SAP ABAP Table PTRV_WEB_T706D (Default Values for Trip Provision Variant/Customizing Compl.)

Hierarchy

☛ EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR
   ⤷ FI-TV-COS (Application Component) Travel Expenses
     ⤷ PTRA_WEB_INTERFACE (Package) RFC Modules for Web User Interface: Travel Expenses

Basic Data

Table Category	INTTAB	Structure
Structure	PTRV_WEB_T706D	Table Relationship Diagram
Short Description	Default Values for Trip Provision Variant/Customizing Compl.

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☐				0	0	Default Values for Trip Provision Variant
2	.INCLUDE	☐				0	0	Travel Expenses Default Values; Structure for BAPI Interface
3	FIRSTDAY	☐	WEEKBEGIN	DATS	DATS	8	0	Beginning date for current week
4	CCCPARAM	☐	CCCPARAM	CHAR1	CHAR	1	0	Switch for Credit Card Clearing
5	REC_F_PD	☐	REC_F_PD	CHAR1	CHAR	1	0	Switch for travel costs flat rate/individ.rec.par.(X/Space)
6	REC_U_PD	☐	REC_U_PD	CHAR1	CHAR	1	0	Switch for accommod. per diem/individ. rec. paral.(X/Space)
7	REC_V_PD	☐	REC_V_PD	CHAR1	CHAR	1	0	Switch for meals per diem/individ. rec. parallel (X/Space)
8	TAX_CODE_0	☐	AUSMW	MWSKZ	CHAR	2	0	Input VAT Indicator 0 Percent	T007A
9	MILEAGE_PD	☐	MILEAGE_PD	BAPICURR	DEC	23	4	Reimbursement Amount per Mile/Kilometer
10	VEH_TYPE	☐	KZPMF	KZPMF	CHAR	1	0	Vehicle Type	*
11	VEH_CLAS	☐	PKWKL	PKWKL	CHAR	3	0	Vehicle Class	*
12	LIC_PLAT	☐	KFZKZ	CHAR10	CHAR	10	0	License Plate Number
13	INPUT_TAX_ENTRY	☐	PAUVS	PAUVS	CHAR	1	0	Input Tax Entry in Travel Management
14	TAX_CODE_FLAT_RATE	☐	PAUMW	MWSKZ	CHAR	2	0	Input Tax Indicator for Flat-Rate Taxation	*
15	COUNTRY_GROUPING	☐	MOLGA	MOLGA	CHAR	2	0	Country Grouping	*
16	RATE_TYPE	☐	KURST_CURR	KURST	CHAR	4	0	Exchange rate type	*
17	TAX_CODE_INDICATOR	☐	PTRV_DEFMWSKZ	XFELD	CHAR	1	0	Input Tax Default Value for International Expense Receipts
18	READ706M	☐	PTRV_READ706M	XFELD	CHAR	1	0	Read table T706M 'Input tax for international per diems'
19	HARD_CURRENCY	☐	PTRV_HARDCURR	CHAR1	CHAR	1	0	Reimbursement of for.currency receipts
20	FIRST_DAY_IN_WEEK	☐			NUMC	1	0
21	WEEKLY_REPORT_CHECK	☐			NUMC	1	0
22	CHECK_ONE_DAY_TRIPS_PER_DAY	☐	PTRV_TRVCT_R_11	PTRV_TRVCT_R_11	CHAR	1	0	Validation: Multiple Trips on One Day
23	SHOW_LASTYEAR	☐	PTP_SHOW_LASTYEAR	CHAR1	CHAR	1	0	Display Trips of Last Year Only
24	SHOW_THISYEAR	☐	PTP_SHOW_THISYEAR	CHAR1	CHAR	1	0	Display Trips of Current Year Only
25	USE_TYPE_STATUTORY	☐	PTRV_TRVCT_B_09	PTRV_TRVCT_B_09	CHAR	1	0	Statutory trip type for receipt max. rates and def.values
26	USE_TYPE_COMSP	☐	PTRV_TRVCT_B_10	PTRV_TRVCT_B_10	CHAR	1	0	Trip type enterpr. for receipt max.rates and def.values
27	USE_ACTIVITY	☐	PTRV_TRVCT_B_11	PTRV_TRVCT_B_11	CHAR	1	0	Trip activity type for receipt max.rates and def.values
28	USE_COUNTRY	☐	PTRV_TRVCT_B_12	PTRV_TRVCT_B_12	CHAR	1	0	Trip country/country grp for receipt max.rates and def.value
29	USE_REIMBURSE_GRP	☐	PTRV_TRVCT_B_13	PTRV_TRVCT_B_13	CHAR	1	0	Reimbursement group accommodations, meals - statutory
30	USE_REIMBURSE_GRP_COMSP	☐	PTRV_TRVCT_B_14	PTRV_TRVCT_B_14	CHAR	1	0	Reimbursement group M/A enterprise specific
31	MAX_TRIP_DURATION	☐	ANZAH	DEC4	DEC	4	0	Number of Records
32	DISTANCE_UNIT	☐	PTRV_DISTKZ	PTRV_DISTKZ	CHAR	1	0	Unit of Distance
33	SAPRL	☐	SYSAPRL	SYCHAR04	CHAR	4	0	Release of SAP System
34	RULE_90_DAYS	☐	PTRV_TRVCT_R_18	PTRV_TRVCT_R_18	CHAR	1	0	Procedure for Trips to Same Destination
35	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
36	VAT_RFD	☐	PTRV_VATRFD	PTRV_VATRFD	CHAR	1	0	Advanced VAT Refund for Trip Provision Variant

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	PTRV_WEB_T706D	TAX_CODE_0	T007A	MWSKZ	KEY	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in	500