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
pages: 1 2
# | 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 |