Table/Structure Field list used by SAP ABAP Program LHRTRF03 (Routines for Function Module BAPI_TRIP_GET_OPTIONS)
SAP ABAP Program
LHRTRF03 (Routines for Function Module BAPI_TRIP_GET_OPTIONS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
APPEND_BAPIPSREF - OBJECT_TYPE | Object Type (cProjects) | |
2 | ![]() |
APPEND_BAPIPSREF - PROJECT_EXT_ID | Project Number (cProjects) | |
3 | ![]() |
APPEND_BAPIPSREF - PROJECT_GUID | UUID in character form | |
4 | ![]() |
APPEND_BAPIPSREF - TASK_ROLE_EXT_ID | Task Number (cProjects) | |
5 | ![]() |
APPEND_BAPIPSREF - TASK_ROLE_GUID | UUID in character form | |
6 | ![]() |
BAPIEMPL - PERNR | Personnel Number | |
7 | ![]() |
BAPIPSREF - ACTIVITY | Operation/Activity Number | |
8 | ![]() |
BAPIPSREF - BUS_AREA | Business Area | |
9 | ![]() |
BAPIPSREF - CMMT_ITEM | Commitment Item | |
10 | ![]() |
BAPIPSREF - COMP_CODE | Company Code | |
11 | ![]() |
BAPIPSREF - COSTCENTER | Cost Center | |
12 | ![]() |
BAPIPSREF - COST_OBJ | Cost Object | |
13 | ![]() |
BAPIPSREF - CO_AREA | Controlling Area | |
14 | ![]() |
BAPIPSREF - CO_BUSPROC | Business Process | |
15 | ![]() |
BAPIPSREF - FUNC_AREA | Functional Area | |
16 | ![]() |
BAPIPSREF - FUND | Fund | |
17 | ![]() |
BAPIPSREF - FUNDS_CTR | Funds Center | |
18 | ![]() |
BAPIPSREF - GRANT_NBR | Grant | |
19 | ![]() |
BAPIPSREF - NETWORK | Network Number for Account Assignment | |
20 | ![]() |
BAPIPSREF - OBJECT_TYPE | BAPIPSREF-OBJECT_TYPE | |
21 | ![]() |
BAPIPSREF - ORDER | Order Number | |
22 | ![]() |
BAPIPSREF - PROJECT_EXT_ID | BAPIPSREF-PROJECT_EXT_ID | |
23 | ![]() |
BAPIPSREF - PROJECT_GUID | BAPIPSREF-PROJECT_GUID | |
24 | ![]() |
BAPIPSREF - SALES_ORD | Sales Order Number | |
25 | ![]() |
BAPIPSREF - S_ORD_ITEM | Item number in Sales Order | |
26 | ![]() |
BAPIPSREF - TASK_ROLE_EXT_ID | BAPIPSREF-TASK_ROLE_EXT_ID | |
27 | ![]() |
BAPIPSREF - TASK_ROLE_GUID | BAPIPSREF-TASK_ROLE_GUID | |
28 | ![]() |
BAPIPSREF - WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | |
29 | ![]() |
BAPITR706E - VEH_TYPE | Vehicle Type | |
30 | ![]() |
BAPITR706E - VEH_TYPTXT | Name for Vehicle Type | |
31 | ![]() |
BAPITR706G - TT_STATTXT | Name for Statutory Trip Type | |
32 | ![]() |
BAPITR706G - TT_STATU | Trip Type: Statutory | |
33 | ![]() |
BAPITR706O - COUNTRY | Trip Country / Trip Country Group | |
34 | ![]() |
BAPITR706O - COUNTRYTXT | Name of Trip Country/Country Group/Region | |
35 | ![]() |
BAPITR706O - REGION | Trip Country/Trip Country Group/Trip Region | |
36 | ![]() |
BAPITR706R - T_ACTYPE | Trip Activity Type | |
37 | ![]() |
BAPITR706R - T_ACT_TXT | Name for trip activity type | |
38 | ![]() |
BAPITR706S - ADDINFO_MILE | Additional Trip Segment Information | |
39 | ![]() |
BAPITR706S - ADDR_DEST | Enter Addresses for Trip Destinations | |
40 | ![]() |
BAPITR706S - ADDR_MILEAGE | Enter Addresses for Legs of Trips | |
41 | ![]() |
BAPITR706S - ADD_TRIPINFO_SCREEN | Additional Trip Information | |
42 | ![]() |
BAPITR706S - ADVANCES_SCREEN | Trip Advances | |
43 | ![]() |
BAPITR706S - BORDER_CROSSING | Border Crossing Entry for Trip Out | |
44 | ![]() |
BAPITR706S - BREAK_DE | Entry of Breakfast Deduction | |
45 | ![]() |
BAPITR706S - COMPUTE_DIST | Calculate Distance | |
46 | ![]() |
BAPITR706S - COSTASSIGN_OVERVIEW_SCREEN | Cost Assignment Overview | |
47 | ![]() |
BAPITR706S - COUNTRY | Trip Country / Trip Country Group | |
48 | ![]() |
BAPITR706S - CUSTOMER_SCREEN | User Data of Trip | |
49 | ![]() |
BAPITR706S - DOMESTIC_INTERNTL_NODISTINCT | Domestic/International/No Distinction | |
50 | ![]() |
BAPITR706S - FLIGHT | Indicator for Entry of Flight Times in Dialog | |
51 | ![]() |
BAPITR706S - FOOD_DE_SCREEN | Trip Meals Deductions | |
52 | ![]() |
BAPITR706S - MEAL_COUPON | Entry of Meals Coupon | |
53 | ![]() |
BAPITR706S - MESSAGE_ID | Message Class | |
54 | ![]() |
BAPITR706S - MESSAGE_NUMBER | Message Number | |
55 | ![]() |
BAPITR706S - MILE_COSTASSIGN | Miles/Km Distribution for Trip | |
56 | ![]() |
BAPITR706S - MILE_COSTASSIGN_SCREEN | Miles/Kilometers Cost Assignment | |
57 | ![]() |
BAPITR706S - MULIPLE_TRIPS_PER_DAY | More Than One Business Trip Per Day | |
58 | ![]() |
BAPITR706S - MULTIPLE_DESTINATIONS | Default value: several destinations | |
59 | ![]() |
BAPITR706S - MULTI_DAY_TRIP | Multiday Trip | |
60 | ![]() |
BAPITR706S - OTH_EXP | Indicator for Receipt Settlement Without Trip | |
61 | ![]() |
BAPITR706S - PD_FOOD | Per Diem Settlement for Meals | |
62 | ![]() |
BAPITR706S - RECEIPT_ADDINFO_SCREEN | Additional Receipt Information | |
63 | ![]() |
BAPITR706S - RECEIPT_COSTASSIGN_SCREEN | Receipt Cost Assignment | |
64 | ![]() |
BAPITR706S - RECEIPT_SCREEN | Trip Receipts | |
65 | ![]() |
BAPITR706S - REGION | Trip Country/Trip Country Group/Trip Region | |
66 | ![]() |
BAPITR706S - SHORTTXT | Name for trip schema | |
67 | ![]() |
BAPITR706S - STOPOVER_COSTASSIGN_SCREEN | Stopover Cost Assignment | |
68 | ![]() |
BAPITR706S - STOPOVER_SCREEN | Trip Stopovers | |
69 | ![]() |
BAPITR706S - TRIP_ACCOM_DEDUC_SCREEN | Trip Accommodations Deductions | |
70 | ![]() |
BAPITR706S - TRIP_CHANGE_HISTORY_SCREEN | Trip History | |
71 | ![]() |
BAPITR706S - TRIP_COSTASSIGN_SCREEN | Cost Assignment for Entire Trip | |
72 | ![]() |
BAPITR706S - TRIP_NUMBER_ASSIGNMENT | Number Assignment for Trip Number (Internal/External) | |
73 | ![]() |
BAPITR706S - TRIP_PROVISION_VARIANT | Trip Provision Variant | |
74 | ![]() |
BAPITR706S - TT_COMSP | Trip Type: Enterprise-Specific | |
75 | ![]() |
BAPITR706S - TT_STATU | Trip Type: Statutory | |
76 | ![]() |
BAPITR706S - T_ACTYPE | Trip Activity Type | |
77 | ![]() |
BAPITR706S - T_SCHEMA | Trip schema | |
78 | ![]() |
BAPITR706S - VALID_TO | End Date | |
79 | ![]() |
BAPITR706W - VEH_CLAS | Vehicle Class | |
80 | ![]() |
BAPITR706W - VEH_CLATXT | Name for vehicle class | |
81 | ![]() |
BAPITR706X - TT_COMSP | Trip Type: Enterprise-Specific | |
82 | ![]() |
BAPITR706X - TT_COMSTXT | Name for enterprise-specific trip type | |
83 | ![]() |
BAPITRCURR - CURRDEC | Number of decimal places | |
84 | ![]() |
BAPITRCURR - CURRTXT | Currency Long Text | |
85 | ![]() |
BAPITRCURR - F_CURRENCY | From Currency | |
86 | ![]() |
BAPITRCURR - F_FACTOR | Factor for the "From" Currency Units | |
87 | ![]() |
BAPITRCURR - RATE | Direct Quoted Exchange Rate | |
88 | ![]() |
BAPITRCURR - T_CURRENCY | To currency | |
89 | ![]() |
BAPITRCURR - T_FACTOR | Factor for the "To" Currency Units | |
90 | ![]() |
BAPITRVFSEL - DEFAULT_VALUE | Default value for field control | |
91 | ![]() |
BAPITRVFSEL - FIELD_ATTRIBUTE | Field attribute for field control | |
92 | ![]() |
BAPITRVFSEL - FIELD_NAME | Field name | |
93 | ![]() |
BAPITRVFSEL - SCREEN_NUMBER | Screen Number for Field Control | |
94 | ![]() |
BAPITRVFSEL - TRANSACTION_CODE | Transaction Code | |
95 | ![]() |
BAPITRVFSEL - T_SCHEMA | Trip schema | |
96 | ![]() |
BAPITRVFSELCOST - FIELD_ATTRIBUTE | Field attribute for field control | |
97 | ![]() |
BAPITRVFSELCOST - FIELD_NAME | Field name | |
98 | ![]() |
BAPITRVSP - CATEGORY | Provider Category | |
99 | ![]() |
BAPITRVSP - PROVIDER | Provider Code | |
100 | ![]() |
BAPITRVSPCAT - CATEGORY | Provider Category | |
101 | ![]() |
BAPITRVSPCAT - SHORTTXT | Text | |
102 | ![]() |
BAPITRVTAX - TAX_CODE | Tax on sales/purchases code | |
103 | ![]() |
BAPITRVTAX - TEXT | Name for value-added tax | |
104 | ![]() |
BAPITRVXXX - SCAN_TRIPS | Number of trips to be scanned | |
105 | ![]() |
COBLF - ACTIVE | The field and its attributes are active | |
106 | ![]() |
COBLF - FDNAM | Coding block field name | |
107 | ![]() |
COBLF - INPUT | Set as Ready for Input | |
108 | ![]() |
COBLF - INVISIBLE | The field is invisible | |
109 | ![]() |
COBLF - OUTPUT | Output type | |
110 | ![]() |
COBLF - REQUIRED | Required entry field | |
111 | ![]() |
D021S - FNAM | Field name | |
112 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
113 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
114 | ![]() |
P0017 - BWAEN | Company Code Change | |
115 | ![]() |
PME27 - MOLGA | Country Grouping | |
116 | ![]() |
PME27 - TRVUG | User group | |
117 | ![]() |
PS0017 - BWAEN | Company Code Change | |
118 | ![]() |
PSREF_DYNP - ACTIVE | The field and its attributes are active | |
119 | ![]() |
PSREF_DYNP - HR_VWERT | Variable name | |
120 | ![]() |
PSREF_DYNP - INPUT | Set as Ready for Input | |
121 | ![]() |
PSREF_DYNP - INVISIBLE | The field is invisible | |
122 | ![]() |
PSREF_DYNP - OUTPUT | Output type | |
123 | ![]() |
PSREF_DYNP - REQUIRED | Required entry field | |
124 | ![]() |
PTK03 - LNDFR | Country of Receipt | |
125 | ![]() |
PTK03 - RGION | Trip Country/Trip Country Group/Trip Region | |
126 | ![]() |
PTK03 - WAERS | Currency Key | |
127 | ![]() |
PTK05 - RGION | Trip Country/Trip Country Group/Trip Region | |
128 | ![]() |
PTK05 - ZLAND | Trip Country / Trip Country Group | |
129 | ![]() |
PTK10 - LAND1 | Trip Country / Trip Country Group | |
130 | ![]() |
PTK10 - RGION | Trip Country/Trip Country Group/Trip Region | |
131 | ![]() |
PTK17 - AUFNR | Order Number | |
132 | ![]() |
PTK17 - BUKRS | Company Code | |
133 | ![]() |
PTK17 - FIPOS | Commitment Item | |
134 | ![]() |
PTK17 - FISTL | Funds Center | |
135 | ![]() |
PTK17 - FKBER | Functional Area | |
136 | ![]() |
PTK17 - GEBER | Fund | |
137 | ![]() |
PTK17 - GRANT_NBR | Grant | |
138 | ![]() |
PTK17 - GSBER | Business Area | |
139 | ![]() |
PTK17 - KDAUF | Sales Order Number | |
140 | ![]() |
PTK17 - KDPOS | Item number in Sales Order | |
141 | ![]() |
PTK17 - KOKRS | Controlling Area | |
142 | ![]() |
PTK17 - KOSTL | Cost Center | |
143 | ![]() |
PTK17 - KSTRG | Cost Object | |
144 | ![]() |
PTK17 - NPLNR | Network Number for Account Assignment | |
145 | ![]() |
PTK17 - OBJECT_TYPE | Object Type (cProjects) | |
146 | ![]() |
PTK17 - POSNR | Work Breakdown Structure Element (WBS Element) | |
147 | ![]() |
PTK17 - PROJECT_EXT_ID | Project Number (cProjects) | |
148 | ![]() |
PTK17 - PROJECT_GUID | Project GUID (cProjects) | |
149 | ![]() |
PTK17 - PRZNR | Business Process | |
150 | ![]() |
PTK17 - TASK_ROLE_EXT_ID | TaskRole Number (cProjects) | |
151 | ![]() |
PTK17 - TASK_ROLE_GUID | Task GUID (cProjects) | |
152 | ![]() |
PTK17 - VORNR | Operation/Activity Number | |
153 | ![]() |
PTP00 - PDVRS | Sequential Number of Period | |
154 | ![]() |
PTP00 - PERIO | Trip Period Number | |
155 | ![]() |
PTP00 - PERNR | Personnel Number | |
156 | ![]() |
PTP00 - REINR | Trip Number | |
157 | ![]() |
PTP02 - AGRZ1 | Trip Country / Trip Country Group | |
158 | ![]() |
PTP02 - GRGIO | Region of Border Crossing: Return Trip | |
159 | ![]() |
PTP02 - HRGIO | Region of Main Destination | |
160 | ![]() |
PTP02 - REINR | Trip Number | |
161 | ![]() |
PTP02 - ZLAND | Trip Country / Trip Country Group | |
162 | ![]() |
PTP40 - PDVRS | Sequential Number of Period | |
163 | ![]() |
PTP40 - PERIO | Trip Period Number | |
164 | ![]() |
PTP40 - PERNR | Personnel Number | |
165 | ![]() |
PTP40 - REINR | Trip Number | |
166 | ![]() |
PTP42 - PDVRS | Sequential Number of Period | |
167 | ![]() |
PTP42 - PERIO | Trip Period Number | |
168 | ![]() |
PTP42 - PERNR | Personnel Number | |
169 | ![]() |
PTP42 - REINR | Trip Number | |
170 | ![]() |
PTP60 - REINR | Trip Number | |
171 | ![]() |
PTPHD - AGRZ1 | Trip Country / Trip Country Group | |
172 | ![]() |
PTPHD - GRGIO | Region of Border Crossing: Return Trip | |
173 | ![]() |
PTPHD - HRGIO | Region of Main Destination | |
174 | ![]() |
PTPHD - ZLAND | Trip Country / Trip Country Group | |
175 | ![]() |
PTRV_PSREF - AUFNR | Order Number | |
176 | ![]() |
PTRV_PSREF - BUKRS | Company Code | |
177 | ![]() |
PTRV_PSREF - FIPOS | Commitment Item | |
178 | ![]() |
PTRV_PSREF - FISTL | Funds Center | |
179 | ![]() |
PTRV_PSREF - FKBER | Functional Area | |
180 | ![]() |
PTRV_PSREF - GEBER | Fund | |
181 | ![]() |
PTRV_PSREF - GRANT_NBR | Grant | |
182 | ![]() |
PTRV_PSREF - GSBER | Business Area | |
183 | ![]() |
PTRV_PSREF - KDAUF | Sales Order Number | |
184 | ![]() |
PTRV_PSREF - KDPOS | Item number in Sales Order | |
185 | ![]() |
PTRV_PSREF - KOKRS | Controlling Area | |
186 | ![]() |
PTRV_PSREF - KOSTL | Cost Center | |
187 | ![]() |
PTRV_PSREF - KSTRG | Cost Object | |
188 | ![]() |
PTRV_PSREF - NPLNR | Network Number for Account Assignment | |
189 | ![]() |
PTRV_PSREF - OBJECT_TYPE | Object Type (cProjects) | |
190 | ![]() |
PTRV_PSREF - POSNR | Work Breakdown Structure Element (WBS Element) | |
191 | ![]() |
PTRV_PSREF - PROJECT_EXT_ID | Project Number (cProjects) | |
192 | ![]() |
PTRV_PSREF - PROJECT_GUID | Project GUID (cProjects) | |
193 | ![]() |
PTRV_PSREF - PRZNR | Business Process | |
194 | ![]() |
PTRV_PSREF - TASK_ROLE_EXT_ID | TaskRole Number (cProjects) | |
195 | ![]() |
PTRV_PSREF - TASK_ROLE_GUID | Task GUID (cProjects) | |
196 | ![]() |
PTRV_PSREF - VORNR | Operation/Activity Number | |
197 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
198 | ![]() |
SI_T007A - MWART | Tax Type | |
199 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
200 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
201 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
202 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
203 | ![]() |
T005 - KALSM | T005-KALSM | |
204 | ![]() |
T005 - LAND1 | Country Key | |
205 | ![]() |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
206 | ![]() |
T007A - MWART | Tax Type | |
207 | ![]() |
T007A - MWSKZ | Tax on sales/purchases code | |
208 | ![]() |
T007S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
209 | ![]() |
T007S - MWSKZ | Tax on sales/purchases code | |
210 | ![]() |
T007S - SPRAS | Language Key | |
211 | ![]() |
T007S - TEXT1 | Name for value-added tax | |
212 | ![]() |
T500P - MOLGA | Country Grouping | |
213 | ![]() |
T588O - RS38L_FNAM | Name of Function Module | |
214 | ![]() |
T702E - KZPMF | Vehicle Type | |
215 | ![]() |
T702E - MOREI | Trip Provision Variant | |
216 | ![]() |
T702G - KZREA | Trip Type: Statutory | |
217 | ![]() |
T702G - MOREI | Trip Provision Variant | |
218 | ![]() |
T702N - MOREI | Trip Provision Variant | |
219 | ![]() |
T702R - KZTKT | Trip Activity Type | |
220 | ![]() |
T702R - MOREI | Trip Provision Variant | |
221 | ![]() |
T702W - MOREI | Trip Provision Variant | |
222 | ![]() |
T702W - PKWKL | Vehicle Class | |
223 | ![]() |
T702X - BEREI | Trip Type: Enterprise-Specific | |
224 | ![]() |
T702X - MOREI | Trip Provision Variant | |
225 | ![]() |
T706D - KURST | Exchange rate type | |
226 | ![]() |
T706E - FZTXT | Name for Vehicle Type | |
227 | ![]() |
T706E - KZPMF | Vehicle Type | |
228 | ![]() |
T706E - MOREI | Trip Provision Variant | |
229 | ![]() |
T706E - SPRAS | Language Key | |
230 | ![]() |
T706G - KZREA | Trip Type: Statutory | |
231 | ![]() |
T706G - MOREI | Trip Provision Variant | |
232 | ![]() |
T706G - RETXT | Name for Statutory Trip Type | |
233 | ![]() |
T706G - SPRAS | Language Key | |
234 | ![]() |
T706O - LAND1 | Trip Country / Trip Country Group | |
235 | ![]() |
T706O - MOREI | Trip Provision Variant | |
236 | ![]() |
T706O - RGION | Trip Country/Trip Country Group/Trip Region | |
237 | ![]() |
T706O - SPRAS | Language Key | |
238 | ![]() |
T706O - TEXT25 | Name of Trip Country/Country Group/Region | |
239 | ![]() |
T706R - KZTKT | Trip Activity Type | |
240 | ![]() |
T706R - MOREI | Trip Provision Variant | |
241 | ![]() |
T706R - SPRAS | Language Key | |
242 | ![]() |
T706R - TKTXT | Name for trip activity type | |
243 | ![]() |
T706S - ADDINFO_KM | Additional Trip Segment Information | |
244 | ![]() |
T706S - ADDR_DEST | Enter Addresses for Trip Destinations | |
245 | ![]() |
T706S - ADDR_MILEAGE | Enter Addresses for Legs of Trips | |
246 | ![]() |
T706S - ANKUN | Border Crossing Entry for Trip Out | |
247 | ![]() |
T706S - BEREI | Trip Type: Enterprise-Specific | |
248 | ![]() |
T706S - COMPUTE_DIST | Calculate Distance | |
249 | ![]() |
T706S - D1300 | Trip Receipts | |
250 | ![]() |
T706S - D1310 | Additional Receipt Information | |
251 | ![]() |
T706S - D1400 | Trip Meals Deductions | |
252 | ![]() |
T706S - D1400_UNTER | Trip Accommodations Deductions | |
253 | ![]() |
T706S - D1500 | Trip Advances | |
254 | ![]() |
T706S - D1600 | Trip Stopovers | |
255 | ![]() |
T706S - D1700 | Cost Assignment for Entire Trip | |
256 | ![]() |
T706S - D1701 | Receipt Cost Assignment | |
257 | ![]() |
T706S - D1702 | Stopover Cost Assignment | |
258 | ![]() |
T706S - D1703 | Miles/Kilometers Cost Assignment | |
259 | ![]() |
T706S - D1709 | Cost Assignment Overview | |
260 | ![]() |
T706S - D1950 | Trip History | |
261 | ![]() |
T706S - D1960 | Additional Trip Information | |
262 | ![]() |
T706S - D9999 | User Data of Trip | |
263 | ![]() |
T706S - EINME | Multiday Trip | |
264 | ![]() |
T706S - ESBON | Entry of Meals Coupon | |
265 | ![]() |
T706S - FLIGHT | Indicator for Entry of Flight Times in Dialog | |
266 | ![]() |
T706S - FRUEH | Entry of Breakfast Deduction | |
267 | ![]() |
T706S - INAUS | Domestic/International/No Distinction | |
268 | ![]() |
T706S - KFZVE | Miles/Km Distribution for Trip | |
269 | ![]() |
T706S - KZREA | Trip Type: Statutory | |
270 | ![]() |
T706S - KZTKT | Trip Activity Type | |
271 | ![]() |
T706S - MEREI | More Than One Business Trip Per Day | |
272 | ![]() |
T706S - MOREI | Trip Provision Variant | |
273 | ![]() |
T706S - MSGID | Application Area | |
274 | ![]() |
T706S - MSGNO | System Message Number | |
275 | ![]() |
T706S - NUMRV | Number Assignment for Trip Number (Internal/External) | |
276 | ![]() |
T706S - OTH_EXP | Indicator for Receipt Settlement Without Trip | |
277 | ![]() |
T706S - RGION | Trip Country/Trip Country Group/Trip Region | |
278 | ![]() |
T706S - RLAND | Trip Country / Trip Country Group | |
279 | ![]() |
T706S - SCHEM | Trip schema | |
280 | ![]() |
T706S - SPLIT | Default value: several destinations | |
281 | ![]() |
T706S - VALID_TO | End Date | |
282 | ![]() |
T706S - VERPF | Per Diem Settlement for Meals | |
283 | ![]() |
T706T - MOREI | Trip Provision Variant | |
284 | ![]() |
T706T - SCHEM | Trip schema | |
285 | ![]() |
T706T - SPRAS | Language Key | |
286 | ![]() |
T706T - STEXT | Name for trip schema | |
287 | ![]() |
T706W - MOREI | Trip Provision Variant | |
288 | ![]() |
T706W - PKWKL | Vehicle Class | |
289 | ![]() |
T706W - SPRAS | Language Key | |
290 | ![]() |
T706W - TEXT25 | Name for vehicle class | |
291 | ![]() |
T706X - BEREI | Trip Type: Enterprise-Specific | |
292 | ![]() |
T706X - MOREI | Trip Provision Variant | |
293 | ![]() |
T706X - SPRAS | Language Key | |
294 | ![]() |
T706X - TEXT25 | Name for enterprise-specific trip type | |
295 | ![]() |
T706Z1 - AUSWL | Field attribute for field control | |
296 | ![]() |
T706Z1 - DEFLT | Default value for field control | |
297 | ![]() |
T706Z1 - DYNNR | Screen Number for Field Control | |
298 | ![]() |
T706Z1 - FNAME | Field name | |
299 | ![]() |
TCURC - WAERS | Currency Key | |
300 | ![]() |
TCURT - LTEXT | Long Text | |
301 | ![]() |
TCURT - SPRAS | Language Key | |
302 | ![]() |
TCURT - WAERS | Currency Key | |
303 | ![]() |
TCURX - CURRDEC | Number of decimal places | |
304 | ![]() |
TCURX - CURRKEY | Currency Key | |
305 | ![]() |
USR05 - PARVA | Parameter value |