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 |  Table/Structure Field |
APPEND_BAPIPSREF - PROJECT_EXT_ID | Project Number (cProjects) | |
| 2 | Table/Structure Field |
APPEND_BAPIPSREF - TASK_ROLE_EXT_ID | Task Number (cProjects) | |
| 3 | Table/Structure Field |
AUFKV - KTEXT | Description | |
| 4 | Table/Structure Field |
BAPI0002_2 - COMP_CODE | Company Code | |
| 5 | Table/Structure Field |
BAPI0002_2 - COMP_NAME | Name of Company Code or Company | |
| 6 | Table/Structure Field |
BAPI0003_2 - BUS_AR_DES | Business area description | |
| 7 | Table/Structure Field |
BAPI0004_2 - NAME | Name of the controlling area | |
| 8 | Table/Structure Field |
BAPI0012_CCOUTPUTLIST - NAME | General Name | |
| 9 | Table/Structure Field |
BAPI0015_10 - LANGU | Language Key | |
| 10 | Table/Structure Field |
BAPI1079_DETAIL - SHORT_TEXT | Short Text | |
| 11 | Table/Structure Field |
BAPI2075_2 - ORDER_NAME | Description | |
| 12 | Table/Structure Field |
BAPIEMPL - PERNR | Personnel Number | |
| 13 | Table/Structure Field |
BAPIPSREF - BUS_AREA | Business Area | |
| 14 | Table/Structure Field |
BAPIPSREF - COMP_CODE | Company Code | |
| 15 | Table/Structure Field |
BAPIPSREF - COSTCENTER | Cost Center | |
| 16 | Table/Structure Field |
BAPIPSREF - COST_OBJ | Cost Object | |
| 17 | Table/Structure Field |
BAPIPSREF - CO_AREA | Controlling Area | |
| 18 | Table/Structure Field |
BAPIPSREF - FUNC_AREA | Functional Area | |
| 19 | Table/Structure Field |
BAPIPSREF - FUND | Fund | |
| 20 | Table/Structure Field |
BAPIPSREF - FUNDS_CTR | Funds Center | |
| 21 | Table/Structure Field |
BAPIPSREF - GRANT_NBR | Grant | |
| 22 | Table/Structure Field |
BAPIPSREF - NETWORK | Network Number for Account Assignment | |
| 23 | Table/Structure Field |
BAPIPSREF - ORDER | Order Number | |
| 24 | Table/Structure Field |
BAPIPSREF - PROJECT_EXT_ID | BAPIPSREF-PROJECT_EXT_ID | |
| 25 | Table/Structure Field |
BAPIPSREF - SALES_ORD | Sales Order Number | |
| 26 | Table/Structure Field |
BAPIPSREF - S_ORD_ITEM | Item number in Sales Order | |
| 27 | Table/Structure Field |
BAPIPSREF - TASK_ROLE_EXT_ID | BAPIPSREF-TASK_ROLE_EXT_ID | |
| 28 | Table/Structure Field |
BAPIPSREF - WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | |
| 29 | Table/Structure Field |
BAPIPSREF_DESCRIPTION - BUS_AREA_NAME | Long Text | |
| 30 | Table/Structure Field |
BAPIPSREF_DESCRIPTION - COMP_CODE_NAME | Long Text | |
| 31 | Table/Structure Field |
BAPIPSREF_DESCRIPTION - COSTCENTER_NAME | Long Text | |
| 32 | Table/Structure Field |
BAPIPSREF_DESCRIPTION - COST_OBJ_NAME | Long Text | |
| 33 | Table/Structure Field |
BAPIPSREF_DESCRIPTION - CO_AREA_NAME | Long Text | |
| 34 | Table/Structure Field |
BAPIPSREF_DESCRIPTION - FUNC_AREA_NAME | Long Text | |
| 35 | Table/Structure Field |
BAPIPSREF_DESCRIPTION - FUNDS_CTR_NAME | Long Text | |
| 36 | Table/Structure Field |
BAPIPSREF_DESCRIPTION - FUND_NAME | Long Text | |
| 37 | Table/Structure Field |
BAPIPSREF_DESCRIPTION - GRANT_NBR_NAME | Long Text | |
| 38 | Table/Structure Field |
BAPIPSREF_DESCRIPTION - NETWORK_NAME | Long Text | |
| 39 | Table/Structure Field |
BAPIPSREF_DESCRIPTION - ORDER_NAME | Long Text | |
| 40 | Table/Structure Field |
BAPIPSREF_DESCRIPTION - PROJECT_EXT_ID_NAME | Long Text | |
| 41 | Table/Structure Field |
BAPIPSREF_DESCRIPTION - TASK_ROLE_EXT_ID_NAME | Long Text | |
| 42 | Table/Structure Field |
BAPIPSREF_DESCRIPTION - WBS_ELEMT_NAME | Long Text | |
| 43 | Table/Structure Field |
BAPITRIP - TRIPNO | Trip Number | |
| 44 | Table/Structure Field |
BAPITRVXXX - LANGU | Language Key | |
| 45 | Table/Structure Field |
BAPITRVXXX - PERIOD | Trip Period Number | |
| 46 | Table/Structure Field |
BAPI_NETWORK_EXP - SHORT_TEXT | Description | |
| 47 | Table/Structure Field |
BDBAPIDEST - RFC_DEST | Logical Destination (Specified in Function Call) | |
| 48 | Table/Structure Field |
BDI_FOBJ - OBJTYPE | ALE Object Type | |
| 49 | Table/Structure Field |
BDI_FOBJ - OBJVALUE | Object value | |
| 50 | Table/Structure Field |
BELEG_EXBEL - WAERS | Currency Key | |
| 51 | Table/Structure Field |
DATE_WITH_FIELDNAME - DATE | Date | |
| 52 | Table/Structure Field |
DATE_WITH_FIELDNAME - FIELD | Field in parameter | |
| 53 | Table/Structure Field |
DATE_WITH_FIELDNAME - PARAMETER | Parameter Name | |
| 54 | Table/Structure Field |
FMDC_MASTERDATA - FCTR_TEXT | Text (20 Characters) | |
| 55 | Table/Structure Field |
FMDC_MASTERDATA - GRANT_TEXT | Text (20 Characters) | |
| 56 | Table/Structure Field |
HEAD_PERIO - ABKR1 | Payroll Area | |
| 57 | Table/Structure Field |
HEAD_PERIO - ABKR2 | Payroll Area | |
| 58 | Table/Structure Field |
HEAD_PERIO - ABREC | Open / To be Settled / Settled (Indicator) | |
| 59 | Table/Structure Field |
HEAD_PERIO - ABRJ1 | Payroll Year | |
| 60 | Table/Structure Field |
HEAD_PERIO - ABRJ2 | Payroll Year | |
| 61 | Table/Structure Field |
HEAD_PERIO - ABRP1 | Payroll Period | |
| 62 | Table/Structure Field |
HEAD_PERIO - ABRP2 | Payroll Period | |
| 63 | Table/Structure Field |
HEAD_PERIO - ACCDT | Trip Settlement Date | |
| 64 | Table/Structure Field |
HEAD_PERIO - ACCTM | Trip Settlement Time | |
| 65 | Table/Structure Field |
HEAD_PERIO - ANTRG | Travel Request or Trip Approved (Indicator) | |
| 66 | Table/Structure Field |
HEAD_PERIO - BEGP1 | Start of Settlement Period | |
| 67 | Table/Structure Field |
HEAD_PERIO - BEGP2 | Start of Settlement Period | |
| 68 | Table/Structure Field |
HEAD_PERIO - DATB1 | End Date of Trip Segment | |
| 69 | Table/Structure Field |
HEAD_PERIO - DATV1 | Beginning Date of Trip Segment | |
| 70 | Table/Structure Field |
HEAD_PERIO - DRUCK | Trip Print Status | |
| 71 | Table/Structure Field |
HEAD_PERIO - ENDP1 | End of Settlement Period | |
| 72 | Table/Structure Field |
HEAD_PERIO - ENDP2 | End of Settlement Period | |
| 73 | Table/Structure Field |
HEAD_PERIO - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
| 74 | Table/Structure Field |
HEAD_PERIO - MOLGA | Country Grouping | |
| 75 | Table/Structure Field |
HEAD_PERIO - MOREI | Trip Provision Variant | |
| 76 | Table/Structure Field |
HEAD_PERIO - PDVRS | Sequential Number of Period | |
| 77 | Table/Structure Field |
HEAD_PERIO - PERIO | Trip Period Number | |
| 78 | Table/Structure Field |
HEAD_PERIO - PERM1 | Period modifier | |
| 79 | Table/Structure Field |
HEAD_PERIO - PERM2 | Period modifier | |
| 80 | Table/Structure Field |
HEAD_PERIO - PERNR | Personnel Number | |
| 81 | Table/Structure Field |
HEAD_PERIO - REINR | Trip Number | |
| 82 | Table/Structure Field |
HEAD_PERIO - RUNID | Sequential number of posting run | |
| 83 | Table/Structure Field |
HEAD_PERIO - UEBDT | Data Medium Exchange Transfer (Indicator) | |
| 84 | Table/Structure Field |
HEAD_PERIO - UEBLG | HR Payroll Transfer (Indicator) | |
| 85 | Table/Structure Field |
HEAD_PERIO - UEBRF | FI Transfer (Indicator) | |
| 86 | Table/Structure Field |
HEAD_PERIO - ZLAND | Trip Country / Trip Country Group | |
| 87 | Table/Structure Field |
HRCA_FCTRT - FNAME | Name | |
| 88 | Table/Structure Field |
HRCA_FKBER - FNAME | Text length 25 | |
| 89 | Table/Structure Field |
HRCA_FUNDT - FNAME | Name | |
| 90 | Table/Structure Field |
HRCA_GRANT_NBR - FNAME | Text (20 Characters) | |
| 91 | Table/Structure Field |
P0001 - BUKRS | Company Code | |
| 92 | Table/Structure Field |
PS0001 - BUKRS | Company Code | |
| 93 | Table/Structure Field |
PS0001_SAP - BUKRS | Company Code | |
| 94 | Table/Structure Field |
PTK03 - WAERS | Currency Key | |
| 95 | Table/Structure Field |
PTK04 - ABDAT | Deduction Date | |
| 96 | Table/Structure Field |
PTK04 - ABEND | Deduction for Dinner Invitation | |
| 97 | Table/Structure Field |
PTK04 - BRFT_TIME | Time of Meal | |
| 98 | Table/Structure Field |
PTK04 - DINN_TIME | Time of Meal | |
| 99 | Table/Structure Field |
PTK04 - FRSTK | Deduction for Free Breakfast | |
| 100 | Table/Structure Field |
PTK04 - LNCH_TIME | Time of Meal | |
| 101 | Table/Structure Field |
PTK04 - MITAG | Deduction for Free Lunch | |
| 102 | Table/Structure Field |
PTK04 - UEBERN | Deduction for Overnight Stay | |
| 103 | Table/Structure Field |
PTK08 - WAERS | Currency Key | |
| 104 | Table/Structure Field |
PTP40 - PDVRS | Sequential Number of Period | |
| 105 | Table/Structure Field |
PTP40 - PERIO | Trip Period Number | |
| 106 | Table/Structure Field |
PTP40 - PERNR | Personnel Number | |
| 107 | Table/Structure Field |
PTP40 - REINR | Trip Number | |
| 108 | Table/Structure Field |
PTP71 - EDITOR_KEY | Text Editor Line Key | |
| 109 | Table/Structure Field |
PTP71 - EDITOR_TYPE | Usage of Text Editor | |
| 110 | Table/Structure Field |
PTPHD - DATB1 | End Date of Trip Segment | |
| 111 | Table/Structure Field |
PTPHD - DATV1 | Beginning Date of Trip Segment | |
| 112 | Table/Structure Field |
PTPHD - MOLGA | Country Grouping | |
| 113 | Table/Structure Field |
PTPHD - MOREI | Trip Provision Variant | |
| 114 | Table/Structure Field |
PTPHD - ZLAND | Trip Country / Trip Country Group | |
| 115 | Table/Structure Field |
PTPPD - ABKR1 | Payroll Area | |
| 116 | Table/Structure Field |
PTPPD - ABKR2 | Payroll Area | |
| 117 | Table/Structure Field |
PTPPD - ABREC | Open / To be Settled / Settled (Indicator) | |
| 118 | Table/Structure Field |
PTPPD - ABRJ1 | Payroll Year | |
| 119 | Table/Structure Field |
PTPPD - ABRJ2 | Payroll Year | |
| 120 | Table/Structure Field |
PTPPD - ABRP1 | Payroll Period | |
| 121 | Table/Structure Field |
PTPPD - ABRP2 | Payroll Period | |
| 122 | Table/Structure Field |
PTPPD - ACCDT | Trip Settlement Date | |
| 123 | Table/Structure Field |
PTPPD - ACCTM | Trip Settlement Time | |
| 124 | Table/Structure Field |
PTPPD - ANTRG | Travel Request or Trip Approved (Indicator) | |
| 125 | Table/Structure Field |
PTPPD - BEGP1 | Start of Settlement Period | |
| 126 | Table/Structure Field |
PTPPD - BEGP2 | Start of Settlement Period | |
| 127 | Table/Structure Field |
PTPPD - DRUCK | Trip Print Status | |
| 128 | Table/Structure Field |
PTPPD - ENDP1 | End of Settlement Period | |
| 129 | Table/Structure Field |
PTPPD - ENDP2 | End of Settlement Period | |
| 130 | Table/Structure Field |
PTPPD - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
| 131 | Table/Structure Field |
PTPPD - PERM1 | Period modifier | |
| 132 | Table/Structure Field |
PTPPD - PERM2 | Period modifier | |
| 133 | Table/Structure Field |
PTPPD - RUNID | Sequential number of posting run | |
| 134 | Table/Structure Field |
PTPPD - UEBDT | Data Medium Exchange Transfer (Indicator) | |
| 135 | Table/Structure Field |
PTPPD - UEBLG | HR Payroll Transfer (Indicator) | |
| 136 | Table/Structure Field |
PTPPD - UEBRF | FI Transfer (Indicator) | |
| 137 | Table/Structure Field |
PTRV_TRVCT_B - B01 | Dialog control for receipt accounting | |
| 138 | Table/Structure Field |
PTRV_TRVCT_B - B02 | Date indicator of receipt accounting | |
| 139 | Table/Structure Field |
PTRV_TRVCT_B - B03 | Dom./International indic. for deducts in receipt acctg | |
| 140 | Table/Structure Field |
PTRV_TRVCT_B - B04 | Statutory trip type for deductions in receipt accounting | |
| 141 | Table/Structure Field |
PTRV_TRVCT_B - B05 | Trip activity type for deducts in receipt accounting | |
| 142 | Table/Structure Field |
PTRV_TRVCT_B - B06 | Reimburs. group M/A statutory for deducts in receipt acctg | |
| 143 | Table/Structure Field |
PTRV_TRVCT_B - B07 | Reimbursement group M/A enterpr. for deducts in receipt actg | |
| 144 | Table/Structure Field |
PTRV_TRVCT_B - B08 | Deduction of unrecorded breakfasts in accommodations receipt | |
| 145 | Table/Structure Field |
PTRV_TRVCT_B - B09 | Statutory trip type for receipt max. rates and def.values | |
| 146 | Table/Structure Field |
PTRV_TRVCT_B - B10 | Trip type enterpr. for receipt max.rates and def.values | |
| 147 | Table/Structure Field |
PTRV_TRVCT_B - B11 | Trip activity type for receipt max.rates and def.values | |
| 148 | Table/Structure Field |
PTRV_TRVCT_B - B12 | Trip country/country grp for receipt max.rates and def.value | |
| 149 | Table/Structure Field |
PTRV_TRVCT_B - B13 | Reimbursement group accommodations, meals - statutory | |
| 150 | Table/Structure Field |
PTRV_TRVCT_B - B14 | Reimbursement group M/A enterprise specific | |
| 151 | Table/Structure Field |
PTRV_TRVCT_B - B15 | Proposed Value for Exchange Rate for Receipts | |
| 152 | Table/Structure Field |
PTRV_TRVCT_B - B16 | Receipt accounting item 16 (reserved) | |
| 153 | Table/Structure Field |
PTRV_TRVCT_B - B17 | Receipt accounting item 17 (reserved) | |
| 154 | Table/Structure Field |
PTRV_TRVCT_B - B18 | Receipt accounting item 18 (reserved) | |
| 155 | Table/Structure Field |
PTRV_TRVCT_B - B19 | Receipt accounting item 19 (reserved) | |
| 156 | Table/Structure Field |
PTRV_TRVCT_B - B20 | Receipt accounting item 20 (reserved) | |
| 157 | Table/Structure Field |
PTRV_TRVCT_B - B21 | Receipt accounting item 21 (reserved) | |
| 158 | Table/Structure Field |
PTRV_TRVCT_B - B22 | Receipt accounting item 22 (reserved) | |
| 159 | Table/Structure Field |
PTRV_TRVCT_B - B23 | Receipt accounting item 23 (reserved) | |
| 160 | Table/Structure Field |
PTRV_TRVCT_B - B24 | Receipt accounting item 24 (reserved) | |
| 161 | Table/Structure Field |
PTRV_TRVCT_B - B25 | Receipt accounting item 25 (reserved) | |
| 162 | Table/Structure Field |
PTRV_TRVCT_B - B26 | Receipt accounting item 26 (reserved) | |
| 163 | Table/Structure Field |
PTRV_TRVCT_B - B27 | Receipt accounting item 27 (reserved) | |
| 164 | Table/Structure Field |
PTRV_TRVCT_B - B28 | Receipt accounting item 28 (reserved) | |
| 165 | Table/Structure Field |
PTRV_TRVCT_B - B29 | Receipt accounting item 29 (reserved) | |
| 166 | Table/Structure Field |
PTRV_TRVCT_B - B30 | Receipt accounting item 30 (reserved) | |
| 167 | Table/Structure Field |
PTRV_TRVCT_F - F01 | Individual Receipt + Per Diem Settlement in Dialog | |
| 168 | Table/Structure Field |
PTRV_TRVCT_F - F02 | Date for reading travel flat rates | |
| 169 | Table/Structure Field |
PTRV_TRVCT_F - F03 | Miles/Km Cumulation | |
| 170 | Table/Structure Field |
PTRV_TRVCT_F - F04 | Travel costs item 04 (reserved) | |
| 171 | Table/Structure Field |
PTRV_TRVCT_F - F05 | Miles/Kms cumulation: exceeding of cumulation limit | |
| 172 | Table/Structure Field |
PTRV_TRVCT_F - F06 | Consider main destination for reading travel flat rate | |
| 173 | Table/Structure Field |
PTRV_TRVCT_F - F07 | Travel costs item 7 (reserved) | |
| 174 | Table/Structure Field |
PTRV_TRVCT_F - F08 | Statutory trip type for travel costs reimbursement | |
| 175 | Table/Structure Field |
PTRV_TRVCT_F - F09 | Trip activity type for travel costs reimbursement | |
| 176 | Table/Structure Field |
PTRV_TRVCT_F - F10 | Travel costs item 10 (reserved) | |
| 177 | Table/Structure Field |
PTRV_TRVCT_F - F11 | Trip area for travel costs reimbursement | |
| 178 | Table/Structure Field |
PTRV_TRVCT_F - F12 | Specification of vehicle type for miles/kms cumulation | |
| 179 | Table/Structure Field |
PTRV_TRVCT_F - F13 | Specification of vehicle class for miles/kms cumulation | |
| 180 | Table/Structure Field |
PTRV_TRVCT_F - F14 | Specification of trip area for miles/kms cumulation | |
| 181 | Table/Structure Field |
PTRV_TRVCT_F - F15 | Clear Additional Amounts and Income-Related Expenses | |
| 182 | Table/Structure Field |
PTRV_TRVCT_F - F16 | Travel costs item 16 (reserved) | |
| 183 | Table/Structure Field |
PTRV_TRVCT_F - F17 | Travel costs item 17 (reserved) | |
| 184 | Table/Structure Field |
PTRV_TRVCT_F - F18 | Travel costs item 18 (reserved) | |
| 185 | Table/Structure Field |
PTRV_TRVCT_F - F19 | Travel costs item 19 (reserved) | |
| 186 | Table/Structure Field |
PTRV_TRVCT_F - F20 | Travel costs item 20 (reserved) | |
| 187 | Table/Structure Field |
PTRV_TRVCT_F - F21 | Travel costs item 21 (reserved) | |
| 188 | Table/Structure Field |
PTRV_TRVCT_F - F22 | Travel costs item 22 (reserved) | |
| 189 | Table/Structure Field |
PTRV_TRVCT_F - F23 | Travel costs item 23 (reserved) | |
| 190 | Table/Structure Field |
PTRV_TRVCT_F - F24 | Travel costs item 24 (reserved) | |
| 191 | Table/Structure Field |
PTRV_TRVCT_F - F25 | Travel costs item 25 (reserved) | |
| 192 | Table/Structure Field |
PTRV_TRVCT_F - F26 | Travel costs item 26 (reserved) | |
| 193 | Table/Structure Field |
PTRV_TRVCT_F - F27 | Travel costs item 27 (reserved) | |
| 194 | Table/Structure Field |
PTRV_TRVCT_F - F28 | Travel costs item 28 (reserved) | |
| 195 | Table/Structure Field |
PTRV_TRVCT_F - F29 | Travel costs item 29 (reserved) | |
| 196 | Table/Structure Field |
PTRV_TRVCT_F - F30 | Travel costs item 30 (reserved) | |
| 197 | Table/Structure Field |
PTRV_TRVCT_P - P01 | Industry sector ID | |
| 198 | Table/Structure Field |
PTRV_TRVCT_P - P02 | Regional privision indicator | |
| 199 | Table/Structure Field |
PTRV_TRVCT_P - P03 | Organizational provision indicator | |
| 200 | Table/Structure Field |
PTRV_TRVCT_P - P04 | Comparison Calculation: Accom. Receipts With Accom. per Diem | |
| 201 | Table/Structure Field |
PTRV_TRVCT_P - P05 | Comparison Calculation: Meals Receipts With Meals per Diem | |
| 202 | Table/Structure Field |
PTRV_TRVCT_P - P06 | Separation Allowance Accounting | |
| 203 | Table/Structure Field |
PTRV_TRVCT_P - P07 | Comparison Calculation Travel Costs and Trip Segments | |
| 204 | Table/Structure Field |
PTRV_TRVCT_P - P08 | Public Sector item 8 (reserved) | |
| 205 | Table/Structure Field |
PTRV_TRVCT_P - P09 | Clearing of Additional Amounts and Income-rel. Expenses | |
| 206 | Table/Structure Field |
PTRV_TRVCT_P - P10 | Border crossing/return trip | |
| 207 | Table/Structure Field |
PTRV_TRVCT_P - P11 | Border Crossing Trip Out | |
| 208 | Table/Structure Field |
PTRV_TRVCT_P - P12 | Activate Travel Request Versions | |
| 209 | Table/Structure Field |
PTRV_TRVCT_P - P13 | Include Deductions with Taxation of Meals per Diem | |
| 210 | Table/Structure Field |
PTRV_TRVCT_P - P14 | Reduction of Meals per Diem with Subsidies for Trips Home | |
| 211 | Table/Structure Field |
PTRV_TRVCT_P - P15 | Time-Based Reduction of Separation Allowance | |
| 212 | Table/Structure Field |
PTRV_TRVCT_P - P16 | Inclusion of M Deductions with Separation Allowance per Diem | |
| 213 | Table/Structure Field |
PTRV_TRVCT_P - P17 | Deduction Meals Per Diem w/ Full-Day Parallel Business Trips | |
| 214 | Table/Structure Field |
PTRV_TRVCT_P - P18 | Deduction Meals Per Diem w/ Part-Day Parallel Business Trips | |
| 215 | Table/Structure Field |
PTRV_TRVCT_P - P19 | Include Own Share with Daily Return | |
| 216 | Table/Structure Field |
PTRV_TRVCT_P - P20 | Apply Separation Allowance Spouse with External Stay | |
| 217 | Table/Structure Field |
PTRV_TRVCT_P - P21 | Trip to Start Work and Return from Work with Fictitious ES | |
| 218 | Table/Structure Field |
PTRV_TRVCT_P - P22 | Comparison Calculation Between DR and ES | |
| 219 | Table/Structure Field |
PTRV_TRVCT_P - P23 | Separation Allowance for Travel w/ Fictitious External Stay | |
| 220 | Table/Structure Field |
PTRV_TRVCT_P - P24 | Public Sector item 24 (reserved) | |
| 221 | Table/Structure Field |
PTRV_TRVCT_P - P25 | Public Sector item 25 (reserved) | |
| 222 | Table/Structure Field |
PTRV_TRVCT_P - P26 | Public Sector item 26 (reserved) | |
| 223 | Table/Structure Field |
PTRV_TRVCT_P - P27 | Public Sector item 27 (reserved) | |
| 224 | Table/Structure Field |
PTRV_TRVCT_P - P28 | Public Sector item 28 (reserved) | |
| 225 | Table/Structure Field |
PTRV_TRVCT_P - P29 | Public Sector item 29 (reserved) | |
| 226 | Table/Structure Field |
PTRV_TRVCT_P - P30 | Public Sector item 30 (reserved) | |
| 227 | Table/Structure Field |
PTRV_TRVCT_R - R01 | Posting of receipts paid by company | |
| 228 | Table/Structure Field |
PTRV_TRVCT_R - R02 | Posting of Advances | |
| 229 | Table/Structure Field |
PTRV_TRVCT_R - R03 | Trip Country Groups for Per Diem/Flat Rate Settlement | |
| 230 | Table/Structure Field |
PTRV_TRVCT_R - R04 | Date for reading master account assignment | |
| 231 | Table/Structure Field |
PTRV_TRVCT_R - R05 | Currency translation for per diem/flat rate amounts | |
| 232 | Table/Structure Field |
PTRV_TRVCT_R - R06 | Remaining accounting variants item 6 (reserved) | |
| 233 | Table/Structure Field |
PTRV_TRVCT_R - R07 | Posting of Cash Advances | |
| 234 | Table/Structure Field |
PTRV_TRVCT_R - R08 | Sign of advance for storage in ROT | |
| 235 | Table/Structure Field |
PTRV_TRVCT_R - R09 | Sign of cash advance for storage in ROT | |
| 236 | Table/Structure Field |
PTRV_TRVCT_R - R10 | Remaining accounting variants, position 10 (reserved) | |
| 237 | Table/Structure Field |
PTRV_TRVCT_R - R11 | Validation: Multiple Trips on One Day | |
| 238 | Table/Structure Field |
PTRV_TRVCT_R - R12 | Create statistics data for Travel Management | |
| 239 | Table/Structure Field |
PTRV_TRVCT_R - R13 | Messages during master account assignment check | |
| 240 | Table/Structure Field |
PTRV_TRVCT_R - R14 | Transaction TRIP: Edit request, plan and expense report | |
| 241 | Table/Structure Field |
PTRV_TRVCT_R - R15 | Data Area Behavior, 1st Level in Travel Manager | |
| 242 | Table/Structure Field |
PTRV_TRVCT_R - R16 | Time Sheet Integration (CATSXT) | |
| 243 | Table/Structure Field |
PTRV_TRVCT_R - R17 | Date for Determining Vendors when Transferring Data to FI | |
| 244 | Table/Structure Field |
PTRV_TRVCT_R - R18 | Procedure for Trips to Same Destination | |
| 245 | Table/Structure Field |
PTRV_TRVCT_R - R19 | Offline Travel Manager Active | |
| 246 | Table/Structure Field |
PTRV_TRVCT_R - R20 | Transaction To Change Accounting From WF or PRAP | |
| 247 | Table/Structure Field |
PTRV_TRVCT_R - R21 | Determine FI Clearing Date | |
| 248 | Table/Structure Field |
PTRV_TRVCT_R - R22 | Integration: Travel Management - CATS Approval | |
| 249 | Table/Structure Field |
PTRV_TRVCT_R - R23 | Posting of Receipts to be Reimbursed to Employee | |
| 250 | Table/Structure Field |
PTRV_TRVCT_R - R24 | ADOBE Form Deactivation | |
| 251 | Table/Structure Field |
PTRV_TRVCT_R - R25 | Default Value: Posting Date for Funds Management | |
| 252 | Table/Structure Field |
PTRV_TRVCT_R - R26 | Remaining accounting variants item 26 (reserved) | |
| 253 | Table/Structure Field |
PTRV_TRVCT_R - R27 | Remaining accounting variants item 27 (reserved) | |
| 254 | Table/Structure Field |
PTRV_TRVCT_R - R28 | Remaining accounting variants item 28 (reserved) | |
| 255 | Table/Structure Field |
PTRV_TRVCT_R - R29 | Selection of Travel Requests and Plans in Web Dynpro ABAP | |
| 256 | Table/Structure Field |
PTRV_TRVCT_R - R30 | Remaining accounting variants item 30 (reserved) | |
| 257 | Table/Structure Field |
PTRV_TRVCT_U - U01 | Individual Receipt + Per Diem Settlement in Dialog | |
| 258 | Table/Structure Field |
PTRV_TRVCT_U - U02 | Date for reading accommodations per diems | |
| 259 | Table/Structure Field |
PTRV_TRVCT_U - U03 | Domestic/Internat. indicator for deductions in accomm.acctng | |
| 260 | Table/Structure Field |
PTRV_TRVCT_U - U04 | Statutory trip type for deductions in accommodations acctng | |
| 261 | Table/Structure Field |
PTRV_TRVCT_U - U05 | Trip activity type for deductions in accommodations acctng | |
| 262 | Table/Structure Field |
PTRV_TRVCT_U - U06 | Reimbursement group M/A statutory for deducts in accom.acctg | |
| 263 | Table/Structure Field |
PTRV_TRVCT_U - U07 | Reimburs.grp M/A enter.for deductions in accomm. accounting | |
| 264 | Table/Structure Field |
PTRV_TRVCT_U - U08 | Statutory trip type for accommodations per diem accounting | |
| 265 | Table/Structure Field |
PTRV_TRVCT_U - U09 | Trip activity type for accommodations per diem accounting | |
| 266 | Table/Structure Field |
PTRV_TRVCT_U - U10 | Reimbursement group M/A statutory for accomm.per diem acctng | |
| 267 | Table/Structure Field |
PTRV_TRVCT_U - U11 | Reimbursement group M/A enterpr. for accomm.per diem accntng | |
| 268 | Table/Structure Field |
PTRV_TRVCT_U - U12 | Generate Accommod. Deductions Auto.via Acc. Rcpt for SAP-EP | |
| 269 | Table/Structure Field |
PTRV_TRVCT_U - U13 | Accommodations accounting item 13 (reserved) | |
| 270 | Table/Structure Field |
PTRV_TRVCT_U - U14 | Accommodations accounting item 14 (reserved) | |
| 271 | Table/Structure Field |
PTRV_TRVCT_U - U15 | Per diem valuation of the recorded overnight stays | |
| 272 | Table/Structure Field |
PTRV_TRVCT_U - U16 | Reimbursement of Differences for Mixed Accounting in Spain | |
| 273 | Table/Structure Field |
PTRV_TRVCT_U - U17 | Accommodations accounting item 17 (reserved) | |
| 274 | Table/Structure Field |
PTRV_TRVCT_U - U18 | Accommodations accounting item 18 (reserved) | |
| 275 | Table/Structure Field |
PTRV_TRVCT_U - U19 | Accommodations accounting item 19 (reserved) | |
| 276 | Table/Structure Field |
PTRV_TRVCT_U - U20 | Accommodations accounting item 20 (reserved) | |
| 277 | Table/Structure Field |
PTRV_TRVCT_U - U21 | Accommodations accounting item 21 (reserved) | |
| 278 | Table/Structure Field |
PTRV_TRVCT_U - U22 | Accommodations accounting item 22 (reserved) | |
| 279 | Table/Structure Field |
PTRV_TRVCT_U - U23 | Accommodations accounting item 23 (reserved) | |
| 280 | Table/Structure Field |
PTRV_TRVCT_U - U24 | Accommodations accounting item 24 (reserved) | |
| 281 | Table/Structure Field |
PTRV_TRVCT_U - U25 | Accommodations accounting item 25 (reserved) | |
| 282 | Table/Structure Field |
PTRV_TRVCT_U - U26 | Accommodations accounting item 26 (reserved) | |
| 283 | Table/Structure Field |
PTRV_TRVCT_U - U27 | Accommodations accounting item 27 (reserved) | |
| 284 | Table/Structure Field |
PTRV_TRVCT_U - U28 | Accommodations accounting, item 28 (reserved) | |
| 285 | Table/Structure Field |
PTRV_TRVCT_U - U29 | Accommodations accounting, item 29 (reserved) | |
| 286 | Table/Structure Field |
PTRV_TRVCT_U - U30 | Accommodations accounting, item 30 (reserved) | |
| 287 | Table/Structure Field |
PTRV_TRVCT_V - V01 | Individual Receipt (M Receipt) + Per Diem Settlement Dialog | |
| 288 | Table/Structure Field |
PTRV_TRVCT_V - V02 | Date for reading meals per diems | |
| 289 | Table/Structure Field |
PTRV_TRVCT_V - V03 | Domestic/Internat. indicator for deductions in meals accntng | |
| 290 | Table/Structure Field |
PTRV_TRVCT_V - V04 | Statutory trip type for deductions in meals accounting | |
| 291 | Table/Structure Field |
PTRV_TRVCT_V - V05 | Trip activity type for deductions in meals accounting | |
| 292 | Table/Structure Field |
PTRV_TRVCT_V - V06 | Reimbursement group M/A statutory for deducts in meals acctg | |
| 293 | Table/Structure Field |
PTRV_TRVCT_V - V07 | Reimbursement group M/A enterpr. for deducts in meals acctg | |
| 294 | Table/Structure Field |
PTRV_TRVCT_V - V08 | Statutory trip type for meals per diems accounting | |
| 295 | Table/Structure Field |
PTRV_TRVCT_V - V09 | Trip activity type for meals per diem accounting | |
| 296 | Table/Structure Field |
PTRV_TRVCT_V - V10 | Reimbursement group M/A statutory for meals per diems acctng | |
| 297 | Table/Structure Field |
PTRV_TRVCT_V - V11 | Reimbursement group M/A enterpr. for meals per diems acctng | |
| 298 | Table/Structure Field |
PTRV_TRVCT_V - V12 | Day Scaling for Reimbursement by Number of Trip Hours | |
| 299 | Table/Structure Field |
PTRV_TRVCT_V - V13 | Compare additional amounts and income-rel.expenses | |
| 300 | Table/Structure Field |
PTRV_TRVCT_V - V14 | Meals Receipt (M Receipt) + Per Diem Settlement in Dialog | |
| 301 | Table/Structure Field |
PTRV_TRVCT_V - V15 | Minimum garantie for breakfast, French accounting | |
| 302 | Table/Structure Field |
PTRV_TRVCT_V - V16 | Reimbursement of differences for mixed accounting in Spain | |
| 303 | Table/Structure Field |
PTRV_TRVCT_V - V17 | Subdivision of trip duration (domestic trips) | |
| 304 | Table/Structure Field |
PTRV_TRVCT_V - V18 | Valuation of trip duration (domestic trips) | |
| 305 | Table/Structure Field |
PTRV_TRVCT_V - V19 | Subdivision of trip duration (international trips) | |
| 306 | Table/Structure Field |
PTRV_TRVCT_V - V20 | Valuation of trip duration (international trips) | |
| 307 | Table/Structure Field |
PTRV_TRVCT_V - V21 | Special Deduction Calculation | |
| 308 | Table/Structure Field |
PTRV_TRVCT_V - V22 | Reimbursement of Meals Per Diem on Days with Meals Receipts | |
| 309 | Table/Structure Field |
PTRV_TRVCT_V - V23 | Calculation of Company-Specific Deduction | |
| 310 | Table/Structure Field |
PTRV_TRVCT_V - V24 | Meals accounting item 24 (reserved) | |
| 311 | Table/Structure Field |
PTRV_TRVCT_V - V25 | Meals accounting item 25 (reserved) | |
| 312 | Table/Structure Field |
PTRV_TRVCT_V - V26 | Meals accounting item 26 (reserved) | |
| 313 | Table/Structure Field |
PTRV_TRVCT_V - V27 | Meals accounting item 27 (reserved) | |
| 314 | Table/Structure Field |
PTRV_TRVCT_V - V28 | Meals accounting item 28 (reserved) | |
| 315 | Table/Structure Field |
PTRV_TRVCT_V - V29 | Meals accounting item 299(reserved) | |
| 316 | Table/Structure Field |
PTRV_TRVCT_V - V30 | Meals accounting item 30 (reserved) | |
| 317 | Table/Structure Field |
PTRV_UTIL_ABZUG - ABDAT | Deduction Date | |
| 318 | Table/Structure Field |
PTRV_UTIL_ABZUG - ABEND | Deduction for Dinner Invitation | |
| 319 | Table/Structure Field |
PTRV_UTIL_ABZUG - BRFT_TIME | Time of Meal | |
| 320 | Table/Structure Field |
PTRV_UTIL_ABZUG - DINN_TIME | Time of Meal | |
| 321 | Table/Structure Field |
PTRV_UTIL_ABZUG - FRSTK | Deduction for Free Breakfast | |
| 322 | Table/Structure Field |
PTRV_UTIL_ABZUG - LNCH_TIME | Time of Meal | |
| 323 | Table/Structure Field |
PTRV_UTIL_ABZUG - MITAG | Deduction for Free Lunch | |
| 324 | Table/Structure Field |
PTRV_UTIL_ABZUG - UEBERN | Deduction for Overnight Stay | |
| 325 | Table/Structure Field |
PTRV_UTIL_BELEG - WAERS | Currency Key | |
| 326 | Table/Structure Field |
PTRV_UTIL_ERROR_FIELD - FIELD | Field in parameter | |
| 327 | Table/Structure Field |
PTRV_UTIL_ERROR_FIELD - PARAMETER | Parameter Name | |
| 328 | Table/Structure Field |
PTRV_UTIL_VSCH - WAERS | Currency Key | |
| 329 | Table/Structure Field |
PTRV_VALID_CURRENCY - CURRENCY_TEXT | Currency Long Text | |
| 330 | Table/Structure Field |
PTRV_VALID_CURRENCY - VALID_CURRENCY | Currency Key | |
| 331 | Table/Structure Field |
PTRV_WEB_COMPANY_CODE - COMPANY_CODE | Company Code | |
| 332 | Table/Structure Field |
PTRV_WEB_COMPANY_CODE - CURRENCY | Currency Key | |
| 333 | Table/Structure Field |
PTRV_WEB_WBS_ELEMENT_PRPMP_EA - DESCRIPTION | PS: Short Description (First Text Line) | |
| 334 | Table/Structure Field |
PTRV_WORKLIST_CPROJECTS - PROJECT_EXT_ID | Project Number (cProjects) | |
| 335 | Table/Structure Field |
PTRV_WORKLIST_CPROJECTS - PROJECT_TEXT | Long Text | |
| 336 | Table/Structure Field |
PTRV_WORKLIST_CPROJECTS - ROLE_EXT_ID | Role Number (cProjects) | |
| 337 | Table/Structure Field |
PTRV_WORKLIST_CPROJECTS - ROLE_TEXT | Long Text | |
| 338 | Table/Structure Field |
PTRV_WORKLIST_CPROJECTS - TASK_EXT_ID | Task Number (cProjects) | |
| 339 | Table/Structure Field |
PTRV_WORKLIST_CPROJECTS - TASK_TEXT | Long Text | |
| 340 | Table/Structure Field |
RS38L - NAME | Name of Function Module | |
| 341 | Table/Structure Field |
SI_T005 - CURHA | Currency key of the hard currency | |
| 342 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 343 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 344 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 345 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 346 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 347 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 348 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 349 | Table/Structure Field |
T001 - ORT01 | City | |
| 350 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 351 | Table/Structure Field |
T001 - SPRAS | Language Key | |
| 352 | Table/Structure Field |
T001 - TXJCD | Jurisdiction for tax calculation - tax jurisdiction code | |
| 353 | Table/Structure Field |
T001 - WAABW | Maximum exchange rate deviation in percent | |
| 354 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 355 | Table/Structure Field |
T005 - CURHA | T005-CURHA | |
| 356 | Table/Structure Field |
T702B - BEGDA | Start Date | |
| 357 | Table/Structure Field |
T702B - CCOMP | Code of Payment Card Company | |
| 358 | Table/Structure Field |
T702B - CEKEY | Transaction Key (Supplied by Credit Card Company) | |
| 359 | Table/Structure Field |
T702B - ENDDA | End Date | |
| 360 | Table/Structure Field |
T702B - FIRMA | Paid by Company | |
| 361 | Table/Structure Field |
T702B - MOREI | Trip Provision Variant | |
| 362 | Table/Structure Field |
T702N - B01 | Dialog control for receipt accounting | |
| 363 | Table/Structure Field |
T702N - B02 | Date indicator of receipt accounting | |
| 364 | Table/Structure Field |
T702N - B03 | Dom./International indic. for deducts in receipt acctg | |
| 365 | Table/Structure Field |
T702N - B04 | Statutory trip type for deductions in receipt accounting | |
| 366 | Table/Structure Field |
T702N - B05 | Trip activity type for deducts in receipt accounting | |
| 367 | Table/Structure Field |
T702N - B06 | Reimburs. group M/A statutory for deducts in receipt acctg | |
| 368 | Table/Structure Field |
T702N - B07 | Reimbursement group M/A enterpr. for deducts in receipt actg | |
| 369 | Table/Structure Field |
T702N - B08 | Deduction of unrecorded breakfasts in accommodations receipt | |
| 370 | Table/Structure Field |
T702N - B09 | Statutory trip type for receipt max. rates and def.values | |
| 371 | Table/Structure Field |
T702N - B10 | Trip type enterpr. for receipt max.rates and def.values | |
| 372 | Table/Structure Field |
T702N - B11 | Trip activity type for receipt max.rates and def.values | |
| 373 | Table/Structure Field |
T702N - B12 | Trip country/country grp for receipt max.rates and def.value | |
| 374 | Table/Structure Field |
T702N - B13 | Reimbursement group accommodations, meals - statutory | |
| 375 | Table/Structure Field |
T702N - B14 | Reimbursement group M/A enterprise specific | |
| 376 | Table/Structure Field |
T702N - B15 | Proposed Value for Exchange Rate for Receipts | |
| 377 | Table/Structure Field |
T702N - B16 | Receipt accounting item 16 (reserved) | |
| 378 | Table/Structure Field |
T702N - B17 | Receipt accounting item 17 (reserved) | |
| 379 | Table/Structure Field |
T702N - B18 | Receipt accounting item 18 (reserved) | |
| 380 | Table/Structure Field |
T702N - B19 | Receipt accounting item 19 (reserved) | |
| 381 | Table/Structure Field |
T702N - B20 | Receipt accounting item 20 (reserved) | |
| 382 | Table/Structure Field |
T702N - B21 | Receipt accounting item 21 (reserved) | |
| 383 | Table/Structure Field |
T702N - B22 | Receipt accounting item 22 (reserved) | |
| 384 | Table/Structure Field |
T702N - B23 | Receipt accounting item 23 (reserved) | |
| 385 | Table/Structure Field |
T702N - B24 | Receipt accounting item 24 (reserved) | |
| 386 | Table/Structure Field |
T702N - B25 | Receipt accounting item 25 (reserved) | |
| 387 | Table/Structure Field |
T702N - B26 | Receipt accounting item 26 (reserved) | |
| 388 | Table/Structure Field |
T702N - B27 | Receipt accounting item 27 (reserved) | |
| 389 | Table/Structure Field |
T702N - B28 | Receipt accounting item 28 (reserved) | |
| 390 | Table/Structure Field |
T702N - B29 | Receipt accounting item 29 (reserved) | |
| 391 | Table/Structure Field |
T702N - B30 | Receipt accounting item 30 (reserved) | |
| 392 | Table/Structure Field |
T702N - F01 | Individual Receipt + Per Diem Settlement in Dialog | |
| 393 | Table/Structure Field |
T702N - F02 | Date for reading travel flat rates | |
| 394 | Table/Structure Field |
T702N - F03 | Miles/Km Cumulation | |
| 395 | Table/Structure Field |
T702N - F04 | Travel costs item 04 (reserved) | |
| 396 | Table/Structure Field |
T702N - F05 | Miles/Kms cumulation: exceeding of cumulation limit | |
| 397 | Table/Structure Field |
T702N - F06 | Consider main destination for reading travel flat rate | |
| 398 | Table/Structure Field |
T702N - F07 | Travel costs item 7 (reserved) | |
| 399 | Table/Structure Field |
T702N - F08 | Statutory trip type for travel costs reimbursement | |
| 400 | Table/Structure Field |
T702N - F09 | Trip activity type for travel costs reimbursement | |
| 401 | Table/Structure Field |
T702N - F10 | Travel costs item 10 (reserved) | |
| 402 | Table/Structure Field |
T702N - F11 | Trip area for travel costs reimbursement | |
| 403 | Table/Structure Field |
T702N - F12 | Specification of vehicle type for miles/kms cumulation | |
| 404 | Table/Structure Field |
T702N - F13 | Specification of vehicle class for miles/kms cumulation | |
| 405 | Table/Structure Field |
T702N - F14 | Specification of trip area for miles/kms cumulation | |
| 406 | Table/Structure Field |
T702N - F15 | Clear Additional Amounts and Income-Related Expenses | |
| 407 | Table/Structure Field |
T702N - F16 | Travel costs item 16 (reserved) | |
| 408 | Table/Structure Field |
T702N - F17 | Travel costs item 17 (reserved) | |
| 409 | Table/Structure Field |
T702N - F18 | Travel costs item 18 (reserved) | |
| 410 | Table/Structure Field |
T702N - F19 | Travel costs item 19 (reserved) | |
| 411 | Table/Structure Field |
T702N - F20 | Travel costs item 20 (reserved) | |
| 412 | Table/Structure Field |
T702N - F21 | Travel costs item 21 (reserved) | |
| 413 | Table/Structure Field |
T702N - F22 | Travel costs item 22 (reserved) | |
| 414 | Table/Structure Field |
T702N - F23 | Travel costs item 23 (reserved) | |
| 415 | Table/Structure Field |
T702N - F24 | Travel costs item 24 (reserved) | |
| 416 | Table/Structure Field |
T702N - F25 | Travel costs item 25 (reserved) | |
| 417 | Table/Structure Field |
T702N - F26 | Travel costs item 26 (reserved) | |
| 418 | Table/Structure Field |
T702N - F27 | Travel costs item 27 (reserved) | |
| 419 | Table/Structure Field |
T702N - F28 | Travel costs item 28 (reserved) | |
| 420 | Table/Structure Field |
T702N - F29 | Travel costs item 29 (reserved) | |
| 421 | Table/Structure Field |
T702N - F30 | Travel costs item 30 (reserved) | |
| 422 | Table/Structure Field |
T702N - MOREI | Trip Provision Variant | |
| 423 | Table/Structure Field |
T702N - P01 | Industry sector ID | |
| 424 | Table/Structure Field |
T702N - P02 | Regional privision indicator | |
| 425 | Table/Structure Field |
T702N - P03 | Organizational provision indicator | |
| 426 | Table/Structure Field |
T702N - P04 | Comparison Calculation: Accom. Receipts With Accom. per Diem | |
| 427 | Table/Structure Field |
T702N - P05 | Comparison Calculation: Meals Receipts With Meals per Diem | |
| 428 | Table/Structure Field |
T702N - P06 | Separation Allowance Accounting | |
| 429 | Table/Structure Field |
T702N - P07 | Comparison Calculation Travel Costs and Trip Segments | |
| 430 | Table/Structure Field |
T702N - P08 | Public Sector item 8 (reserved) | |
| 431 | Table/Structure Field |
T702N - P09 | Clearing of Additional Amounts and Income-rel. Expenses | |
| 432 | Table/Structure Field |
T702N - P10 | Border crossing/return trip | |
| 433 | Table/Structure Field |
T702N - P11 | Border Crossing Trip Out | |
| 434 | Table/Structure Field |
T702N - P12 | Activate Travel Request Versions | |
| 435 | Table/Structure Field |
T702N - P13 | Include Deductions with Taxation of Meals per Diem | |
| 436 | Table/Structure Field |
T702N - P14 | Reduction of Meals per Diem with Subsidies for Trips Home | |
| 437 | Table/Structure Field |
T702N - P15 | Time-Based Reduction of Separation Allowance | |
| 438 | Table/Structure Field |
T702N - P16 | Inclusion of M Deductions with Separation Allowance per Diem | |
| 439 | Table/Structure Field |
T702N - P17 | Deduction Meals Per Diem w/ Full-Day Parallel Business Trips | |
| 440 | Table/Structure Field |
T702N - P18 | Deduction Meals Per Diem w/ Part-Day Parallel Business Trips | |
| 441 | Table/Structure Field |
T702N - P19 | Include Own Share with Daily Return | |
| 442 | Table/Structure Field |
T702N - P20 | Apply Separation Allowance Spouse with External Stay | |
| 443 | Table/Structure Field |
T702N - P21 | Trip to Start Work and Return from Work with Fictitious ES | |
| 444 | Table/Structure Field |
T702N - P22 | Comparison Calculation Between DR and ES | |
| 445 | Table/Structure Field |
T702N - P23 | Separation Allowance for Travel w/ Fictitious External Stay | |
| 446 | Table/Structure Field |
T702N - P24 | Public Sector item 24 (reserved) | |
| 447 | Table/Structure Field |
T702N - P25 | Public Sector item 25 (reserved) | |
| 448 | Table/Structure Field |
T702N - P26 | Public Sector item 26 (reserved) | |
| 449 | Table/Structure Field |
T702N - P27 | Public Sector item 27 (reserved) | |
| 450 | Table/Structure Field |
T702N - P28 | Public Sector item 28 (reserved) | |
| 451 | Table/Structure Field |
T702N - P29 | Public Sector item 29 (reserved) | |
| 452 | Table/Structure Field |
T702N - P30 | Public Sector item 30 (reserved) | |
| 453 | Table/Structure Field |
T702N - R01 | Posting of receipts paid by company | |
| 454 | Table/Structure Field |
T702N - R02 | Posting of Advances | |
| 455 | Table/Structure Field |
T702N - R03 | Trip Country Groups for Per Diem/Flat Rate Settlement | |
| 456 | Table/Structure Field |
T702N - R04 | Date for reading master account assignment | |
| 457 | Table/Structure Field |
T702N - R05 | Currency translation for per diem/flat rate amounts | |
| 458 | Table/Structure Field |
T702N - R06 | Remaining accounting variants item 6 (reserved) | |
| 459 | Table/Structure Field |
T702N - R07 | Posting of Cash Advances | |
| 460 | Table/Structure Field |
T702N - R08 | Sign of advance for storage in ROT | |
| 461 | Table/Structure Field |
T702N - R09 | Sign of cash advance for storage in ROT | |
| 462 | Table/Structure Field |
T702N - R10 | Remaining accounting variants, position 10 (reserved) | |
| 463 | Table/Structure Field |
T702N - R11 | Validation: Multiple Trips on One Day | |
| 464 | Table/Structure Field |
T702N - R12 | Create statistics data for Travel Management | |
| 465 | Table/Structure Field |
T702N - R13 | Messages during master account assignment check | |
| 466 | Table/Structure Field |
T702N - R14 | Transaction TRIP: Edit request, plan and expense report | |
| 467 | Table/Structure Field |
T702N - R15 | Data Area Behavior, 1st Level in Travel Manager | |
| 468 | Table/Structure Field |
T702N - R16 | Time Sheet Integration (CATSXT) | |
| 469 | Table/Structure Field |
T702N - R17 | Date for Determining Vendors when Transferring Data to FI | |
| 470 | Table/Structure Field |
T702N - R18 | Procedure for Trips to Same Destination | |
| 471 | Table/Structure Field |
T702N - R19 | Offline Travel Manager Active | |
| 472 | Table/Structure Field |
T702N - R20 | Transaction To Change Accounting From WF or PRAP | |
| 473 | Table/Structure Field |
T702N - R21 | Determine FI Clearing Date | |
| 474 | Table/Structure Field |
T702N - R22 | Integration: Travel Management - CATS Approval | |
| 475 | Table/Structure Field |
T702N - R23 | Posting of Receipts to be Reimbursed to Employee | |
| 476 | Table/Structure Field |
T702N - R24 | ADOBE Form Deactivation | |
| 477 | Table/Structure Field |
T702N - R25 | Default Value: Posting Date for Funds Management | |
| 478 | Table/Structure Field |
T702N - R26 | Remaining accounting variants item 26 (reserved) | |
| 479 | Table/Structure Field |
T702N - R27 | Remaining accounting variants item 27 (reserved) | |
| 480 | Table/Structure Field |
T702N - R28 | Remaining accounting variants item 28 (reserved) | |
| 481 | Table/Structure Field |
T702N - R29 | Selection of Travel Requests and Plans in Web Dynpro ABAP | |
| 482 | Table/Structure Field |
T702N - R30 | Remaining accounting variants item 30 (reserved) | |
| 483 | Table/Structure Field |
T702N - U01 | Individual Receipt + Per Diem Settlement in Dialog | |
| 484 | Table/Structure Field |
T702N - U02 | Date for reading accommodations per diems | |
| 485 | Table/Structure Field |
T702N - U03 | Domestic/Internat. indicator for deductions in accomm.acctng | |
| 486 | Table/Structure Field |
T702N - U04 | Statutory trip type for deductions in accommodations acctng | |
| 487 | Table/Structure Field |
T702N - U05 | Trip activity type for deductions in accommodations acctng | |
| 488 | Table/Structure Field |
T702N - U06 | Reimbursement group M/A statutory for deducts in accom.acctg | |
| 489 | Table/Structure Field |
T702N - U07 | Reimburs.grp M/A enter.for deductions in accomm. accounting | |
| 490 | Table/Structure Field |
T702N - U08 | Statutory trip type for accommodations per diem accounting | |
| 491 | Table/Structure Field |
T702N - U09 | Trip activity type for accommodations per diem accounting | |
| 492 | Table/Structure Field |
T702N - U10 | Reimbursement group M/A statutory for accomm.per diem acctng | |
| 493 | Table/Structure Field |
T702N - U11 | Reimbursement group M/A enterpr. for accomm.per diem accntng | |
| 494 | Table/Structure Field |
T702N - U12 | Generate Accommod. Deductions Auto.via Acc. Rcpt for SAP-EP | |
| 495 | Table/Structure Field |
T702N - U13 | Accommodations accounting item 13 (reserved) | |
| 496 | Table/Structure Field |
T702N - U14 | Accommodations accounting item 14 (reserved) | |
| 497 | Table/Structure Field |
T702N - U15 | Per diem valuation of the recorded overnight stays | |
| 498 | Table/Structure Field |
T702N - U16 | Reimbursement of Differences for Mixed Accounting in Spain | |
| 499 | Table/Structure Field |
T702N - U17 | Accommodations accounting item 17 (reserved) | |
| 500 | Table/Structure Field |
T702N - U18 | Accommodations accounting item 18 (reserved) |
