Table/Structure Field list used by SAP ABAP Program L0PD5O01 (HR Travel)
SAP ABAP Program 
L0PD5O01 (HR Travel) is using
Message Number (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
DD25V - DDTEXT | Explanatory short text | |
| 2 | Table/Structure Field |
HRCA_VAT - TEXT | Name of value-added tax | |
| 3 | Table/Structure Field |
PTKXX - BERKZ_DFW_1 | Business Trip: Rate 1 | |
| 4 | Table/Structure Field |
PTKXX - BERKZ_DFW_2 | Business Trip: Rate 2 | |
| 5 | Table/Structure Field |
PTKXX - BERKZ_DFW_3 | Transport with Business Trips: Rate 1 | |
| 6 | Table/Structure Field |
PTKXX - BERKZ_DFW_4 | Transport with District Trips Without Overnight Fee: Rate 2 | |
| 7 | Table/Structure Field |
PTKXX - BERKZ_DFW_5 | District Trips with Entitlement to Overnight Fee: Rate 1 | |
| 8 | Table/Structure Field |
PTKXX - BERKZ_DFW_6 | District Trips With Entitlement to Overnight Fee: Rate 2 | |
| 9 | Table/Structure Field |
PTKXX - BERKZ_DFW_7 | District Trips Without Entitlement to Overnight Fee: Rate 2 | |
| 10 | Table/Structure Field |
PTKXX - BERKZ_DFW_8 | Trip Abroad | |
| 11 | Table/Structure Field |
PTKXX - BERKZ_DFW_9 | Absence During Business Trip | |
| 12 | Table/Structure Field |
PTKXX - BERKZ_DFW_A | Hospital Stay: Rate 1 | |
| 13 | Table/Structure Field |
PTKXX - BERKZ_DFW_B | Hospital Stay: Rate 2 | |
| 14 | Table/Structure Field |
PTKXX - CTRLREC | Payment and Taxation of Travel Expense Type | |
| 15 | Table/Structure Field |
PTKXX - KZREA_DFW_ | Business trip | |
| 16 | Table/Structure Field |
PTKXX - KZREA_DFW_1 | Off-site work | |
| 17 | Table/Structure Field |
PTKXX - KZREA_DFW_2 | Separation Bonus_External_Stay | |
| 18 | Table/Structure Field |
PTKXX - KZREA_DFW_3 | Separation bonus_daily_return | |
| 19 | Table/Structure Field |
PTKXX - KZREA_DFW_4 | PS Germany: Trip to Start Work | |
| 20 | Table/Structure Field |
PTKXX - KZREA_DFW_5 | Ps Germany: Trip to Return from Work | |
| 21 | Table/Structure Field |
PTKXX - KZREA_DFW_6 | Italian Accounting: Per Diem + M Receipts | |
| 22 | Table/Structure Field |
PTKXX - KZREA_DFW_7 | Italian Accounting: Per Diem + U Receipts | |
| 23 | Table/Structure Field |
PTKXX - KZREA_DFW_8 | Italian Accounting: Per Diem + M and U Receipts | |
| 24 | Table/Structure Field |
PTKXX - KZREA_DFW_A | PS Germany Separation Allowance: Absence from Place of Work | |
| 25 | Table/Structure Field |
PTKXX - KZREA_DFW_B | Bruspenger during course or training (Norwegian accounting) | |
| 26 | Table/Structure Field |
PTKXX - KZREA_DFW_C | Italian Accounting: Per Diem and Flat Rate Settlement | |
| 27 | Table/Structure Field |
PTKXX - KZREA_DFW_D | Italian Accounting: Receipt Settlement (Pie di Lista) | |
| 28 | Table/Structure Field |
PTKXX - KZREA_DFW_E | Night in pensjonat (Norwegian accounting) | |
| 29 | Table/Structure Field |
PTKXX - KZREA_DFW_G | Italian Accounting: Trip Within Home Town | |
| 30 | Table/Structure Field |
PTKXX - KZREA_DFW_H | Night in 'Hybel' (Norwegian accounting) | |
| 31 | Table/Structure Field |
PTKXX - KZREA_DFW_K | Business trip with receipts - Payment of additional per diem | |
| 32 | Table/Structure Field |
PTKXX - KZREA_DFW_L | Business trip > 3 months | |
| 33 | Table/Structure Field |
PTKXX - KZREA_DFW_M | Bus.Trip with Receipts - Add.Per Diem as Income-Rel.Expense | |
| 34 | Table/Structure Field |
PTKXX - KZREA_DFW_P | Private | |
| 35 | Table/Structure Field |
PTKXX - KZREA_DFW_R | Night in hotel (Norwegian accounting) | |
| 36 | Table/Structure Field |
PTKXX - KZREA_DFW_S | Full taxation for trips > 183 days | |
| 37 | Table/Structure Field |
PTKXX - M_RECEIPTS_NOT_VALID | Receipts of Expense Category M Are Not Valid | |
| 38 | Table/Structure Field |
PTKXX - M_RECEIPTS_VALID | Receipts of Expense Category M Are Valid | |
| 39 | Table/Structure Field |
PTKXX - S_RECEIPTS_NOT_VALID | Receipts of Expense Category S Are Not Valid | |
| 40 | Table/Structure Field |
PTKXX - S_RECEIPTS_VALID | Receipts of Expense Category S Are Valid | |
| 41 | Table/Structure Field |
PTKXX - U_RECEIPTS_NOT_VALID | Receipts of Expense Category U Are Not Valid | |
| 42 | Table/Structure Field |
PTKXX - U_RECEIPTS_VALID | Receipts of Expense Category U Are Valid | |
| 43 | Table/Structure Field |
PTKXX - V_RECEIPTS_NOT_VALID | Receipts of Expense Category V Are Not Valid | |
| 44 | Table/Structure Field |
PTKXX - V_RECEIPTS_VALID | Receipts of Expense Category V Are Valid | |
| 45 | Table/Structure Field |
PTKXXPS_KI4 - KZREA_DFW_F | Course | |
| 46 | Table/Structure Field |
PTKXXPS_KI4 - RADIO_SUB1 | Radio Button for FI-TV Public Sector | |
| 47 | Table/Structure Field |
PTKXXPS_KI4 - RADIO_SUB2 | Radio Button for FI-TV Public Sector | |
| 48 | Table/Structure Field |
PTKXXPS_KZREA - DFW_9 | Absence from Workplace w/ Reduced Travel Allowance per Diem | |
| 49 | Table/Structure Field |
PTKXXPS_KZREA - DFW_I | Reduced Separation Allowance Per Diem | |
| 50 | Table/Structure Field |
PTKXXPS_KZREA - DFW_J | Reduced Separation Allowance for Travel | |
| 51 | Table/Structure Field |
PTKXXPS_KZREA - DFW_N | Free for Trip Type 'N' | |
| 52 | Table/Structure Field |
PTKXXPS_KZREA - DFW_O | Separation Allowance for Travel - Hospital | |
| 53 | Table/Structure Field |
PTKXXPS_KZREA - DFW_T | Bus.Trips: Sep.Allowance Stopover or Reduced Meals per Diem | |
| 54 | Table/Structure Field |
PTKXXPS_KZREA - DFW_U | Separation Allowance Per Diem - Hospital | |
| 55 | Table/Structure Field |
PTKXX_APPEND - KZREA_DFW_4 | PS Germany: Trip to Start Work | |
| 56 | Table/Structure Field |
PTKXX_APPEND - KZREA_DFW_5 | Ps Germany: Trip to Return from Work | |
| 57 | Table/Structure Field |
PTKXX_APPEND - KZREA_DFW_6 | Italian Accounting: Per Diem + M Receipts | |
| 58 | Table/Structure Field |
PTKXX_APPEND - KZREA_DFW_7 | Italian Accounting: Per Diem + U Receipts | |
| 59 | Table/Structure Field |
PTKXX_APPEND - KZREA_DFW_8 | Italian Accounting: Per Diem + M and U Receipts | |
| 60 | Table/Structure Field |
PTKXX_APPEND - KZREA_DFW_A | PS Germany Separation Allowance: Absence from Place of Work | |
| 61 | Table/Structure Field |
PTKXX_APPEND - KZREA_DFW_C | Italian Accounting: Per Diem and Flat Rate Settlement | |
| 62 | Table/Structure Field |
PTKXX_APPEND - KZREA_DFW_D | Italian Accounting: Receipt Settlement (Pie di Lista) | |
| 63 | Table/Structure Field |
PTKXX_APPEND - KZREA_DFW_G | Italian Accounting: Trip Within Home Town | |
| 64 | Table/Structure Field |
PTKXX_APPEND - M_RECEIPTS_NOT_VALID | Receipts of Expense Category M Are Not Valid | |
| 65 | Table/Structure Field |
PTKXX_APPEND - M_RECEIPTS_VALID | Receipts of Expense Category M Are Valid | |
| 66 | Table/Structure Field |
PTKXX_APPEND - S_RECEIPTS_NOT_VALID | Receipts of Expense Category S Are Not Valid | |
| 67 | Table/Structure Field |
PTKXX_APPEND - S_RECEIPTS_VALID | Receipts of Expense Category S Are Valid | |
| 68 | Table/Structure Field |
PTKXX_APPEND - U_RECEIPTS_NOT_VALID | Receipts of Expense Category U Are Not Valid | |
| 69 | Table/Structure Field |
PTKXX_APPEND - U_RECEIPTS_VALID | Receipts of Expense Category U Are Valid | |
| 70 | Table/Structure Field |
PTKXX_APPEND - V_RECEIPTS_NOT_VALID | Receipts of Expense Category V Are Not Valid | |
| 71 | Table/Structure Field |
PTKXX_APPEND - V_RECEIPTS_VALID | Receipts of Expense Category V Are Valid | |
| 72 | Table/Structure Field |
PTKXX_APPENDAT - BERKZ_DFW_1 | Business Trip: Rate 1 | |
| 73 | Table/Structure Field |
PTKXX_APPENDAT - BERKZ_DFW_2 | Business Trip: Rate 2 | |
| 74 | Table/Structure Field |
PTKXX_APPENDAT - BERKZ_DFW_3 | Transport with Business Trips: Rate 1 | |
| 75 | Table/Structure Field |
PTKXX_APPENDAT - BERKZ_DFW_4 | Transport with District Trips Without Overnight Fee: Rate 2 | |
| 76 | Table/Structure Field |
PTKXX_APPENDAT - BERKZ_DFW_5 | District Trips with Entitlement to Overnight Fee: Rate 1 | |
| 77 | Table/Structure Field |
PTKXX_APPENDAT - BERKZ_DFW_6 | District Trips With Entitlement to Overnight Fee: Rate 2 | |
| 78 | Table/Structure Field |
PTKXX_APPENDAT - BERKZ_DFW_7 | District Trips Without Entitlement to Overnight Fee: Rate 2 | |
| 79 | Table/Structure Field |
PTKXX_APPENDAT - BERKZ_DFW_8 | Trip Abroad | |
| 80 | Table/Structure Field |
PTKXX_APPENDAT - BERKZ_DFW_9 | Absence During Business Trip | |
| 81 | Table/Structure Field |
PTKXX_APPENDAT - BERKZ_DFW_A | Hospital Stay: Rate 1 | |
| 82 | Table/Structure Field |
PTKXX_APPENDAT - BERKZ_DFW_B | Hospital Stay: Rate 2 | |
| 83 | Table/Structure Field |
PTRV_TRVCT_P - P01 | Industry sector ID | |
| 84 | Table/Structure Field |
RPRXXXXX - RADIO0 | Checkbox | |
| 85 | Table/Structure Field |
RPRXXXXX - RADIO1 | Checkbox | |
| 86 | Table/Structure Field |
RPRXXXXX - RADIO2 | Checkbox | |
| 87 | Table/Structure Field |
RPRXXXXX - RADIO3 | Checkbox | |
| 88 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 89 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 90 | Table/Structure Field |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
| 91 | Table/Structure Field |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
| 92 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 93 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 94 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 95 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 96 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 97 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 98 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 99 | Table/Structure Field |
T005T - LANDX | Country Name | |
| 100 | Table/Structure Field |
T512T - KZTXT | Short Text for Wage Type | |
| 101 | Table/Structure Field |
T512T - LGTXT | Wage Type Long Text | |
| 102 | Table/Structure Field |
T702N - MOREI | Trip Provision Variant | |
| 103 | Table/Structure Field |
T702N - P01 | Industry sector ID | |
| 104 | Table/Structure Field |
T706B1 - ENDDA | End Date | |
| 105 | Table/Structure Field |
T706B1 - EST_C | Indicator for Expense Type Containing Estimated Costs | |
| 106 | Table/Structure Field |
T706B1 - FIRMA | Paid by Company | |
| 107 | Table/Structure Field |
T706B1 - MOREI | Trip Provision Variant | |
| 108 | Table/Structure Field |
T706B1 - PRIVC | Expense Type that Includes Private Costs (Indicator) | |
| 109 | Table/Structure Field |
T706B1 - SPKZL | Travel Expense Type | |
| 110 | Table/Structure Field |
T706B1 - TAXBENEFIT | Travel expense type for taxation only (additional amount) | |
| 111 | Table/Structure Field |
T706B5 - SPTXT | Name of Travel Expense Type | |
| 112 | Table/Structure Field |
T706D - LAND1 | Country Key | |
| 113 | Table/Structure Field |
T706D - MOLGA | Country Grouping | |
| 114 | Table/Structure Field |
T706D - MOREI | Trip Provision Variant | |
| 115 | Table/Structure Field |
T706D - PAUVS | Input Tax Entry in Travel Management | |
| 116 | Table/Structure Field |
T706Q - PETXT | Name for period parameter | |
| 117 | Table/Structure Field |
T706X - BEREI | Trip Type: Enterprise-Specific | |
| 118 | Table/Structure Field |
T706X - SPRAS | Language Key | |
| 119 | Table/Structure Field |
T706X - TEXT25 | Name for enterprise-specific trip type | |
| 120 | Table/Structure Field |
V_702V_B - LNDGR | Trip Country / Trip Country Group | |
| 121 | Table/Structure Field |
V_702V_B - TEXT_MOREI | Name for trip provision variant | |
| 122 | Table/Structure Field |
V_706U_B - LNDGR | Trip Country / Trip Country Group | |
| 123 | Table/Structure Field |
V_706U_B - TEXT_MOREI | Name for trip provision variant | |
| 124 | Table/Structure Field |
V_706V_B - LNDGR | Trip Country / Trip Country Group | |
| 125 | Table/Structure Field |
V_706V_B - TEXT_MOREI | Name for trip provision variant | |
| 126 | Table/Structure Field |
V_706V_C - LNDGR | Trip Country / Trip Country Group | |
| 127 | Table/Structure Field |
V_706V_C - TEXT_MOREI | Name for trip provision variant | |
| 128 | Table/Structure Field |
V_706V_D - LNDGR | Trip Country / Trip Country Group | |
| 129 | Table/Structure Field |
V_706V_D - TEXT_MOREI | Name for trip provision variant | |
| 130 | Table/Structure Field |
V_T702B - CCOMP | Code of Payment Card Company | |
| 131 | Table/Structure Field |
V_T702B - CEKEY | Transaction Key (Supplied by Credit Card Company) | |
| 132 | Table/Structure Field |
V_T702B - CHANGE | Indicator: Expense Type From Credit Card Clearing Changeable | |
| 133 | Table/Structure Field |
V_T702B - TEXT_MOREI | Name for trip provision variant | |
| 134 | Table/Structure Field |
V_T702B - TODOF | Further Processing with Credit Card Transactions | |
| 135 | Table/Structure Field |
V_T702G - LS_ACC_RAG | Per Diem/Flat Rate Settlement Based on Statutory Trip Type | |
| 136 | Table/Structure Field |
V_T702G - MOREI | Trip Provision Variant | |
| 137 | Table/Structure Field |
V_T702G - M_RECEIPTS_VALID | Receipts of Expense Category M Not Allowed | |
| 138 | Table/Structure Field |
V_T702G - NO_UEBKZ | Separate Per Diem Settlement of Accommodations Not Possible | |
| 139 | Table/Structure Field |
V_T702G - S_RECEIPTS_VALID | Receipts of Expense Category S Not Permitted | |
| 140 | Table/Structure Field |
V_T702G - TEXT25 | Name for trip provision variant | |
| 141 | Table/Structure Field |
V_T702G - UEPKZ | Per Diem Settlement of Accommodations | |
| 142 | Table/Structure Field |
V_T702G - U_RECEIPTS_VALID | Receipts of Expense Category U Not Allowed | |
| 143 | Table/Structure Field |
V_T702G - VERPF | Per Diem Settlement for Meals | |
| 144 | Table/Structure Field |
V_T702G - V_RECEIPTS_VALID | Receipts of Expense Category V Not Allowed | |
| 145 | Table/Structure Field |
V_T702K - TEXT_MOREI | Name for trip provision variant | |
| 146 | Table/Structure Field |
V_T702V - LNDGR | Trip Country / Trip Country Group | |
| 147 | Table/Structure Field |
V_T702V - TEXT_MOREI | Name for trip provision variant | |
| 148 | Table/Structure Field |
V_T702X - BERKZ | Usage Indicator Enterprise-Specific Trip Type | |
| 149 | Table/Structure Field |
V_T702X - MOREI | Trip Provision Variant | |
| 150 | Table/Structure Field |
V_T702X - TEXT25 | Name for trip provision variant | |
| 151 | Table/Structure Field |
V_T702_BEREI_REL - BEREI_2 | Trip Type: Enterprise-Specific | |
| 152 | Table/Structure Field |
V_T702_BEREI_REL - BEREI_2_TEXT25 | Name for enterprise-specific trip type | |
| 153 | Table/Structure Field |
V_T702_BEREI_REL - MOREI | Trip Provision Variant | |
| 154 | Table/Structure Field |
V_T702_BEREI_REL - MOREI_TEXT25 | Name for trip provision variant | |
| 155 | Table/Structure Field |
V_T706B1 - BEART | Travel Expense Category | |
| 156 | Table/Structure Field |
V_T706B1 - EST_C | Indicator for Expense Type Containing Estimated Costs | |
| 157 | Table/Structure Field |
V_T706B1 - FIRMA | Paid by Company | |
| 158 | Table/Structure Field |
V_T706B1 - MOREI | Trip Provision Variant | |
| 159 | Table/Structure Field |
V_T706B1 - MWSKZ | Tax on sales/purchases code | |
| 160 | Table/Structure Field |
V_T706B1 - PR04X | Sequence of Expense Types in Weekly Report | |
| 161 | Table/Structure Field |
V_T706B1 - PREXC | Expense Type Private Share Paid by Company | |
| 162 | Table/Structure Field |
V_T706B1 - PREXP | Expense Type Pay Back Private Share | |
| 163 | Table/Structure Field |
V_T706B1 - PRIVC | Expense Type that Includes Private Costs (Indicator) | |
| 164 | Table/Structure Field |
V_T706B1 - REWIZ | Receipt Wizard | |
| 165 | Table/Structure Field |
V_T706B1 - TAXBENEFIT | Travel expense type for taxation only (additional amount) | |
| 166 | Table/Structure Field |
V_T706B1 - TEXT_MOREI | Name for trip provision variant | |
| 167 | Table/Structure Field |
V_T706B1 - USEFL | Usage indicator of travel expense type | |
| 168 | Table/Structure Field |
V_T706B1_A - BEART | Travel Expense Category | |
| 169 | Table/Structure Field |
V_T706B1_A - MOREI | Trip Provision Variant | |
| 170 | Table/Structure Field |
V_T706B1_A - MWSKZ | Tax on sales/purchases code | |
| 171 | Table/Structure Field |
V_T706B1_A - PAUSH | Travel Expense Type Individual or Per Diem/Flat Rate | |
| 172 | Table/Structure Field |
V_T706B1_A - SPKZL | Travel Expense Type | |
| 173 | Table/Structure Field |
V_T706B1_A - TEXT_MOREI | Name for trip provision variant | |
| 174 | Table/Structure Field |
V_T706B1_B - ANZCA | Calculation of Default Value for Number Field | |
| 175 | Table/Structure Field |
V_T706B1_B - TEXT_MOREI | Name for trip provision variant | |
| 176 | Table/Structure Field |
V_T706B1_C - BEART | Travel Expense Category | |
| 177 | Table/Structure Field |
V_T706B1_C - MOREI | Trip Provision Variant | |
| 178 | Table/Structure Field |
V_T706B1_C - MWSKZ | Tax on sales/purchases code | |
| 179 | Table/Structure Field |
V_T706B1_C - PR04O | Use of Expense Type in Weekly Report/Business Trip | |
| 180 | Table/Structure Field |
V_T706B1_C - PR04X | Sequence of Expense Types in Weekly Report | |
| 181 | Table/Structure Field |
V_T706B1_C - USEFL | Usage indicator of travel expense type | |
| 182 | Table/Structure Field |
V_T706B2 - ATYPE | Amount Type | |
| 183 | Table/Structure Field |
V_T706B2 - LNDGR | Trip Country / Trip Country Group | |
| 184 | Table/Structure Field |
V_T706B2 - TEXT_MOREI | Name for trip provision variant | |
| 185 | Table/Structure Field |
V_T706B4 - BEART | Travel Expense Category | |
| 186 | Table/Structure Field |
V_T706B4 - BEGDA | Start Date | |
| 187 | Table/Structure Field |
V_T706B4 - ENDDA | End Date | |
| 188 | Table/Structure Field |
V_T706B4 - FIRMA | Paid by Company | |
| 189 | Table/Structure Field |
V_T706B4 - LGARH | Second Wage Type | |
| 190 | Table/Structure Field |
V_T706B4 - LGARL | First Wage Type | |
| 191 | Table/Structure Field |
V_T706B4 - LGARP | Third Wage Type | |
| 192 | Table/Structure Field |
V_T706B4 - MOREI | Trip Provision Variant | |
| 193 | Table/Structure Field |
V_T706B4 - SPKZL | Travel Expense Type | |
| 194 | Table/Structure Field |
V_T706B4 - TEXT_MOREI | Name for trip provision variant | |
| 195 | Table/Structure Field |
V_T706B4_A - BEART | Travel Expense Category | |
| 196 | Table/Structure Field |
V_T706B4_A - BEGDA | Start Date | |
| 197 | Table/Structure Field |
V_T706B4_A - ENDDA | End Date | |
| 198 | Table/Structure Field |
V_T706B4_A - LGARH | Second Wage Type | |
| 199 | Table/Structure Field |
V_T706B4_A - LGARL | First Wage Type | |
| 200 | Table/Structure Field |
V_T706B4_A - LGARP | Third Wage Type | |
| 201 | Table/Structure Field |
V_T706B4_A - MOREI | Trip Provision Variant | |
| 202 | Table/Structure Field |
V_T706B4_A - PAUSH | Travel Expense Type Individual or Per Diem/Flat Rate | |
| 203 | Table/Structure Field |
V_T706B4_A - SPKZL | Travel Expense Type | |
| 204 | Table/Structure Field |
V_T706B4_A - TEXT_MOREI | Name for trip provision variant | |
| 205 | Table/Structure Field |
V_T706B4_ALTER - BEART | Travel Expense Category | |
| 206 | Table/Structure Field |
V_T706B4_ALTER - BEGDA | Start Date | |
| 207 | Table/Structure Field |
V_T706B4_ALTER - ENDDA | End Date | |
| 208 | Table/Structure Field |
V_T706B4_ALTER - FIRMA | Paid by Company | |
| 209 | Table/Structure Field |
V_T706B4_ALTER - LGARH | Second Wage Type | |
| 210 | Table/Structure Field |
V_T706B4_ALTER - LGARL | First Wage Type | |
| 211 | Table/Structure Field |
V_T706B4_ALTER - LGARP | Third Wage Type | |
| 212 | Table/Structure Field |
V_T706B4_ALTER - MOREI | Trip Provision Variant | |
| 213 | Table/Structure Field |
V_T706B4_ALTER - REGEL_KZ | Indicator For Alternative Assignment of Travel Exp. Types | |
| 214 | Table/Structure Field |
V_T706B4_ALTER - SPKZL | Travel Expense Type | |
| 215 | Table/Structure Field |
V_T706B4_ALTER - TEXT_MOREI | Name for trip provision variant | |
| 216 | Table/Structure Field |
V_T706B4_A_ALTER - BEART | Travel Expense Category | |
| 217 | Table/Structure Field |
V_T706B4_A_ALTER - BEGDA | Start Date | |
| 218 | Table/Structure Field |
V_T706B4_A_ALTER - ENDDA | End Date | |
| 219 | Table/Structure Field |
V_T706B4_A_ALTER - LGARH | Second Wage Type | |
| 220 | Table/Structure Field |
V_T706B4_A_ALTER - LGARL | First Wage Type | |
| 221 | Table/Structure Field |
V_T706B4_A_ALTER - LGARP | Third Wage Type | |
| 222 | Table/Structure Field |
V_T706B4_A_ALTER - MOREI | Trip Provision Variant | |
| 223 | Table/Structure Field |
V_T706B4_A_ALTER - PAUSH | Travel Expense Type Individual or Per Diem/Flat Rate | |
| 224 | Table/Structure Field |
V_T706B4_A_ALTER - REGEL_KZ | Indicator For Alternative Assignment of Travel Exp. Types | |
| 225 | Table/Structure Field |
V_T706B4_A_ALTER - SPKZL | Travel Expense Type | |
| 226 | Table/Structure Field |
V_T706B4_A_ALTER - TEXT_MOREI | Name for trip provision variant | |
| 227 | Table/Structure Field |
V_T706F - LAND1 | Trip Country / Trip Country Group | |
| 228 | Table/Structure Field |
V_T706F - MOREI | Trip Provision Variant | |
| 229 | Table/Structure Field |
V_T706F - PEKEZ | Period Parameter for Accumulation of Kilometers | |
| 230 | Table/Structure Field |
V_T706F - TEXT_MOREI | Name for trip provision variant | |
| 231 | Table/Structure Field |
V_T706F1 - CUMPT | Cumulation Procedure | |
| 232 | Table/Structure Field |
V_T706F1 - ORIGIN_OF_PEKEZ | Indicator for Origin of Period Parameter | |
| 233 | Table/Structure Field |
V_T706F1 - TEXT_MOREI | Name for trip provision variant | |
| 234 | Table/Structure Field |
V_T706U - LNDGR | Trip Country / Trip Country Group | |
| 235 | Table/Structure Field |
V_T706U - TEXT_MOREI | Name for trip provision variant | |
| 236 | Table/Structure Field |
V_T706V - LNDGR | Trip Country / Trip Country Group | |
| 237 | Table/Structure Field |
V_T706V - TEXT_MOREI | Name for trip provision variant | |
| 238 | Table/Structure Field |
V_T706_CITY_CODE - TEXT25 | Name for trip provision variant |
