
CHAR |
49 | ![]() |
Indicator for objects request, plan and expense report | ![]() |
CHAR |
50 | ![]() |
Object Type (cProjects) | ![]() |
CHAR |
51 | ![]() |
Indicator: Consideration of old travel expenses versions | ![]() |
CHAR |
52 | ![]() |
Runtime optimization | ![]() |
CHAR |
53 | ![]() |
Indicator for Receipt Settlement Without Trip | ![]() |
CHAR |
54 | ![]() |
Object Type | ![]() |
CHAR |
55 | ![]() |
Total amount of accommodations per diems | ![]() |
CURR |
56 | ![]() |
Total amount of accommodations per diems | ![]() |
CURR |
57 | ![]() |
Total of accommodations receipts | ![]() |
CHAR |
58 | ![]() |
Total of accommodations receipts | ![]() |
CHAR |
59 | ![]() |
Nights while at place of work | ![]() |
NUMC |
60 | ![]() |
Total of accommodations receipts | ![]() |
CURR |
61 | ![]() |
Total of accommodations receipts | ![]() |
CURR |
62 | ![]() |
Sequential number: passenger (primary key) | ![]() |
NUMC |
63 | ![]() |
Passport Number | ![]() |
CHAR |
64 | ![]() |
Accounting Currency of Expense Receipt or Advance | ![]() |
CUKY |
65 | ![]() |
FI: Posted, Not Paid | ![]() |
CHAR |
66 | ![]() |
Partially Paid | ![]() |
CHAR |
67 | ![]() |
Paid | ![]() |
CHAR |
68 | ![]() |
No Display Filter | ![]() |
CHAR |
69 | ![]() |
Only Evaluate Current Trip Version | ![]() |
CHAR |
70 | ![]() |
Transfer status payroll: Separation bonus event (text field) | ![]() |
CHAR |
71 | ![]() |
Sequential Number of Period | ![]() |
NUMC |
72 | ![]() |
Reimbursement Amount (Total) for Meals per Diems | ![]() |
CURR |
73 | ![]() |
Reimbursement Amount (Total) for Accommodations per Diems | ![]() |
CURR |
74 | ![]() |
Reimbursement Amount (Total) for Travel Flat Rates | ![]() |
CURR |
75 | ![]() |
Indicator for Origin of Period Parameter | ![]() |
CHAR |
76 | ![]() |
Standing Approval of Business Trips | ![]() |
CHAR |
77 | ![]() |
Trip Period Number | ![]() |
NUMC |
78 | ![]() |
Trip Status | STRG | |
79 | ![]() |
Violation of Travel Policy | ![]() |
CHAR |
80 | ![]() |
Line Item Number | NUMC | |
81 | ![]() |
Number of entries with nonstandard long texts | ![]() |
NUMC |
82 | ![]() |
Number of double entries | ![]() |
NUMC |
83 | ![]() |
Number of missing entries | ![]() |
NUMC |
84 | ![]() |
File with Per Diems Has Been Imported | ![]() |
CHAR |
85 | ![]() |
Total number of entries | ![]() |
NUMC |
86 | ![]() |
Number of correct entries | ![]() |
NUMC |
87 | ![]() |
Missing entries | ![]() |
NUMC |
88 | ![]() |
Expense Type that Includes Private Costs (Indicator) | ![]() |
CHAR |
89 | ![]() |
Total of Private Expenses | ![]() |
CURR |
90 | ![]() |
Indicator: Permission to use private car | ![]() |
CHAR |
91 | ![]() |
Project Number (cProjects) | ![]() |
CHAR |
92 | ![]() |
Project GUID (cProjects) | ![]() |
RAW |
93 | ![]() |
Percent by Which the Receipts Are Reduced | ![]() |
DEC |
94 | ![]() |
Percent by Which the Accommodations Allowance Is Reduced | ![]() |
DEC |
95 | ![]() |
Percent by Which Separation Allowance per Diem Is Reduced | ![]() |
DEC |
96 | ![]() |
Percent by Which the Trip Segment Reimbursement Is Reduced | ![]() |
DEC |
97 | ![]() |
Indicator for private means of transportation | ![]() |
CHAR |
98 | ![]() |
Associated Superior Separation Allowance | ![]() |
NUMC |
99 | ![]() |
Date on Which Work Ends | ![]() |
DATS |
100 | ![]() |
Date of Commencement of Work | ![]() |
DATS |
101 | ![]() |
Reduction of Entire Separation or Travel Allowance Level 1 | ![]() |
DATS |
102 | ![]() |
Reduction of Separation or Travel Allowance Level 2 | ![]() |
DATS |
103 | ![]() |
Limit DA Fee to 180 Days | ![]() |
CHAR |
104 | ![]() |
Associated Trip Period Types | ![]() |
CHAR |
105 | ![]() |
Start of Taxation for Complete Separation Allowance | ![]() |
DATS |
106 | ![]() |
Start of Taxation for Per Diem Separation Allowance | ![]() |
DATS |
107 | ![]() |
Temporary Assignment (Indicator) | ![]() |
CHAR |
108 | ![]() |
Time at Which Work Ends | ![]() |
TIMS |
109 | ![]() |
Time at Which Work Commences | ![]() |
TIMS |
110 | ![]() |
Additional Information for Corresponding KMVER Table Lines | ![]() |
CHAR |
111 | ![]() |
Public Transport Receipts Exist | ![]() |
CHAR |
112 | ![]() |
Account Assignment | ![]() |
CHAR |
113 | ![]() |
Account Assignment Object | ![]() |
CHAR |
114 | ![]() |
Account Assignment Text | STRG | |
115 | ![]() |
Amount of rent allowance | ![]() |
CURR |
116 | ![]() |
Number of days for which rent is to be paid | ![]() |
DEC |
117 | ![]() |
Read table T706M 'Input tax for international per diems' | ![]() |
CHAR |
118 | ![]() |
Conversion of Trip FM Data Published | ![]() |
CHAR |
119 | ![]() |
Line Number of Table for Conversion of FM Data | ![]() |
CHAR |
120 | ![]() |
Type of Conversion of FM Data in Trip | ![]() |
CHAR |
121 | ![]() |
Reason for Difference | ![]() |
CHAR |
122 | ![]() |
Sequence Number for Conversion of FM Data | ![]() |
NUMC |
123 | ![]() |
Reimbursement of sum of all accommodations receipts | ![]() |
CHAR |
124 | ![]() |
Reimbursement of sum of all accommodations receipts | ![]() |
CHAR |
125 | ![]() |
Maximum amount | ![]() |
CURR |
126 | ![]() |
Maximum Amount | ![]() |
CURR |
127 | ![]() |
Deduction amount | ![]() |
CURR |
128 | ![]() |
Deduction amount | ![]() |
CURR |
129 | ![]() |
Fictitious Start of Trip (Comparison Calculation | ![]() |
DATS |
130 | ![]() |
Fictitious Start Time (Comparison Calculation) | ![]() |
TIMS |
131 | ![]() |
Number of Invoice Item | NUMC | |
132 | ![]() |
Number of Invoice Item | NUMC | |
133 | ![]() |
Invoice Number of Original Receipt | CHAR | |
134 | ![]() |
Invoice Number of Original Receipt | CHAR | |
135 | ![]() |
Sequential number for receipts | ![]() |
NUMC |
136 | ![]() |
Recurrence of Trip Break | ![]() |
CHAR |
137 | ![]() |
Reduction of total of accommodations receipts | ![]() |
CHAR |
138 | ![]() |
Reduction of total of accommodations receipts | ![]() |
CHAR |
139 | ![]() |
Amount on Individual Receipt | ![]() |
CURR |
140 | ![]() |
New Reimbursement Group for Reduction in Meals per Diem | ![]() |
CHAR |
141 | ![]() |
Reduction of Receipt Amounts | ![]() |
CHAR |
142 | ![]() |
Reduction in Meals per Diem | ![]() |
CHAR |
143 | ![]() |
Reduction in Accommodations per Diem | ![]() |
CHAR |
144 | ![]() |
Reduction in Trip Segment Reimbursement | ![]() |
CHAR |
145 | ![]() |
Fictitious End of Trip (Comparision Calculation) | ![]() |
DATS |
146 | ![]() |
Fictitious End Time (Comparison Calculation) | ![]() |
TIMS |
147 | ![]() |
Indicator For Alternative Assignment of Travel Exp. Types | ![]() |
CHAR |
148 | ![]() |
Relationship to Company | ![]() |
CHAR |
149 | ![]() |
Remaining Amount of Original Receipt | ![]() |
CURR |
150 | ![]() |
Rental costs per period | ![]() |
CURR |
151 | ![]() |
Indicator for Existence of Object "Travel Request" | ![]() |
CHAR |
152 | ![]() |
Number of allowed trips home in this period | ![]() |
NUMC |
153 | ![]() |
Return to residence/admin. office | ![]() |
CHAR |
154 | ![]() |
VAT Code Reverse Charge | ![]() |
CHAR |
155 | ![]() |
Type of rental accommodations | ![]() |
CHAR |
156 | ![]() |
Item Number of FM Reference Document | ![]() |
NUMC |
157 | ![]() |
Indicator: Willingness to move | ![]() |
CHAR |
158 | ![]() |
Expense Type Contains Rounded Amount (Indicator) | ![]() |
CHAR |
159 | ![]() |
Role Number (cProjects) | ![]() |
CHAR |
160 | ![]() |
Role GUID (cProjects) | ![]() |
RAW |
161 | ![]() |
Travel Amounts Are Rounded (Indicator) | ![]() |
CHAR |
162 | ![]() |
Time of notice (date) | ![]() |
DATS |
163 | ![]() |
Description of Goods and Services | ![]() |
CHAR |
164 | ![]() |
Number of trips home in the period (primary key) | ![]() |
NUMC |
165 | ![]() |
Rule Used To Change The Accounting and Taxation Method | ![]() |
CHAR |
166 | ![]() |
Rule Used To Change The Accounting and Taxation Method | ![]() |
CHAR |
167 | ![]() |
SAP Release | ![]() |
CHAR |
168 | ![]() |
Payment in Kind for Dinner (Taxable Benefit) | ![]() |
CHAR |
169 | ![]() |
Payment in Kind for Breakfast (Taxable Benefit) | ![]() |
CHAR |
170 | ![]() |
Payment in Kind for Lunch (Taxable Benefit) | ![]() |
CHAR |
171 | ![]() |
City | ![]() |
CHAR |
172 | ![]() |
House Number | ![]() |
CHAR |
173 | ![]() |
Name 1 | ![]() |
CHAR |
174 | ![]() |
City Postal Code | ![]() |
CHAR |
175 | ![]() |
Street | ![]() |
CHAR |
176 | ![]() |
Tax Amount in Document Currency | ![]() |
CHAR |
177 | ![]() |
Number of Invoice Item | ![]() |
CHAR |
178 | ![]() |
Invoice Number of Original Receipt | ![]() |
CHAR |
179 | ![]() |
Tax Number 1 | ![]() |
CHAR |
180 | ![]() |
VAT Registration Number | ![]() |
CHAR |
181 | ![]() |
Type of Goods and Services | ![]() |
CHAR |
182 | ![]() |
Description of Goods and Services | ![]() |
CHAR |
183 | ![]() |
Comparison Date for Synchronization with Offline Tool | DATS | |
184 | ![]() |
Sequential number for check management | ![]() |
CHAR |
185 | ![]() |
Sequential number for trip totals | ![]() |
NUMC |
186 | ![]() |
Overnight Stay at Home | ![]() |
CHAR |
187 | ![]() |
Screen sequence in field control tree | ![]() |
CHAR |
188 | ![]() |
Name of sort field in table | ![]() |
CHAR |
189 | ![]() |
Ficticious Time Period Before Activation of Concatenation | ![]() |
CHAR |
190 | ![]() |
Fictitious Time Period Before Activation of Trip Chains | ![]() |
CHAR |
191 | ![]() |
Authorization checks in travel reporting | ![]() |
CHAR |
192 | ![]() |
Save function for trip statistics | ![]() |
CHAR |
193 | ![]() |
Status of Trip Objects (Request, Plan or Expense Report) | ![]() |
CHAR |
194 | ![]() |
Trip Status | CHAR | |
195 | ![]() |
Travel Receipt Status for Function Module MODIFY_RECEIPT | ![]() |
CHAR |
196 | ![]() |
Home for Separation Allowance Taxation | ![]() |
CHAR |
197 | ![]() |
Total Advances for a Trip | ![]() |
CURR |
198 | ![]() |
Travel Expenses Paid by Company | ![]() |
CURR |
199 | ![]() |
Payment Amount | ![]() |
CURR |
200 | ![]() |
Sum of Trip Portions to Repay | ![]() |
CURR |
201 | ![]() |
Sum of Receipts of a Trip | ![]() |
CURR |
202 | ![]() |
Reimbursement Amount for a Trip | ![]() |
CURR |
203 | ![]() |
Amount of Trip to Be Posted | ![]() |
CURR |
204 | ![]() |
Total Advances Granted Up Until Now | ![]() |
CURR |
205 | ![]() |
Total Advances Granted Up Until Now | ![]() |
CURR |
206 | ![]() |
Receipts of Expense Category S Not Permitted | ![]() |
CHAR |
207 | ![]() |
Total fictitious Per Diems (Comparison Calculation) | ![]() |
CURR |
208 | ![]() |
Border Crossing Return Trip: Domestic/ Bus. Place Meals PD | ![]() |
CHAR |
209 | ![]() |
Border Crossing Retrn Trip: Domestic/Crossing Point Meals PD | ![]() |
CHAR |
210 | ![]() |
Total Per Diems for Actual Trip | ![]() |
CURR |
211 | ![]() |
Task Number (cProjects) | ![]() |
CHAR |
212 | ![]() |
Task GUID (cProjects) | ![]() |
RAW |
213 | ![]() |
TaskRole Number (cProjects) | ![]() |
CHAR |
214 | ![]() |
Travel expense type for taxation only (additional amount) | ![]() |
CHAR |
215 | ![]() |
Date the Taxation of Accommodations Per Diem Started On | ![]() |
DATS |
216 | ![]() |
Date the Taxation of Accommodations Per Diem Started On | ![]() |
DATS |
217 | ![]() |
Date the Taxation of Accommodations Per Diem Should Start | ![]() |
DATS |
218 | ![]() |
Date the Taxation of Accommodations Per Diem Should Start | ![]() |
DATS |
219 | ![]() |
Date the Taxation of Meals Per Diems Started On | ![]() |
DATS |
220 | ![]() |
Date the Taxation of Meals Per Diems Started On | ![]() |
DATS |
221 | ![]() |
Date the Taxation of Meals Per Diems Should Start | ![]() |
DATS |
222 | ![]() |
Date the Taxation of Meals Per Diems Should Start | ![]() |
DATS |
223 | ![]() |
Number of International Daily Rate (Finland Tax Report) | ![]() |
DEC |
224 | ![]() |
Number of Domestic Full Daily Rates (Finland Tax Report) | ![]() |
DEC |
225 | ![]() |
Number of Domestic Half Day Rates (Finland Tax Report) | ![]() |
DEC |
226 | ![]() |
Lunch Reimbursement (Finland Tax Report) | ![]() |
DEC |
227 | ![]() |
Manually Triggered Taxation of Accommodations Per Diems | ![]() |
CHAR |
228 | ![]() |
Manually Triggered Taxation of Accommodations Per Diems | ![]() |
CHAR |
229 | ![]() |
Manually Triggered Taxation of Meals Per Diems | ![]() |
CHAR |
230 | ![]() |
Manually Triggered Taxation of Meals Per Diems | ![]() |
CHAR |
231 | ![]() |
Automatic Taxation of Meals and Accommodations Per Diems | ![]() |
CHAR |
232 | ![]() |
Automatic Taxation of Meals Per Diems | ![]() |
CHAR |
233 | ![]() |
Time the Accommodations Per Diem Taxation Started At | ![]() |
TIMS |
234 | ![]() |
Time the Accommodations Per Diem Taxation Started At | ![]() |
TIMS |
235 | ![]() |
Time the Accommodations Per Diem Taxation Should Start At | ![]() |
TIMS |
236 | ![]() |
Time the Accommodations Per Diem Taxation Should Start At | ![]() |
TIMS |
237 | ![]() |
Time the Meals Per Diem Taxation Started At | ![]() |
TIMS |
238 | ![]() |
Time the Meals Per Diem Taxation Started At | ![]() |
TIMS |
239 | ![]() |
Time the Meals Per Diem Taxation Should Start At | ![]() |
TIMS |
240 | ![]() |
Time the Meals Per Diem Taxation Should Start At | ![]() |
TIMS |
241 | ![]() |
Retain Chargeable Accommodations | ![]() |
CHAR |
242 | ![]() |
Total Amount: Meals Per Diem | ![]() |
CURR |
243 | ![]() |
Total Amount: Meals Per Diem | ![]() |
CURR |
244 | ![]() |
Ticket type (single trip, annual or monthly pass, etc.) | ![]() |
CHAR |
245 | ![]() |
Ticket Number | ![]() |
CHAR |
246 | ![]() |
Duration in Hours and Minutes | CHAR | |
247 | ![]() |
Indicator: Trip locked | ![]() |
CHAR |
248 | ![]() |
Control of Data Areas in Travel Management | ![]() |
CHAR |
249 | ![]() |
Tolerance Factor | ![]() |
DEC |
250 | ![]() |
Reimbursement amount for public transportation | ![]() |
CURR |
251 | ![]() |
Unreal trav. costs pub. transp. (PS) | ![]() |
CURR |
252 | ![]() |
Possible Transfer of Kilometers/Miles into General Trip Data | ![]() |
CHAR |
253 | ![]() |
Total Amount from Travel Cost Receipts (Public Transport) | ![]() |
CURR |
254 | ![]() |
Trip Needs Editing | ![]() |
CHAR |
255 | ![]() |
Indicator for Existence of Object "Travel Plan" | ![]() |
CHAR |
256 | ![]() |
Amount: Fict. extern. stay (PS) | ![]() |
CURR |
257 | ![]() |
Trip Duration in Days | ![]() |
DEC |
258 | ![]() |
Trip split (Norwegian accounting) | ![]() |
CHAR |
259 | ![]() |
Function Code for Function Module HRTRV_IF_MODIFY_TRIP | ![]() |
CHAR |
260 | ![]() |
Function Code for Function Modules in PTRA_WEB_INTERFACE | ![]() |
CHAR |
261 | ![]() |
Function Code for Function Modules in PTRA_WEB_INTERFACE | ![]() |
CHAR |
262 | ![]() |
Trip Break Starts On | ![]() |
DATS |
263 | ![]() |
Trip Break Starts At | ![]() |
TIMS |
264 | ![]() |
Trip Break Ends On | ![]() |
DATS |
265 | ![]() |
Trip Break Ends At | ![]() |
TIMS |
266 | ![]() |
Total Cost of Trip | ![]() |
CURR |
267 | ![]() |
Validation: more than one one-day domestic trip on one day | ![]() |
CHAR |
268 | ![]() |
Per diem valuation of the recorded overnight stays | ![]() |
CHAR |
269 | ![]() |
Trip area | ![]() |
CHAR |
270 | ![]() |
Calc.of deduction from full per diem rate | ![]() |
CHAR |
271 | ![]() |
Deduction of unrecorded breakfasts in accommodations receipt | ![]() |
CHAR |
272 | ![]() |
Trip type: Enterprise-specific | ![]() |
CHAR |
273 | ![]() |
Posting of receipts paid by company | ![]() |
CHAR |
274 | ![]() |
Dialog control for receipt accounting | ![]() |
CHAR |
275 | ![]() |
Date indicator of receipt accounting | ![]() |
CHAR |
276 | ![]() |
Dom./International indic. for deducts in receipt acctg | ![]() |
CHAR |
277 | ![]() |
Statutory trip type for deductions in receipt accounting | ![]() |
CHAR |
278 | ![]() |
Trip activity type for deducts in receipt accounting | ![]() |
CHAR |
279 | ![]() |
Reimburs. group M/A statutory for deducts in receipt acctg | ![]() |
CHAR |
280 | ![]() |
Reimbursement group M/A enterpr. for deducts in receipt actg | ![]() |
CHAR |
281 | ![]() |
Deduction of unrecorded breakfasts in accommodations receipt | ![]() |
CHAR |
282 | ![]() |
Statutory trip type for receipt max. rates and def.values | ![]() |
CHAR |
283 | ![]() |
Trip type enterpr. for receipt max.rates and def.values | ![]() |
CHAR |
284 | ![]() |
Trip activity type for receipt max.rates and def.values | ![]() |
CHAR |
285 | ![]() |
Trip country/country grp for receipt max.rates and def.value | ![]() |
CHAR |
286 | ![]() |
Reimbursement group accommodations, meals - statutory | ![]() |
CHAR |
287 | ![]() |
Reimbursement group M/A enterprise specific | ![]() |
CHAR |
288 | ![]() |
Proposed Value for Exchange Rate for Receipts | ![]() |
CHAR |
289 | ![]() |
Receipt accounting item 16 (reserved) | ![]() |
CHAR |
290 | ![]() |
Receipt accounting item 17 (reserved) | ![]() |
CHAR |
291 | ![]() |
Receipt accounting item 18 (reserved) | ![]() |
CHAR |
292 | ![]() |
Receipt accounting item 19 (reserved) | ![]() |
CHAR |
293 | ![]() |
Receipt accounting item 20 (reserved) | ![]() |
CHAR |
294 | ![]() |
Receipt accounting item 21 (reserved) | ![]() |
CHAR |
295 | ![]() |
Receipt accounting item 22 (reserved) | ![]() |
CHAR |
296 | ![]() |
Receipt accounting item 23 (reserved) | ![]() |
CHAR |
297 | ![]() |
Receipt accounting item 24 (reserved) | ![]() |
CHAR |
298 | ![]() |
Receipt accounting item 25 (reserved) | ![]() |
CHAR |
299 | ![]() |
Receipt accounting item 26 (reserved) | ![]() |
CHAR |
300 | ![]() |
Receipt accounting item 27 (reserved) | ![]() |
CHAR |
301 | ![]() |
Receipt accounting item 28 (reserved) | ![]() |
CHAR |
302 | ![]() |
Receipt accounting item 29 (reserved) | ![]() |
CHAR |
303 | ![]() |
Receipt accounting item 30 (reserved) | ![]() |
CHAR |
304 | ![]() |
Messages during master account assignment check | ![]() |
CHAR |
305 | ![]() |
Date for validation of account assignment | ![]() |
CHAR |
306 | ![]() |
Individual Receipt and Per Diem Settlement in Dialog | ![]() |
CHAR |
307 | ![]() |
Enterprise-specific reimbursement group | ![]() |
CHAR |
308 | ![]() |
Statutory reimbursement group | ![]() |
CHAR |
309 | ![]() |
Reimbursement of differences for mixed accounting in Spain | ![]() |
CHAR |
310 | ![]() |
Mixed Accounting in Spain | ![]() |
CHAR |
311 | ![]() |
Minimum garantie for breakfast | ![]() |
CHAR |
312 | ![]() |
Individual Receipt + Per Diem Settlement in Dialog | ![]() |
CHAR |
313 | ![]() |
Date for reading travel flat rates | ![]() |
CHAR |
314 | ![]() |
Miles/Km Cumulation | ![]() |
CHAR |
315 | ![]() |
Travel costs item 04 (reserved) | ![]() |
CHAR |
316 | ![]() |
Miles/Kms cumulation: exceeding of cumulation limit | ![]() |
CHAR |
317 | ![]() |
Consider main destination for reading travel flat rate | ![]() |
CHAR |
318 | ![]() |
Travel costs item 7 (reserved) | ![]() |
CHAR |
319 | ![]() |
Statutory trip type for travel costs reimbursement | ![]() |
CHAR |
320 | ![]() |
Trip activity type for travel costs reimbursement | ![]() |
CHAR |
321 | ![]() |
Travel costs item 10 (reserved) | ![]() |
CHAR |
322 | ![]() |
Trip area for travel costs reimbursement | ![]() |
CHAR |
323 | ![]() |
Specification of vehicle type for miles/kms cumulation | ![]() |
CHAR |
324 | ![]() |
Specification of vehicle class for miles/kms cumulation | ![]() |
CHAR |
325 | ![]() |
Specification of trip area for miles/kms cumulation | ![]() |
CHAR |
326 | ![]() |
Clear Additional Amounts and Income-Related Expenses | ![]() |
CHAR |
327 | ![]() |
Travel costs item 16 (reserved) | ![]() |
CHAR |
328 | ![]() |
Travel costs item 17 (reserved) | ![]() |
CHAR |
329 | ![]() |
Travel costs item 18 (reserved) | ![]() |
CHAR |
330 | ![]() |
Travel costs item 19 (reserved) | ![]() |
CHAR |
331 | ![]() |
Travel costs item 20 (reserved) | ![]() |
CHAR |
332 | ![]() |
Travel costs item 21 (reserved) | ![]() |
CHAR |
333 | ![]() |
Travel costs item 22 (reserved) | ![]() |
CHAR |
334 | ![]() |
Travel costs item 23 (reserved) | ![]() |
CHAR |
335 | ![]() |
Travel costs item 24 (reserved) | ![]() |
CHAR |
336 | ![]() |
Travel costs item 25 (reserved) | ![]() |
CHAR |
337 | ![]() |
Travel costs item 26 (reserved) | ![]() |
CHAR |
338 | ![]() |
Travel costs item 27 (reserved) | ![]() |
CHAR |
339 | ![]() |
Travel costs item 28 (reserved) | ![]() |
CHAR |
340 | ![]() |
Travel costs item 29 (reserved) | ![]() |
CHAR |
341 | ![]() |
Travel costs item 30 (reserved) | ![]() |
CHAR |
342 | ![]() |
Domestic/internat.indicator | ![]() |
CHAR |
343 | ![]() |
Cumulation procedure | ![]() |
CHAR |
344 | ![]() |
Cumulation procedure | ![]() |
CHAR |
345 | ![]() |
Selection of cumulation procedure | ![]() |
CHAR |
346 | ![]() |
Vehicle type in miles/kms cumulation | ![]() |
CHAR |
347 | ![]() |
Trip type statutory | ![]() |
CHAR |
348 | ![]() |
Trip activity type | ![]() |
CHAR |
349 | ![]() |
Trip area | ![]() |
CHAR |
350 | ![]() |
Vehicle class in miles/kms cumulation | ![]() |
CHAR |
351 | ![]() |
Industry sector ID | ![]() |
CHAR |
352 | ![]() |
Regional privision indicator | ![]() |
CHAR |
353 | ![]() |
Organizational provision indicator | ![]() |
CHAR |
354 | ![]() |
Comparison Calculation: Accom. Receipts With Accom. per Diem | ![]() |
CHAR |
355 | ![]() |
Comparison Calculation: Meals Receipts With Meals per Diem | ![]() |
CHAR |
356 | ![]() |
Separation Allowance Accounting | ![]() |
CHAR |
357 | ![]() |
Comparison Calculation Travel Costs and Trip Segments | ![]() |
CHAR |
358 | ![]() |
Public Sector item 8 (reserved) | ![]() |
CHAR |
359 | ![]() |
Clearing of Additional Amounts and Income-rel. Expenses | ![]() |
CHAR |
360 | ![]() |
Border crossing/return trip | ![]() |
CHAR |
361 | ![]() |
Border Crossing Trip Out | ![]() |
CHAR |
362 | ![]() |
Activate Travel Request Versions | ![]() |
CHAR |
363 | ![]() |
Include Deductions with Taxation of Meals per Diem | ![]() |
CHAR |
364 | ![]() |
Reduction of Meals per Diem with Subsidies for Trips Home | ![]() |
CHAR |
365 | ![]() |
Time-Based Reduction of Separation Allowance | ![]() |
CHAR |
366 | ![]() |
Inclusion of M Deductions with Separation Allowance per Diem | ![]() |
CHAR |
367 | ![]() |
Deduction Meals Per Diem w/ Full-Day Parallel Business Trips | ![]() |
CHAR |
368 | ![]() |
Deduction Meals Per Diem w/ Part-Day Parallel Business Trips | ![]() |
CHAR |
369 | ![]() |
Include Own Share with Daily Return | ![]() |
CHAR |
370 | ![]() |
Apply Separation Allowance Spouse with External Stay | ![]() |
CHAR |
371 | ![]() |
Trip to Start Work and Return from Work with Fictitious ES | ![]() |
CHAR |
372 | ![]() |
Comparison Calculation Between DR and ES | ![]() |
CHAR |
373 | ![]() |
Separation Allowance for Travel w/ Fictitious External Stay | ![]() |
CHAR |
374 | ![]() |
Public Sector item 24 (reserved) | ![]() |
CHAR |
375 | ![]() |
Public Sector item 25 (reserved) | ![]() |
CHAR |
376 | ![]() |
Public Sector item 26 (reserved) | ![]() |
CHAR |
377 | ![]() |
Public Sector item 27 (reserved) | ![]() |
CHAR |
378 | ![]() |
Public Sector item 28 (reserved) | ![]() |
CHAR |
379 | ![]() |
Public Sector item 29 (reserved) | ![]() |
CHAR |
380 | ![]() |
Public Sector item 30 (reserved) | ![]() |
CHAR |
381 | ![]() |
Subdivision of Trip Duration | ![]() |
CHAR |
382 | ![]() |
Posting of receipts paid by company | ![]() |
CHAR |
383 | ![]() |
Posting of Advances | ![]() |
CHAR |
384 | ![]() |
Trip Country Groups for Per Diem/Flat Rate Settlement | ![]() |
CHAR |
385 | ![]() |
Date for reading master account assignment | ![]() |
CHAR |
386 | ![]() |
Currency translation for per diem/flat rate amounts | ![]() |
CHAR |
387 | ![]() |
Remaining accounting variants item 6 (reserved) | ![]() |
CHAR |
388 | ![]() |
Posting of Cash Advances | ![]() |
CHAR |
389 | ![]() |
Sign of advance for storage in ROT | ![]() |
CHAR |
390 | ![]() |
Sign of cash advance for storage in ROT | ![]() |
CHAR |
391 | ![]() |
Remaining accounting variants, position 10 (reserved) | ![]() |
CHAR |
392 | ![]() |
Validation: Multiple Trips on One Day | ![]() |
CHAR |
393 | ![]() |
Create statistics data for Travel Management | ![]() |
CHAR |
394 | ![]() |
Messages during master account assignment check | ![]() |
CHAR |
395 | ![]() |
Transaction TRIP: Edit request, plan and expense report | ![]() |
CHAR |
396 | ![]() |
Data Area Behavior, 1st Level in Travel Manager | ![]() |
CHAR |
397 | ![]() |
Time Sheet Integration (CATSXT) | ![]() |
CHAR |
398 | ![]() |
Date for Determining Vendors when Transferring Data to FI | ![]() |
CHAR |
399 | ![]() |
Procedure for Trips to Same Destination | ![]() |
CHAR |
400 | ![]() |
Offline Travel Manager Active | ![]() |
CHAR |
401 | ![]() |
Transaction To Change Accounting From WF or PRAP | ![]() |
CHAR |
402 | ![]() |
Determine FI Clearing Date | ![]() |
CHAR |
403 | ![]() |
Integration: Travel Management - CATS Approval | ![]() |
CHAR |
404 | ![]() |
Posting of Receipts to be Reimbursed to Employee | ![]() |
CHAR |
405 | ![]() |
ADOBE Form Deactivation | ![]() |
CHAR |
406 | ![]() |
Default Value: Posting Date for Funds Management | ![]() |
CHAR |
407 | ![]() |
Remaining accounting variants item 26 (reserved) | ![]() |
CHAR |
408 | ![]() |
Remaining accounting variants item 27 (reserved) | ![]() |
CHAR |
409 | ![]() |
Remaining accounting variants item 28 (reserved) | ![]() |
CHAR |
410 | ![]() |
Selection of Travel Requests and Plans in Web Dynpro ABAP | ![]() |
CHAR |
411 | ![]() |
Remaining accounting variants item 30 (reserved) | ![]() |
CHAR |
412 | ![]() |
Compare additional amounts and income-rel.expenses | ![]() |
CHAR |
413 | ![]() |
Travel Manager: Edit Request, Plan, Exp.Report | ![]() |
CHAR |
414 | ![]() |
Day Scaling for Reimbursement by Number of Trip Hours | ![]() |
CHAR |
415 | ![]() |
Statistics Data for Travel Management | ![]() |
CHAR |
416 | ![]() |
Individual Receipt + Per Diem Settlement in Dialog | ![]() |
CHAR |
417 | ![]() |
Date for reading accommodations per diems | ![]() |
CHAR |
418 | ![]() |
Domestic/Internat. indicator for deductions in accomm.acctng | ![]() |
CHAR |
419 | ![]() |
Statutory trip type for deductions in accommodations acctng | ![]() |
CHAR |
420 | ![]() |
Trip activity type for deductions in accommodations acctng | ![]() |
CHAR |
421 | ![]() |
Reimbursement group M/A statutory for deducts in accom.acctg | ![]() |
CHAR |
422 | ![]() |
Reimburs.grp M/A enter.for deductions in accomm. accounting | ![]() |
CHAR |
423 | ![]() |
Statutory trip type for accommodations per diem accounting | ![]() |
CHAR |
424 | ![]() |
Trip activity type for accommodations per diem accounting | ![]() |
CHAR |
425 | ![]() |
Reimbursement group M/A statutory for accomm.per diem acctng | ![]() |
CHAR |
426 | ![]() |
Reimbursement group M/A enterpr. for accomm.per diem accntng | ![]() |
CHAR |
427 | ![]() |
Generate Accommod. Deductions Auto.via Acc. Rcpt for SAP-EP | ![]() |
CHAR |
428 | ![]() |
Accommodations accounting item 13 (reserved) | ![]() |
CHAR |
429 | ![]() |
Accommodations accounting item 14 (reserved) | ![]() |
CHAR |
430 | ![]() |
Per diem valuation of the recorded overnight stays | ![]() |
CHAR |
431 | ![]() |
Reimbursement of Differences for Mixed Accounting in Spain | ![]() |
CHAR |
432 | ![]() |
Accommodations accounting item 17 (reserved) | ![]() |
CHAR |
433 | ![]() |
Accommodations accounting item 18 (reserved) | ![]() |
CHAR |
434 | ![]() |
Accommodations accounting item 19 (reserved) | ![]() |
CHAR |
435 | ![]() |
Accommodations accounting item 20 (reserved) | ![]() |
CHAR |
436 | ![]() |
Accommodations accounting item 21 (reserved) | ![]() |
CHAR |
437 | ![]() |
Accommodations accounting item 22 (reserved) | ![]() |
CHAR |
438 | ![]() |
Accommodations accounting item 23 (reserved) | ![]() |
CHAR |
439 | ![]() |
Accommodations accounting item 24 (reserved) | ![]() |
CHAR |
440 | ![]() |
Accommodations accounting item 25 (reserved) | ![]() |
CHAR |
441 | ![]() |
Accommodations accounting item 26 (reserved) | ![]() |
CHAR |
442 | ![]() |
Accommodations accounting item 27 (reserved) | ![]() |
CHAR |
443 | ![]() |
Accommodations accounting, item 28 (reserved) | ![]() |
CHAR |
444 | ![]() |
Accommodations accounting, item 29 (reserved) | ![]() |
CHAR |
445 | ![]() |
Accommodations accounting, item 30 (reserved) | ![]() |
CHAR |
446 | ![]() |
Individual Receipt (M Receipt) + Per Diem Settlement Dialog | ![]() |
CHAR |
447 | ![]() |
Date for reading meals per diems | ![]() |
CHAR |
448 | ![]() |
Domestic/Internat. indicator for deductions in meals accntng | ![]() |
CHAR |
449 | ![]() |
Statutory trip type for deductions in meals accounting | ![]() |
CHAR |
450 | ![]() |
Trip activity type for deductions in meals accounting | ![]() |
CHAR |
451 | ![]() |
Reimbursement group M/A statutory for deducts in meals acctg | ![]() |
CHAR |
452 | ![]() |
Reimbursement group M/A enterpr. for deducts in meals acctg | ![]() |
CHAR |
453 | ![]() |
Statutory trip type for meals per diems accounting | ![]() |
CHAR |
454 | ![]() |
Trip activity type for meals per diem accounting | ![]() |
CHAR |
455 | ![]() |
Reimbursement group M/A statutory for meals per diems acctng | ![]() |
CHAR |
456 | ![]() |
Reimbursement group M/A enterpr. for meals per diems acctng | ![]() |
CHAR |
457 | ![]() |
Day Scaling for Reimbursement by Number of Trip Hours | ![]() |
CHAR |
458 | ![]() |
Compare additional amounts and income-rel.expenses | ![]() |
CHAR |
459 | ![]() |
Meals Receipt (M Receipt) + Per Diem Settlement in Dialog | ![]() |
CHAR |
460 | ![]() |
Minimum garantie for breakfast, French accounting | ![]() |
CHAR |
461 | ![]() |
Reimbursement of differences for mixed accounting in Spain | ![]() |
CHAR |
462 | ![]() |
Subdivision of trip duration (domestic trips) | ![]() |
CHAR |
463 | ![]() |
Valuation of trip duration (domestic trips) | ![]() |
CHAR |
464 | ![]() |
Subdivision of trip duration (international trips) | ![]() |
CHAR |
465 | ![]() |
Valuation of trip duration (international trips) | ![]() |
CHAR |
466 | ![]() |
Special Deduction Calculation | ![]() |
CHAR |
467 | ![]() |
Reimbursement of Meals Per Diem on Days with Meals Receipts | ![]() |
CHAR |
468 | ![]() |
Calculation of Company-Specific Deduction | ![]() |
CHAR |
469 | ![]() |
Meals accounting item 24 (reserved) | ![]() |
CHAR |
470 | ![]() |
Meals accounting item 25 (reserved) | ![]() |
CHAR |
471 | ![]() |
Meals accounting item 26 (reserved) | ![]() |
CHAR |
472 | ![]() |
Meals accounting item 27 (reserved) | ![]() |
CHAR |
473 | ![]() |
Meals accounting item 28 (reserved) | ![]() |
CHAR |
474 | ![]() |
Meals accounting item 299(reserved) | ![]() |
CHAR |
475 | ![]() |
Meals accounting item 30 (reserved) | ![]() |
CHAR |
476 | ![]() |
Absence from place of work (start time) | ![]() |
TIMS |
477 | ![]() |
Total of Tax-Exempt Paid Meals per Diems | ![]() |
CURR |
478 | ![]() |
Key field for text table (PS) | ![]() |
CHAR |
479 | ![]() |
Fixed Text Number | ![]() |
CHAR |
480 | ![]() |
Type of Travel Form Print: Statement, Duplicate, etc. | ![]() |
CHAR |
481 | ![]() |
Meals Per Diem Allowance | ![]() |
CURR |
482 | ![]() |
Meals Per Diem Allowance | ![]() |
CURR |
483 | ![]() |
Accommodations Deduction | ![]() |
CHAR |
484 | ![]() |
Time of end of trip to begin service | ![]() |
TIMS |
485 | ![]() |
Daily absence: Arrival place of residence | ![]() |
TIMS |
486 | ![]() |
Trip out, landing at destination: Time | ![]() |
TIMS |
487 | ![]() |
Daily absence: Departure from place of residence | ![]() |
TIMS |
488 | ![]() |
Return trip departure abroad: Time | ![]() |
TIMS |
489 | ![]() |
Departure time | ![]() |
TIMS |
490 | ![]() |
Time of beginning of trip to begin service | ![]() |
TIMS |
491 | ![]() |
Surcharge amount: Additional costs for accommod. (PS) | ![]() |
CURR |
492 | ![]() |
Allowance amount: Additional accom. costs (PS) | ![]() |
CURR |
493 | ![]() |
Fictitious Amount for Accommodation (Comparision Calc.) | ![]() |
CURR |
494 | ![]() |
Total Accommodations Per Diems (including Accomm. Receipts) | ![]() |
CURR |
495 | ![]() |
Data update type | ![]() |
CHAR |
496 | ![]() |
Update type of entry in the table | ![]() |
CHAR |
497 | ![]() |
Usage indicator of travel expense type | ![]() |
CHAR |
498 | ![]() |
Cost Distribution Text | STRG | |
499 | ![]() |
Confirmation of Moving Costs Refund | ![]() |
CHAR |
500 | ![]() |
Receipts of Expense Category U Not Allowed | ![]() |
CHAR |