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 |