Table/Structure Field list used by SAP ABAP Program L0PD5F00 (L0PD5F00)
SAP ABAP Program 
L0PD5F00 (L0PD5F00) is using
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Data Element (1)
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Table/Structure Field (934)
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Message Class (1)
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Message Number (1)
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Table (80)
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View (31)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
V_T702B - PAYOT | Service Provider | |
| 2 | Table/Structure Field |
V_T702B - SPKZL | Travel Expense Type | |
| 3 | Table/Structure Field |
V_T702B - SPKZL1 | Travel Expense Type | |
| 4 | Table/Structure Field |
V_T702B - SPKZL2 | Travel Expense Type | |
| 5 | Table/Structure Field |
V_T702B - SPKZL3 | Travel Expense Type | |
| 6 | Table/Structure Field |
V_T702B - SPKZL4 | Travel Expense Type | |
| 7 | Table/Structure Field |
V_T702B - SPKZL5 | Travel Expense Type | |
| 8 | Table/Structure Field |
V_T702B - SPKZL6 | Travel Expense Type | |
| 9 | Table/Structure Field |
V_T702B - TEXT_MOREI | Name for trip provision variant | |
| 10 | Table/Structure Field |
V_T702B - TEXT_PAYOT | Name of service provider | |
| 11 | Table/Structure Field |
V_T702B - TEXT_SPKZL | Name of Travel Expense Type | |
| 12 | Table/Structure Field |
V_T702B - TODOF | Further Processing with Credit Card Transactions | |
| 13 | Table/Structure Field |
V_T702G - ALTERN_WAGES | Read Alternative Wage Types (Separate Payment Option) | |
| 14 | Table/Structure Field |
V_T702G - DELEGATION | Trip Type for Delegation (Norwegian Accounting) | |
| 15 | Table/Structure Field |
V_T702G - GESKZ | Indicator for definition of statutory trip types | |
| 16 | Table/Structure Field |
V_T702G - KZREA | Trip Type: Statutory | |
| 17 | Table/Structure Field |
V_T702G - LS_ACC_RAG | Per Diem/Flat Rate Settlement Based on Statutory Trip Type | |
| 18 | Table/Structure Field |
V_T702G - MANDT | Client | |
| 19 | Table/Structure Field |
V_T702G - MOREI | Trip Provision Variant | |
| 20 | Table/Structure Field |
V_T702G - M_RECEIPTS_VALID | Receipts of Expense Category M Not Allowed | |
| 21 | Table/Structure Field |
V_T702G - NO_UEBKZ | Separate Per Diem Settlement of Accommodations Not Possible | |
| 22 | Table/Structure Field |
V_T702G - RETXT | Name for Statutory Trip Type | |
| 23 | Table/Structure Field |
V_T702G - SPLIT | Trip split (Norwegian accounting) | |
| 24 | Table/Structure Field |
V_T702G - S_RECEIPTS_VALID | Receipts of Expense Category S Not Permitted | |
| 25 | Table/Structure Field |
V_T702G - TEXT25 | Name for trip provision variant | |
| 26 | Table/Structure Field |
V_T702G - UEPKZ | Per Diem Settlement of Accommodations | |
| 27 | Table/Structure Field |
V_T702G - U_RECEIPTS_VALID | Receipts of Expense Category U Not Allowed | |
| 28 | Table/Structure Field |
V_T702G - VERPF | Per Diem Settlement for Meals | |
| 29 | Table/Structure Field |
V_T702G - V_RECEIPTS_VALID | Receipts of Expense Category V Not Allowed | |
| 30 | Table/Structure Field |
V_T702K - BEGDA | Start Date | |
| 31 | Table/Structure Field |
V_T702K - ENDDA | End Date | |
| 32 | Table/Structure Field |
V_T702K - MANDT | Client | |
| 33 | Table/Structure Field |
V_T702K - MOREI | Trip Provision Variant | |
| 34 | Table/Structure Field |
V_T702K - PAYOT | Service Provider | |
| 35 | Table/Structure Field |
V_T702K - TEXT_MOREI | Name for trip provision variant | |
| 36 | Table/Structure Field |
V_T702K - TEXT_PAYOT | Name of service provider | |
| 37 | Table/Structure Field |
V_T702V - ANSTD | Number of Hours | |
| 38 | Table/Structure Field |
V_T702V - ANZTA | Number of Days | |
| 39 | Table/Structure Field |
V_T702V - BEGDA | Start Date | |
| 40 | Table/Structure Field |
V_T702V - BEREI | Trip Type: Enterprise-Specific | |
| 41 | Table/Structure Field |
V_T702V - DENTR | Denominator of Reduction Quotients (Tax and Internal) | |
| 42 | Table/Structure Field |
V_T702V - ENDDA | End Date | |
| 43 | Table/Structure Field |
V_T702V - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | |
| 44 | Table/Structure Field |
V_T702V - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | |
| 45 | Table/Structure Field |
V_T702V - KZPAH | Per Diem/Flat Rate/Maximum Amount | |
| 46 | Table/Structure Field |
V_T702V - KZREA | Trip Type: Statutory | |
| 47 | Table/Structure Field |
V_T702V - KZTKT | Trip Activity Type | |
| 48 | Table/Structure Field |
V_T702V - LNDGR | Trip Country / Trip Country Group | |
| 49 | Table/Structure Field |
V_T702V - MANDT | Client | |
| 50 | Table/Structure Field |
V_T702V - MOREI | Trip Provision Variant | |
| 51 | Table/Structure Field |
V_T702V - NUMFA | Numerator of Enterprise-Specific Scaling Quotient | |
| 52 | Table/Structure Field |
V_T702V - NUMFZ | Numerator of Statutory Scaling Quotient | |
| 53 | Table/Structure Field |
V_T702V - RGION | Trip Country/Trip Country Group/Trip Region | |
| 54 | Table/Structure Field |
V_T702V - TEXT_BEREI | Name for enterprise-specific trip type | |
| 55 | Table/Structure Field |
V_T702V - TEXT_ERGRU | Name for M/A reimbursement group enterprise-specific | |
| 56 | Table/Structure Field |
V_T702V - TEXT_ERKLA | Name for M/A reimbursement group statutory | |
| 57 | Table/Structure Field |
V_T702V - TEXT_KZREA | Name for Statutory Trip Type | |
| 58 | Table/Structure Field |
V_T702V - TEXT_KZTKT | Name for trip activity type | |
| 59 | Table/Structure Field |
V_T702V - TEXT_MOREI | Name for trip provision variant | |
| 60 | Table/Structure Field |
V_T702V - TEXT_RGION | Name of Trip Country/Country Group/Region | |
| 61 | Table/Structure Field |
V_T702X - BEREI | Trip Type: Enterprise-Specific | |
| 62 | Table/Structure Field |
V_T702X - BERKZ | Usage Indicator Enterprise-Specific Trip Type | |
| 63 | Table/Structure Field |
V_T702X - BETXT | Name for enterprise-specific trip type | |
| 64 | Table/Structure Field |
V_T702X - MANDT | Client | |
| 65 | Table/Structure Field |
V_T702X - MOREI | Trip Provision Variant | |
| 66 | Table/Structure Field |
V_T702X - TEXT25 | Name for trip provision variant | |
| 67 | Table/Structure Field |
V_T702_BEREI_REL - BEREI_1 | Trip Type: Enterprise-Specific | |
| 68 | Table/Structure Field |
V_T702_BEREI_REL - BEREI_1_TEXT25 | Name for enterprise-specific trip type | |
| 69 | Table/Structure Field |
V_T702_BEREI_REL - BEREI_2 | Trip Type: Enterprise-Specific | |
| 70 | Table/Structure Field |
V_T702_BEREI_REL - BEREI_2_TEXT25 | Name for enterprise-specific trip type | |
| 71 | Table/Structure Field |
V_T702_BEREI_REL - MANDT | Client | |
| 72 | Table/Structure Field |
V_T702_BEREI_REL - MOREI | Trip Provision Variant | |
| 73 | Table/Structure Field |
V_T702_BEREI_REL - MOREI_TEXT25 | Name for trip provision variant | |
| 74 | Table/Structure Field |
V_T706B1 - ANZCA | Calculation of Default Value for Number Field | |
| 75 | Table/Structure Field |
V_T706B1 - BEART | Travel Expense Category | |
| 76 | Table/Structure Field |
V_T706B1 - BEGDA | Start Date | |
| 77 | Table/Structure Field |
V_T706B1 - ENDDA | End Date | |
| 78 | Table/Structure Field |
V_T706B1 - EST_C | Indicator for Expense Type Containing Estimated Costs | |
| 79 | Table/Structure Field |
V_T706B1 - FIRMA | Paid by Company | |
| 80 | Table/Structure Field |
V_T706B1 - GRUPN | Travel Expense Type Grouping | |
| 81 | Table/Structure Field |
V_T706B1 - MANDT | Client | |
| 82 | Table/Structure Field |
V_T706B1 - MOREI | Trip Provision Variant | |
| 83 | Table/Structure Field |
V_T706B1 - MWSKZ | Tax on sales/purchases code | |
| 84 | Table/Structure Field |
V_T706B1 - NBKKL | Travel Expense Type - Permissibility | |
| 85 | Table/Structure Field |
V_T706B1 - PAUSH | Travel Expense Type Individual or Per Diem/Flat Rate | |
| 86 | Table/Structure Field |
V_T706B1 - PR04O | Use of Expense Type in Weekly Report/Business Trip | |
| 87 | Table/Structure Field |
V_T706B1 - PR04X | Sequence of Expense Types in Weekly Report | |
| 88 | Table/Structure Field |
V_T706B1 - PREXC | Expense Type Private Share Paid by Company | |
| 89 | Table/Structure Field |
V_T706B1 - PREXP | Expense Type Pay Back Private Share | |
| 90 | Table/Structure Field |
V_T706B1 - PRIEXP | Expense Type for Private Shares | |
| 91 | Table/Structure Field |
V_T706B1 - PRIVC | Expense Type that Includes Private Costs (Indicator) | |
| 92 | Table/Structure Field |
V_T706B1 - P_CTG | Provider Category | |
| 93 | Table/Structure Field |
V_T706B1 - REV_CHARGE_MWSKZ | VAT Code Reverse Charge | |
| 94 | Table/Structure Field |
V_T706B1 - REWIZ | Receipt Wizard | |
| 95 | Table/Structure Field |
V_T706B1 - SCANZ | Number field control | |
| 96 | Table/Structure Field |
V_T706B1 - SCBPU | Field control for business purpose on receipt | |
| 97 | Table/Structure Field |
V_T706B1 - SCBRE | Field control for business partner | |
| 98 | Table/Structure Field |
V_T706B1 - SCDB1 | To date field control | |
| 99 | Table/Structure Field |
V_T706B1 - SCDEC | Description field control | |
| 100 | Table/Structure Field |
V_T706B1 - SCDOC | Field Control for (Paper) Document Number | |
| 101 | Table/Structure Field |
V_T706B1 - SCDV1 | From date field control | |
| 102 | Table/Structure Field |
V_T706B1 - SCEDT | Editor field control | |
| 103 | Table/Structure Field |
V_T706B1 - SCENT | Field Control for Participants in Entertainment Receipt | |
| 104 | Table/Structure Field |
V_T706B1 - SCFRA | Field Control for Number of Dinners | |
| 105 | Table/Structure Field |
V_T706B1 - SCFRF | Field control for number of breakfasts | |
| 106 | Table/Structure Field |
V_T706B1 - SCFRL | Field Control for Number of Lunches | |
| 107 | Table/Structure Field |
V_T706B1 - SCGST | Field Control Number of Additional Guests | |
| 108 | Table/Structure Field |
V_T706B1 - SCLND | Country/Region field control | |
| 109 | Table/Structure Field |
V_T706B1 - SCMER | Field control for service provider | |
| 110 | Table/Structure Field |
V_T706B1 - SCPLA | Field control: Place | |
| 111 | Table/Structure Field |
V_T706B1 - SCPRV | Field Control for Provider (Airline, Hotel Chain, ...) | |
| 112 | Table/Structure Field |
V_T706B1 - SCPTN | Field Control Number of Employees of Business Partners | |
| 113 | Table/Structure Field |
V_T706B1 - SCRAU | Field control for enterprise-specific trip type | |
| 114 | Table/Structure Field |
V_T706B1 - SCSTF | Field Control Number of Employees | |
| 115 | Table/Structure Field |
V_T706B1 - SPKZL | Travel Expense Type | |
| 116 | Table/Structure Field |
V_T706B1 - TAXBENEFIT | Travel expense type for taxation only (additional amount) | |
| 117 | Table/Structure Field |
V_T706B1 - TEXT_MOREI | Name for trip provision variant | |
| 118 | Table/Structure Field |
V_T706B1 - TEXT_SPKZL | Name of Travel Expense Type | |
| 119 | Table/Structure Field |
V_T706B1 - USEFL | Usage indicator of travel expense type | |
| 120 | Table/Structure Field |
V_T706B1 - VAT_IRRELEVANT | Expense Type Not Relevant for VAT Refund | |
| 121 | Table/Structure Field |
V_T706B1_A - BEART | Travel Expense Category | |
| 122 | Table/Structure Field |
V_T706B1_A - BEGDA | Start Date | |
| 123 | Table/Structure Field |
V_T706B1_A - ENDDA | End Date | |
| 124 | Table/Structure Field |
V_T706B1_A - MANDT | Client | |
| 125 | Table/Structure Field |
V_T706B1_A - MOREI | Trip Provision Variant | |
| 126 | Table/Structure Field |
V_T706B1_A - MWSKZ | Tax on sales/purchases code | |
| 127 | Table/Structure Field |
V_T706B1_A - NBKKL | Travel Expense Type - Permissibility | |
| 128 | Table/Structure Field |
V_T706B1_A - PAUSH | Travel Expense Type Individual or Per Diem/Flat Rate | |
| 129 | Table/Structure Field |
V_T706B1_A - SPKZL | Travel Expense Type | |
| 130 | Table/Structure Field |
V_T706B1_A - TEXT_MOREI | Name for trip provision variant | |
| 131 | Table/Structure Field |
V_T706B1_A - TEXT_SPKZL | Name of Travel Expense Type | |
| 132 | Table/Structure Field |
V_T706B1_B - ANZCA | Calculation of Default Value for Number Field | |
| 133 | Table/Structure Field |
V_T706B1_B - BEGDA | Start Date | |
| 134 | Table/Structure Field |
V_T706B1_B - ENDDA | End Date | |
| 135 | Table/Structure Field |
V_T706B1_B - MANDT | Client | |
| 136 | Table/Structure Field |
V_T706B1_B - MOREI | Trip Provision Variant | |
| 137 | Table/Structure Field |
V_T706B1_B - SCANZ | Number field control | |
| 138 | Table/Structure Field |
V_T706B1_B - SCBPU | Field control for business purpose on receipt | |
| 139 | Table/Structure Field |
V_T706B1_B - SCBRE | Field control for business partner | |
| 140 | Table/Structure Field |
V_T706B1_B - SCDB1 | To date field control | |
| 141 | Table/Structure Field |
V_T706B1_B - SCDEC | Description field control | |
| 142 | Table/Structure Field |
V_T706B1_B - SCDOC | Field Control for (Paper) Document Number | |
| 143 | Table/Structure Field |
V_T706B1_B - SCDV1 | From date field control | |
| 144 | Table/Structure Field |
V_T706B1_B - SCEDT | Editor field control | |
| 145 | Table/Structure Field |
V_T706B1_B - SCENT | Field Control for Participants in Entertainment Receipt | |
| 146 | Table/Structure Field |
V_T706B1_B - SCFRA | Field Control for Number of Dinners | |
| 147 | Table/Structure Field |
V_T706B1_B - SCFRF | Field control for number of breakfasts | |
| 148 | Table/Structure Field |
V_T706B1_B - SCFRL | Field Control for Number of Lunches | |
| 149 | Table/Structure Field |
V_T706B1_B - SCGST | Field Control Number of Additional Guests | |
| 150 | Table/Structure Field |
V_T706B1_B - SCLND | Country/Region field control | |
| 151 | Table/Structure Field |
V_T706B1_B - SCMER | Field control for service provider | |
| 152 | Table/Structure Field |
V_T706B1_B - SCPLA | Field control: Place | |
| 153 | Table/Structure Field |
V_T706B1_B - SCPRV | Field Control for Provider (Airline, Hotel Chain, ...) | |
| 154 | Table/Structure Field |
V_T706B1_B - SCPTN | Field Control Number of Employees of Business Partners | |
| 155 | Table/Structure Field |
V_T706B1_B - SCRAU | Field control for enterprise-specific trip type | |
| 156 | Table/Structure Field |
V_T706B1_B - SCSTF | Field Control Number of Employees | |
| 157 | Table/Structure Field |
V_T706B1_B - SPKZL | Travel Expense Type | |
| 158 | Table/Structure Field |
V_T706B1_B - TEXT_MOREI | Name for trip provision variant | |
| 159 | Table/Structure Field |
V_T706B1_B - TEXT_SPKZL | Name of Travel Expense Type | |
| 160 | Table/Structure Field |
V_T706B1_C - ANZCA | Calculation of Default Value for Number Field | |
| 161 | Table/Structure Field |
V_T706B1_C - BEART | Travel Expense Category | |
| 162 | Table/Structure Field |
V_T706B1_C - BEGDA | Start Date | |
| 163 | Table/Structure Field |
V_T706B1_C - ENDDA | End Date | |
| 164 | Table/Structure Field |
V_T706B1_C - FIRMA | Paid by Company | |
| 165 | Table/Structure Field |
V_T706B1_C - GRUPN | Travel Expense Type Grouping | |
| 166 | Table/Structure Field |
V_T706B1_C - MANDT | Client | |
| 167 | Table/Structure Field |
V_T706B1_C - MOREI | Trip Provision Variant | |
| 168 | Table/Structure Field |
V_T706B1_C - MWSKZ | Tax on sales/purchases code | |
| 169 | Table/Structure Field |
V_T706B1_C - NBKKL | Travel Expense Type - Permissibility | |
| 170 | Table/Structure Field |
V_T706B1_C - PAUSH | Travel Expense Type Individual or Per Diem/Flat Rate | |
| 171 | Table/Structure Field |
V_T706B1_C - PR04O | Use of Expense Type in Weekly Report/Business Trip | |
| 172 | Table/Structure Field |
V_T706B1_C - PR04X | Sequence of Expense Types in Weekly Report | |
| 173 | Table/Structure Field |
V_T706B1_C - SCANZ | Number field control | |
| 174 | Table/Structure Field |
V_T706B1_C - SCBPU | Field control for business purpose on receipt | |
| 175 | Table/Structure Field |
V_T706B1_C - SCBRE | Field control for business partner | |
| 176 | Table/Structure Field |
V_T706B1_C - SCDB1 | To date field control | |
| 177 | Table/Structure Field |
V_T706B1_C - SCDEC | Description field control | |
| 178 | Table/Structure Field |
V_T706B1_C - SCDV1 | From date field control | |
| 179 | Table/Structure Field |
V_T706B1_C - SCEDT | Editor field control | |
| 180 | Table/Structure Field |
V_T706B1_C - SCFRF | Field control for number of breakfasts | |
| 181 | Table/Structure Field |
V_T706B1_C - SCLND | Country/Region field control | |
| 182 | Table/Structure Field |
V_T706B1_C - SCMER | Field control for service provider | |
| 183 | Table/Structure Field |
V_T706B1_C - SCPLA | Field control: Place | |
| 184 | Table/Structure Field |
V_T706B1_C - SCRAU | Field control for enterprise-specific trip type | |
| 185 | Table/Structure Field |
V_T706B1_C - SPKZL | Travel Expense Type | |
| 186 | Table/Structure Field |
V_T706B1_C - TEXT_MOREI | Name for trip provision variant | |
| 187 | Table/Structure Field |
V_T706B1_C - TEXT_SPKZL | Name of Travel Expense Type | |
| 188 | Table/Structure Field |
V_T706B1_C - USEFL | Usage indicator of travel expense type | |
| 189 | Table/Structure Field |
V_T706B2 - ATYPE | Amount Type | |
| 190 | Table/Structure Field |
V_T706B2 - BEART | Travel Expense Category | |
| 191 | Table/Structure Field |
V_T706B2 - BEGDA | Start Date | |
| 192 | Table/Structure Field |
V_T706B2 - BEREI | Trip Type: Enterprise-Specific | |
| 193 | Table/Structure Field |
V_T706B2 - BETRG | Default Value/Maximum Amount | |
| 194 | Table/Structure Field |
V_T706B2 - DVAT | Input Tax for Excess Amount | |
| 195 | Table/Structure Field |
V_T706B2 - ENDDA | End Date | |
| 196 | Table/Structure Field |
V_T706B2 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | |
| 197 | Table/Structure Field |
V_T706B2 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | |
| 198 | Table/Structure Field |
V_T706B2 - FIRMA | Paid by Company | |
| 199 | Table/Structure Field |
V_T706B2 - KZREA | Trip Type: Statutory | |
| 200 | Table/Structure Field |
V_T706B2 - KZTKT | Trip Activity Type | |
| 201 | Table/Structure Field |
V_T706B2 - LNDGR | Trip Country / Trip Country Group | |
| 202 | Table/Structure Field |
V_T706B2 - LTEXT | Long Text | |
| 203 | Table/Structure Field |
V_T706B2 - MANDT | Client | |
| 204 | Table/Structure Field |
V_T706B2 - MOREI | Trip Provision Variant | |
| 205 | Table/Structure Field |
V_T706B2 - MSGID | Application Area | |
| 206 | Table/Structure Field |
V_T706B2 - MSGNO | System Message Number | |
| 207 | Table/Structure Field |
V_T706B2 - PAUSH | Travel Expense Type Individual or Per Diem/Flat Rate | |
| 208 | Table/Structure Field |
V_T706B2 - RGION | Trip Country/Trip Country Group/Trip Region | |
| 209 | Table/Structure Field |
V_T706B2 - SPKZL | Travel Expense Type | |
| 210 | Table/Structure Field |
V_T706B2 - TEXT_BEREI | Name for enterprise-specific trip type | |
| 211 | Table/Structure Field |
V_T706B2 - TEXT_ERGRU | Name for M/A reimbursement group enterprise-specific | |
| 212 | Table/Structure Field |
V_T706B2 - TEXT_ERKLA | Name for M/A reimbursement group statutory | |
| 213 | Table/Structure Field |
V_T706B2 - TEXT_KZREA | Name for Statutory Trip Type | |
| 214 | Table/Structure Field |
V_T706B2 - TEXT_KZTKT | Name for trip activity type | |
| 215 | Table/Structure Field |
V_T706B2 - TEXT_MOREI | Name for trip provision variant | |
| 216 | Table/Structure Field |
V_T706B2 - TEXT_RGION | Name of Trip Country/Country Group/Region | |
| 217 | Table/Structure Field |
V_T706B2 - TEXT_SPKZL | Name of Travel Expense Type | |
| 218 | Table/Structure Field |
V_T706B2 - WAERS | Currency Key | |
| 219 | Table/Structure Field |
V_T706B4 - BEART | Travel Expense Category | |
| 220 | Table/Structure Field |
V_T706B4 - BEGDA | Start Date | |
| 221 | Table/Structure Field |
V_T706B4 - ENDDA | End Date | |
| 222 | Table/Structure Field |
V_T706B4 - FIRMA | Paid by Company | |
| 223 | Table/Structure Field |
V_T706B4 - LGARH | Second Wage Type | |
| 224 | Table/Structure Field |
V_T706B4 - LGARL | First Wage Type | |
| 225 | Table/Structure Field |
V_T706B4 - LGARP | Third Wage Type | |
| 226 | Table/Structure Field |
V_T706B4 - MANDT | Client | |
| 227 | Table/Structure Field |
V_T706B4 - MOREI | Trip Provision Variant | |
| 228 | Table/Structure Field |
V_T706B4 - PAUSH | Travel Expense Type Individual or Per Diem/Flat Rate | |
| 229 | Table/Structure Field |
V_T706B4 - PAYOT | Service Provider | |
| 230 | Table/Structure Field |
V_T706B4 - SPKZL | Travel Expense Type | |
| 231 | Table/Structure Field |
V_T706B4 - TAXBENEFIT | Travel expense type for taxation only (additional amount) | |
| 232 | Table/Structure Field |
V_T706B4 - TEXT_MOREI | Name for trip provision variant | |
| 233 | Table/Structure Field |
V_T706B4 - TEXT_PAYOT | Name of service provider | |
| 234 | Table/Structure Field |
V_T706B4 - TEXT_SPKZL | Name of Travel Expense Type | |
| 235 | Table/Structure Field |
V_T706B4_A - BEART | Travel Expense Category | |
| 236 | Table/Structure Field |
V_T706B4_A - BEGDA | Start Date | |
| 237 | Table/Structure Field |
V_T706B4_A - ENDDA | End Date | |
| 238 | Table/Structure Field |
V_T706B4_A - LGARH | Second Wage Type | |
| 239 | Table/Structure Field |
V_T706B4_A - LGARL | First Wage Type | |
| 240 | Table/Structure Field |
V_T706B4_A - LGARP | Third Wage Type | |
| 241 | Table/Structure Field |
V_T706B4_A - MANDT | Client | |
| 242 | Table/Structure Field |
V_T706B4_A - MOREI | Trip Provision Variant | |
| 243 | Table/Structure Field |
V_T706B4_A - PAUSH | Travel Expense Type Individual or Per Diem/Flat Rate | |
| 244 | Table/Structure Field |
V_T706B4_A - PAYOT | Service Provider | |
| 245 | Table/Structure Field |
V_T706B4_A - SPKZL | Travel Expense Type | |
| 246 | Table/Structure Field |
V_T706B4_A - TEXT_MOREI | Name for trip provision variant | |
| 247 | Table/Structure Field |
V_T706B4_A - TEXT_SPKZL | Name of Travel Expense Type | |
| 248 | Table/Structure Field |
V_T706B4_ALTER - BEART | Travel Expense Category | |
| 249 | Table/Structure Field |
V_T706B4_ALTER - BEGDA | Start Date | |
| 250 | Table/Structure Field |
V_T706B4_ALTER - ENDDA | End Date | |
| 251 | Table/Structure Field |
V_T706B4_ALTER - FIRMA | Paid by Company | |
| 252 | Table/Structure Field |
V_T706B4_ALTER - LGARH | Second Wage Type | |
| 253 | Table/Structure Field |
V_T706B4_ALTER - LGARL | First Wage Type | |
| 254 | Table/Structure Field |
V_T706B4_ALTER - LGARP | Third Wage Type | |
| 255 | Table/Structure Field |
V_T706B4_ALTER - LIMIT | Indicator: Other Characteristics For Exceeding Maximum Rate | |
| 256 | Table/Structure Field |
V_T706B4_ALTER - MANDT | Client | |
| 257 | Table/Structure Field |
V_T706B4_ALTER - MOREI | Trip Provision Variant | |
| 258 | Table/Structure Field |
V_T706B4_ALTER - PAUSH | Travel Expense Type Individual or Per Diem/Flat Rate | |
| 259 | Table/Structure Field |
V_T706B4_ALTER - PAYOT | Service Provider | |
| 260 | Table/Structure Field |
V_T706B4_ALTER - REGEL_KZ | Indicator For Alternative Assignment of Travel Exp. Types | |
| 261 | Table/Structure Field |
V_T706B4_ALTER - SPKZL | Travel Expense Type | |
| 262 | Table/Structure Field |
V_T706B4_ALTER - TAXBENEFIT | Travel expense type for taxation only (additional amount) | |
| 263 | Table/Structure Field |
V_T706B4_ALTER - TEXT_MOREI | Name for trip provision variant | |
| 264 | Table/Structure Field |
V_T706B4_ALTER - TEXT_PAYOT | Name of service provider | |
| 265 | Table/Structure Field |
V_T706B4_ALTER - TEXT_SPKZL | Name of Travel Expense Type | |
| 266 | Table/Structure Field |
V_T706B4_A_ALTER - BEART | Travel Expense Category | |
| 267 | Table/Structure Field |
V_T706B4_A_ALTER - BEGDA | Start Date | |
| 268 | Table/Structure Field |
V_T706B4_A_ALTER - ENDDA | End Date | |
| 269 | Table/Structure Field |
V_T706B4_A_ALTER - LGARH | Second Wage Type | |
| 270 | Table/Structure Field |
V_T706B4_A_ALTER - LGARL | First Wage Type | |
| 271 | Table/Structure Field |
V_T706B4_A_ALTER - LGARP | Third Wage Type | |
| 272 | Table/Structure Field |
V_T706B4_A_ALTER - LIMIT | Indicator: Other Characteristics For Exceeding Maximum Rate | |
| 273 | Table/Structure Field |
V_T706B4_A_ALTER - MANDT | Client | |
| 274 | Table/Structure Field |
V_T706B4_A_ALTER - MOREI | Trip Provision Variant | |
| 275 | Table/Structure Field |
V_T706B4_A_ALTER - PAUSH | Travel Expense Type Individual or Per Diem/Flat Rate | |
| 276 | Table/Structure Field |
V_T706B4_A_ALTER - PAYOT | Service Provider | |
| 277 | Table/Structure Field |
V_T706B4_A_ALTER - REGEL_KZ | Indicator For Alternative Assignment of Travel Exp. Types | |
| 278 | Table/Structure Field |
V_T706B4_A_ALTER - SPKZL | Travel Expense Type | |
| 279 | Table/Structure Field |
V_T706B4_A_ALTER - TEXT_MOREI | Name for trip provision variant | |
| 280 | Table/Structure Field |
V_T706B4_A_ALTER - TEXT_SPKZL | Name of Travel Expense Type | |
| 281 | Table/Structure Field |
V_T706F - BEGDA | Start Date | |
| 282 | Table/Structure Field |
V_T706F - BEREI | Trip Type: Enterprise-Specific | |
| 283 | Table/Structure Field |
V_T706F - BETFA | Reimbursement Amount (Enterprise-Specific) | |
| 284 | Table/Structure Field |
V_T706F - BETFZ | Tax-Free Amount (IRS) | |
| 285 | Table/Structure Field |
V_T706F - BETKU | Customer Amount (Invoice) | |
| 286 | Table/Structure Field |
V_T706F - ENDDA | End Date | |
| 287 | Table/Structure Field |
V_T706F - KMGRE | Limit for Miles/Kilometers Accumulation by Periods | |
| 288 | Table/Structure Field |
V_T706F - KZNZA | Reimbursement Group for Travel Costs/Additional Flat Rate | |
| 289 | Table/Structure Field |
V_T706F - KZPMF | Vehicle Type | |
| 290 | Table/Structure Field |
V_T706F - KZREA | Trip Type: Statutory | |
| 291 | Table/Structure Field |
V_T706F - KZTKT | Trip Activity Type | |
| 292 | Table/Structure Field |
V_T706F - LAND1 | Trip Country / Trip Country Group | |
| 293 | Table/Structure Field |
V_T706F - LTEXT | Long Text | |
| 294 | Table/Structure Field |
V_T706F - MANDT | Client | |
| 295 | Table/Structure Field |
V_T706F - MOREI | Trip Provision Variant | |
| 296 | Table/Structure Field |
V_T706F - PEKEZ | Period Parameter for Accumulation of Kilometers | |
| 297 | Table/Structure Field |
V_T706F - PKWKL | Vehicle Class | |
| 298 | Table/Structure Field |
V_T706F - RGION | Trip Country/Trip Country Group/Trip Region | |
| 299 | Table/Structure Field |
V_T706F - TEXT_BEREI | Name for enterprise-specific trip type | |
| 300 | Table/Structure Field |
V_T706F - TEXT_KZNZA | Name for reimburs.group for trav.costs/add. flat rate ty. | |
| 301 | Table/Structure Field |
V_T706F - TEXT_KZPMF | Name for Vehicle Type | |
| 302 | Table/Structure Field |
V_T706F - TEXT_KZREA | Name for Statutory Trip Type | |
| 303 | Table/Structure Field |
V_T706F - TEXT_KZTKT | Name for trip activity type | |
| 304 | Table/Structure Field |
V_T706F - TEXT_MOREI | Name for trip provision variant | |
| 305 | Table/Structure Field |
V_T706F - TEXT_PKWKL | Name for vehicle class | |
| 306 | Table/Structure Field |
V_T706F - TEXT_RGION | Name of Trip Country/Country Group/Region | |
| 307 | Table/Structure Field |
V_T706F - WAERS | Currency Key | |
| 308 | Table/Structure Field |
V_T706F1 - BEGDA | Start Date | |
| 309 | Table/Structure Field |
V_T706F1 - CUMPT | Cumulation Procedure | |
| 310 | Table/Structure Field |
V_T706F1 - ENDDA | End Date | |
| 311 | Table/Structure Field |
V_T706F1 - KZPMF | Vehicle Type | |
| 312 | Table/Structure Field |
V_T706F1 - MANDT | Client | |
| 313 | Table/Structure Field |
V_T706F1 - MOREI | Trip Provision Variant | |
| 314 | Table/Structure Field |
V_T706F1 - ORIGIN_OF_PEKEZ | Indicator for Origin of Period Parameter | |
| 315 | Table/Structure Field |
V_T706F1 - PEKEZ | Period Parameter for Accumulation of Kilometers | |
| 316 | Table/Structure Field |
V_T706F1 - PKWKL | Vehicle Class | |
| 317 | Table/Structure Field |
V_T706F1 - TEXT_KZPMF | Name for Vehicle Type | |
| 318 | Table/Structure Field |
V_T706F1 - TEXT_MOREI | Name for trip provision variant | |
| 319 | Table/Structure Field |
V_T706F1 - TEXT_PEKEZ | Name for period parameter | |
| 320 | Table/Structure Field |
V_T706F1 - TEXT_PKWKL | Name for vehicle class | |
| 321 | Table/Structure Field |
V_T706F2 - BEGDA | Start Date | |
| 322 | Table/Structure Field |
V_T706F2 - BTRG_KUM | Accumulation of Amounts | |
| 323 | Table/Structure Field |
V_T706F2 - ENDDA | End Date | |
| 324 | Table/Structure Field |
V_T706F2 - KZPMF | Vehicle Type | |
| 325 | Table/Structure Field |
V_T706F2 - MANDT | Client | |
| 326 | Table/Structure Field |
V_T706F2 - MOREI | Trip Provision Variant | |
| 327 | Table/Structure Field |
V_T706F2 - PKWKL | Vehicle Class | |
| 328 | Table/Structure Field |
V_T706U - BEGDA | Start Date | |
| 329 | Table/Structure Field |
V_T706U - BEREI | Trip Type: Enterprise-Specific | |
| 330 | Table/Structure Field |
V_T706U - BETFA | Reimbursement Amount (Enterprise-Specific) | |
| 331 | Table/Structure Field |
V_T706U - BETFZ | Tax-Free Amount (IRS) | |
| 332 | Table/Structure Field |
V_T706U - BETKU | Customer Amount (Invoice) | |
| 333 | Table/Structure Field |
V_T706U - ENDDA | End Date | |
| 334 | Table/Structure Field |
V_T706U - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | |
| 335 | Table/Structure Field |
V_T706U - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | |
| 336 | Table/Structure Field |
V_T706U - KZPAH | Per Diem/Flat Rate/Maximum Amount | |
| 337 | Table/Structure Field |
V_T706U - KZREA | Trip Type: Statutory | |
| 338 | Table/Structure Field |
V_T706U - KZTKT | Trip Activity Type | |
| 339 | Table/Structure Field |
V_T706U - LNDGR | Trip Country / Trip Country Group | |
| 340 | Table/Structure Field |
V_T706U - LTEXT | Long Text | |
| 341 | Table/Structure Field |
V_T706U - MANDT | Client | |
| 342 | Table/Structure Field |
V_T706U - MOREI | Trip Provision Variant | |
| 343 | Table/Structure Field |
V_T706U - RGION | Trip Country/Trip Country Group/Trip Region | |
| 344 | Table/Structure Field |
V_T706U - TEXT_BEREI | Name for enterprise-specific trip type | |
| 345 | Table/Structure Field |
V_T706U - TEXT_ERGRU | Name for M/A reimbursement group enterprise-specific | |
| 346 | Table/Structure Field |
V_T706U - TEXT_ERKLA | Name for M/A reimbursement group statutory | |
| 347 | Table/Structure Field |
V_T706U - TEXT_KZREA | Name for Statutory Trip Type | |
| 348 | Table/Structure Field |
V_T706U - TEXT_KZTKT | Name for trip activity type | |
| 349 | Table/Structure Field |
V_T706U - TEXT_MOREI | Name for trip provision variant | |
| 350 | Table/Structure Field |
V_T706U - TEXT_RGION | Name of Trip Country/Country Group/Region | |
| 351 | Table/Structure Field |
V_T706U - WAERS | Currency Key | |
| 352 | Table/Structure Field |
V_T706V - ANSTD | Number of Hours | |
| 353 | Table/Structure Field |
V_T706V - ANZTA | Number of Days | |
| 354 | Table/Structure Field |
V_T706V - BEGDA | Start Date | |
| 355 | Table/Structure Field |
V_T706V - BEREI | Trip Type: Enterprise-Specific | |
| 356 | Table/Structure Field |
V_T706V - BETFA | Reimbursement Amount (Enterprise-Specific) | |
| 357 | Table/Structure Field |
V_T706V - BETFZ | Tax-Free Amount (IRS) | |
| 358 | Table/Structure Field |
V_T706V - BETKU | Customer Amount (Invoice) | |
| 359 | Table/Structure Field |
V_T706V - ENDDA | End Date | |
| 360 | Table/Structure Field |
V_T706V - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | |
| 361 | Table/Structure Field |
V_T706V - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | |
| 362 | Table/Structure Field |
V_T706V - KZPAH | Per Diem/Flat Rate/Maximum Amount | |
| 363 | Table/Structure Field |
V_T706V - KZREA | Trip Type: Statutory | |
| 364 | Table/Structure Field |
V_T706V - KZTKT | Trip Activity Type | |
| 365 | Table/Structure Field |
V_T706V - LNDGR | Trip Country / Trip Country Group | |
| 366 | Table/Structure Field |
V_T706V - LTEXT | Long Text | |
| 367 | Table/Structure Field |
V_T706V - MANDT | Client | |
| 368 | Table/Structure Field |
V_T706V - MOREI | Trip Provision Variant | |
| 369 | Table/Structure Field |
V_T706V - RGION | Trip Country/Trip Country Group/Trip Region | |
| 370 | Table/Structure Field |
V_T706V - TEXT_BEREI | Name for enterprise-specific trip type | |
| 371 | Table/Structure Field |
V_T706V - TEXT_ERGRU | Name for M/A reimbursement group enterprise-specific | |
| 372 | Table/Structure Field |
V_T706V - TEXT_ERKLA | Name for M/A reimbursement group statutory | |
| 373 | Table/Structure Field |
V_T706V - TEXT_KZREA | Name for Statutory Trip Type | |
| 374 | Table/Structure Field |
V_T706V - TEXT_KZTKT | Name for trip activity type | |
| 375 | Table/Structure Field |
V_T706V - TEXT_MOREI | Name for trip provision variant | |
| 376 | Table/Structure Field |
V_T706V - TEXT_RGION | Name of Trip Country/Country Group/Region | |
| 377 | Table/Structure Field |
V_T706V - WAERS | Currency Key | |
| 378 | Table/Structure Field |
V_T706_CITY_CODE - BEGDA | Start Date | |
| 379 | Table/Structure Field |
V_T706_CITY_CODE - CITY_CODE | Code Number of Location (for example, Community Code Number) | |
| 380 | Table/Structure Field |
V_T706_CITY_CODE - ENDDA | End Date | |
| 381 | Table/Structure Field |
V_T706_CITY_CODE - MANDT | Client | |
| 382 | Table/Structure Field |
V_T706_CITY_CODE - MOREI | Trip Provision Variant | |
| 383 | Table/Structure Field |
V_T706_CITY_CODE - ORT01 | City | |
| 384 | Table/Structure Field |
V_T706_CITY_CODE - ORT02 | District | |
| 385 | Table/Structure Field |
V_T706_CITY_CODE - PSTLZ | Postal Code | |
| 386 | Table/Structure Field |
V_T706_CITY_CODE - TEXT25 | Name for trip provision variant | |
| 387 | Table/Structure Field |
V_T706_SRV_CODE - BEGDA | Start Date | |
| 388 | Table/Structure Field |
V_T706_SRV_CODE - ENDDA | End Date | |
| 389 | Table/Structure Field |
V_T706_SRV_CODE - LNDGR | Trip Country / Trip Country Group | |
| 390 | Table/Structure Field |
V_T706_SRV_CODE - MANDT | Client | |
| 391 | Table/Structure Field |
V_T706_SRV_CODE - RQ_VAT_SRV_DESC | Description of Goods and Services | |
| 392 | Table/Structure Field |
V_T706_SRV_CODE - VAT_SERVICE_CODE | Type of Goods and Services | |
| 393 | Table/Structure Field |
V_T706_SRV_CODE - VAT_SERVICE_TEXT | Type of Goods and Services | |
| 394 | Table/Structure Field |
V_T706_SUB_SRV_C - BEGDA | Start Date | |
| 395 | Table/Structure Field |
V_T706_SUB_SRV_C - ENDDA | End Date | |
| 396 | Table/Structure Field |
V_T706_SUB_SRV_C - LNDGR | Trip Country / Trip Country Group | |
| 397 | Table/Structure Field |
V_T706_SUB_SRV_C - MANDT | Client | |
| 398 | Table/Structure Field |
V_T706_SUB_SRV_C - VAT_SERVICE_CODE | Type of Goods and Services | |
| 399 | Table/Structure Field |
V_T706_SUB_SRV_C - VAT_SERVICE_TEXT | Type of Goods and Services | |
| 400 | Table/Structure Field |
V_T706_SUB_SRV_C - VAT_SUB_SRV_CODE | Subcodes for Goods and Services | |
| 401 | Table/Structure Field |
V_T706_VAT_DEFLT - BEGDA | Start Date | |
| 402 | Table/Structure Field |
V_T706_VAT_DEFLT - ENDDA | End Date | |
| 403 | Table/Structure Field |
V_T706_VAT_DEFLT - LNDGR | Trip Country / Trip Country Group | |
| 404 | Table/Structure Field |
V_T706_VAT_DEFLT - MANDT | Client | |
| 405 | Table/Structure Field |
V_T706_VAT_DEFLT - MOREI | Trip Provision Variant | |
| 406 | Table/Structure Field |
V_T706_VAT_DEFLT - MWSKZ | Tax on sales/purchases code | |
| 407 | Table/Structure Field |
V_T706_VAT_DEFLT - REV_CHARGE_MWSKZ | VAT Code Reverse Charge | |
| 408 | Table/Structure Field |
V_T706_VAT_DEFLT - SPKZL | Travel Expense Type | |
| 409 | Table/Structure Field |
V_T706_VAT_DEFLT - VAT_SERVICE_CODE | Type of Goods and Services | |
| 410 | Table/Structure Field |
V_T706_VAT_FLDS - BEGDA | Start Date | |
| 411 | Table/Structure Field |
V_T706_VAT_FLDS - CITY | City | |
| 412 | Table/Structure Field |
V_T706_VAT_FLDS - ENDDA | End Date | |
| 413 | Table/Structure Field |
V_T706_VAT_FLDS - FWSTE | Tax Amount in Document Currency | |
| 414 | Table/Structure Field |
V_T706_VAT_FLDS - HOUSE_NUM | House Number | |
| 415 | Table/Structure Field |
V_T706_VAT_FLDS - LNDGR | Trip Country / Trip Country Group | |
| 416 | Table/Structure Field |
V_T706_VAT_FLDS - MANDT | Client | |
| 417 | Table/Structure Field |
V_T706_VAT_FLDS - MOREI | Trip Provision Variant | |
| 418 | Table/Structure Field |
V_T706_VAT_FLDS - NAME | Name 1 | |
| 419 | Table/Structure Field |
V_T706_VAT_FLDS - POST_CODE | City Postal Code | |
| 420 | Table/Structure Field |
V_T706_VAT_FLDS - RECEIPT_ITEM | Number of Invoice Item | |
| 421 | Table/Structure Field |
V_T706_VAT_FLDS - RECEIPT_NO | Invoice Number of Original Receipt | |
| 422 | Table/Structure Field |
V_T706_VAT_FLDS - STCD1 | Tax Number 1 | |
| 423 | Table/Structure Field |
V_T706_VAT_FLDS - STCEG | VAT Registration Number | |
| 424 | Table/Structure Field |
V_T706_VAT_FLDS - STREET | Street | |
| 425 | Table/Structure Field |
V_T706_VAT_FLDS - TEXT25 | Name of Trip Country/Country Group/Region | |
| 426 | Table/Structure Field |
V_T706_VAT_FLDS - VAT_SERVICE_CODE | Type of Goods and Services | |
| 427 | Table/Structure Field |
V_T706_VAT_FLDS - VAT_SERVICE_DESC | Description of Goods and Services | |
| 428 | Table/Structure Field |
V_T706_VAT_POSTI - BEGDA | Start Date | |
| 429 | Table/Structure Field |
V_T706_VAT_POSTI - ENDDA | End Date | |
| 430 | Table/Structure Field |
V_T706_VAT_POSTI - LNDGR | Trip Country / Trip Country Group | |
| 431 | Table/Structure Field |
V_T706_VAT_POSTI - MANDT | Client | |
| 432 | Table/Structure Field |
V_T706_VAT_POSTI - MOREI | Trip Provision Variant | |
| 433 | Table/Structure Field |
V_T706_VAT_POSTI - TEXT25 | Name of Trip Country/Country Group/Region | |
| 434 | Table/Structure Field |
V_T706_VAT_POSTI - VAT_POSTING_TYPE | Reporting and Posting of VAT Amount |
