Table/Structure Field list used by SAP ABAP Program PTRA_GLOBAL_GENERAL_FORMS (PTRA_GLOBAL_GENERAL_FORMS)
SAP ABAP Program
PTRA_GLOBAL_GENERAL_FORMS (PTRA_GLOBAL_GENERAL_FORMS) is using
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | T702N - U19 | Accommodations accounting item 19 (reserved) | ||
| 2 | T702N - U20 | Accommodations accounting item 20 (reserved) | ||
| 3 | T702N - U21 | Accommodations accounting item 21 (reserved) | ||
| 4 | T702N - U22 | Accommodations accounting item 22 (reserved) | ||
| 5 | T702N - U23 | Accommodations accounting item 23 (reserved) | ||
| 6 | T702N - U24 | Accommodations accounting item 24 (reserved) | ||
| 7 | T702N - U25 | Accommodations accounting item 25 (reserved) | ||
| 8 | T702N - U26 | Accommodations accounting item 26 (reserved) | ||
| 9 | T702N - U27 | Accommodations accounting item 27 (reserved) | ||
| 10 | T702N - U28 | Accommodations accounting, item 28 (reserved) | ||
| 11 | T702N - U29 | Accommodations accounting, item 29 (reserved) | ||
| 12 | T702N - U30 | Accommodations accounting, item 30 (reserved) | ||
| 13 | T702N - V01 | Individual Receipt (M Receipt) + Per Diem Settlement Dialog | ||
| 14 | T702N - V02 | Date for reading meals per diems | ||
| 15 | T702N - V03 | Domestic/Internat. indicator for deductions in meals accntng | ||
| 16 | T702N - V04 | Statutory trip type for deductions in meals accounting | ||
| 17 | T702N - V05 | Trip activity type for deductions in meals accounting | ||
| 18 | T702N - V06 | Reimbursement group M/A statutory for deducts in meals acctg | ||
| 19 | T702N - V07 | Reimbursement group M/A enterpr. for deducts in meals acctg | ||
| 20 | T702N - V08 | Statutory trip type for meals per diems accounting | ||
| 21 | T702N - V09 | Trip activity type for meals per diem accounting | ||
| 22 | T702N - V10 | Reimbursement group M/A statutory for meals per diems acctng | ||
| 23 | T702N - V11 | Reimbursement group M/A enterpr. for meals per diems acctng | ||
| 24 | T702N - V12 | Day Scaling for Reimbursement by Number of Trip Hours | ||
| 25 | T702N - V13 | Compare additional amounts and income-rel.expenses | ||
| 26 | T702N - V14 | Meals Receipt (M Receipt) + Per Diem Settlement in Dialog | ||
| 27 | T702N - V15 | Minimum garantie for breakfast, French accounting | ||
| 28 | T702N - V16 | Reimbursement of differences for mixed accounting in Spain | ||
| 29 | T702N - V17 | Subdivision of trip duration (domestic trips) | ||
| 30 | T702N - V18 | Valuation of trip duration (domestic trips) | ||
| 31 | T702N - V19 | Subdivision of trip duration (international trips) | ||
| 32 | T702N - V20 | Valuation of trip duration (international trips) | ||
| 33 | T702N - V21 | Special Deduction Calculation | ||
| 34 | T702N - V22 | Reimbursement of Meals Per Diem on Days with Meals Receipts | ||
| 35 | T702N - V23 | Calculation of Company-Specific Deduction | ||
| 36 | T702N - V24 | Meals accounting item 24 (reserved) | ||
| 37 | T702N - V25 | Meals accounting item 25 (reserved) | ||
| 38 | T702N - V26 | Meals accounting item 26 (reserved) | ||
| 39 | T702N - V27 | Meals accounting item 27 (reserved) | ||
| 40 | T702N - V28 | Meals accounting item 28 (reserved) | ||
| 41 | T702N - V29 | Meals accounting item 299(reserved) | ||
| 42 | T702N - V30 | Meals accounting item 30 (reserved) | ||
| 43 | T706D - HCURR | Reimbursement of for.currency receipts | ||
| 44 | T706D - KURST | Exchange rate type | ||
| 45 | T706D - WAERS | Currency Key | ||
| 46 | T706D - WAERSKZ | Currency indicator for trip currency read | ||
| 47 | T706_CONST - ZEIT | Time | ||
| 48 | TIME_WITH_FIELDNAME - FIELD | Field in parameter | ||
| 49 | TIME_WITH_FIELDNAME - PARAMETER | Parameter Name | ||
| 50 | TIME_WITH_FIELDNAME - TIME | Field of type TIMS |