# |
Screen |
Short Description |
1 |
0001 |
PersNo. Entry, If not in Infotype 0105/0001 |
2 |
0002 |
Trip Overview with Tree Control - Transaction TRIP |
3 |
0003 |
Trip Overview with TreeControl -Transaction TRIP_EWT |
4 |
1000 |
Overview of Trips |
5 |
1001 |
Travel Calendar (Fast Entry PR02) |
6 |
1002 |
Dialog Box for Details List (ALV Grid) |
7 |
1010 |
Subscreen: Selection of trip schemas for creating new trips |
8 |
1011 |
Select Trip Schema from Drop Down List |
9 |
1020 |
Overview of Weekly Reports |
10 |
1030 |
Copy trips in receipt entry |
11 |
1040 |
ITS Simulation |
12 |
1050 |
Travel Form in Travel Overview |
13 |
1100 |
Entry of selection criteria |
14 |
1101 |
Entry of Accounting Period |
15 |
1120 |
Entry of selection criteria in weekly report |
16 |
1200 |
Single Record Entry (Obsolete Transaction PR01) |
17 |
1210 |
Public Sector: General Trip Data |
18 |
1211 |
Per Diem/Flat Rate Settlement Subscreen (Public Sector) |
19 |
1220 |
Subscreen for Comparison Calculation |
20 |
1230 |
Accommodations Comparison Calculation: Reduction of Total |
21 |
1240 |
Accommodations Comparison Calculation: Reimburs. of Total |
22 |
1250 |
Comparison Calculation: Amounts Display Only |
23 |
1255 |
Comparison Calculation: Reimbursement of Accomm. Per Diems |
24 |
1260 |
Advance |
25 |
1270 |
Popup Comparison Calculation Meals per Diem |
26 |
1300 |
Trip Receipts |
27 |
1301 |
Trip Receipts as Subscreen |
28 |
1310 |
Additional Receipt Information as Tabstrip |
29 |
1311 |
Meals in Accommodations Receipt as Subscreen |
30 |
1315 |
Subscreen Editor |
31 |
1317 |
Subscreen EU VAT Data |
32 |
1318 |
Additional Receipt Information Subscreen |
33 |
1319 |
Credit Card Info Subscreen |
34 |
1320 |
Weekly Report |
35 |
1349 |
Receipt Entry as Tabstrip for Public Sector |
36 |
1350 |
Travel Expense Manager |
37 |
1351 |
Create Trip |
38 |
1352 |
Enter Personnel Number |
39 |
1353 |
Enter Trip Schema |
40 |
1354 |
Header Data as Subscreen |
41 |
1355 |
General Trip Data and Per Diems/Flat Rates as Subscreen |
42 |
1357 |
Header Data as Subscreen |
43 |
1358 |
Header Fictitious Period of Comparison Calc. SeparationAllow |
44 |
1366 |
General Trip Data Subscreen (Public Sector) |
45 |
1400 |
Trip Deductions |
46 |
1401 |
Trip Deductions Subscreen |
47 |
1500 |
Trip Advances |
48 |
1501 |
Trip Advances as Subscreen |
49 |
1600 |
Trip Stopovers |
50 |
1601 |
Trip Stopovers as Subscreen |
51 |
1700 |
Cost Distribution of Trip |
52 |
1701 |
Receipt Cost Distribution |
53 |
1702 |
Stopover Cost Distribution |
54 |
1703 |
Cost distribution: Miles/Km flat rate |
55 |
1709 |
Subscreen container for trip/receipt/destin./Miles cost ass. |
56 |
1710 |
Table Control for Cost Assignment Specification |
57 |
1711 |
Subscreen Travel Expenses Assignment |
58 |
1712 |
Subscreen Receipt Cost Assignment |
59 |
1713 |
Subscreen Destination Cost Assignment |
60 |
1714 |
Subscreen Miles/Kms Cost Assignment |
61 |
1719 |
Subscreen Cost Assignment blank |
62 |
1751 |
Empty Subscreen for Costs Assignment Specification |
63 |
1753 |
Empty Subscreen for Cost Assignment Specification, 3 Lines |
64 |
1755 |
Subscreen for Costs Assignment Spec., One Line with Box |
65 |
1756 |
Individual Field for Costs Assignment Spec. Field Selection |
66 |
1757 |
Single Field for Field Selection Pushbutton |
67 |
1758 |
Subscreen for Costs Assignment Spec., One Line Without Box |
68 |
1759 |
Single Field for Cost Assignment Specification Pushbutton |
69 |
1760 |
Individual Field for Costs Assignment Spec., Cost Center |
70 |
1761 |
Individual Field for Costs Assignment Spec., Order Number |
71 |
1762 |
Individual Field for Costs Assignment Spec., Cost Object |
72 |
1763 |
Individual Field for Costs Assignment Spec., WBS Element |
73 |
1764 |
Individual Field for Costs Assignment Spec., Network Number |
74 |
1765 |
Individual Field for Costs Assignment Spec., Activity No. |
75 |
1766 |
Individual Field for Costs Assignment Spec., Sales Order |
76 |
1767 |
Individual Field for Costs Assignment Spec., Item No. |
77 |
1768 |
Individual Field for Costs Assignment Spec., Results Obj.No. |
78 |
1769 |
Individual Field for Costs Assignment Spec., Bus.Process No. |
79 |
1770 |
Individual Field for Costs Assignment Spec., Funds Center |
80 |
1771 |
Individual Field for Costs Assignment Spec., Commitment Item |
81 |
1772 |
Individual Field for Costs Assignment Spec., Fund |
82 |
1773 |
Individual Field for Costs Assignment Spec., Receipt No. |
83 |
1774 |
Individual Field for Costs Assignment Spec., Receipt Item |
84 |
1775 |
Individual Field for Costs Assignment Spec., Activity Number |
85 |
1776 |
Individual Field for Costs Assignment Spec., Activity Type |
86 |
1777 |
Individual Field for Costs Assignment Spec., Activity Type |
87 |
1778 |
Individual Field for Costs Assignment Spec., Object Type |
88 |
1779 |
Individual Field for Costs Assignment Spec., Job |
89 |
1780 |
Individual Field for Costs Assignment Spec., No. of Hours |
90 |
1781 |
Individual Field for Costs Assignment Spec., Service Type |
91 |
1782 |
Individual Field for Costs Assignment Spec., Subservice Type |
92 |
1783 |
Single Field for Cost Assignment Spec. Functional Area |
93 |
1784 |
Single Field for Cost Assignment Specification Grant |
94 |
1799 |
Individual Field for Cost Assignment Specification Empty |
95 |
1800 |
Miles/Km Distribution for Trip |
96 |
1801 |
Trip Miles/Kilometers Distribution as Subscreen |
97 |
1900 |
Trip Status |
98 |
1910 |
Dialog Box: Possible Entries for AEND (Only TP01 as BI) |
99 |
1950 |
Trip History |
100 |
1960 |
Additional information |
101 |
1961 |
Additional Information as Subscreen |
102 |
2000 |
Empty Screen for Initial Processing of Indiv. Sep. Allownces |
103 |
3000 |
Subscreen Container Travel Expenses (Transaction TRIP) |
104 |
3001 |
Subscreen for Closed Pushbuttons |
105 |
3002 |
Subscreen for Pushbuttons in EWT (Top) |
106 |
3003 |
Subscreen for Pushbuttons for EWT (Bottom) |
107 |
3100 |
General Trip Data Subscreen |
108 |
3110 |
Subscreen for Editor for Recording the Reason for a Trip |
109 |
3160 |
Trip Itinerary |
110 |
3170 |
Screen for Creating Trip Breaks |
111 |
3200 |
Per Diem/Flat Rate Subscreen |
112 |
3400 |
Subscreen for Trip Receipts |
113 |
3410 |
Subscreen for Receipt Editor |
114 |
3756 |
Indiv. Field for Field Selection Cost Assign. Spec., Receipt |
115 |
3757 |
Single Field for Field Selection Pushbutton |
116 |
3758 |
Subscreen Costs Assign.Spec. One-Line Receipts Without Frame |
117 |
3759 |
Single Field for Cost Assignment Specification Pushbutton |
118 |
3760 |
Individual Field for Costs Assignment Spec., Cost Center |
119 |
3761 |
Individual Field for Costs Assignment Spec., Order Number |
120 |
3762 |
Individual Field for Costs Assignment Spec., Cost Object |
121 |
3763 |
Individual Field for Costs Assignment Spec., WBS Element |
122 |
3764 |
Individual Field for Costs Assignment Spec., Network Number |
123 |
3765 |
Individual Field for Costs Assignment Spec., Activity No. |
124 |
3766 |
Individual Field for Costs Assignment Spec., Sales Order |
125 |
3767 |
Individual Field for Costs Assignment Spec., Item No. |
126 |
3768 |
Individual Field for Costs Assignment Spec., Results Obj.No. |
127 |
3769 |
Individual Field for Costs Assignment Spec., Bus.Process No. |
128 |
3770 |
Individual Field for Costs Assignment Spec., Funds Center |
129 |
3771 |
Individual Field for Costs Assignment Spec., Commitment Item |
130 |
3772 |
Individual Field for Costs Assignment Spec., Fund |
131 |
3773 |
Individual Field for Costs Assignment Spec., Receipt No. |
132 |
3774 |
Individual Field for Costs Assignment Spec., Receipt Item |
133 |
3775 |
Individual Field for Costs Assignment Spec., Activity Number |
134 |
3776 |
Individual Field for Costs Assignment Spec., Activity Type |
135 |
3777 |
Individual Field for Costs Assignment Spec., Activity Type |
136 |
3778 |
Individual Field for Costs Assignment Spec., Object Type |
137 |
3779 |
Individual Field for Costs Assignment Spec., Job |
138 |
3780 |
Individual Field for Costs Assignment Spec., No. of Hours |
139 |
3781 |
Individual Field for Costs Assignment Spec., Service Type |
140 |
3782 |
Individual Field for Costs Assignment Spec., Subservice Type |
141 |
3783 |
Single Field for Cost Assignment Spec. Functional Area |
142 |
3784 |
Single Field for Cost Assignment Specification Grant |
143 |
3799 |
Individual Field for Cost Assignment Specification Empty |
144 |
3999 |
Container Screen for User Data Popup |
145 |
9999 |
Trip User Data as Subscreen |
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