Table/Structure Field list used by SAP ABAP Function Module PTRA_UTIL_BUF_TRIP_DEFAULT_GET (Lesen Vorschlagswerte für Reise)
SAP ABAP Function Module
PTRA_UTIL_BUF_TRIP_DEFAULT_GET (Lesen Vorschlagswerte für Reise) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIEMPL - PERNR | Personnel Number | SOURCE REFERENCE(I_EMPLOYEENUMBER) TYPE BAPIEMPL-PERNR |
2 | ![]() |
BAPIEMPL - PERNR | Personnel Number | |
3 | ![]() |
BAPITRIP - TRIPNO | Trip Number | |
4 | ![]() |
BAPITRIP - TRIPNO | Trip Number | SOURCE REFERENCE(I_TRIPNUMBER) LIKE BAPITRIP-TRIPNO OPTIONAL |
5 | ![]() |
BAPITRVXXX - LANGU | Language Key | SOURCE REFERENCE(I_LANGUAGE) TYPE BAPITRVXXX-LANGU |
6 | ![]() |
BAPITRVXXX - LANGU | Language Key | |
7 | ![]() |
BAPITRVXXX - PERIOD | Trip Period Number | |
8 | ![]() |
BAPITRVXXX - PERIOD | Trip Period Number | SOURCE REFERENCE(I_PERIODNUMBER) LIKE BAPITRVXXX-PERIOD OPTIONAL |
9 | ![]() |
BELEG_EXBEL - BELNR | Document Number | SOURCE REFERENCE(I_RECEIPT_NUMBER) TYPE PTRV_UTIL_BELEG-BELNR OPTIONAL |
10 | ![]() |
BELEG_EXBEL - BELNR | Document Number | |
11 | ![]() |
BELEG_EXBEL - BLDAT | Receipt Date | |
12 | ![]() |
BELEG_EXBEL - CCARD | Credit Card Number | |
13 | ![]() |
BELEG_EXBEL - CCOMP | Code of Payment Card Company | |
14 | ![]() |
BELEG_EXBEL - CEKEY | Transaction Key (Supplied by Credit Card Company) | |
15 | ![]() |
BELEG_EXBEL - CFIRMA | Paid by Company | |
16 | ![]() |
BELEG_EXBEL - C_DOC | Document Number of Credit Card Receipt | |
17 | ![]() |
BELEG_EXBEL - C_TXT | Delivered Description of a Credit Card Transaction | |
18 | ![]() |
BELEG_EXBEL - FFACT | Ratio for the "from" currency units | |
19 | ![]() |
BELEG_EXBEL - KURSB | Exchange Rate | |
20 | ![]() |
BELEG_EXBEL - PAPER_RECEIPT | Paper Receipt Exists | |
21 | ![]() |
BELEG_EXBEL - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
22 | ![]() |
BELEG_EXBEL - REFNR | Reference Document Number | |
23 | ![]() |
BELEG_EXBEL - TFACT | Ratio for the "to" currency units | |
24 | ![]() |
BELEG_EXBEL - WAERS | Currency Key | |
25 | ![]() |
DATE_WITH_FIELDNAME - DATE | Date | |
26 | ![]() |
HEAD_PERIO - BEREI | Trip Type: Enterprise-Specific | |
27 | ![]() |
HEAD_PERIO - DATB1 | End Date of Trip Segment | |
28 | ![]() |
HEAD_PERIO - DATFH | Domestic Departure, Landing in Destination Country: Date | |
29 | ![]() |
HEAD_PERIO - DATH1 | Border Crossing (Trip Out): Date | |
30 | ![]() |
HEAD_PERIO - DATV1 | Beginning Date of Trip Segment | |
31 | ![]() |
HEAD_PERIO - ESTIMATED_COST_CURR | Currency Key | |
32 | ![]() |
HEAD_PERIO - EXPENSES | Indicator for objects request, plan and expense report | |
33 | ![]() |
HEAD_PERIO - HRGIO | Region of Main Destination | |
34 | ![]() |
HEAD_PERIO - KZPMF | Vehicle Type | |
35 | ![]() |
HEAD_PERIO - KZREA | Trip Type: Statutory | |
36 | ![]() |
HEAD_PERIO - KZTKT | Trip Activity Type | |
37 | ![]() |
HEAD_PERIO - MOLGA | Country Grouping | |
38 | ![]() |
HEAD_PERIO - MOREI | Trip Provision Variant | |
39 | ![]() |
HEAD_PERIO - PDATB | End Date of Trip Segment | SOURCE REFERENCE(I_DATE) TYPE HEAD_PERIO-PDATB DEFAULT SY-DATUM |
40 | ![]() |
HEAD_PERIO - PDATB | End Date of Trip Segment | |
41 | ![]() |
HEAD_PERIO - PDVRS | Sequential Number of Period | |
42 | ![]() |
HEAD_PERIO - PERIO | Trip Period Number | |
43 | ![]() |
HEAD_PERIO - PERNR | Personnel Number | |
44 | ![]() |
HEAD_PERIO - PKWKL | Vehicle Class | |
45 | ![]() |
HEAD_PERIO - PLAN_ACTIVITY_TYPE | Trip Activity Type | |
46 | ![]() |
HEAD_PERIO - REINR | Trip Number | |
47 | ![]() |
HEAD_PERIO - SCHEM | Trip schema | SOURCE REFERENCE(I_TRIP_SCHEMA) TYPE HEAD_PERIO-SCHEM |
48 | ![]() |
HEAD_PERIO - SCHEM | Trip schema | |
49 | ![]() |
HEAD_PERIO - UEBKZ | Per-Diem Accounting for Accommodations | |
50 | ![]() |
HEAD_PERIO - UHRB1 | End Time of Trip Segment | |
51 | ![]() |
HEAD_PERIO - UHRFH | Trip out, landing at destination: Time | |
52 | ![]() |
HEAD_PERIO - UHRH1 | Time: Border crossing(trip out) | |
53 | ![]() |
HEAD_PERIO - UHRV1 | Beginning Time of Trip Segment | |
54 | ![]() |
HEAD_PERIO - VERPA | Per-Diem Accounting for Meals | |
55 | ![]() |
HEAD_PERIO - WAERS | Currency Key | |
56 | ![]() |
HEAD_PERIO - ZLAND | Trip Country / Trip Country Group | |
57 | ![]() |
P0001 - ABKRS | Payroll Area | |
58 | ![]() |
PS0001 - ABKRS | Payroll Area | |
59 | ![]() |
PS0001_SAP - ABKRS | Payroll Area | |
60 | ![]() |
PTK03 - BELNR | Document Number | |
61 | ![]() |
PTK03 - BELNR | Document Number | SOURCE REFERENCE(I_RECEIPT_NUMBER) TYPE PTRV_UTIL_BELEG-BELNR OPTIONAL |
62 | ![]() |
PTK03 - BLDAT | Receipt Date | |
63 | ![]() |
PTK03 - FFACT | Ratio for the "from" currency units | |
64 | ![]() |
PTK03 - KURSB | Exchange Rate | |
65 | ![]() |
PTK03 - PAPER_RECEIPT | Paper Receipt Exists | |
66 | ![]() |
PTK03 - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
67 | ![]() |
PTK03 - REFNR | Reference Document Number | |
68 | ![]() |
PTK03 - TFACT | Ratio for the "to" currency units | |
69 | ![]() |
PTK03 - WAERS | Currency Key | |
70 | ![]() |
PTK03_APPEND - PAPER_RECEIPT | Paper Receipt Exists | |
71 | ![]() |
PTK03_APPEND - REFNR | Reference Document Number | |
72 | ![]() |
PTK05 - BEREI | Trip Type: Enterprise-Specific | |
73 | ![]() |
PTK05 - KZREA | Trip Type: Statutory | |
74 | ![]() |
PTK05 - KZTKT | Trip Activity Type | |
75 | ![]() |
PTK05 - RBDAT | End Date of Trip Segment | |
76 | ![]() |
PTK05 - RBUHR | End Time of Trip Segment | |
77 | ![]() |
PTK05 - RGION | Trip Country/Trip Country Group/Trip Region | |
78 | ![]() |
PTK05 - RVDAT | Beginning Date of Trip Segment | |
79 | ![]() |
PTK05 - RVUHR | Beginning Time of Trip Segment | |
80 | ![]() |
PTK05 - ZIKEY | Destination Assignment | |
81 | ![]() |
PTK05 - ZLAND | Trip Country / Trip Country Group | |
82 | ![]() |
PTK05_N - BEREI | Trip Type: Enterprise-Specific | |
83 | ![]() |
PTK05_N - KZREA | Trip Type: Statutory | |
84 | ![]() |
PTK05_N - KZTKT | Trip Activity Type | |
85 | ![]() |
PTK05_N - RVDAT | Beginning Date of Trip Segment | |
86 | ![]() |
PTK05_N - RVUHR | Beginning Time of Trip Segment | |
87 | ![]() |
PTK05_N - STOP_TYPE | Trip destination type | |
88 | ![]() |
PTK05_N - ZIKEY | Destination Assignment | |
89 | ![]() |
PTK08 - DATVS | Date of Advance Payment | |
90 | ![]() |
PTK08 - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
91 | ![]() |
PTK08 - WAERS | Currency Key | |
92 | ![]() |
PTK10 - BEREI | Trip Type: Enterprise-Specific | |
93 | ![]() |
PTK10 - DATUM | Date for Miles/Kilometers Traveled | |
94 | ![]() |
PTK10 - KFZKZ | License Plate Number | |
95 | ![]() |
PTK10 - KFZMA | Vehicle Make (Model) | |
96 | ![]() |
PTK10 - KMVNR | Sequence Number for Miles/Kilometers Traveled | |
97 | ![]() |
PTK10 - KZPMF | Vehicle Type | |
98 | ![]() |
PTK10 - LAND1 | Trip Country / Trip Country Group | |
99 | ![]() |
PTK10 - PKWKL | Vehicle Class | |
100 | ![]() |
PTK10 - RGION | Trip Country/Trip Country Group/Trip Region | |
101 | ![]() |
PTP40 - PDVRS | Sequential Number of Period | SOURCE REFERENCE(I_PERIODVERSION) LIKE PTRV_PERIO-PDVRS OPTIONAL |
102 | ![]() |
PTP40 - PDVRS | Sequential Number of Period | |
103 | ![]() |
PTP40 - PERIO | Trip Period Number | |
104 | ![]() |
PTP40 - PERNR | Personnel Number | |
105 | ![]() |
PTP40 - REINR | Trip Number | |
106 | ![]() |
PTP71 - EDITOR_TEXT | Editor Text 70 Characters | |
107 | ![]() |
PTP71 - EDITOR_TYPE | Usage of Text Editor | |
108 | ![]() |
PTPHD - BEREI | Trip Type: Enterprise-Specific | |
109 | ![]() |
PTPHD - DATB1 | End Date of Trip Segment | |
110 | ![]() |
PTPHD - DATH1 | Border Crossing (Trip Out): Date | |
111 | ![]() |
PTPHD - DATV1 | Beginning Date of Trip Segment | |
112 | ![]() |
PTPHD - EXPENSES | Indicator for objects request, plan and expense report | |
113 | ![]() |
PTPHD - HRGIO | Region of Main Destination | |
114 | ![]() |
PTPHD - KZREA | Trip Type: Statutory | |
115 | ![]() |
PTPHD - KZTKT | Trip Activity Type | |
116 | ![]() |
PTPHD - MOLGA | Country Grouping | |
117 | ![]() |
PTPHD - MOREI | Trip Provision Variant | |
118 | ![]() |
PTPHD - SCHEM | Trip schema | SOURCE REFERENCE(I_TRIP_SCHEMA) TYPE HEAD_PERIO-SCHEM |
119 | ![]() |
PTPHD - SCHEM | Trip schema | |
120 | ![]() |
PTPHD - UHRB1 | End Time of Trip Segment | |
121 | ![]() |
PTPHD - UHRH1 | Time: Border crossing(trip out) | |
122 | ![]() |
PTPHD - UHRV1 | Beginning Time of Trip Segment | |
123 | ![]() |
PTPHD - ZLAND | Trip Country / Trip Country Group | |
124 | ![]() |
PTPPD - PDATB | End Date of Trip Segment | |
125 | ![]() |
PTPPD - PDATB | End Date of Trip Segment | SOURCE REFERENCE(I_DATE) TYPE HEAD_PERIO-PDATB DEFAULT SY-DATUM |
126 | ![]() |
PTPPD - UEBKZ | Per-Diem Accounting for Accommodations | |
127 | ![]() |
PTPPD - VERPA | Per-Diem Accounting for Meals | |
128 | ![]() |
PTPPD - WAERS | Currency Key | |
129 | ![]() |
PTRV_PERIO - PDVRS | Sequential Number of Period | SOURCE REFERENCE(I_PERIODVERSION) LIKE PTRV_PERIO-PDVRS OPTIONAL |
130 | ![]() |
PTRV_PERIO - PDVRS | Sequential Number of Period | |
131 | ![]() |
PTRV_PSREF - BUKRS | Company Code | |
132 | ![]() |
PTRV_PSREF - GSBER | Business Area | |
133 | ![]() |
PTRV_PSREF - KOKRS | Controlling Area | |
134 | ![]() |
PTRV_TRVFD - TRIPF | Key according to feature TRVFD | |
135 | ![]() |
PTRV_UTIL_BELEG - BELNR | Document Number | |
136 | ![]() |
PTRV_UTIL_BELEG - BELNR | Document Number | SOURCE REFERENCE(I_RECEIPT_NUMBER) TYPE PTRV_UTIL_BELEG-BELNR OPTIONAL |
137 | ![]() |
PTRV_UTIL_BELEG - BLDAT | Receipt Date | |
138 | ![]() |
PTRV_UTIL_BELEG - CCARD | Credit Card Number | |
139 | ![]() |
PTRV_UTIL_BELEG - CCOMP | Code of Payment Card Company | |
140 | ![]() |
PTRV_UTIL_BELEG - CEKEY | Transaction Key (Supplied by Credit Card Company) | |
141 | ![]() |
PTRV_UTIL_BELEG - CFIRMA | Paid by Company | |
142 | ![]() |
PTRV_UTIL_BELEG - C_DOC | Document Number of Credit Card Receipt | |
143 | ![]() |
PTRV_UTIL_BELEG - C_TXT | Delivered Description of a Credit Card Transaction | |
144 | ![]() |
PTRV_UTIL_BELEG - FFACT | Ratio for the "from" currency units | |
145 | ![]() |
PTRV_UTIL_BELEG - KURSB | Exchange Rate | |
146 | ![]() |
PTRV_UTIL_BELEG - PAPER_RECEIPT | Paper Receipt Exists | |
147 | ![]() |
PTRV_UTIL_BELEG - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
148 | ![]() |
PTRV_UTIL_BELEG - REFNR | Reference Document Number | |
149 | ![]() |
PTRV_UTIL_BELEG - TFACT | Ratio for the "to" currency units | |
150 | ![]() |
PTRV_UTIL_BELEG - WAERS | Currency Key | |
151 | ![]() |
PTRV_UTIL_BUF_SUPPLIED_IND - ET_BSPLIT | Boolean Variable (X=True, -=False, Space=Unknown) | |
152 | ![]() |
PTRV_UTIL_BUF_SUPPLIED_IND - ET_EDITOR | Boolean Variable (X=True, -=False, Space=Unknown) | |
153 | ![]() |
PTRV_UTIL_BUF_SUPPLIED_IND - ET_KSPLIT | Boolean Variable (X=True, -=False, Space=Unknown) | |
154 | ![]() |
PTRV_UTIL_BUF_SUPPLIED_IND - ET_RSPLIT_STAMM | Boolean Variable (X=True, -=False, Space=Unknown) | |
155 | ![]() |
PTRV_UTIL_BUF_SUPPLIED_IND - ET_ZSPLIT | Boolean Variable (X=True, -=False, Space=Unknown) | |
156 | ![]() |
PTRV_UTIL_BUF_SUPPLIED_IND - E_BELEG | Boolean Variable (X=True, -=False, Space=Unknown) | |
157 | ![]() |
PTRV_UTIL_BUF_SUPPLIED_IND - E_HEAD | Boolean Variable (X=True, -=False, Space=Unknown) | |
158 | ![]() |
PTRV_UTIL_BUF_SUPPLIED_IND - E_KMVER | Boolean Variable (X=True, -=False, Space=Unknown) | |
159 | ![]() |
PTRV_UTIL_BUF_SUPPLIED_IND - E_RSPLIT | Boolean Variable (X=True, -=False, Space=Unknown) | |
160 | ![]() |
PTRV_UTIL_BUF_SUPPLIED_IND - E_VSCH | Boolean Variable (X=True, -=False, Space=Unknown) | |
161 | ![]() |
PTRV_UTIL_BUF_SUPPLIED_IND - E_ZIEL | Boolean Variable (X=True, -=False, Space=Unknown) | |
162 | ![]() |
PTRV_UTIL_EDITOR_DEFAULT - EDITOR_TEXT | Editor Text 70 Characters | |
163 | ![]() |
PTRV_UTIL_EDITOR_DEFAULT - EDITOR_TYPE | Usage of Text Editor | |
164 | ![]() |
PTRV_UTIL_EDITOR_DEFAULT - KEYNAME | 30 Characters | |
165 | ![]() |
PTRV_UTIL_FIELD_CONTROL - FIELDNAME | Field Name | |
166 | ![]() |
PTRV_UTIL_FIELD_CONTROL - KEYNAME | 30 Characters | |
167 | ![]() |
PTRV_UTIL_FIELD_CONTROL - TABNAME | Table Name | |
168 | ![]() |
PTRV_UTIL_FIELD_CONTROL - VISIBLE | Checkbox | |
169 | ![]() |
PTRV_UTIL_KMVER - BEREI | Trip Type: Enterprise-Specific | |
170 | ![]() |
PTRV_UTIL_KMVER - DATUM | Date for Miles/Kilometers Traveled | |
171 | ![]() |
PTRV_UTIL_KMVER - KFZKZ | License Plate Number | |
172 | ![]() |
PTRV_UTIL_KMVER - KFZMA | Vehicle Make (Model) | |
173 | ![]() |
PTRV_UTIL_KMVER - KMVNR | Sequence Number for Miles/Kilometers Traveled | |
174 | ![]() |
PTRV_UTIL_KMVER - KZPMF | Vehicle Type | |
175 | ![]() |
PTRV_UTIL_KMVER - LAND1 | Trip Country / Trip Country Group | |
176 | ![]() |
PTRV_UTIL_KMVER - PKWKL | Vehicle Class | |
177 | ![]() |
PTRV_UTIL_KMVER - RGION | Trip Country/Trip Country Group/Trip Region | |
178 | ![]() |
PTRV_UTIL_VERLAUF - BEREI | Trip Type: Enterprise-Specific | |
179 | ![]() |
PTRV_UTIL_VERLAUF - KZREA | Trip Type: Statutory | |
180 | ![]() |
PTRV_UTIL_VERLAUF - KZTKT | Trip Activity Type | |
181 | ![]() |
PTRV_UTIL_VERLAUF - RVDAT | Beginning Date of Trip Segment | |
182 | ![]() |
PTRV_UTIL_VERLAUF - RVUHR | Beginning Time of Trip Segment | |
183 | ![]() |
PTRV_UTIL_VERLAUF - STOP_TYPE | Trip destination type | |
184 | ![]() |
PTRV_UTIL_VERLAUF - ZIKEY | Destination Assignment | |
185 | ![]() |
PTRV_UTIL_VSCH - DATVS | Date of Advance Payment | |
186 | ![]() |
PTRV_UTIL_VSCH - DISPLAY_ONLY | Advance Can Only Be Displayed | |
187 | ![]() |
PTRV_UTIL_VSCH - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
188 | ![]() |
PTRV_UTIL_VSCH - VSCNR | Sequence Number of Advances | |
189 | ![]() |
PTRV_UTIL_VSCH - WAERS | Currency Key | |
190 | ![]() |
PTRV_UTIL_ZIEL - BEREI | Trip Type: Enterprise-Specific | |
191 | ![]() |
PTRV_UTIL_ZIEL - KZREA | Trip Type: Statutory | |
192 | ![]() |
PTRV_UTIL_ZIEL - KZTKT | Trip Activity Type | |
193 | ![]() |
PTRV_UTIL_ZIEL - RBDAT | End Date of Trip Segment | |
194 | ![]() |
PTRV_UTIL_ZIEL - RBUHR | End Time of Trip Segment | |
195 | ![]() |
PTRV_UTIL_ZIEL - RGION | Trip Country/Trip Country Group/Trip Region | |
196 | ![]() |
PTRV_UTIL_ZIEL - RVDAT | Beginning Date of Trip Segment | |
197 | ![]() |
PTRV_UTIL_ZIEL - RVUHR | Beginning Time of Trip Segment | |
198 | ![]() |
PTRV_UTIL_ZIEL - ZIKEY | Destination Assignment | |
199 | ![]() |
PTRV_UTIL_ZIEL - ZLAND | Trip Country / Trip Country Group | |
200 | ![]() |
SPLIT_OF_DESTINATION - BUKRS | Company Code | |
201 | ![]() |
SPLIT_OF_DESTINATION - GSBER | Business Area | |
202 | ![]() |
SPLIT_OF_DESTINATION - KOKRS | Controlling Area | |
203 | ![]() |
SPLIT_OF_DESTINATION - KOZNR | Sequence Number for Cost Assignment of a Trip Destination | |
204 | ![]() |
SPLIT_OF_DESTINATION - ZIKEY | Destination Assignment | |
205 | ![]() |
SPLIT_OF_MILEAGE - BUKRS | Company Code | |
206 | ![]() |
SPLIT_OF_MILEAGE - GSBER | Business Area | |
207 | ![]() |
SPLIT_OF_MILEAGE - KMVNR | Document Number | |
208 | ![]() |
SPLIT_OF_MILEAGE - KOKNR | Sequence Number for Cost Assignment of Leg of Trip | |
209 | ![]() |
SPLIT_OF_MILEAGE - KOKRS | Controlling Area | |
210 | ![]() |
SPLIT_OF_MILEAGE - ZIKEY | Destination Assignment | |
211 | ![]() |
SPLIT_OF_RECEIPT - BELNR | Document Number | |
212 | ![]() |
SPLIT_OF_RECEIPT - BETPR | Amount or Percent | |
213 | ![]() |
SPLIT_OF_RECEIPT - BUKRS | Company Code | |
214 | ![]() |
SPLIT_OF_RECEIPT - GSBER | Business Area | |
215 | ![]() |
SPLIT_OF_RECEIPT - KOBNR | Sequence Number for Cost Assignment of Expense Receipt | |
216 | ![]() |
SPLIT_OF_RECEIPT - KOKRS | Controlling Area | |
217 | ![]() |
SPLIT_OF_RECEIPT - SPKZL | Travel Expense Type | |
218 | ![]() |
SPLIT_OF_RECEIPT - WAERS | Currency Key | |
219 | ![]() |
SPLIT_OF_RECEIPT - ZIKEY | Destination Assignment | |
220 | ![]() |
SPLIT_OF_TRIP - BUKRS | Company Code | |
221 | ![]() |
SPLIT_OF_TRIP - DISPLAY_ONLY | Cost Distribution for Entire Trip Can Only Be Displayed | |
222 | ![]() |
SPLIT_OF_TRIP - GSBER | Business Area | |
223 | ![]() |
SPLIT_OF_TRIP - KOKRS | Controlling Area | |
224 | ![]() |
SPLIT_OF_TRIP - KORNR | Sequence Number for Cost Assignment of Entire Trip | |
225 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
226 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
227 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
228 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
229 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
230 | ![]() |
T549A - PERMO | Period Parameters | |
231 | ![]() |
T549Q - BEGDA | Start Date | |
232 | ![]() |
T549Q - ENDDA | End Date | |
233 | ![]() |
T702B - CHANGE | Indicator: Expense Type From Credit Card Clearing Changeable | |
234 | ![]() |
T706S - ADDINFO_KM | Additional Trip Segment Information | |
235 | ![]() |
T706S - BEREI | Trip Type: Enterprise-Specific | |
236 | ![]() |
T706S - D1310 | Additional Receipt Information | |
237 | ![]() |
T706S - D1960 | Additional Trip Information | |
238 | ![]() |
T706S - KZREA | Trip Type: Statutory | |
239 | ![]() |
T706S - KZTKT | Trip Activity Type | |
240 | ![]() |
T706S - RGION | Trip Country/Trip Country Group/Trip Region | |
241 | ![]() |
T706S - RLAND | Trip Country / Trip Country Group | |
242 | ![]() |
T706S - SCHEM | Trip schema | |
243 | ![]() |
T706S - UEPKZ | Per Diem Settlement of Accommodations | |
244 | ![]() |
T706S - VERPF | Per Diem Settlement for Meals | |
245 | ![]() |
T706Z1 - DEFLT | Default value for field control | |
246 | ![]() |
T706Z1 - FNAME | Field name | |
247 | ![]() |
T706_DEFAULTTEXT - EDITOR_TYPE | Usage of Text Editor | |
248 | ![]() |
T706_DEFAULTTEXT - KZPMF | Vehicle Type | |
249 | ![]() |
T706_DEFAULTTEXT - MOREI | Trip Provision Variant | |
250 | ![]() |
T706_DEFAULTTEXT - SPKZL | Travel Expense Type | |
251 | ![]() |
T706_DEFAULTTEXT - TDNAME | Name | |
252 | ![]() |
TLINE - TDLINE | Text Line |