1 |
MANDT |
|
MANDT |
MANDT |
CLNT |
3 |
0 |
Client |
T000 |
2 |
MOREI |
|
MOREI |
MOREI |
CHAR |
2 |
0 |
Trip Provision Variant |
T702N |
3 |
SPKZL |
|
SPKZL |
SPKZL |
CHAR |
4 |
0 |
Travel Expense Type |
|
4 |
ENDDA |
|
ENDDA |
DATUM |
DATS |
8 |
0 |
End Date |
|
5 |
BEGDA |
|
BEGDA |
DATUM |
DATS |
8 |
0 |
Start Date |
|
6 |
BEART |
|
BELAR |
BELAR |
CHAR |
1 |
0 |
Travel Expense Category |
|
7 |
PAUSH |
|
PAUSH |
PAUSH |
CHAR |
1 |
0 |
Travel Expense Type Individual or Per Diem/Flat Rate |
|
8 |
NBKKL |
|
NBKKL |
NBKKL |
CHAR |
9 |
0 |
Travel Expense Type - Permissibility |
|
9 |
FIRMA |
|
BEZFA |
XFELD |
CHAR |
1 |
0 |
Paid by Company |
|
10 |
MWSKZ |
|
MWSKZ |
MWSKZ |
CHAR |
2 |
0 |
Tax on sales/purchases code |
T007A |
11 |
PR04O |
|
PR04O |
PR04O |
CHAR |
1 |
0 |
Use of Expense Type in Weekly Report/Business Trip |
|
12 |
PR04X |
|
PR04X |
PR04X |
CHAR |
1 |
0 |
Sequence of Expense Types in Weekly Report |
|
13 |
TEXT_SPKZL |
|
TEXT_SPKZL |
REITX |
CHAR |
30 |
0 |
Name of Travel Expense Type |
|
14 |
TEXT_MOREI |
|
TEXT_MOREI |
TRV25 |
CHAR |
25 |
0 |
Name for trip provision variant |
|
15 |
SCDV1 |
|
SCDV1 |
AUSWL |
CHAR |
1 |
0 |
From date field control |
|
16 |
SCDB1 |
|
SCDB1 |
AUSWL |
CHAR |
1 |
0 |
To date field control |
|
17 |
SCANZ |
|
SCANZ |
AUSWL |
CHAR |
1 |
0 |
Number field control |
|
18 |
ANZCA |
|
ANZCA |
ANZCA |
CHAR |
1 |
0 |
Calculation of Default Value for Number Field |
|
19 |
SCLND |
|
SCLND |
AUSWL |
CHAR |
1 |
0 |
Country/Region field control |
|
20 |
SCRAU |
|
SCRAU |
AUSWL |
CHAR |
1 |
0 |
Field control for enterprise-specific trip type |
|
21 |
SCFRF |
|
SCFRF |
AUSWL |
CHAR |
1 |
0 |
Field control for number of breakfasts |
|
22 |
SCDEC |
|
SCDEC |
AUSWL |
CHAR |
1 |
0 |
Description field control |
|
23 |
SCPLA |
|
SCPLA |
AUSWL |
CHAR |
1 |
0 |
Field control: Place |
|
24 |
SCBPU |
|
SCBPU |
AUSWL |
CHAR |
1 |
0 |
Field control for business purpose on receipt |
|
25 |
SCBRE |
|
SCBRE |
AUSWL |
CHAR |
1 |
0 |
Field control for business partner |
|
26 |
SCEDT |
|
SCEDT |
AUSWL |
CHAR |
1 |
0 |
Editor field control |
|
27 |
GRUPN |
|
P_GRUPN |
CHAR1 |
CHAR |
1 |
0 |
Travel Expense Type Grouping |
T706B3 |
28 |
SCMER |
|
SCMER |
AUSWL |
CHAR |
1 |
0 |
Field control for service provider |
|
29 |
USEFL |
|
PTRV_USEFL |
PTRV_USEFL |
CHAR |
1 |
0 |
Usage indicator of travel expense type |
|
30 |
TAXBENEFIT |
|
PTRV_TAXBENEFIT |
PTRV_TAXBENEFIT |
CHAR |
1 |
0 |
Travel expense type for taxation only (additional amount) |
|
31 |
P_CTG |
|
PROVIDER_CATEGORY |
FTPD_PROVIDER_CATEGORY |
CHAR |
1 |
0 |
Provider Category |
|
32 |
REWIZ |
|
RECWIZ |
RECWIZ |
CHAR |
1 |
0 |
Receipt Wizard |
|
33 |
PREXP |
|
PRVEXP |
SPKZL |
CHAR |
4 |
0 |
Expense Type Pay Back Private Share |
|
34 |
PREXC |
|
PRVEXC |
SPKZL |
CHAR |
4 |
0 |
Expense Type Private Share Paid by Company |
|
35 |
EST_C |
|
PTRV_ESTC |
XFELD |
CHAR |
1 |
0 |
Indicator for Expense Type Containing Estimated Costs |
|
36 |
PRIVC |
|
PTRV_PRIV |
XFELD |
CHAR |
1 |
0 |
Expense Type that Includes Private Costs (Indicator) |
|
37 |
PRIEXP |
|
PRIEXP |
SPKZL |
CHAR |
4 |
0 |
Expense Type for Private Shares |
|
38 |
SCDOC |
|
SCDOC |
AUSWL |
CHAR |
1 |
0 |
Field Control for (Paper) Document Number |
|
39 |
SCPRV |
|
SCPRV |
AUSWL |
CHAR |
1 |
0 |
Field Control for Provider (Airline, Hotel Chain, ...) |
|
40 |
SCSTF |
|
SC_NO_STAFF |
AUSWL |
CHAR |
1 |
0 |
Field Control Number of Employees |
|
41 |
SCPTN |
|
SC_NO_PARTNERS |
AUSWL |
CHAR |
1 |
0 |
Field Control Number of Employees of Business Partners |
|
42 |
SCGST |
|
SC_NO_GUESTS |
AUSWL |
CHAR |
1 |
0 |
Field Control Number of Additional Guests |
|
43 |
SCENT |
|
SCENT |
AUSWL |
CHAR |
1 |
0 |
Field Control for Participants in Entertainment Receipt |
|
44 |
SCFRA |
|
SCFRA |
AUSWL |
CHAR |
1 |
0 |
Field Control for Number of Dinners |
|
45 |
SCFRL |
|
SCFRL |
AUSWL |
CHAR |
1 |
0 |
Field Control for Number of Lunches |
|
46 |
REV_CHARGE_MWSKZ |
|
PTRV_REVCHARGE_MWSKZ |
MWSKZ |
CHAR |
2 |
0 |
VAT Code Reverse Charge |
|
47 |
VAT_IRRELEVANT |
|
PTRV_VATIRRELEVANT |
PTRV_VATIRRELEVANT |
CHAR |
1 |
0 |
Expense Type Not Relevant for VAT Refund |
|