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 |
---|---|---|---|---|
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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 |