Table/Structure Field list used by SAP ABAP Program L0PD5F00 (L0PD5F00)
SAP ABAP Program
L0PD5F00 (L0PD5F00) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APPENDAT - BERKZ | Usage Indicator Enterprise-Specific Trip Type | ||
| 2 | E071K - OBJNAME | Table Name | ||
| 3 | E071K - TABKEY | Object Name in Object List | ||
| 4 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 5 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 6 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 7 | T702B - BEGDA | Start Date | ||
| 8 | T702B - CCOMP | Code of Payment Card Company | ||
| 9 | T702B - CEKEY | Transaction Key (Supplied by Credit Card Company) | ||
| 10 | T702B - CHANGE | Indicator: Expense Type From Credit Card Clearing Changeable | ||
| 11 | T702B - ENDDA | End Date | ||
| 12 | T702B - FIRMA | Paid by Company | ||
| 13 | T702B - MANDT | Client | ||
| 14 | T702B - MOREI | Trip Provision Variant | ||
| 15 | T702B - PAYOT | Service Provider | ||
| 16 | T702B - SPKZL | Travel Expense Type | ||
| 17 | T702B - SPKZL1 | Travel Expense Type | ||
| 18 | T702B - SPKZL2 | Travel Expense Type | ||
| 19 | T702B - SPKZL3 | Travel Expense Type | ||
| 20 | T702B - SPKZL4 | Travel Expense Type | ||
| 21 | T702B - SPKZL5 | Travel Expense Type | ||
| 22 | T702B - SPKZL6 | Travel Expense Type | ||
| 23 | T702B - TODOF | Further Processing with Credit Card Transactions | ||
| 24 | T702E - KZPMF | Vehicle Type | ||
| 25 | T702E - MOREI | Trip Provision Variant | ||
| 26 | T702G - ALTERN_WAGES | Read Alternative Wage Types (Separate Payment Option) | ||
| 27 | T702G - DELEGATION | Trip Type for Delegation (Norwegian Accounting) | ||
| 28 | T702G - GESKZ | Indicator for definition of statutory trip types | ||
| 29 | T702G - KZREA | Trip Type: Statutory | ||
| 30 | T702G - LS_ACC_RAG | Per Diem/Flat Rate Settlement Based on Statutory Trip Type | ||
| 31 | T702G - MANDT | Client | ||
| 32 | T702G - MOREI | Trip Provision Variant | ||
| 33 | T702G - M_RECEIPTS_VALID | Receipts of Expense Category M Not Allowed | ||
| 34 | T702G - NO_UEBKZ | Separate Per Diem Settlement of Accommodations Not Possible | ||
| 35 | T702G - S_RECEIPTS_VALID | Receipts of Expense Category S Not Permitted | ||
| 36 | T702G - TRIPSPLITT | Trip split (Norwegian accounting) | ||
| 37 | T702G - UEPKZ | Per Diem Settlement of Accommodations | ||
| 38 | T702G - U_RECEIPTS_VALID | Receipts of Expense Category U Not Allowed | ||
| 39 | T702G - VERPF | Per Diem Settlement for Meals | ||
| 40 | T702G - V_RECEIPTS_VALID | Receipts of Expense Category V Not Allowed | ||
| 41 | T702I - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 42 | T702I - MOREI | Trip Provision Variant | ||
| 43 | T702J - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | ||
| 44 | T702J - MOREI | Trip Provision Variant | ||
| 45 | T702K - BEGDA | Start Date | ||
| 46 | T702K - ENDDA | End Date | ||
| 47 | T702K - MANDT | Client | ||
| 48 | T702K - MOREI | Trip Provision Variant | ||
| 49 | T702K - PAYOT | Service Provider | ||
| 50 | T702L - MANDT | Client | ||
| 51 | T702L - MOREI | Trip Provision Variant | ||
| 52 | T702L - PAYOT | Service Provider | ||
| 53 | T702L - POTXT | Name of service provider | ||
| 54 | T702L - SPRAS | Language Key | ||
| 55 | T702N - MOREI | Trip Provision Variant | ||
| 56 | T702O - LAND1 | Trip Country / Trip Country Group | ||
| 57 | T702O - MOREI | Trip Provision Variant | ||
| 58 | T702O - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 59 | T702P - KZNZA | Reimbursement Group for Travel Costs/Additional Flat Rate | ||
| 60 | T702P - MOREI | Trip Provision Variant | ||
| 61 | T702Q - KZNZA | Reimbursement Group for Travel Costs/Additional Flat Rate | ||
| 62 | T702Q - MOREI | Trip Provision Variant | ||
| 63 | T702Q - SPRAS | Language Key | ||
| 64 | T702Q - TEXT25 | Name for reimburs.group for trav.costs/add. flat rate ty. | ||
| 65 | T702R - KZTKT | Trip Activity Type | ||
| 66 | T702R - MOREI | Trip Provision Variant | ||
| 67 | T702V - ANSTD | Number of Hours | ||
| 68 | T702V - ANZTA | Number of Days | ||
| 69 | T702V - BEGDA | Start Date | ||
| 70 | T702V - BEREI | Trip Type: Enterprise-Specific | ||
| 71 | T702V - DENTR | Denominator of Reduction Quotients (Tax and Internal) | ||
| 72 | T702V - ENDDA | End Date | ||
| 73 | T702V - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | ||
| 74 | T702V - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 75 | T702V - KZPAH | Per Diem/Flat Rate/Maximum Amount | ||
| 76 | T702V - KZREA | Trip Type: Statutory | ||
| 77 | T702V - KZTKT | Trip Activity Type | ||
| 78 | T702V - LNDGR | Trip Country / Trip Country Group | ||
| 79 | T702V - MANDT | Client | ||
| 80 | T702V - MOREI | Trip Provision Variant | ||
| 81 | T702V - NUMFA | Numerator of Enterprise-Specific Scaling Quotient | ||
| 82 | T702V - NUMFZ | Numerator of Statutory Scaling Quotient | ||
| 83 | T702V - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 84 | T702W - MOREI | Trip Provision Variant | ||
| 85 | T702W - PKWKL | Vehicle Class | ||
| 86 | T702X - BEREI | Trip Type: Enterprise-Specific | ||
| 87 | T702X - BERKZ | Usage Indicator Enterprise-Specific Trip Type | ||
| 88 | T702X - MANDT | Client | ||
| 89 | T702X - MOREI | Trip Provision Variant | ||
| 90 | T702_BEREI_REL - BEREI_1 | Trip Type: Enterprise-Specific | ||
| 91 | T702_BEREI_REL - BEREI_2 | Trip Type: Enterprise-Specific | ||
| 92 | T702_BEREI_REL - MANDT | Client | ||
| 93 | T702_BEREI_REL - MOREI | Trip Provision Variant | ||
| 94 | T706B1 - ANZCA | Calculation of Default Value for Number Field | ||
| 95 | T706B1 - BEART | Travel Expense Category | ||
| 96 | T706B1 - BEGDA | Start Date | ||
| 97 | T706B1 - ENDDA | End Date | ||
| 98 | T706B1 - EST_C | Indicator for Expense Type Containing Estimated Costs | ||
| 99 | T706B1 - FIRMA | Paid by Company | ||
| 100 | T706B1 - GRUPN | Travel Expense Type Grouping | ||
| 101 | T706B1 - MANDT | Client | ||
| 102 | T706B1 - MOREI | Trip Provision Variant | ||
| 103 | T706B1 - MWSKZ | Tax on sales/purchases code | ||
| 104 | T706B1 - NBKKL | Travel Expense Type - Permissibility | ||
| 105 | T706B1 - PAUSH | Travel Expense Type Individual or Per Diem/Flat Rate | ||
| 106 | T706B1 - PR04O | Use of Expense Type in Weekly Report/Business Trip | ||
| 107 | T706B1 - PR04X | Sequence of Expense Types in Weekly Report | ||
| 108 | T706B1 - PREXC | Expense Type Private Share Paid by Company | ||
| 109 | T706B1 - PREXP | Expense Type Pay Back Private Share | ||
| 110 | T706B1 - PRIEXP | Expense Type for Private Shares | ||
| 111 | T706B1 - PRIVC | Expense Type that Includes Private Costs (Indicator) | ||
| 112 | T706B1 - P_CTG | Provider Category | ||
| 113 | T706B1 - REV_CHARGE_MWSKZ | VAT Code Reverse Charge | ||
| 114 | T706B1 - REWIZ | Receipt Wizard | ||
| 115 | T706B1 - SCANZ | Number field control | ||
| 116 | T706B1 - SCBPU | Field control for business purpose on receipt | ||
| 117 | T706B1 - SCBRE | Field control for business partner | ||
| 118 | T706B1 - SCDB1 | To date field control | ||
| 119 | T706B1 - SCDEC | Description field control | ||
| 120 | T706B1 - SCDOC | Field Control for (Paper) Document Number | ||
| 121 | T706B1 - SCDV1 | From date field control | ||
| 122 | T706B1 - SCEDT | Editor field control | ||
| 123 | T706B1 - SCENT | Field Control for Participants in Entertainment Receipt | ||
| 124 | T706B1 - SCFRA | Field Control for Number of Dinners | ||
| 125 | T706B1 - SCFRF | Field control for number of breakfasts | ||
| 126 | T706B1 - SCFRL | Field Control for Number of Lunches | ||
| 127 | T706B1 - SCGST | Field Control Number of Additional Guests | ||
| 128 | T706B1 - SCLND | Country/Region field control | ||
| 129 | T706B1 - SCMER | Field control for service provider | ||
| 130 | T706B1 - SCPLA | Field control: Place | ||
| 131 | T706B1 - SCPRV | Field Control for Provider (Airline, Hotel Chain, ...) | ||
| 132 | T706B1 - SCPTN | Field Control Number of Employees of Business Partners | ||
| 133 | T706B1 - SCRAU | Field control for enterprise-specific trip type | ||
| 134 | T706B1 - SCSTF | Field Control Number of Employees | ||
| 135 | T706B1 - SPKZL | Travel Expense Type | ||
| 136 | T706B1 - TAXBENEFIT | Travel expense type for taxation only (additional amount) | ||
| 137 | T706B1 - USEFL | Usage indicator of travel expense type | ||
| 138 | T706B1 - VAT_IRRELEVANT | Expense Type Not Relevant for VAT Refund | ||
| 139 | T706B2 - ATYPE | Amount Type | ||
| 140 | T706B2 - BEGDA | Start Date | ||
| 141 | T706B2 - BEREI | Trip Type: Enterprise-Specific | ||
| 142 | T706B2 - BETRG | Default Value/Maximum Amount | ||
| 143 | T706B2 - DVAT | Input Tax for Excess Amount | ||
| 144 | T706B2 - ENDDA | End Date | ||
| 145 | T706B2 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | ||
| 146 | T706B2 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 147 | T706B2 - KZREA | Trip Type: Statutory | ||
| 148 | T706B2 - KZTKT | Trip Activity Type | ||
| 149 | T706B2 - LNDGR | Trip Country / Trip Country Group | ||
| 150 | T706B2 - MANDT | Client | ||
| 151 | T706B2 - MOREI | Trip Provision Variant | ||
| 152 | T706B2 - MSGID | Application Area | ||
| 153 | T706B2 - MSGNO | System Message Number | ||
| 154 | T706B2 - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 155 | T706B2 - SPKZL | Travel Expense Type | ||
| 156 | T706B2 - WAERS | Currency Key | ||
| 157 | T706B4 - BEGDA | Start Date | ||
| 158 | T706B4 - ENDDA | End Date | ||
| 159 | T706B4 - LGARH | Second Wage Type | ||
| 160 | T706B4 - LGARL | First Wage Type | ||
| 161 | T706B4 - LGARP | Third Wage Type | ||
| 162 | T706B4 - MANDT | Client | ||
| 163 | T706B4 - MOREI | Trip Provision Variant | ||
| 164 | T706B4 - PAYOT | Service Provider | ||
| 165 | T706B4 - SPKZL | Travel Expense Type | ||
| 166 | T706B4_ALTERN - BEGDA | Start Date | ||
| 167 | T706B4_ALTERN - ENDDA | End Date | ||
| 168 | T706B4_ALTERN - LGARH | Second Wage Type | ||
| 169 | T706B4_ALTERN - LGARL | First Wage Type | ||
| 170 | T706B4_ALTERN - LGARP | Third Wage Type | ||
| 171 | T706B4_ALTERN - LIMIT | Indicator: Other Characteristics For Exceeding Maximum Rate | ||
| 172 | T706B4_ALTERN - MANDT | Client | ||
| 173 | T706B4_ALTERN - MOREI | Trip Provision Variant | ||
| 174 | T706B4_ALTERN - PAYOT | Service Provider | ||
| 175 | T706B4_ALTERN - REGEL_KZ | Indicator For Alternative Assignment of Travel Exp. Types | ||
| 176 | T706B4_ALTERN - SPKZL | Travel Expense Type | ||
| 177 | T706B5 - MANDT | Client | ||
| 178 | T706B5 - MOREI | Trip Provision Variant | ||
| 179 | T706B5 - SPKZL | Travel Expense Type | ||
| 180 | T706B5 - SPRAS | Language Key | ||
| 181 | T706B5 - SPTXT | Name of Travel Expense Type | ||
| 182 | T706E - FZTXT | Name for Vehicle Type | ||
| 183 | T706E - KZPMF | Vehicle Type | ||
| 184 | T706E - MOREI | Trip Provision Variant | ||
| 185 | T706E - SPRAS | Language Key | ||
| 186 | T706F - BEGDA | Start Date | ||
| 187 | T706F - BEREI | Trip Type: Enterprise-Specific | ||
| 188 | T706F - BETFA | Reimbursement Amount (Enterprise-Specific) | ||
| 189 | T706F - BETFZ | Tax-Free Amount (IRS) | ||
| 190 | T706F - BETKU | Customer Amount (Invoice) | ||
| 191 | T706F - ENDDA | End Date | ||
| 192 | T706F - KMGRE | Limit for Miles/Kilometers Accumulation by Periods | ||
| 193 | T706F - KZNZA | Reimbursement Group for Travel Costs/Additional Flat Rate | ||
| 194 | T706F - KZPMF | Vehicle Type | ||
| 195 | T706F - KZREA | Trip Type: Statutory | ||
| 196 | T706F - KZTKT | Trip Activity Type | ||
| 197 | T706F - LAND1 | Trip Country / Trip Country Group | ||
| 198 | T706F - MANDT | Client | ||
| 199 | T706F - MOREI | Trip Provision Variant | ||
| 200 | T706F - PEKEZ | Period Parameter for Accumulation of Kilometers | ||
| 201 | T706F - PKWKL | Vehicle Class | ||
| 202 | T706F - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 203 | T706F - WAERS | Currency Key | ||
| 204 | T706F1 - BEGDA | Start Date | ||
| 205 | T706F1 - CUMPT | Cumulation Procedure | ||
| 206 | T706F1 - ENDDA | End Date | ||
| 207 | T706F1 - KZPMF | Vehicle Type | ||
| 208 | T706F1 - MANDT | Client | ||
| 209 | T706F1 - MOREI | Trip Provision Variant | ||
| 210 | T706F1 - ORIGIN_OF_PEKEZ | Indicator for Origin of Period Parameter | ||
| 211 | T706F1 - PEKEZ | Period Parameter for Accumulation of Kilometers | ||
| 212 | T706F1 - PKWKL | Vehicle Class | ||
| 213 | T706F2 - BEGDA | Start Date | ||
| 214 | T706F2 - BTRG_KUM | Accumulation of Amounts | ||
| 215 | T706F2 - ENDDA | End Date | ||
| 216 | T706F2 - KZPMF | Vehicle Type | ||
| 217 | T706F2 - MANDT | Client | ||
| 218 | T706F2 - MOREI | Trip Provision Variant | ||
| 219 | T706F2 - PKWKL | Vehicle Class | ||
| 220 | T706G - KZREA | Trip Type: Statutory | ||
| 221 | T706G - MANDT | Client | ||
| 222 | T706G - MOREI | Trip Provision Variant | ||
| 223 | T706G - RETXT | Name for Statutory Trip Type | ||
| 224 | T706G - SPRAS | Language Key | ||
| 225 | T706I - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 226 | T706I - MOREI | Trip Provision Variant | ||
| 227 | T706I - SPRAS | Language Key | ||
| 228 | T706I - TEXT25 | Name for M/A reimbursement group statutory | ||
| 229 | T706J - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | ||
| 230 | T706J - MOREI | Trip Provision Variant | ||
| 231 | T706J - SPRAS | Language Key | ||
| 232 | T706J - TEXT25 | Name for M/A reimbursement group enterprise-specific | ||
| 233 | T706N - MOREI | Trip Provision Variant | ||
| 234 | T706N - SPRAS | Language Key | ||
| 235 | T706N - TEXT25 | Name for trip provision variant | ||
| 236 | T706O - LAND1 | Trip Country / Trip Country Group | ||
| 237 | T706O - MOREI | Trip Provision Variant | ||
| 238 | T706O - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 239 | T706O - SPRAS | Language Key | ||
| 240 | T706O - TEXT25 | Name of Trip Country/Country Group/Region | ||
| 241 | T706Q - MOREI | Trip Provision Variant | ||
| 242 | T706Q - PEKEZ | Period Parameter for Accumulation of Kilometers | ||
| 243 | T706Q - PETXT | Name for period parameter | ||
| 244 | T706Q - SPRAS | Language Key | ||
| 245 | T706R - KZTKT | Trip Activity Type | ||
| 246 | T706R - MOREI | Trip Provision Variant | ||
| 247 | T706R - SPRAS | Language Key | ||
| 248 | T706R - TKTXT | Name for trip activity type | ||
| 249 | T706U - BEGDA | Start Date | ||
| 250 | T706U - BEREI | Trip Type: Enterprise-Specific | ||
| 251 | T706U - BETFA | Reimbursement Amount (Enterprise-Specific) | ||
| 252 | T706U - BETFZ | Tax-Free Amount (IRS) | ||
| 253 | T706U - BETKU | Customer Amount (Invoice) | ||
| 254 | T706U - ENDDA | End Date | ||
| 255 | T706U - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | ||
| 256 | T706U - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 257 | T706U - KZPAH | Per Diem/Flat Rate/Maximum Amount | ||
| 258 | T706U - KZREA | Trip Type: Statutory | ||
| 259 | T706U - KZTKT | Trip Activity Type | ||
| 260 | T706U - LNDGR | Trip Country / Trip Country Group | ||
| 261 | T706U - MANDT | Client | ||
| 262 | T706U - MOREI | Trip Provision Variant | ||
| 263 | T706U - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 264 | T706U - WAERS | Currency Key | ||
| 265 | T706V - ANSTD | Number of Hours | ||
| 266 | T706V - ANZTA | Number of Days | ||
| 267 | T706V - BEGDA | Start Date | ||
| 268 | T706V - BEREI | Trip Type: Enterprise-Specific | ||
| 269 | T706V - BETFA | Reimbursement Amount (Enterprise-Specific) | ||
| 270 | T706V - BETFZ | Tax-Free Amount (IRS) | ||
| 271 | T706V - BETKU | Customer Amount (Invoice) | ||
| 272 | T706V - ENDDA | End Date | ||
| 273 | T706V - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | ||
| 274 | T706V - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 275 | T706V - KZPAH | Per Diem/Flat Rate/Maximum Amount | ||
| 276 | T706V - KZREA | Trip Type: Statutory | ||
| 277 | T706V - KZTKT | Trip Activity Type | ||
| 278 | T706V - LNDGR | Trip Country / Trip Country Group | ||
| 279 | T706V - MANDT | Client | ||
| 280 | T706V - MOREI | Trip Provision Variant | ||
| 281 | T706V - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 282 | T706V - WAERS | Currency Key | ||
| 283 | T706W - MOREI | Trip Provision Variant | ||
| 284 | T706W - PKWKL | Vehicle Class | ||
| 285 | T706W - SPRAS | Language Key | ||
| 286 | T706W - TEXT25 | Name for vehicle class | ||
| 287 | T706X - BEREI | Trip Type: Enterprise-Specific | ||
| 288 | T706X - MANDT | Client | ||
| 289 | T706X - MOREI | Trip Provision Variant | ||
| 290 | T706X - SPRAS | Language Key | ||
| 291 | T706X - TEXT25 | Name for enterprise-specific trip type | ||
| 292 | T706_CITY_CD_D - BEGDA | Start Date | ||
| 293 | T706_CITY_CD_D - CITY_CODE | Code Number of Location (for example, Community Code Number) | ||
| 294 | T706_CITY_CD_D - ENDDA | End Date | ||
| 295 | T706_CITY_CD_D - MANDT | Client | ||
| 296 | T706_CITY_CD_D - MOREI | Trip Provision Variant | ||
| 297 | T706_CITY_CD_D - ORT01 | City | ||
| 298 | T706_CITY_CD_D - ORT02 | District | ||
| 299 | T706_CITY_CD_D - PSTLZ | Postal Code | ||
| 300 | T706_SRV_CODE - BEGDA | Start Date | ||
| 301 | T706_SRV_CODE - ENDDA | End Date | ||
| 302 | T706_SRV_CODE - LNDGR | Trip Country / Trip Country Group | ||
| 303 | T706_SRV_CODE - MANDT | Client | ||
| 304 | T706_SRV_CODE - RQ_VAT_SRV_DESC | Description of Goods and Services | ||
| 305 | T706_SRV_CODE - VAT_SERVICE_CODE | Type of Goods and Services | ||
| 306 | T706_SRV_CODE_T - ENDDA | End Date | ||
| 307 | T706_SRV_CODE_T - LNDGR | Trip Country / Trip Country Group | ||
| 308 | T706_SRV_CODE_T - MANDT | Client | ||
| 309 | T706_SRV_CODE_T - SPRAS | Language Key | ||
| 310 | T706_SRV_CODE_T - VAT_SERVICE_CODE | Type of Goods and Services | ||
| 311 | T706_SRV_CODE_T - VAT_SERVICE_TEXT | Type of Goods and Services | ||
| 312 | T706_SUB_SRV_C - BEGDA | Start Date | ||
| 313 | T706_SUB_SRV_C - ENDDA | End Date | ||
| 314 | T706_SUB_SRV_C - LNDGR | Trip Country / Trip Country Group | ||
| 315 | T706_SUB_SRV_C - MANDT | Client | ||
| 316 | T706_SUB_SRV_C - VAT_SERVICE_CODE | Type of Goods and Services | ||
| 317 | T706_SUB_SRV_C - VAT_SUB_SRV_CODE | Subcodes for Goods and Services | ||
| 318 | T706_SUB_SRV_C_T - ENDDA | End Date | ||
| 319 | T706_SUB_SRV_C_T - LNDGR | Trip Country / Trip Country Group | ||
| 320 | T706_SUB_SRV_C_T - MANDT | Client | ||
| 321 | T706_SUB_SRV_C_T - SPRAS | Language Key | ||
| 322 | T706_SUB_SRV_C_T - VAT_SERVICE_CODE | Type of Goods and Services | ||
| 323 | T706_SUB_SRV_C_T - VAT_SERVICE_TEXT | Type of Goods and Services | ||
| 324 | T706_SUB_SRV_C_T - VAT_SUB_SRV_CODE | Subcodes for Goods and Services | ||
| 325 | T706_VAT_DEFLT - BEGDA | Start Date | ||
| 326 | T706_VAT_DEFLT - ENDDA | End Date | ||
| 327 | T706_VAT_DEFLT - LNDGR | Trip Country / Trip Country Group | ||
| 328 | T706_VAT_DEFLT - MANDT | Client | ||
| 329 | T706_VAT_DEFLT - MOREI | Trip Provision Variant | ||
| 330 | T706_VAT_DEFLT - MWSKZ | Tax on sales/purchases code | ||
| 331 | T706_VAT_DEFLT - REV_CHARGE_MWSKZ | VAT Code Reverse Charge | ||
| 332 | T706_VAT_DEFLT - SPKZL | Travel Expense Type | ||
| 333 | T706_VAT_DEFLT - VAT_SERVICE_CODE | Type of Goods and Services | ||
| 334 | T706_VAT_FLDS - BEGDA | Start Date | ||
| 335 | T706_VAT_FLDS - CITY | City | ||
| 336 | T706_VAT_FLDS - ENDDA | End Date | ||
| 337 | T706_VAT_FLDS - FWSTE | Tax Amount in Document Currency | ||
| 338 | T706_VAT_FLDS - HOUSE_NUM | House Number | ||
| 339 | T706_VAT_FLDS - LNDGR | Trip Country / Trip Country Group | ||
| 340 | T706_VAT_FLDS - MANDT | Client | ||
| 341 | T706_VAT_FLDS - MOREI | Trip Provision Variant | ||
| 342 | T706_VAT_FLDS - NAME | Name 1 | ||
| 343 | T706_VAT_FLDS - POST_CODE | City Postal Code | ||
| 344 | T706_VAT_FLDS - RECEIPT_ITEM | Number of Invoice Item | ||
| 345 | T706_VAT_FLDS - RECEIPT_NO | Invoice Number of Original Receipt | ||
| 346 | T706_VAT_FLDS - STCD1 | Tax Number 1 | ||
| 347 | T706_VAT_FLDS - STCEG | VAT Registration Number | ||
| 348 | T706_VAT_FLDS - STREET | Street | ||
| 349 | T706_VAT_FLDS - VAT_SERVICE_CODE | Type of Goods and Services | ||
| 350 | T706_VAT_FLDS - VAT_SERVICE_DESC | Description of Goods and Services | ||
| 351 | T706_VAT_POSTING - BEGDA | Start Date | ||
| 352 | T706_VAT_POSTING - ENDDA | End Date | ||
| 353 | T706_VAT_POSTING - LNDGR | Trip Country / Trip Country Group | ||
| 354 | T706_VAT_POSTING - MANDT | Client | ||
| 355 | T706_VAT_POSTING - MOREI | Trip Provision Variant | ||
| 356 | T706_VAT_POSTING - VAT_POSTING_TYPE | Reporting and Posting of VAT Amount | ||
| 357 | TCURC - WAERS | Currency Key | ||
| 358 | TCURT - LTEXT | Long Text | ||
| 359 | TCURT - SPRAS | Language Key | ||
| 360 | TCURT - WAERS | Currency Key | ||
| 361 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 362 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 363 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 364 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 365 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 366 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 367 | V_702V_B - ANSTD | Number of Hours | ||
| 368 | V_702V_B - ANZTA | Number of Days | ||
| 369 | V_702V_B - BEGDA | Start Date | ||
| 370 | V_702V_B - BEREI | Trip Type: Enterprise-Specific | ||
| 371 | V_702V_B - DENTR | Denominator of Reduction Quotients (Tax and Internal) | ||
| 372 | V_702V_B - ENDDA | End Date | ||
| 373 | V_702V_B - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | ||
| 374 | V_702V_B - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 375 | V_702V_B - KZPAH | Per Diem/Flat Rate/Maximum Amount | ||
| 376 | V_702V_B - KZREA | Trip Type: Statutory | ||
| 377 | V_702V_B - KZTKT | Trip Activity Type | ||
| 378 | V_702V_B - LNDGR | Trip Country / Trip Country Group | ||
| 379 | V_702V_B - MANDT | Client | ||
| 380 | V_702V_B - MOREI | Trip Provision Variant | ||
| 381 | V_702V_B - NUMFA | Numerator of Enterprise-Specific Scaling Quotient | ||
| 382 | V_702V_B - NUMFZ | Numerator of Statutory Scaling Quotient | ||
| 383 | V_702V_B - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 384 | V_702V_B - TEXT_BEREI | Name for enterprise-specific trip type | ||
| 385 | V_702V_B - TEXT_ERGRU | Name for M/A reimbursement group enterprise-specific | ||
| 386 | V_702V_B - TEXT_ERKLA | Name for M/A reimbursement group statutory | ||
| 387 | V_702V_B - TEXT_KZREA | Name for Statutory Trip Type | ||
| 388 | V_702V_B - TEXT_KZTKT | Name for trip activity type | ||
| 389 | V_702V_B - TEXT_MOREI | Name for trip provision variant | ||
| 390 | V_702V_B - TEXT_RGION | Name of Trip Country/Country Group/Region | ||
| 391 | V_706U_B - BEGDA | Start Date | ||
| 392 | V_706U_B - BEREI | Trip Type: Enterprise-Specific | ||
| 393 | V_706U_B - BETFA | Reimbursement Amount (Enterprise-Specific) | ||
| 394 | V_706U_B - BETFZ | Tax-Free Amount (IRS) | ||
| 395 | V_706U_B - BETKU | Customer Amount (Invoice) | ||
| 396 | V_706U_B - ENDDA | End Date | ||
| 397 | V_706U_B - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | ||
| 398 | V_706U_B - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 399 | V_706U_B - KZPAH | Per Diem/Flat Rate/Maximum Amount | ||
| 400 | V_706U_B - KZREA | Trip Type: Statutory | ||
| 401 | V_706U_B - KZTKT | Trip Activity Type | ||
| 402 | V_706U_B - LNDGR | Trip Country / Trip Country Group | ||
| 403 | V_706U_B - LTEXT | Long Text | ||
| 404 | V_706U_B - MANDT | Client | ||
| 405 | V_706U_B - MOREI | Trip Provision Variant | ||
| 406 | V_706U_B - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 407 | V_706U_B - TEXT_BEREI | Name for enterprise-specific trip type | ||
| 408 | V_706U_B - TEXT_ERGRU | Name for M/A reimbursement group enterprise-specific | ||
| 409 | V_706U_B - TEXT_ERKLA | Name for M/A reimbursement group statutory | ||
| 410 | V_706U_B - TEXT_KZREA | Name for Statutory Trip Type | ||
| 411 | V_706U_B - TEXT_KZTKT | Name for trip activity type | ||
| 412 | V_706U_B - TEXT_MOREI | Name for trip provision variant | ||
| 413 | V_706U_B - TEXT_RGION | Name of Trip Country/Country Group/Region | ||
| 414 | V_706U_B - WAERS | Currency Key | ||
| 415 | V_706V_B - ANSTD | Number of Hours | ||
| 416 | V_706V_B - ANZTA | Number of Days | ||
| 417 | V_706V_B - BEGDA | Start Date | ||
| 418 | V_706V_B - BEREI | Trip Type: Enterprise-Specific | ||
| 419 | V_706V_B - BETFA | Reimbursement Amount (Enterprise-Specific) | ||
| 420 | V_706V_B - BETFZ | Tax-Free Amount (IRS) | ||
| 421 | V_706V_B - BETKU | Customer Amount (Invoice) | ||
| 422 | V_706V_B - ENDDA | End Date | ||
| 423 | V_706V_B - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | ||
| 424 | V_706V_B - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 425 | V_706V_B - KZPAH | Per Diem/Flat Rate/Maximum Amount | ||
| 426 | V_706V_B - KZREA | Trip Type: Statutory | ||
| 427 | V_706V_B - KZTKT | Trip Activity Type | ||
| 428 | V_706V_B - LNDGR | Trip Country / Trip Country Group | ||
| 429 | V_706V_B - LTEXT | Long Text | ||
| 430 | V_706V_B - MANDT | Client | ||
| 431 | V_706V_B - MOREI | Trip Provision Variant | ||
| 432 | V_706V_B - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 433 | V_706V_B - TEXT_BEREI | Name for enterprise-specific trip type | ||
| 434 | V_706V_B - TEXT_ERGRU | Name for M/A reimbursement group enterprise-specific | ||
| 435 | V_706V_B - TEXT_ERKLA | Name for M/A reimbursement group statutory | ||
| 436 | V_706V_B - TEXT_KZREA | Name for Statutory Trip Type | ||
| 437 | V_706V_B - TEXT_KZTKT | Name for trip activity type | ||
| 438 | V_706V_B - TEXT_MOREI | Name for trip provision variant | ||
| 439 | V_706V_B - TEXT_RGION | Name of Trip Country/Country Group/Region | ||
| 440 | V_706V_B - WAERS | Currency Key | ||
| 441 | V_706V_C - ANSTD | Number of Hours | ||
| 442 | V_706V_C - ANZTA | Number of Days | ||
| 443 | V_706V_C - BEGDA | Start Date | ||
| 444 | V_706V_C - BEREI | Trip Type: Enterprise-Specific | ||
| 445 | V_706V_C - BETFA | Reimbursement Amount (Enterprise-Specific) | ||
| 446 | V_706V_C - BETFZ | Tax-Free Amount (IRS) | ||
| 447 | V_706V_C - BETKU | Customer Amount (Invoice) | ||
| 448 | V_706V_C - ENDDA | End Date | ||
| 449 | V_706V_C - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | ||
| 450 | V_706V_C - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 451 | V_706V_C - KZPAH | Per Diem/Flat Rate/Maximum Amount | ||
| 452 | V_706V_C - KZREA | Trip Type: Statutory | ||
| 453 | V_706V_C - KZTKT | Trip Activity Type | ||
| 454 | V_706V_C - LNDGR | Trip Country / Trip Country Group | ||
| 455 | V_706V_C - LTEXT | Long Text | ||
| 456 | V_706V_C - MANDT | Client | ||
| 457 | V_706V_C - MOREI | Trip Provision Variant | ||
| 458 | V_706V_C - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 459 | V_706V_C - TEXT_BEREI | Name for enterprise-specific trip type | ||
| 460 | V_706V_C - TEXT_ERGRU | Name for M/A reimbursement group enterprise-specific | ||
| 461 | V_706V_C - TEXT_ERKLA | Name for M/A reimbursement group statutory | ||
| 462 | V_706V_C - TEXT_KZREA | Name for Statutory Trip Type | ||
| 463 | V_706V_C - TEXT_KZTKT | Name for trip activity type | ||
| 464 | V_706V_C - TEXT_MOREI | Name for trip provision variant | ||
| 465 | V_706V_C - TEXT_RGION | Name of Trip Country/Country Group/Region | ||
| 466 | V_706V_C - WAERS | Currency Key | ||
| 467 | V_706V_D - ANSTD | Number of Hours | ||
| 468 | V_706V_D - ANZTA | Number of Days | ||
| 469 | V_706V_D - BEGDA | Start Date | ||
| 470 | V_706V_D - BEREI | Trip Type: Enterprise-Specific | ||
| 471 | V_706V_D - BETFA | Reimbursement Amount (Enterprise-Specific) | ||
| 472 | V_706V_D - BETFZ | Tax-Free Amount (IRS) | ||
| 473 | V_706V_D - BETKU | Customer Amount (Invoice) | ||
| 474 | V_706V_D - ENDDA | End Date | ||
| 475 | V_706V_D - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | ||
| 476 | V_706V_D - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 477 | V_706V_D - KZPAH | Per Diem/Flat Rate/Maximum Amount | ||
| 478 | V_706V_D - KZREA | Trip Type: Statutory | ||
| 479 | V_706V_D - KZTKT | Trip Activity Type | ||
| 480 | V_706V_D - LNDGR | Trip Country / Trip Country Group | ||
| 481 | V_706V_D - LTEXT | Long Text | ||
| 482 | V_706V_D - MANDT | Client | ||
| 483 | V_706V_D - MOREI | Trip Provision Variant | ||
| 484 | V_706V_D - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 485 | V_706V_D - TEXT_BEREI | Name for enterprise-specific trip type | ||
| 486 | V_706V_D - TEXT_ERGRU | Name for M/A reimbursement group enterprise-specific | ||
| 487 | V_706V_D - TEXT_ERKLA | Name for M/A reimbursement group statutory | ||
| 488 | V_706V_D - TEXT_KZREA | Name for Statutory Trip Type | ||
| 489 | V_706V_D - TEXT_KZTKT | Name for trip activity type | ||
| 490 | V_706V_D - TEXT_MOREI | Name for trip provision variant | ||
| 491 | V_706V_D - TEXT_RGION | Name of Trip Country/Country Group/Region | ||
| 492 | V_706V_D - WAERS | Currency Key | ||
| 493 | V_T702B - BEGDA | Start Date | ||
| 494 | V_T702B - CCOMP | Code of Payment Card Company | ||
| 495 | V_T702B - CEKEY | Transaction Key (Supplied by Credit Card Company) | ||
| 496 | V_T702B - CHANGE | Indicator: Expense Type From Credit Card Clearing Changeable | ||
| 497 | V_T702B - ENDDA | End Date | ||
| 498 | V_T702B - FIRMA | Paid by Company | ||
| 499 | V_T702B - MANDT | Client | ||
| 500 | V_T702B - MOREI | Trip Provision Variant |