Table/Structure Field list used by SAP ABAP Program L0PX5F00 (HR Travel)
SAP ABAP Program
L0PX5F00 (HR Travel) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - OBJNAME | Table Name | ||
| 2 | E071K - TABKEY | Object Name in Object List | ||
| 3 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 4 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 5 | T005 - LAND1 | Country Key | ||
| 6 | T005T - LAND1 | Country Key | ||
| 7 | T005T - LANDX | Country Name | ||
| 8 | T005T - SPRAS | Language Key | ||
| 9 | T500L - MOLGA | Country Grouping | ||
| 10 | T500T - LTEXT | Name of HR Country Grouping | ||
| 11 | T500T - MOLGA | Country Grouping | ||
| 12 | T500T - SPRAS | Language Key | ||
| 13 | T513A - MANDT | Client | ||
| 14 | T513A - ONAME | Object name (parameter) | ||
| 15 | T513A - OTYPE | Object type (program class) | ||
| 16 | T513A - UNAME | User Name | ||
| 17 | T513A - XUVAL | User values | ||
| 18 | T702E - KZPMF | Vehicle Type | ||
| 19 | T702E - MOREI | Trip Provision Variant | ||
| 20 | T702G - KZREA | Trip Type: Statutory | ||
| 21 | T702G - MOREI | Trip Provision Variant | ||
| 22 | T702I - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 23 | T702I - MOREI | Trip Provision Variant | ||
| 24 | T702J - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | ||
| 25 | T702J - MOREI | Trip Provision Variant | ||
| 26 | T702N - MOREI | Trip Provision Variant | ||
| 27 | T702O - INTCA | Country ISO Code | ||
| 28 | T702O - LAND1 | Trip Country / Trip Country Group | ||
| 29 | T702O - MANDT | Client | ||
| 30 | T702O - MOREI | Trip Provision Variant | ||
| 31 | T702O - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 32 | T702P - KZNZA | Reimbursement Group for Travel Costs/Additional Flat Rate | ||
| 33 | T702P - MANDT | Client | ||
| 34 | T702P - MOREI | Trip Provision Variant | ||
| 35 | T702Q - KZNZA | Reimbursement Group for Travel Costs/Additional Flat Rate | ||
| 36 | T702Q - MANDT | Client | ||
| 37 | T702Q - MOREI | Trip Provision Variant | ||
| 38 | T702Q - SPRAS | Language Key | ||
| 39 | T702Q - TEXT25 | Name for reimburs.group for trav.costs/add. flat rate ty. | ||
| 40 | T702R - KZTKT | Trip Activity Type | ||
| 41 | T702R - MOREI | Trip Provision Variant | ||
| 42 | T706A - ABZFA | Enterprise-Specific Deduction Value | ||
| 43 | T706A - ABZKZ | Travel Expenses Deduction Type | ||
| 44 | T706A - ABZPZ | Statutory Deduction Value | ||
| 45 | T706A - BEGDA | Start Date | ||
| 46 | T706A - ENDDA | End Date | ||
| 47 | T706A - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | ||
| 48 | T706A - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 49 | T706A - INAUS | Domestic/International/No Distinction | ||
| 50 | T706A - KZFPA | Enterprise-Specific Percent/Amount | ||
| 51 | T706A - KZREA | Trip Type: Statutory | ||
| 52 | T706A - KZSPA | Statutory Percent/Amount | ||
| 53 | T706A - KZTKT | Trip Activity Type | ||
| 54 | T706A - MANDT | Client | ||
| 55 | T706A - MOREI | Trip Provision Variant | ||
| 56 | T706A - WAERSFA | Currency Key | ||
| 57 | T706A - WAERSPZ | Currency Key | ||
| 58 | T706D - DEFLNDFR | No Default Value for Country of Receipt | ||
| 59 | T706D - DEFMWSKZ | Input Tax Default Value for International Expense Receipts | ||
| 60 | T706D - DISTKZ | Unit of Distance | ||
| 61 | T706D - HCURR | Reimbursement of for.currency receipts | ||
| 62 | T706D - INTPL | Integration of Travel Planning | ||
| 63 | T706D - KURST | Exchange rate type | ||
| 64 | T706D - KZPMF | Vehicle Type | ||
| 65 | T706D - KZREA | Trip Type: Statutory | ||
| 66 | T706D - KZTKT | Trip Activity Type | ||
| 67 | T706D - LAND1 | Country Key | ||
| 68 | T706D - MANDT | Client | ||
| 69 | T706D - MOLGA | Country Grouping | ||
| 70 | T706D - MOREI | Trip Provision Variant | ||
| 71 | T706D - MWAUS | Input VAT Indicator 0 Percent | ||
| 72 | T706D - MWSKZ | Input Tax Indicator for Flat-Rate Taxation | ||
| 73 | T706D - PAUVS | Input Tax Entry in Travel Management | ||
| 74 | T706D - READ706M | Read table T706M 'Input tax for international per diems' | ||
| 75 | T706D - SCHEM1 | Trip schema | ||
| 76 | T706D - SCHEM2 | Trip schema | ||
| 77 | T706D - SCHEM3 | Trip schema | ||
| 78 | T706D - SCHEM4 | Trip schema | ||
| 79 | T706D - VAT_RFD | Advanced VAT Refund for Trip Provision Variant | ||
| 80 | T706D - WAERS | Currency Key | ||
| 81 | T706D - WAERSKZ | Currency indicator for trip currency read | ||
| 82 | T706E - FZTXT | Name for Vehicle Type | ||
| 83 | T706E - KZPMF | Vehicle Type | ||
| 84 | T706E - MOREI | Trip Provision Variant | ||
| 85 | T706E - SPRAS | Language Key | ||
| 86 | T706G - KZREA | Trip Type: Statutory | ||
| 87 | T706G - MOREI | Trip Provision Variant | ||
| 88 | T706G - RETXT | Name for Statutory Trip Type | ||
| 89 | T706G - SPRAS | Language Key | ||
| 90 | T706I - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 91 | T706I - MOREI | Trip Provision Variant | ||
| 92 | T706I - SPRAS | Language Key | ||
| 93 | T706I - TEXT25 | Name for M/A reimbursement group statutory | ||
| 94 | T706J - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | ||
| 95 | T706J - MOREI | Trip Provision Variant | ||
| 96 | T706J - SPRAS | Language Key | ||
| 97 | T706J - TEXT25 | Name for M/A reimbursement group enterprise-specific | ||
| 98 | T706K - BEGDA | Start Date | ||
| 99 | T706K - BUKRS_RR | Indicator for Setting Expense Company Code | ||
| 100 | T706K - BUKST | Indicator for Setting of Master Company Code | ||
| 101 | T706K - CCINFO_2S | Indicator: Copied from Credit Card Information | ||
| 102 | T706K - CCINFO_RR | Indicator: Copied from Credit Card Information | ||
| 103 | T706K - ENDDA | End Date | ||
| 104 | T706K - KOART1 | Account Assignment Type | ||
| 105 | T706K - KOART2 | Account Assignment Type | ||
| 106 | T706K - KONT1 | Symbolic Account Assignment for Travel Expenses | ||
| 107 | T706K - KONT2 | Symbolic Account Assignment for Travel Expenses | ||
| 108 | T706K - LGART | Wage Type | ||
| 109 | T706K - MANDT | Client | ||
| 110 | T706K - MOREI | Trip Provision Variant | ||
| 111 | T706K - RRKO1 | Symbolic Account Assignment for Travel Expenses | ||
| 112 | T706K - SHBKZ | Indicator for Posting with Special G/L Indicator | ||
| 113 | T706K - USERS | Variable key for user exit in Travel Management | ||
| 114 | T706L - BEGDA | Start Date | ||
| 115 | T706L - ENDDA | End Date | ||
| 116 | T706L - LAND1 | Trip Country / Trip Country Group | ||
| 117 | T706L - LGRFA | Trip Country/Country Group for Travel Costs | ||
| 118 | T706L - LGRHB | Trip Country/Country Group for Maximum Rates | ||
| 119 | T706L - LGRUN | Trip Country/Country Group for Accommodations | ||
| 120 | T706L - LGRVE | Trip Country/Country Group for Meals | ||
| 121 | T706L - MANDT | Client | ||
| 122 | T706L - MOREI | Trip Provision Variant | ||
| 123 | T706L - REGFA | Trip country/country group/trip region for travel costs | ||
| 124 | T706L - REGHB | Trip country/Trip country group/Trip region: Maximum rates | ||
| 125 | T706L - REGUN | Trip country/country group/region for accommodations | ||
| 126 | T706L - REGVE | Trip country/country group/trip region for meals | ||
| 127 | T706L - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 128 | T706M - BEGDA | Start Date | ||
| 129 | T706M - ENDDA | End Date | ||
| 130 | T706M - LAND1 | Trip Country / Trip Country Group | ||
| 131 | T706M - MANDT | Client | ||
| 132 | T706M - MOREI | Trip Provision Variant | ||
| 133 | T706M - MWKZF | Input Tax for Travel Flat Rate | ||
| 134 | T706M - MWKZU | Input Tax for Accommodations per Diem | ||
| 135 | T706M - MWKZV | Input Tax for Meals per Diem | ||
| 136 | T706M - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 137 | T706N - MOREI | Trip Provision Variant | ||
| 138 | T706N - SPRAS | Language Key | ||
| 139 | T706N - TEXT25 | Name for trip provision variant | ||
| 140 | T706O - LAND1 | Trip Country / Trip Country Group | ||
| 141 | T706O - MANDT | Client | ||
| 142 | T706O - MOREI | Trip Provision Variant | ||
| 143 | T706O - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 144 | T706O - SPRAS | Language Key | ||
| 145 | T706O - TEXT25 | Name of Trip Country/Country Group/Region | ||
| 146 | T706P - BEGDA | Start Date | ||
| 147 | T706P - ENDDA | End Date | ||
| 148 | T706P - MANDT | Client | ||
| 149 | T706P - MOREI | Trip Provision Variant | ||
| 150 | T706P - PEKEZ | Period Parameter for Accumulation of Kilometers | ||
| 151 | T706P - PERNA | Period Name | ||
| 152 | T706Q - MANDT | Client | ||
| 153 | T706Q - MOREI | Trip Provision Variant | ||
| 154 | T706Q - PEKEZ | Period Parameter for Accumulation of Kilometers | ||
| 155 | T706Q - PETXT | Name for period parameter | ||
| 156 | T706Q - SPRAS | Language Key | ||
| 157 | T706R - KZTKT | Trip Activity Type | ||
| 158 | T706R - MOREI | Trip Provision Variant | ||
| 159 | T706R - SPRAS | Language Key | ||
| 160 | T706R - TKTXT | Name for trip activity type | ||
| 161 | T706S - ADDINFO_KM | Additional Trip Segment Information | ||
| 162 | T706S - ADDR_DEST | Enter Addresses for Trip Destinations | ||
| 163 | T706S - ADDR_MILEAGE | Enter Addresses for Legs of Trips | ||
| 164 | T706S - ANKUN | Border Crossing Entry for Trip Out | ||
| 165 | T706S - BEREI | Trip Type: Enterprise-Specific | ||
| 166 | T706S - COMPUTE_DIST | Calculate Distance | ||
| 167 | T706S - D1300 | Trip Receipts | ||
| 168 | T706S - D1310 | Additional Receipt Information | ||
| 169 | T706S - D1400 | Trip Meals Deductions | ||
| 170 | T706S - D1400_UNTER | Trip Accommodations Deductions | ||
| 171 | T706S - D1500 | Trip Advances | ||
| 172 | T706S - D1600 | Trip Stopovers | ||
| 173 | T706S - D1700 | Cost Assignment for Entire Trip | ||
| 174 | T706S - D1701 | Receipt Cost Assignment | ||
| 175 | T706S - D1702 | Stopover Cost Assignment | ||
| 176 | T706S - D1703 | Miles/Kilometers Cost Assignment | ||
| 177 | T706S - D1709 | Cost Assignment Overview | ||
| 178 | T706S - D1950 | Trip History | ||
| 179 | T706S - D1960 | Additional Trip Information | ||
| 180 | T706S - D9999 | User Data of Trip | ||
| 181 | T706S - D9999_CUST_TEXT | Customizable Function Text for Calling User Screen 9999 | ||
| 182 | T706S - EINME | Multiday Trip | ||
| 183 | T706S - ESBON | Entry of Meals Coupon | ||
| 184 | T706S - FLIGHT | Indicator for Entry of Flight Times in Dialog | ||
| 185 | T706S - FRUEH | Entry of Breakfast Deduction | ||
| 186 | T706S - INAUS | Domestic/International/No Distinction | ||
| 187 | T706S - KFZVE | Miles/Km Distribution for Trip | ||
| 188 | T706S - KZREA | Trip Type: Statutory | ||
| 189 | T706S - KZTKT | Trip Activity Type | ||
| 190 | T706S - MANDT | Client | ||
| 191 | T706S - MEREI | More Than One Business Trip Per Day | ||
| 192 | T706S - MOREI | Trip Provision Variant | ||
| 193 | T706S - MSGID | Application Area | ||
| 194 | T706S - MSGNO | System Message Number | ||
| 195 | T706S - NUMRV | Number Assignment for Trip Number (Internal/External) | ||
| 196 | T706S - OTH_EXP | Indicator for Receipt Settlement Without Trip | ||
| 197 | T706S - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 198 | T706S - RLAND | Trip Country / Trip Country Group | ||
| 199 | T706S - SCHEM | Trip schema | ||
| 200 | T706S - UEPKZ | Per Diem Settlement of Accommodations | ||
| 201 | T706S - VALID_TO | End Date | ||
| 202 | T706S - VERPF | Per Diem Settlement for Meals | ||
| 203 | T706T - MANDT | Client | ||
| 204 | T706T - MOREI | Trip Provision Variant | ||
| 205 | T706T - SCHEM | Trip schema | ||
| 206 | T706T - SPRAS | Language Key | ||
| 207 | T706T - STEXT | Name for trip schema | ||
| 208 | T706Z - AUSWL | Field attribute for field control | ||
| 209 | T706Z - DEFLT | Default value for field control | ||
| 210 | T706Z - DYNNR | Screen Number for Field Control | ||
| 211 | T706Z - FNAME | Field name | ||
| 212 | T706Z - MANDT | Client | ||
| 213 | T706Z - MOREI | Trip Provision Variant | ||
| 214 | T706Z - TRIPF | Key according to feature TRVFD | ||
| 215 | TCURC - WAERS | Currency Key | ||
| 216 | TCURT - LTEXT | Long Text | ||
| 217 | TCURT - SPRAS | Language Key | ||
| 218 | TCURT - WAERS | Currency Key | ||
| 219 | TCURV - KURST | Exchange rate type | ||
| 220 | TCURW - CURVW | Exchange rate type usage | ||
| 221 | TCURW - KURST | Exchange rate type | ||
| 222 | TCURW - SPRAS | Language Key | ||
| 223 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 224 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 225 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 226 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 227 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 228 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 229 | V_706D_B - DEFLNDFR | No Default Value for Country of Receipt | ||
| 230 | V_706D_B - DEFMWSKZ | Input Tax Default Value for International Expense Receipts | ||
| 231 | V_706D_B - DISTKZ | Unit of Distance | ||
| 232 | V_706D_B - HCURR | Reimbursement of for.currency receipts | ||
| 233 | V_706D_B - KURST | Exchange rate type | ||
| 234 | V_706D_B - LAND1 | Country Key | ||
| 235 | V_706D_B - LTEXT | Long Text | ||
| 236 | V_706D_B - MANDT | Client | ||
| 237 | V_706D_B - MOLGA | Country Grouping | ||
| 238 | V_706D_B - MOREI | Trip Provision Variant | ||
| 239 | V_706D_B - MWAUS | Input VAT Indicator 0 Percent | ||
| 240 | V_706D_B - MWSKZ | Input Tax Indicator for Flat-Rate Taxation | ||
| 241 | V_706D_B - PAUVS | Input Tax Entry in Travel Management | ||
| 242 | V_706D_B - READ706M | Read table T706M 'Input tax for international per diems' | ||
| 243 | V_706D_B - TEXT_KURST | Exchange rate type usage | ||
| 244 | V_706D_B - TEXT_LAND1 | Country Name | ||
| 245 | V_706D_B - TEXT_MOLGA | Name of HR Country Grouping | ||
| 246 | V_706D_B - TEXT_MOREI | Name for trip provision variant | ||
| 247 | V_706D_B - VAT_RFD | Advanced VAT Refund for Trip Provision Variant | ||
| 248 | V_706D_B - WAERS | Currency Key | ||
| 249 | V_706D_B - WAERSKZ | Currency indicator for trip currency read | ||
| 250 | V_706D_C - INTPL | Integration of Travel Planning | ||
| 251 | V_706D_C - MANDT | Client | ||
| 252 | V_706D_C - MOREI | Trip Provision Variant | ||
| 253 | V_706D_C - TEXT_MOREI | Name for trip provision variant | ||
| 254 | V_T513A - MANDT | Client | ||
| 255 | V_T513A - ONAME | Object name (parameter) | ||
| 256 | V_T513A - OTYPE | Object type (program class) | ||
| 257 | V_T513A - UNAME | User Name | ||
| 258 | V_T513A - XUVAL | User values | ||
| 259 | V_T702Q - KZNZA | Reimbursement Group for Travel Costs/Additional Flat Rate | ||
| 260 | V_T702Q - MANDT | Client | ||
| 261 | V_T702Q - MOREI | Trip Provision Variant | ||
| 262 | V_T702Q - TEXT_KZNZA | Name for reimburs.group for trav.costs/add. flat rate ty. | ||
| 263 | V_T702Q - TEXT_MOREI | Name for trip provision variant | ||
| 264 | V_T706A - ABZFA | Enterprise-Specific Deduction Value | ||
| 265 | V_T706A - ABZKZ | Travel Expenses Deduction Type | ||
| 266 | V_T706A - ABZPZ | Statutory Deduction Value | ||
| 267 | V_T706A - BEGDA | Start Date | ||
| 268 | V_T706A - ENDDA | End Date | ||
| 269 | V_T706A - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | ||
| 270 | V_T706A - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 271 | V_T706A - INAUS | Domestic/International/No Distinction | ||
| 272 | V_T706A - KZFPA | Enterprise-Specific Percent/Amount | ||
| 273 | V_T706A - KZREA | Trip Type: Statutory | ||
| 274 | V_T706A - KZSPA | Statutory Percent/Amount | ||
| 275 | V_T706A - KZTKT | Trip Activity Type | ||
| 276 | V_T706A - MANDT | Client | ||
| 277 | V_T706A - MOREI | Trip Provision Variant | ||
| 278 | V_T706A - TEXT_ERGRU | Name for M/A reimbursement group enterprise-specific | ||
| 279 | V_T706A - TEXT_ERKLA | Name for M/A reimbursement group statutory | ||
| 280 | V_T706A - TEXT_KZREA | Name for trip activity type | ||
| 281 | V_T706A - TEXT_KZTKT | Name for Statutory Trip Type | ||
| 282 | V_T706A - TEXT_MOREI | Name for trip provision variant | ||
| 283 | V_T706A - WAERSFA | Currency Key | ||
| 284 | V_T706A - WAERSPZ | Currency Key | ||
| 285 | V_T706D - FZTXT | Name for Vehicle Type | ||
| 286 | V_T706D - KZPMF | Vehicle Type | ||
| 287 | V_T706D - KZREA | Trip Type: Statutory | ||
| 288 | V_T706D - KZTKT | Trip Activity Type | ||
| 289 | V_T706D - MANDT | Client | ||
| 290 | V_T706D - MOREI | Trip Provision Variant | ||
| 291 | V_T706D - RETXT | Name for Statutory Trip Type | ||
| 292 | V_T706D - SCHEM1 | Trip schema | ||
| 293 | V_T706D - SCHEM1_TXT | Name for trip schema | ||
| 294 | V_T706D - SCHEM2 | Trip schema | ||
| 295 | V_T706D - SCHEM2_TXT | Name for trip schema | ||
| 296 | V_T706D - SCHEM3 | Trip schema | ||
| 297 | V_T706D - SCHEM3_TXT | Name for trip schema | ||
| 298 | V_T706D - SCHEM4 | Trip schema | ||
| 299 | V_T706D - SCHEM4_TXT | Name for trip schema | ||
| 300 | V_T706D - TEXT_MOREI | Name for trip provision variant | ||
| 301 | V_T706D - TKTXT | Name for trip activity type | ||
| 302 | V_T706K - BEGDA | Start Date | ||
| 303 | V_T706K - BUKRS_RR | Indicator for Setting Expense Company Code | ||
| 304 | V_T706K - BUKST | Indicator for Setting of Master Company Code | ||
| 305 | V_T706K - CCINFO_2S | Indicator: Copied from Credit Card Information | ||
| 306 | V_T706K - CCINFO_RR | Indicator: Copied from Credit Card Information | ||
| 307 | V_T706K - ENDDA | End Date | ||
| 308 | V_T706K - KOART1 | Account Assignment Type | ||
| 309 | V_T706K - KOART2 | Account Assignment Type | ||
| 310 | V_T706K - KONT1 | Symbolic Account Assignment for Travel Expenses | ||
| 311 | V_T706K - KONT2 | Symbolic Account Assignment for Travel Expenses | ||
| 312 | V_T706K - LGART | Wage Type | ||
| 313 | V_T706K - MANDT | Client | ||
| 314 | V_T706K - MOREI | Trip Provision Variant | ||
| 315 | V_T706K - RRKO1 | Symbolic Account Assignment for Travel Expenses | ||
| 316 | V_T706K - SHBKZ | Indicator for Posting with Special G/L Indicator | ||
| 317 | V_T706K - TEXT_MOREI | Name for trip provision variant | ||
| 318 | V_T706K - USERS | Variable key for user exit in Travel Management | ||
| 319 | V_T706L - BEGDA | Start Date | ||
| 320 | V_T706L - ENDDA | End Date | ||
| 321 | V_T706L - LAND1 | Trip Country / Trip Country Group | ||
| 322 | V_T706L - LGRFA | Trip Country/Country Group for Travel Costs | ||
| 323 | V_T706L - LGRHB | Trip Country/Country Group for Maximum Rates | ||
| 324 | V_T706L - LGRUN | Trip Country/Country Group for Accommodations | ||
| 325 | V_T706L - LGRVE | Trip Country/Country Group for Meals | ||
| 326 | V_T706L - MANDT | Client | ||
| 327 | V_T706L - MOREI | Trip Provision Variant | ||
| 328 | V_T706L - REGFA | Trip country/country group/trip region for travel costs | ||
| 329 | V_T706L - REGHB | Trip country/Trip country group/Trip region: Maximum rates | ||
| 330 | V_T706L - REGUN | Trip country/country group/region for accommodations | ||
| 331 | V_T706L - REGVE | Trip country/country group/trip region for meals | ||
| 332 | V_T706L - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 333 | V_T706L - TEXT_MOREI | Name for trip provision variant | ||
| 334 | V_T706M - BEGDA | Start Date | ||
| 335 | V_T706M - ENDDA | End Date | ||
| 336 | V_T706M - LAND1 | Trip Country / Trip Country Group | ||
| 337 | V_T706M - MANDT | Client | ||
| 338 | V_T706M - MOREI | Trip Provision Variant | ||
| 339 | V_T706M - MWKZF | Input Tax for Travel Flat Rate | ||
| 340 | V_T706M - MWKZU | Input Tax for Accommodations per Diem | ||
| 341 | V_T706M - MWKZV | Input Tax for Meals per Diem | ||
| 342 | V_T706M - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 343 | V_T706M - TEXT_MOREI | Name for trip provision variant | ||
| 344 | V_T706O - INTCA | Country ISO Code | ||
| 345 | V_T706O - LAND1 | Trip Country / Trip Country Group | ||
| 346 | V_T706O - MANDT | Client | ||
| 347 | V_T706O - MOREI | Trip Provision Variant | ||
| 348 | V_T706O - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 349 | V_T706O - TEXT_MOREI | Name for trip provision variant | ||
| 350 | V_T706O - TEXT_RGION | Name of Trip Country/Country Group/Region | ||
| 351 | V_T706P - BEGDA | Start Date | ||
| 352 | V_T706P - ENDDA | End Date | ||
| 353 | V_T706P - MANDT | Client | ||
| 354 | V_T706P - MOREI | Trip Provision Variant | ||
| 355 | V_T706P - PEKEZ | Period Parameter for Accumulation of Kilometers | ||
| 356 | V_T706P - PERNA | Period Name | ||
| 357 | V_T706P - TEXT_MOREI | Name for trip provision variant | ||
| 358 | V_T706P - TEXT_PEKEZ | Name for period parameter | ||
| 359 | V_T706Q - MANDT | Client | ||
| 360 | V_T706Q - MOREI | Trip Provision Variant | ||
| 361 | V_T706Q - PEKEZ | Period Parameter for Accumulation of Kilometers | ||
| 362 | V_T706Q - PETXT | Name for period parameter | ||
| 363 | V_T706Q - SPRAS | Language Key | ||
| 364 | V_T706Q - TEXT_MOREI | Name for trip provision variant | ||
| 365 | V_T706S - ADDINFO_KM | Additional Trip Segment Information | ||
| 366 | V_T706S - ADDR_DEST | Enter Addresses for Trip Destinations | ||
| 367 | V_T706S - ADDR_MILEAGE | Enter Addresses for Legs of Trips | ||
| 368 | V_T706S - ANKUN | Border Crossing Entry for Trip Out | ||
| 369 | V_T706S - BEREI | Trip Type: Enterprise-Specific | ||
| 370 | V_T706S - COMPUTE_DIST | Calculate Distance | ||
| 371 | V_T706S - D1300 | Trip Receipts | ||
| 372 | V_T706S - D1310 | Additional Receipt Information | ||
| 373 | V_T706S - D1400 | Trip Meals Deductions | ||
| 374 | V_T706S - D1400_UNTER | Trip Accommodations Deductions | ||
| 375 | V_T706S - D1500 | Trip Advances | ||
| 376 | V_T706S - D1600 | Trip Stopovers | ||
| 377 | V_T706S - D1700 | Cost Assignment for Entire Trip | ||
| 378 | V_T706S - D1701 | Receipt Cost Assignment | ||
| 379 | V_T706S - D1702 | Stopover Cost Assignment | ||
| 380 | V_T706S - D1703 | Miles/Kilometers Cost Assignment | ||
| 381 | V_T706S - D1709 | Cost Assignment Overview | ||
| 382 | V_T706S - D1950 | Trip History | ||
| 383 | V_T706S - D1960 | Additional Trip Information | ||
| 384 | V_T706S - D9999 | User Data of Trip | ||
| 385 | V_T706S - D9999_CUST_TEXT | Customizable Function Text for Calling User Screen 9999 | ||
| 386 | V_T706S - EINME | Multiday Trip | ||
| 387 | V_T706S - ESBON | Entry of Meals Coupon | ||
| 388 | V_T706S - FLIGHT | Indicator for Entry of Flight Times in Dialog | ||
| 389 | V_T706S - FRUEH | Entry of Breakfast Deduction | ||
| 390 | V_T706S - INAUS | Domestic/International/No Distinction | ||
| 391 | V_T706S - KFZVE | Miles/Km Distribution for Trip | ||
| 392 | V_T706S - KZREA | Trip Type: Statutory | ||
| 393 | V_T706S - KZTKT | Trip Activity Type | ||
| 394 | V_T706S - MANDT | Client | ||
| 395 | V_T706S - MEREI | More Than One Business Trip Per Day | ||
| 396 | V_T706S - MOREI | Trip Provision Variant | ||
| 397 | V_T706S - MSGID | Application Area | ||
| 398 | V_T706S - MSGNO | System Message Number | ||
| 399 | V_T706S - NUMRV | Number Assignment for Trip Number (Internal/External) | ||
| 400 | V_T706S - OTH_EXP | Indicator for Receipt Settlement Without Trip | ||
| 401 | V_T706S - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 402 | V_T706S - RLAND | Trip Country / Trip Country Group | ||
| 403 | V_T706S - SCHEM | Trip schema | ||
| 404 | V_T706S - STEXT | Name for trip schema | ||
| 405 | V_T706S - TEXT_MOREI | Name for trip provision variant | ||
| 406 | V_T706S - UEPKZ | Per Diem Settlement of Accommodations | ||
| 407 | V_T706S - VALID_TO | End Date | ||
| 408 | V_T706S - VERPF | Per Diem Settlement for Meals | ||
| 409 | V_T706Z - AUSWL | Field attribute for field control | ||
| 410 | V_T706Z - DEFLT | Default value for field control | ||
| 411 | V_T706Z - DYNNR | Screen Number for Field Control | ||
| 412 | V_T706Z - FNAME | Field name | ||
| 413 | V_T706Z - MANDT | Client | ||
| 414 | V_T706Z - MOREI | Trip Provision Variant | ||
| 415 | V_T706Z - TEXT_MOREI | Name for trip provision variant | ||
| 416 | V_T706Z - TRIPF | Key according to feature TRVFD |