Table/Structure Field list used by SAP ABAP Program L0P45F00 (L0P45F00)
SAP ABAP Program 
L0P45F00 (L0P45F00) is using
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Data Element (1)
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Table/Structure Field (886)
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Message Class (1)
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Message Number (1)
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Table (30)
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View (23)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
V_T702N_A - R13 | Messages during master account assignment check | |
| 2 | Table/Structure Field |
V_T702N_A - R14 | Transaction TRIP: Edit request, plan and expense report | |
| 3 | Table/Structure Field |
V_T702N_A - R15 | Data Area Behavior, 1st Level in Travel Manager | |
| 4 | Table/Structure Field |
V_T702N_A - R16 | Time Sheet Integration (CATSXT) | |
| 5 | Table/Structure Field |
V_T702N_A - R17 | Date for Determining Vendors when Transferring Data to FI | |
| 6 | Table/Structure Field |
V_T702N_A - R18 | Procedure for Trips to Same Destination | |
| 7 | Table/Structure Field |
V_T702N_A - R19 | Offline Travel Manager Active | |
| 8 | Table/Structure Field |
V_T702N_A - R20 | Transaction To Change Accounting From WF or PRAP | |
| 9 | Table/Structure Field |
V_T702N_A - R21 | Determine FI Clearing Date | |
| 10 | Table/Structure Field |
V_T702N_A - R22 | Integration: Travel Management - CATS Approval | |
| 11 | Table/Structure Field |
V_T702N_A - R23 | Posting of Receipts to be Reimbursed to Employee | |
| 12 | Table/Structure Field |
V_T702N_A - R24 | ADOBE Form Deactivation | |
| 13 | Table/Structure Field |
V_T702N_A - R25 | Default Value: Posting Date for Funds Management | |
| 14 | Table/Structure Field |
V_T702N_A - R26 | Remaining accounting variants item 26 (reserved) | |
| 15 | Table/Structure Field |
V_T702N_A - R27 | Remaining accounting variants item 27 (reserved) | |
| 16 | Table/Structure Field |
V_T702N_A - R28 | Remaining accounting variants item 28 (reserved) | |
| 17 | Table/Structure Field |
V_T702N_A - R29 | Selection of Travel Requests and Plans in Web Dynpro ABAP | |
| 18 | Table/Structure Field |
V_T702N_A - R30 | Remaining accounting variants item 30 (reserved) | |
| 19 | Table/Structure Field |
V_T702N_A - TEXT_MOREI | Name for trip provision variant | |
| 20 | Table/Structure Field |
V_T702N_A - U01 | Individual Receipt + Per Diem Settlement in Dialog | |
| 21 | Table/Structure Field |
V_T702N_A - U02 | Date for reading accommodations per diems | |
| 22 | Table/Structure Field |
V_T702N_A - U03 | Domestic/Internat. indicator for deductions in accomm.acctng | |
| 23 | Table/Structure Field |
V_T702N_A - U04 | Statutory trip type for deductions in accommodations acctng | |
| 24 | Table/Structure Field |
V_T702N_A - U05 | Trip activity type for deductions in accommodations acctng | |
| 25 | Table/Structure Field |
V_T702N_A - U06 | Reimbursement group M/A statutory for deducts in accom.acctg | |
| 26 | Table/Structure Field |
V_T702N_A - U07 | Reimburs.grp M/A enter.for deductions in accomm. accounting | |
| 27 | Table/Structure Field |
V_T702N_A - U08 | Statutory trip type for accommodations per diem accounting | |
| 28 | Table/Structure Field |
V_T702N_A - U09 | Trip activity type for accommodations per diem accounting | |
| 29 | Table/Structure Field |
V_T702N_A - U10 | Reimbursement group M/A statutory for accomm.per diem acctng | |
| 30 | Table/Structure Field |
V_T702N_A - U11 | Reimbursement group M/A enterpr. for accomm.per diem accntng | |
| 31 | Table/Structure Field |
V_T702N_A - U12 | Generate Accommod. Deductions Auto.via Acc. Rcpt for SAP-EP | |
| 32 | Table/Structure Field |
V_T702N_A - U13 | Accommodations accounting item 13 (reserved) | |
| 33 | Table/Structure Field |
V_T702N_A - U14 | Accommodations accounting item 14 (reserved) | |
| 34 | Table/Structure Field |
V_T702N_A - U15 | Per diem valuation of the recorded overnight stays | |
| 35 | Table/Structure Field |
V_T702N_A - U16 | Reimbursement of Differences for Mixed Accounting in Spain | |
| 36 | Table/Structure Field |
V_T702N_A - U17 | Accommodations accounting item 17 (reserved) | |
| 37 | Table/Structure Field |
V_T702N_A - U18 | Accommodations accounting item 18 (reserved) | |
| 38 | Table/Structure Field |
V_T702N_A - U19 | Accommodations accounting item 19 (reserved) | |
| 39 | Table/Structure Field |
V_T702N_A - U20 | Accommodations accounting item 20 (reserved) | |
| 40 | Table/Structure Field |
V_T702N_A - U21 | Accommodations accounting item 21 (reserved) | |
| 41 | Table/Structure Field |
V_T702N_A - U22 | Accommodations accounting item 22 (reserved) | |
| 42 | Table/Structure Field |
V_T702N_A - U23 | Accommodations accounting item 23 (reserved) | |
| 43 | Table/Structure Field |
V_T702N_A - U24 | Accommodations accounting item 24 (reserved) | |
| 44 | Table/Structure Field |
V_T702N_A - U25 | Accommodations accounting item 25 (reserved) | |
| 45 | Table/Structure Field |
V_T702N_A - U26 | Accommodations accounting item 26 (reserved) | |
| 46 | Table/Structure Field |
V_T702N_A - U27 | Accommodations accounting item 27 (reserved) | |
| 47 | Table/Structure Field |
V_T702N_A - U28 | Accommodations accounting, item 28 (reserved) | |
| 48 | Table/Structure Field |
V_T702N_A - U29 | Accommodations accounting, item 29 (reserved) | |
| 49 | Table/Structure Field |
V_T702N_A - U30 | Accommodations accounting, item 30 (reserved) | |
| 50 | Table/Structure Field |
V_T702N_A - V01 | Individual Receipt (M Receipt) + Per Diem Settlement Dialog | |
| 51 | Table/Structure Field |
V_T702N_A - V02 | Date for reading meals per diems | |
| 52 | Table/Structure Field |
V_T702N_A - V03 | Domestic/Internat. indicator for deductions in meals accntng | |
| 53 | Table/Structure Field |
V_T702N_A - V04 | Statutory trip type for deductions in meals accounting | |
| 54 | Table/Structure Field |
V_T702N_A - V05 | Trip activity type for deductions in meals accounting | |
| 55 | Table/Structure Field |
V_T702N_A - V06 | Reimbursement group M/A statutory for deducts in meals acctg | |
| 56 | Table/Structure Field |
V_T702N_A - V07 | Reimbursement group M/A enterpr. for deducts in meals acctg | |
| 57 | Table/Structure Field |
V_T702N_A - V08 | Statutory trip type for meals per diems accounting | |
| 58 | Table/Structure Field |
V_T702N_A - V09 | Trip activity type for meals per diem accounting | |
| 59 | Table/Structure Field |
V_T702N_A - V10 | Reimbursement group M/A statutory for meals per diems acctng | |
| 60 | Table/Structure Field |
V_T702N_A - V11 | Reimbursement group M/A enterpr. for meals per diems acctng | |
| 61 | Table/Structure Field |
V_T702N_A - V12 | Day Scaling for Reimbursement by Number of Trip Hours | |
| 62 | Table/Structure Field |
V_T702N_A - V13 | Compare additional amounts and income-rel.expenses | |
| 63 | Table/Structure Field |
V_T702N_A - V14 | Meals Receipt (M Receipt) + Per Diem Settlement in Dialog | |
| 64 | Table/Structure Field |
V_T702N_A - V15 | Minimum garantie for breakfast, French accounting | |
| 65 | Table/Structure Field |
V_T702N_A - V16 | Reimbursement of differences for mixed accounting in Spain | |
| 66 | Table/Structure Field |
V_T702N_A - V17 | Subdivision of trip duration (domestic trips) | |
| 67 | Table/Structure Field |
V_T702N_A - V18 | Valuation of trip duration (domestic trips) | |
| 68 | Table/Structure Field |
V_T702N_A - V19 | Subdivision of trip duration (international trips) | |
| 69 | Table/Structure Field |
V_T702N_A - V20 | Valuation of trip duration (international trips) | |
| 70 | Table/Structure Field |
V_T702N_A - V21 | Special Deduction Calculation | |
| 71 | Table/Structure Field |
V_T702N_A - V22 | Reimbursement of Meals Per Diem on Days with Meals Receipts | |
| 72 | Table/Structure Field |
V_T702N_A - V23 | Calculation of Company-Specific Deduction | |
| 73 | Table/Structure Field |
V_T702N_A - V24 | Meals accounting item 24 (reserved) | |
| 74 | Table/Structure Field |
V_T702N_A - V25 | Meals accounting item 25 (reserved) | |
| 75 | Table/Structure Field |
V_T702N_A - V26 | Meals accounting item 26 (reserved) | |
| 76 | Table/Structure Field |
V_T702N_A - V27 | Meals accounting item 27 (reserved) | |
| 77 | Table/Structure Field |
V_T702N_A - V28 | Meals accounting item 28 (reserved) | |
| 78 | Table/Structure Field |
V_T702N_A - V29 | Meals accounting item 299(reserved) | |
| 79 | Table/Structure Field |
V_T702N_A - V30 | Meals accounting item 30 (reserved) | |
| 80 | Table/Structure Field |
V_T702N_B - MANDT | Client | |
| 81 | Table/Structure Field |
V_T702N_B - MOREI | Trip Provision Variant | |
| 82 | Table/Structure Field |
V_T702N_B - R02 | Posting of Advances | |
| 83 | Table/Structure Field |
V_T702N_B - R07 | Posting of Cash Advances | |
| 84 | Table/Structure Field |
V_T702N_B - TEXT_MOREI | Name for trip provision variant | |
| 85 | Table/Structure Field |
V_T702N_B15 - B15 | Proposed Value for Exchange Rate for Receipts | |
| 86 | Table/Structure Field |
V_T702N_B15 - MANDT | Client | |
| 87 | Table/Structure Field |
V_T702N_B15 - MOREI | Trip Provision Variant | |
| 88 | Table/Structure Field |
V_T702N_B15 - TEXT_MOREI | Name for trip provision variant | |
| 89 | Table/Structure Field |
V_T702N_C - MANDT | Client | |
| 90 | Table/Structure Field |
V_T702N_C - MOREI | Trip Provision Variant | |
| 91 | Table/Structure Field |
V_T702N_C - TEXT_MOREI | Name for trip provision variant | |
| 92 | Table/Structure Field |
V_T702N_C - V08 | Statutory trip type for meals per diems accounting | |
| 93 | Table/Structure Field |
V_T702N_C - V09 | Trip activity type for meals per diem accounting | |
| 94 | Table/Structure Field |
V_T702N_C - V10 | Reimbursement group M/A statutory for meals per diems acctng | |
| 95 | Table/Structure Field |
V_T702N_C - V11 | Reimbursement group M/A enterpr. for meals per diems acctng | |
| 96 | Table/Structure Field |
V_T702N_D - MANDT | Client | |
| 97 | Table/Structure Field |
V_T702N_D - MOREI | Trip Provision Variant | |
| 98 | Table/Structure Field |
V_T702N_D - R11 | Validation: Multiple Trips on One Day | |
| 99 | Table/Structure Field |
V_T702N_D - TEXT_MOREI | Name for trip provision variant | |
| 100 | Table/Structure Field |
V_T702N_D - V01 | Individual Receipt (M Receipt) + Per Diem Settlement Dialog | |
| 101 | Table/Structure Field |
V_T702N_D - V12 | Day Scaling for Reimbursement by Number of Trip Hours | |
| 102 | Table/Structure Field |
V_T702N_D - V13 | Compare additional amounts and income-rel.expenses | |
| 103 | Table/Structure Field |
V_T702N_D - V15 | Minimum garantie for breakfast, French accounting | |
| 104 | Table/Structure Field |
V_T702N_D - V16 | Reimbursement of differences for mixed accounting in Spain | |
| 105 | Table/Structure Field |
V_T702N_D - V17 | Subdivision of trip duration (domestic trips) | |
| 106 | Table/Structure Field |
V_T702N_D - V18 | Valuation of trip duration (domestic trips) | |
| 107 | Table/Structure Field |
V_T702N_D - V19 | Subdivision of trip duration (international trips) | |
| 108 | Table/Structure Field |
V_T702N_D - V20 | Valuation of trip duration (international trips) | |
| 109 | Table/Structure Field |
V_T702N_D - V21 | Special Deduction Calculation | |
| 110 | Table/Structure Field |
V_T702N_E - B03 | Dom./International indic. for deducts in receipt acctg | |
| 111 | Table/Structure Field |
V_T702N_E - B04 | Statutory trip type for deductions in receipt accounting | |
| 112 | Table/Structure Field |
V_T702N_E - B05 | Trip activity type for deducts in receipt accounting | |
| 113 | Table/Structure Field |
V_T702N_E - B06 | Reimburs. group M/A statutory for deducts in receipt acctg | |
| 114 | Table/Structure Field |
V_T702N_E - B07 | Reimbursement group M/A enterpr. for deducts in receipt actg | |
| 115 | Table/Structure Field |
V_T702N_E - B08 | Deduction of unrecorded breakfasts in accommodations receipt | |
| 116 | Table/Structure Field |
V_T702N_E - MANDT | Client | |
| 117 | Table/Structure Field |
V_T702N_E - MOREI | Trip Provision Variant | |
| 118 | Table/Structure Field |
V_T702N_E - TEXT25 | Name for trip provision variant | |
| 119 | Table/Structure Field |
V_T702N_E - U03 | Domestic/Internat. indicator for deductions in accomm.acctng | |
| 120 | Table/Structure Field |
V_T702N_E - U04 | Statutory trip type for deductions in accommodations acctng | |
| 121 | Table/Structure Field |
V_T702N_E - U05 | Trip activity type for deductions in accommodations acctng | |
| 122 | Table/Structure Field |
V_T702N_E - U06 | Reimbursement group M/A statutory for deducts in accom.acctg | |
| 123 | Table/Structure Field |
V_T702N_E - U07 | Reimburs.grp M/A enter.for deductions in accomm. accounting | |
| 124 | Table/Structure Field |
V_T702N_E - U15 | Per diem valuation of the recorded overnight stays | |
| 125 | Table/Structure Field |
V_T702N_E - V03 | Domestic/Internat. indicator for deductions in meals accntng | |
| 126 | Table/Structure Field |
V_T702N_E - V04 | Statutory trip type for deductions in meals accounting | |
| 127 | Table/Structure Field |
V_T702N_E - V05 | Trip activity type for deductions in meals accounting | |
| 128 | Table/Structure Field |
V_T702N_E - V06 | Reimbursement group M/A statutory for deducts in meals acctg | |
| 129 | Table/Structure Field |
V_T702N_E - V07 | Reimbursement group M/A enterpr. for deducts in meals acctg | |
| 130 | Table/Structure Field |
V_T702N_F - MANDT | Client | |
| 131 | Table/Structure Field |
V_T702N_F - MOREI | Trip Provision Variant | |
| 132 | Table/Structure Field |
V_T702N_F - R12 | Create statistics data for Travel Management | |
| 133 | Table/Structure Field |
V_T702N_F - TEXT_MOREI | Name for trip provision variant | |
| 134 | Table/Structure Field |
V_T702N_G - MANDT | Client | |
| 135 | Table/Structure Field |
V_T702N_G - MOREI | Trip Provision Variant | |
| 136 | Table/Structure Field |
V_T702N_G - TEXT25 | Name for trip provision variant | |
| 137 | Table/Structure Field |
V_T702N_G - U08 | Statutory trip type for accommodations per diem accounting | |
| 138 | Table/Structure Field |
V_T702N_G - U09 | Trip activity type for accommodations per diem accounting | |
| 139 | Table/Structure Field |
V_T702N_G - U10 | Reimbursement group M/A statutory for accomm.per diem acctng | |
| 140 | Table/Structure Field |
V_T702N_G - U11 | Reimbursement group M/A enterpr. for accomm.per diem accntng | |
| 141 | Table/Structure Field |
V_T702N_H - F08 | Statutory trip type for travel costs reimbursement | |
| 142 | Table/Structure Field |
V_T702N_H - F09 | Trip activity type for travel costs reimbursement | |
| 143 | Table/Structure Field |
V_T702N_H - F10 | Travel costs item 10 (reserved) | |
| 144 | Table/Structure Field |
V_T702N_H - F11 | Trip area for travel costs reimbursement | |
| 145 | Table/Structure Field |
V_T702N_H - MANDT | Client | |
| 146 | Table/Structure Field |
V_T702N_H - MOREI | Trip Provision Variant | |
| 147 | Table/Structure Field |
V_T702N_H - TEXT25 | Name for trip provision variant | |
| 148 | Table/Structure Field |
V_T702N_I - B09 | Statutory trip type for receipt max. rates and def.values | |
| 149 | Table/Structure Field |
V_T702N_I - B10 | Trip type enterpr. for receipt max.rates and def.values | |
| 150 | Table/Structure Field |
V_T702N_I - B11 | Trip activity type for receipt max.rates and def.values | |
| 151 | Table/Structure Field |
V_T702N_I - B12 | Trip country/country grp for receipt max.rates and def.value | |
| 152 | Table/Structure Field |
V_T702N_I - B13 | Reimbursement group accommodations, meals - statutory | |
| 153 | Table/Structure Field |
V_T702N_I - B14 | Reimbursement group M/A enterprise specific | |
| 154 | Table/Structure Field |
V_T702N_I - MANDT | Client | |
| 155 | Table/Structure Field |
V_T702N_I - MOREI | Trip Provision Variant | |
| 156 | Table/Structure Field |
V_T702N_I - TEXT25 | Name for trip provision variant | |
| 157 | Table/Structure Field |
V_T702N_J - F01 | Individual Receipt + Per Diem Settlement in Dialog | |
| 158 | Table/Structure Field |
V_T702N_J - MANDT | Client | |
| 159 | Table/Structure Field |
V_T702N_J - MOREI | Trip Provision Variant | |
| 160 | Table/Structure Field |
V_T702N_J - TEXT_MOREI | Name for trip provision variant | |
| 161 | Table/Structure Field |
V_T702N_J - U01 | Individual Receipt + Per Diem Settlement in Dialog | |
| 162 | Table/Structure Field |
V_T702N_J - V14 | Meals Receipt (M Receipt) + Per Diem Settlement in Dialog | |
| 163 | Table/Structure Field |
V_T702N_K - MANDT | Client | |
| 164 | Table/Structure Field |
V_T702N_K - MOREI | Trip Provision Variant | |
| 165 | Table/Structure Field |
V_T702N_K - R01 | Posting of receipts paid by company | |
| 166 | Table/Structure Field |
V_T702N_K - TEXT_MOREI | Name for trip provision variant | |
| 167 | Table/Structure Field |
V_T702N_M - F03 | Miles/Km Cumulation | |
| 168 | Table/Structure Field |
V_T702N_M - F12 | Specification of vehicle type for miles/kms cumulation | |
| 169 | Table/Structure Field |
V_T702N_M - F13 | Specification of vehicle class for miles/kms cumulation | |
| 170 | Table/Structure Field |
V_T702N_M - F14 | Specification of trip area for miles/kms cumulation | |
| 171 | Table/Structure Field |
V_T702N_M - MANDT | Client | |
| 172 | Table/Structure Field |
V_T702N_M - MOREI | Trip Provision Variant | |
| 173 | Table/Structure Field |
V_T702N_M - TEXT_MOREI | Name for trip provision variant | |
| 174 | Table/Structure Field |
V_T702N_N - MANDT | Client | |
| 175 | Table/Structure Field |
V_T702N_N - MOREI | Trip Provision Variant | |
| 176 | Table/Structure Field |
V_T702N_N - R04 | Date for reading master account assignment | |
| 177 | Table/Structure Field |
V_T702N_N - R13 | Messages during master account assignment check | |
| 178 | Table/Structure Field |
V_T702N_N - TEXT_MOREI | Name for trip provision variant | |
| 179 | Table/Structure Field |
V_T702N_O - MANDT | Client | |
| 180 | Table/Structure Field |
V_T702N_O - MOREI | Trip Provision Variant | |
| 181 | Table/Structure Field |
V_T702N_O - R14 | Transaction TRIP: Edit request, plan and expense report | |
| 182 | Table/Structure Field |
V_T702N_O - R16 | Time Sheet Integration (CATSXT) | |
| 183 | Table/Structure Field |
V_T702N_O - TEXT_MOREI | Name for trip provision variant | |
| 184 | Table/Structure Field |
V_T702N_P - MANDT | Client | |
| 185 | Table/Structure Field |
V_T702N_P - MOREI | Trip Provision Variant | |
| 186 | Table/Structure Field |
V_T702N_P - R23 | Posting of Receipts to be Reimbursed to Employee | |
| 187 | Table/Structure Field |
V_T702N_P - TEXT_MOREI | Name for trip provision variant | |
| 188 | Table/Structure Field |
V_T702N_R16A - MANDT | Client | |
| 189 | Table/Structure Field |
V_T702N_R16A - MOREI | Trip Provision Variant | |
| 190 | Table/Structure Field |
V_T702N_R16A - R16 | Time Sheet Integration (CATSXT) | |
| 191 | Table/Structure Field |
V_T702N_R16A - TEXT_MOREI | Name for trip provision variant | |
| 192 | Table/Structure Field |
V_T702N_R19 - MANDT | Client | |
| 193 | Table/Structure Field |
V_T702N_R19 - MOREI | Trip Provision Variant | |
| 194 | Table/Structure Field |
V_T702N_R19 - R19 | Offline Travel Manager Active | |
| 195 | Table/Structure Field |
V_T702N_R19 - TEXT_MOREI | Name for trip provision variant | |
| 196 | Table/Structure Field |
V_T702N_R21 - MANDT | Client | |
| 197 | Table/Structure Field |
V_T702N_R21 - MOREI | Trip Provision Variant | |
| 198 | Table/Structure Field |
V_T702N_R21 - R21 | Determine FI Clearing Date | |
| 199 | Table/Structure Field |
V_T702N_R21 - TEXT_MOREI | Name for trip provision variant | |
| 200 | Table/Structure Field |
V_T702N_R22 - MANDT | Client | |
| 201 | Table/Structure Field |
V_T702N_R22 - MOREI | Trip Provision Variant | |
| 202 | Table/Structure Field |
V_T702N_R22 - R22 | Integration: Travel Management - CATS Approval | |
| 203 | Table/Structure Field |
V_T702N_R22 - TEXT_MOREI | Name for trip provision variant | |
| 204 | Table/Structure Field |
V_T706N - B01 | Dialog control for receipt accounting | |
| 205 | Table/Structure Field |
V_T706N - B02 | Date indicator of receipt accounting | |
| 206 | Table/Structure Field |
V_T706N - B03 | Dom./International indic. for deducts in receipt acctg | |
| 207 | Table/Structure Field |
V_T706N - B04 | Statutory trip type for deductions in receipt accounting | |
| 208 | Table/Structure Field |
V_T706N - B05 | Trip activity type for deducts in receipt accounting | |
| 209 | Table/Structure Field |
V_T706N - B06 | Reimburs. group M/A statutory for deducts in receipt acctg | |
| 210 | Table/Structure Field |
V_T706N - B07 | Reimbursement group M/A enterpr. for deducts in receipt actg | |
| 211 | Table/Structure Field |
V_T706N - B08 | Deduction of unrecorded breakfasts in accommodations receipt | |
| 212 | Table/Structure Field |
V_T706N - B09 | Statutory trip type for receipt max. rates and def.values | |
| 213 | Table/Structure Field |
V_T706N - B10 | Trip type enterpr. for receipt max.rates and def.values | |
| 214 | Table/Structure Field |
V_T706N - B11 | Trip activity type for receipt max.rates and def.values | |
| 215 | Table/Structure Field |
V_T706N - B12 | Trip country/country grp for receipt max.rates and def.value | |
| 216 | Table/Structure Field |
V_T706N - B13 | Reimbursement group accommodations, meals - statutory | |
| 217 | Table/Structure Field |
V_T706N - B14 | Reimbursement group M/A enterprise specific | |
| 218 | Table/Structure Field |
V_T706N - B15 | Proposed Value for Exchange Rate for Receipts | |
| 219 | Table/Structure Field |
V_T706N - B16 | Receipt accounting item 16 (reserved) | |
| 220 | Table/Structure Field |
V_T706N - B17 | Receipt accounting item 17 (reserved) | |
| 221 | Table/Structure Field |
V_T706N - B18 | Receipt accounting item 18 (reserved) | |
| 222 | Table/Structure Field |
V_T706N - B19 | Receipt accounting item 19 (reserved) | |
| 223 | Table/Structure Field |
V_T706N - B20 | Receipt accounting item 20 (reserved) | |
| 224 | Table/Structure Field |
V_T706N - B21 | Receipt accounting item 21 (reserved) | |
| 225 | Table/Structure Field |
V_T706N - B22 | Receipt accounting item 22 (reserved) | |
| 226 | Table/Structure Field |
V_T706N - B23 | Receipt accounting item 23 (reserved) | |
| 227 | Table/Structure Field |
V_T706N - B24 | Receipt accounting item 24 (reserved) | |
| 228 | Table/Structure Field |
V_T706N - B25 | Receipt accounting item 25 (reserved) | |
| 229 | Table/Structure Field |
V_T706N - B26 | Receipt accounting item 26 (reserved) | |
| 230 | Table/Structure Field |
V_T706N - B27 | Receipt accounting item 27 (reserved) | |
| 231 | Table/Structure Field |
V_T706N - B28 | Receipt accounting item 28 (reserved) | |
| 232 | Table/Structure Field |
V_T706N - B29 | Receipt accounting item 29 (reserved) | |
| 233 | Table/Structure Field |
V_T706N - B30 | Receipt accounting item 30 (reserved) | |
| 234 | Table/Structure Field |
V_T706N - F01 | Individual Receipt + Per Diem Settlement in Dialog | |
| 235 | Table/Structure Field |
V_T706N - F02 | Date for reading travel flat rates | |
| 236 | Table/Structure Field |
V_T706N - F03 | Miles/Km Cumulation | |
| 237 | Table/Structure Field |
V_T706N - F04 | Travel costs item 04 (reserved) | |
| 238 | Table/Structure Field |
V_T706N - F05 | Miles/Kms cumulation: exceeding of cumulation limit | |
| 239 | Table/Structure Field |
V_T706N - F06 | Consider main destination for reading travel flat rate | |
| 240 | Table/Structure Field |
V_T706N - F07 | Travel costs item 7 (reserved) | |
| 241 | Table/Structure Field |
V_T706N - F08 | Statutory trip type for travel costs reimbursement | |
| 242 | Table/Structure Field |
V_T706N - F09 | Trip activity type for travel costs reimbursement | |
| 243 | Table/Structure Field |
V_T706N - F10 | Travel costs item 10 (reserved) | |
| 244 | Table/Structure Field |
V_T706N - F11 | Trip area for travel costs reimbursement | |
| 245 | Table/Structure Field |
V_T706N - F12 | Specification of vehicle type for miles/kms cumulation | |
| 246 | Table/Structure Field |
V_T706N - F13 | Specification of vehicle class for miles/kms cumulation | |
| 247 | Table/Structure Field |
V_T706N - F14 | Specification of trip area for miles/kms cumulation | |
| 248 | Table/Structure Field |
V_T706N - F15 | Clear Additional Amounts and Income-Related Expenses | |
| 249 | Table/Structure Field |
V_T706N - F16 | Travel costs item 16 (reserved) | |
| 250 | Table/Structure Field |
V_T706N - F17 | Travel costs item 17 (reserved) | |
| 251 | Table/Structure Field |
V_T706N - F18 | Travel costs item 18 (reserved) | |
| 252 | Table/Structure Field |
V_T706N - F19 | Travel costs item 19 (reserved) | |
| 253 | Table/Structure Field |
V_T706N - F20 | Travel costs item 20 (reserved) | |
| 254 | Table/Structure Field |
V_T706N - F21 | Travel costs item 21 (reserved) | |
| 255 | Table/Structure Field |
V_T706N - F22 | Travel costs item 22 (reserved) | |
| 256 | Table/Structure Field |
V_T706N - F23 | Travel costs item 23 (reserved) | |
| 257 | Table/Structure Field |
V_T706N - F24 | Travel costs item 24 (reserved) | |
| 258 | Table/Structure Field |
V_T706N - F25 | Travel costs item 25 (reserved) | |
| 259 | Table/Structure Field |
V_T706N - F26 | Travel costs item 26 (reserved) | |
| 260 | Table/Structure Field |
V_T706N - F27 | Travel costs item 27 (reserved) | |
| 261 | Table/Structure Field |
V_T706N - F28 | Travel costs item 28 (reserved) | |
| 262 | Table/Structure Field |
V_T706N - F29 | Travel costs item 29 (reserved) | |
| 263 | Table/Structure Field |
V_T706N - F30 | Travel costs item 30 (reserved) | |
| 264 | Table/Structure Field |
V_T706N - MANDT | Client | |
| 265 | Table/Structure Field |
V_T706N - MOREI | Trip Provision Variant | |
| 266 | Table/Structure Field |
V_T706N - P01 | Industry sector ID | |
| 267 | Table/Structure Field |
V_T706N - P02 | Regional privision indicator | |
| 268 | Table/Structure Field |
V_T706N - P03 | Organizational provision indicator | |
| 269 | Table/Structure Field |
V_T706N - P04 | Comparison Calculation: Accom. Receipts With Accom. per Diem | |
| 270 | Table/Structure Field |
V_T706N - P05 | Comparison Calculation: Meals Receipts With Meals per Diem | |
| 271 | Table/Structure Field |
V_T706N - P06 | Separation Allowance Accounting | |
| 272 | Table/Structure Field |
V_T706N - P07 | Comparison Calculation Travel Costs and Trip Segments | |
| 273 | Table/Structure Field |
V_T706N - P08 | Public Sector item 8 (reserved) | |
| 274 | Table/Structure Field |
V_T706N - P09 | Clearing of Additional Amounts and Income-rel. Expenses | |
| 275 | Table/Structure Field |
V_T706N - P10 | Border crossing/return trip | |
| 276 | Table/Structure Field |
V_T706N - P11 | Border Crossing Trip Out | |
| 277 | Table/Structure Field |
V_T706N - P12 | Activate Travel Request Versions | |
| 278 | Table/Structure Field |
V_T706N - P13 | Include Deductions with Taxation of Meals per Diem | |
| 279 | Table/Structure Field |
V_T706N - P14 | Reduction of Meals per Diem with Subsidies for Trips Home | |
| 280 | Table/Structure Field |
V_T706N - P15 | Time-Based Reduction of Separation Allowance | |
| 281 | Table/Structure Field |
V_T706N - P16 | Inclusion of M Deductions with Separation Allowance per Diem | |
| 282 | Table/Structure Field |
V_T706N - P17 | Deduction Meals Per Diem w/ Full-Day Parallel Business Trips | |
| 283 | Table/Structure Field |
V_T706N - P18 | Deduction Meals Per Diem w/ Part-Day Parallel Business Trips | |
| 284 | Table/Structure Field |
V_T706N - P19 | Include Own Share with Daily Return | |
| 285 | Table/Structure Field |
V_T706N - P20 | Apply Separation Allowance Spouse with External Stay | |
| 286 | Table/Structure Field |
V_T706N - P21 | Trip to Start Work and Return from Work with Fictitious ES | |
| 287 | Table/Structure Field |
V_T706N - P22 | Comparison Calculation Between DR and ES | |
| 288 | Table/Structure Field |
V_T706N - P23 | Separation Allowance for Travel w/ Fictitious External Stay | |
| 289 | Table/Structure Field |
V_T706N - P24 | Public Sector item 24 (reserved) | |
| 290 | Table/Structure Field |
V_T706N - P25 | Public Sector item 25 (reserved) | |
| 291 | Table/Structure Field |
V_T706N - P26 | Public Sector item 26 (reserved) | |
| 292 | Table/Structure Field |
V_T706N - P27 | Public Sector item 27 (reserved) | |
| 293 | Table/Structure Field |
V_T706N - P28 | Public Sector item 28 (reserved) | |
| 294 | Table/Structure Field |
V_T706N - P29 | Public Sector item 29 (reserved) | |
| 295 | Table/Structure Field |
V_T706N - P30 | Public Sector item 30 (reserved) | |
| 296 | Table/Structure Field |
V_T706N - R01 | Posting of receipts paid by company | |
| 297 | Table/Structure Field |
V_T706N - R02 | Posting of Advances | |
| 298 | Table/Structure Field |
V_T706N - R03 | Trip Country Groups for Per Diem/Flat Rate Settlement | |
| 299 | Table/Structure Field |
V_T706N - R04 | Date for reading master account assignment | |
| 300 | Table/Structure Field |
V_T706N - R05 | Currency translation for per diem/flat rate amounts | |
| 301 | Table/Structure Field |
V_T706N - R06 | Remaining accounting variants item 6 (reserved) | |
| 302 | Table/Structure Field |
V_T706N - R07 | Posting of Cash Advances | |
| 303 | Table/Structure Field |
V_T706N - R08 | Sign of advance for storage in ROT | |
| 304 | Table/Structure Field |
V_T706N - R09 | Sign of cash advance for storage in ROT | |
| 305 | Table/Structure Field |
V_T706N - R10 | Remaining accounting variants, position 10 (reserved) | |
| 306 | Table/Structure Field |
V_T706N - R11 | Validation: Multiple Trips on One Day | |
| 307 | Table/Structure Field |
V_T706N - R12 | Create statistics data for Travel Management | |
| 308 | Table/Structure Field |
V_T706N - R13 | Messages during master account assignment check | |
| 309 | Table/Structure Field |
V_T706N - R14 | Transaction TRIP: Edit request, plan and expense report | |
| 310 | Table/Structure Field |
V_T706N - R15 | Data Area Behavior, 1st Level in Travel Manager | |
| 311 | Table/Structure Field |
V_T706N - R16 | Time Sheet Integration (CATSXT) | |
| 312 | Table/Structure Field |
V_T706N - R17 | Date for Determining Vendors when Transferring Data to FI | |
| 313 | Table/Structure Field |
V_T706N - R18 | Procedure for Trips to Same Destination | |
| 314 | Table/Structure Field |
V_T706N - R19 | Offline Travel Manager Active | |
| 315 | Table/Structure Field |
V_T706N - R20 | Transaction To Change Accounting From WF or PRAP | |
| 316 | Table/Structure Field |
V_T706N - R21 | Determine FI Clearing Date | |
| 317 | Table/Structure Field |
V_T706N - R22 | Integration: Travel Management - CATS Approval | |
| 318 | Table/Structure Field |
V_T706N - R23 | Posting of Receipts to be Reimbursed to Employee | |
| 319 | Table/Structure Field |
V_T706N - R24 | ADOBE Form Deactivation | |
| 320 | Table/Structure Field |
V_T706N - R25 | Default Value: Posting Date for Funds Management | |
| 321 | Table/Structure Field |
V_T706N - R26 | Remaining accounting variants item 26 (reserved) | |
| 322 | Table/Structure Field |
V_T706N - R27 | Remaining accounting variants item 27 (reserved) | |
| 323 | Table/Structure Field |
V_T706N - R28 | Remaining accounting variants item 28 (reserved) | |
| 324 | Table/Structure Field |
V_T706N - R29 | Selection of Travel Requests and Plans in Web Dynpro ABAP | |
| 325 | Table/Structure Field |
V_T706N - R30 | Remaining accounting variants item 30 (reserved) | |
| 326 | Table/Structure Field |
V_T706N - TEXT_MOREI | Name for trip provision variant | |
| 327 | Table/Structure Field |
V_T706N - U01 | Individual Receipt + Per Diem Settlement in Dialog | |
| 328 | Table/Structure Field |
V_T706N - U02 | Date for reading accommodations per diems | |
| 329 | Table/Structure Field |
V_T706N - U03 | Domestic/Internat. indicator for deductions in accomm.acctng | |
| 330 | Table/Structure Field |
V_T706N - U04 | Statutory trip type for deductions in accommodations acctng | |
| 331 | Table/Structure Field |
V_T706N - U05 | Trip activity type for deductions in accommodations acctng | |
| 332 | Table/Structure Field |
V_T706N - U06 | Reimbursement group M/A statutory for deducts in accom.acctg | |
| 333 | Table/Structure Field |
V_T706N - U07 | Reimburs.grp M/A enter.for deductions in accomm. accounting | |
| 334 | Table/Structure Field |
V_T706N - U08 | Statutory trip type for accommodations per diem accounting | |
| 335 | Table/Structure Field |
V_T706N - U09 | Trip activity type for accommodations per diem accounting | |
| 336 | Table/Structure Field |
V_T706N - U10 | Reimbursement group M/A statutory for accomm.per diem acctng | |
| 337 | Table/Structure Field |
V_T706N - U11 | Reimbursement group M/A enterpr. for accomm.per diem accntng | |
| 338 | Table/Structure Field |
V_T706N - U12 | Generate Accommod. Deductions Auto.via Acc. Rcpt for SAP-EP | |
| 339 | Table/Structure Field |
V_T706N - U13 | Accommodations accounting item 13 (reserved) | |
| 340 | Table/Structure Field |
V_T706N - U14 | Accommodations accounting item 14 (reserved) | |
| 341 | Table/Structure Field |
V_T706N - U15 | Per diem valuation of the recorded overnight stays | |
| 342 | Table/Structure Field |
V_T706N - U16 | Reimbursement of Differences for Mixed Accounting in Spain | |
| 343 | Table/Structure Field |
V_T706N - U17 | Accommodations accounting item 17 (reserved) | |
| 344 | Table/Structure Field |
V_T706N - U18 | Accommodations accounting item 18 (reserved) | |
| 345 | Table/Structure Field |
V_T706N - U19 | Accommodations accounting item 19 (reserved) | |
| 346 | Table/Structure Field |
V_T706N - U20 | Accommodations accounting item 20 (reserved) | |
| 347 | Table/Structure Field |
V_T706N - U21 | Accommodations accounting item 21 (reserved) | |
| 348 | Table/Structure Field |
V_T706N - U22 | Accommodations accounting item 22 (reserved) | |
| 349 | Table/Structure Field |
V_T706N - U23 | Accommodations accounting item 23 (reserved) | |
| 350 | Table/Structure Field |
V_T706N - U24 | Accommodations accounting item 24 (reserved) | |
| 351 | Table/Structure Field |
V_T706N - U25 | Accommodations accounting item 25 (reserved) | |
| 352 | Table/Structure Field |
V_T706N - U26 | Accommodations accounting item 26 (reserved) | |
| 353 | Table/Structure Field |
V_T706N - U27 | Accommodations accounting item 27 (reserved) | |
| 354 | Table/Structure Field |
V_T706N - U28 | Accommodations accounting, item 28 (reserved) | |
| 355 | Table/Structure Field |
V_T706N - U29 | Accommodations accounting, item 29 (reserved) | |
| 356 | Table/Structure Field |
V_T706N - U30 | Accommodations accounting, item 30 (reserved) | |
| 357 | Table/Structure Field |
V_T706N - V01 | Individual Receipt (M Receipt) + Per Diem Settlement Dialog | |
| 358 | Table/Structure Field |
V_T706N - V02 | Date for reading meals per diems | |
| 359 | Table/Structure Field |
V_T706N - V03 | Domestic/Internat. indicator for deductions in meals accntng | |
| 360 | Table/Structure Field |
V_T706N - V04 | Statutory trip type for deductions in meals accounting | |
| 361 | Table/Structure Field |
V_T706N - V05 | Trip activity type for deductions in meals accounting | |
| 362 | Table/Structure Field |
V_T706N - V06 | Reimbursement group M/A statutory for deducts in meals acctg | |
| 363 | Table/Structure Field |
V_T706N - V07 | Reimbursement group M/A enterpr. for deducts in meals acctg | |
| 364 | Table/Structure Field |
V_T706N - V08 | Statutory trip type for meals per diems accounting | |
| 365 | Table/Structure Field |
V_T706N - V09 | Trip activity type for meals per diem accounting | |
| 366 | Table/Structure Field |
V_T706N - V10 | Reimbursement group M/A statutory for meals per diems acctng | |
| 367 | Table/Structure Field |
V_T706N - V11 | Reimbursement group M/A enterpr. for meals per diems acctng | |
| 368 | Table/Structure Field |
V_T706N - V12 | Day Scaling for Reimbursement by Number of Trip Hours | |
| 369 | Table/Structure Field |
V_T706N - V13 | Compare additional amounts and income-rel.expenses | |
| 370 | Table/Structure Field |
V_T706N - V14 | Meals Receipt (M Receipt) + Per Diem Settlement in Dialog | |
| 371 | Table/Structure Field |
V_T706N - V15 | Minimum garantie for breakfast, French accounting | |
| 372 | Table/Structure Field |
V_T706N - V16 | Reimbursement of differences for mixed accounting in Spain | |
| 373 | Table/Structure Field |
V_T706N - V17 | Subdivision of trip duration (domestic trips) | |
| 374 | Table/Structure Field |
V_T706N - V18 | Valuation of trip duration (domestic trips) | |
| 375 | Table/Structure Field |
V_T706N - V19 | Subdivision of trip duration (international trips) | |
| 376 | Table/Structure Field |
V_T706N - V20 | Valuation of trip duration (international trips) | |
| 377 | Table/Structure Field |
V_T706N - V21 | Special Deduction Calculation | |
| 378 | Table/Structure Field |
V_T706N - V22 | Reimbursement of Meals Per Diem on Days with Meals Receipts | |
| 379 | Table/Structure Field |
V_T706N - V23 | Calculation of Company-Specific Deduction | |
| 380 | Table/Structure Field |
V_T706N - V24 | Meals accounting item 24 (reserved) | |
| 381 | Table/Structure Field |
V_T706N - V25 | Meals accounting item 25 (reserved) | |
| 382 | Table/Structure Field |
V_T706N - V26 | Meals accounting item 26 (reserved) | |
| 383 | Table/Structure Field |
V_T706N - V27 | Meals accounting item 27 (reserved) | |
| 384 | Table/Structure Field |
V_T706N - V28 | Meals accounting item 28 (reserved) | |
| 385 | Table/Structure Field |
V_T706N - V29 | Meals accounting item 299(reserved) | |
| 386 | Table/Structure Field |
V_T706N - V30 | Meals accounting item 30 (reserved) |
