Message Number list used by SAP ABAP Program MP56TF30_PS_DE (Include MP56TF30_PS_DE)
SAP ABAP Program
MP56TF30_PS_DE (Include MP56TF30_PS_DE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | 56 - 261 | Comparison accounting is not possible (not accommodations receipts) | ||
| 2 | 56 - 731 | Execute comparison calculation for accommodations receipts | ||
| 3 | FITVPS - 068 | The special travel expense type for deducting private share is missing | ||
| 4 | FITVPS - 087 | All meals deductions were deleted | ||
| 5 | FITVPS - 159 | Maintain the field "Number of Days Return Journey" | ||
| 6 | FITVPS - 232 | The separation allowance is taxable starting on &; check the receipt date | ||
| 7 | FITVPS - 233 | The separation allowance is taxable; & is a tax-exempt expense type | ||
| 8 | FITVPS - 234 | SAT is subj. to tax. & is a tax-free exp. type (exceptions in longtext) | ||
| 9 | FITVPS - 235 | Separation allowance is subject to tax after &. (Exceptions in longtext) | ||
| 10 | FITVPS - 242 | Special travel costs are subject to tax; & is a tax-exempt expense type | ||
| 11 | FITVPS - 243 | Special travel costs are tax exempt; & is a taxable expense type | ||
| 12 | FITVPS - 310 | For receipt &1, change the number of breakfasts to &2; see long text | ||
| 13 | FITVPS - 319 | Trip is fully taxable, & is a tax-exempt expense type | ||
| 14 | FITVPS - 321 | Enter a start and end date for the accommodations receipts | ||
| 15 | FITVPS - 323 | No accommodations maximum rate exists for country &1 |