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