Table/Structure Field list used by SAP ABAP Program PTRA_WEB_GLOBAL (Include PTRA_WEB_GLOBAL)
SAP ABAP Program 
PTRA_WEB_GLOBAL (Include PTRA_WEB_GLOBAL) is using
pages: 1 2 3 4 5
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM_TLS - REC_CURR_NAME | Long Text | |
| 2 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM_TLS - REC_DATE | Receipt Date | |
| 3 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM_TLS - REC_RATE | Exchange Rate | |
| 4 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM_TLS - REF_NO | Reference Document Number | |
| 5 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM_TLS - REGION | Trip Country/Trip Country Group/Trip Region | |
| 6 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM_TLS - SHORTTXT | Short Receipt Information | |
| 7 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM_TLS - SUM_LINE | Checkbox | |
| 8 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM_TLS - S_FACTOR | Ratio for the "from" currency units | |
| 9 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM_TLS - TAXJURCODE | Tax Jurisdiction | |
| 10 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM_TLS - TAXJURCODE_NAME | Description of the tax jurisdiction code structure | |
| 11 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM_TLS - TAX_CODE | Tax on sales/purchases code | |
| 12 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM_TLS - TAX_CODE_NAME | Name for value-added tax | |
| 13 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM_TLS - TO_DATE | To Date | |
| 14 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM_TLS - TT_COMSP | Trip Type: Enterprise-Specific | |
| 15 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM_TLS - TT_COMSP_NAME | Name for enterprise-specific trip type | |
| 16 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM_TLS - T_FACTOR | Ratio for the "to" currency units | |
| 17 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - ABOVE_LIMIT | Customizing Limit for Travel Expense Type Exceeded | |
| 18 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - BUS_PURPO | Business Purpose | |
| 19 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - BUS_REASON | Business Partners | |
| 20 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - CCARD | Credit Card Number | |
| 21 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - CCOMP | Code of Payment Card Company | |
| 22 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - CEKEY | Transaction Key (Supplied by Credit Card Company) | |
| 23 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - CHECK_RESULT | Result of Receipt Check | |
| 24 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - COMING_FROM_PLAN | Protection Indicator of Entry | |
| 25 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - COUNTRY | Trip Country / Trip Country Group | |
| 26 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - C_DOC | Document Number of Credit Card Receipt | |
| 27 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - C_TXT | Delivered Description of a Credit Card Transaction | |
| 28 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - DESCRIPT | Description | |
| 29 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - DISPLAY_ONLY | Individual Receipt Can Only Be Displayed | |
| 30 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - EDITOR | Editor in Web Structures | |
| 31 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - EXP_CATE | Travel Expense Category | |
| 32 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - EXP_TYPE | Travel Expense Type | |
| 33 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - EXP_TYPE1 | Travel Expense Type | |
| 34 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - EXP_TYPE2 | Travel Expense Type | |
| 35 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - EXP_TYPE3 | Travel Expense Type | |
| 36 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - EXP_TYPE4 | Travel Expense Type | |
| 37 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - EXP_TYPE5 | Travel Expense Type | |
| 38 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - EXP_TYPE6 | Travel Expense Type | |
| 39 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - EXP_TYPE_ORIGINAL | Travel Expense Type | |
| 40 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - FROM_DATE | From Date | |
| 41 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - INPUTAMN | Checkbox | |
| 42 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - INPUTBPP | Checkbox | |
| 43 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - INPUTCCP | Checkbox | |
| 44 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - INPUTCDC | Checkbox | |
| 45 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - INPUTCTX | Checkbox | |
| 46 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - INPUTCUR | Checkbox | |
| 47 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - INPUTDAT | Checkbox | |
| 48 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - INPUTPAM | Checkbox | |
| 49 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - INPUTPCU | Checkbox | |
| 50 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - INPUTRAT | Checkbox | |
| 51 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - INPUTSPK | Checkbox | |
| 52 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - LOCATION | Location | |
| 53 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - NO_BRFT | Number of Breakfasts | |
| 54 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - NO_DINNER | Number of Dinners in Hotel Receipt | |
| 55 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - NO_LUNCH | Number of Lunches in Hotel Receipt | |
| 56 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - NO_UNIT | Number | |
| 57 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - N_GST | Number of Additional Guests | |
| 58 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - N_PTN | Number of Employees of Business Partners | |
| 59 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - N_STF | Number of Employees | |
| 60 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - PAID_COM | Paid by Company | |
| 61 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - PAPER_RECEIPT | Paper Receipt Exists | |
| 62 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - PAYOUT | Service Provider | |
| 63 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - PAY_AMOUNT | Amount on Individual Receipt | |
| 64 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - PAY_CURR | Accounting Currency of Expense Receipt or Advance | |
| 65 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - P_CTG | Provider Category | |
| 66 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - P_DOC | Document Number of a (Paper) Document | |
| 67 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - P_PRV | Provider Code | |
| 68 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - RECEIPTNO | Document Number | |
| 69 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - RECEIPT_OK | Expense Receipt Checked | |
| 70 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - REC_AMOUNT | Amount on Individual Receipt | |
| 71 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - REC_CURR | Currency Key | |
| 72 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - REC_DATE | Receipt Date | |
| 73 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - REC_RATE | Exchange Rate | |
| 74 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - REF_NO | Reference Document Number | |
| 75 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - REGION | Trip Country/Trip Country Group/Trip Region | |
| 76 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - REQUIREDAMN | Checkbox | |
| 77 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - REQUIREDBPP | Checkbox | |
| 78 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - REQUIREDCCP | Checkbox | |
| 79 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - REQUIREDCDC | Checkbox | |
| 80 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - REQUIREDCTX | Checkbox | |
| 81 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - REQUIREDCUR | Checkbox | |
| 82 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - REQUIREDDAT | Checkbox | |
| 83 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - REQUIREDPAM | Checkbox | |
| 84 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - REQUIREDPCU | Checkbox | |
| 85 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - REQUIREDRAT | Checkbox | |
| 86 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - REQUIREDSPK | Checkbox | |
| 87 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - SHORTTXT | Short Receipt Information | |
| 88 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - S_FACTOR | Ratio for the "from" currency units | |
| 89 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - TAXJURCODE | Tax Jurisdiction | |
| 90 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - TAX_CODE | Tax on sales/purchases code | |
| 91 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - TO_DATE | To Date | |
| 92 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - TT_COMSP | Trip Type: Enterprise-Specific | |
| 93 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - T_FACTOR | Ratio for the "to" currency units | |
| 94 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - VISIBLEAMN | Checkbox | |
| 95 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - VISIBLEBPP | Checkbox | |
| 96 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - VISIBLECCP | Checkbox | |
| 97 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - VISIBLECDC | Checkbox | |
| 98 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - VISIBLECTX | Checkbox | |
| 99 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - VISIBLECUR | Checkbox | |
| 100 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - VISIBLEDAT | Checkbox | |
| 101 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - VISIBLEPAM | Checkbox | |
| 102 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - VISIBLEPCU | Checkbox | |
| 103 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - VISIBLERAT | Checkbox | |
| 104 | Table/Structure Field |
PTRV_WEB_RECEIPTS_INT - VISIBLESPK | Checkbox | |
| 105 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - ABOVE_LIMIT | Customizing Limit for Travel Expense Type Exceeded | |
| 106 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - ADAPT_FROM_DATE_TO_DATE | Checkbox | |
| 107 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - ADAPT_RECEIPT_DATE | Checkbox | |
| 108 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - AMOUNT_FOR_ALL_ITEMS | Checkbox | |
| 109 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - BUS_PURPO | Business Purpose | |
| 110 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - BUS_REASON | Business Partners | |
| 111 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - CCARD | Credit Card Number | |
| 112 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - CCOMP | Code of Payment Card Company | |
| 113 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - CCOMP_NAME | Name of Credit Card Company | |
| 114 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - CEKEY | Transaction Key (Supplied by Credit Card Company) | |
| 115 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - CHECK_RESULT | Result of Receipt Check | |
| 116 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - COMING_FROM_PLAN | Protection Indicator of Entry | |
| 117 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - COUNTRY | Trip Country / Trip Country Group | |
| 118 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - COUNTRY_REGION_NAME | Name of Trip Country/Country Group/Region | |
| 119 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - C_DOC | Document Number of Credit Card Receipt | |
| 120 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - C_TXT | Delivered Description of a Credit Card Transaction | |
| 121 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - DESCRIPT | Description | |
| 122 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - DISPLAY_ONLY | Individual Receipt Can Only Be Displayed | |
| 123 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - EDITOR | Editor in Web Structures | |
| 124 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - EXP_CATE | Travel Expense Category | |
| 125 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - EXP_CATE_NAME | Long Text | |
| 126 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - EXP_TYPE | Travel Expense Type | |
| 127 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - EXP_TYPE1 | Travel Expense Type | |
| 128 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - EXP_TYPE2 | Travel Expense Type | |
| 129 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - EXP_TYPE3 | Travel Expense Type | |
| 130 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - EXP_TYPE4 | Travel Expense Type | |
| 131 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - EXP_TYPE5 | Travel Expense Type | |
| 132 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - EXP_TYPE6 | Travel Expense Type | |
| 133 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - EXP_TYPE_NAME | Name of Travel Expense Type | |
| 134 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - EXP_TYPE_ORIGINAL | Travel Expense Type | |
| 135 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - FROM_DATE | From Date | |
| 136 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - INPUTAMN | Checkbox | |
| 137 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - INPUTBPP | Checkbox | |
| 138 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - INPUTCCP | Checkbox | |
| 139 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - INPUTCDC | Checkbox | |
| 140 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - INPUTCTX | Checkbox | |
| 141 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - INPUTCUR | Checkbox | |
| 142 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - INPUTDAT | Checkbox | |
| 143 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - INPUTPAM | Checkbox | |
| 144 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - INPUTPCU | Checkbox | |
| 145 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - INPUTRAT | Checkbox | |
| 146 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - INPUTSPK | Checkbox | |
| 147 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - LOCATION | Location | |
| 148 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - NO_BRFT | Number of Breakfasts | |
| 149 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - NO_UNIT | Number | |
| 150 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - NUMBER_FOR_SPLITTING | Number | |
| 151 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - N_GST | Number of Additional Guests | |
| 152 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - N_PTN | Number of Employees of Business Partners | |
| 153 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - N_STF | Number of Employees | |
| 154 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - PAID_COM | Paid by Company | |
| 155 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - PAPER_RECEIPT | Paper Receipt Exists | |
| 156 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - PAYOUT | Service Provider | |
| 157 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - PAYOUT_NAME | Name of service provider | |
| 158 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - PAY_AMOUNT | Amount on Individual Receipt | |
| 159 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - PAY_CURR | Accounting Currency of Expense Receipt or Advance | |
| 160 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - PAY_CURR_NAME | Long Text | |
| 161 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - P_CTG | Provider Category | |
| 162 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - P_CTG_NAME | Long Text | |
| 163 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - P_DOC | Document Number of a (Paper) Document | |
| 164 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - P_PRV | Provider Code | |
| 165 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - P_PRV_NAME | Provider Name | |
| 166 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - RECEIPTNO | Document Number | |
| 167 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - RECEIPT_OK | Expense Receipt Checked | |
| 168 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - REC_AMOUNT | Amount on Individual Receipt | |
| 169 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - REC_CURR | Currency Key | |
| 170 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - REC_CURR_NAME | Long Text | |
| 171 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - REC_DATE | Receipt Date | |
| 172 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - REC_RATE | Exchange Rate | |
| 173 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - REF_NO | Reference Document Number | |
| 174 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - REGION | Trip Country/Trip Country Group/Trip Region | |
| 175 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - REQUIREDAMN | Checkbox | |
| 176 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - REQUIREDBPP | Checkbox | |
| 177 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - REQUIREDCCP | Checkbox | |
| 178 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - REQUIREDCDC | Checkbox | |
| 179 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - REQUIREDCTX | Checkbox | |
| 180 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - REQUIREDCUR | Checkbox | |
| 181 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - REQUIREDDAT | Checkbox | |
| 182 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - REQUIREDPAM | Checkbox | |
| 183 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - REQUIREDPCU | Checkbox | |
| 184 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - REQUIREDRAT | Checkbox | |
| 185 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - REQUIREDSPK | Checkbox | |
| 186 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - SHORTTXT | Short Receipt Information | |
| 187 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - S_FACTOR | Ratio for the "from" currency units | |
| 188 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - TAXJURCODE | Tax Jurisdiction | |
| 189 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - TAXJURCODE_NAME | Description of the tax jurisdiction code structure | |
| 190 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - TAX_CODE | Tax on sales/purchases code | |
| 191 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - TAX_CODE_NAME | Name for value-added tax | |
| 192 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - TO_DATE | To Date | |
| 193 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - TT_COMSP | Trip Type: Enterprise-Specific | |
| 194 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - TT_COMSP_NAME | Name for enterprise-specific trip type | |
| 195 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - T_FACTOR | Ratio for the "to" currency units | |
| 196 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - VISIBLEAMN | Checkbox | |
| 197 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - VISIBLEBPP | Checkbox | |
| 198 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - VISIBLECCP | Checkbox | |
| 199 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - VISIBLECDC | Checkbox | |
| 200 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - VISIBLECTX | Checkbox | |
| 201 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - VISIBLECUR | Checkbox | |
| 202 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - VISIBLEDAT | Checkbox | |
| 203 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - VISIBLEPAM | Checkbox | |
| 204 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - VISIBLEPCU | Checkbox | |
| 205 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - VISIBLERAT | Checkbox | |
| 206 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - VISIBLESPK | Checkbox | |
| 207 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - ABOVE_LIMIT | Customizing Limit for Travel Expense Type Exceeded | |
| 208 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - ADAPT_FROM_DATE_TO_DATE | Checkbox | |
| 209 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - ADAPT_RECEIPT_DATE | Checkbox | |
| 210 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - AMOUNT_FOR_ALL_ITEMS | Checkbox | |
| 211 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - BUS_PURPO | Business Purpose | |
| 212 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - BUS_REASON | Business Partners | |
| 213 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - CCARD | Credit Card Number | |
| 214 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - CCOMP | Code of Payment Card Company | |
| 215 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - CEKEY | Transaction Key (Supplied by Credit Card Company) | |
| 216 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - CHECK_RESULT | Result of Receipt Check | |
| 217 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - COMING_FROM_PLAN | Protection Indicator of Entry | |
| 218 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - COUNTRY | Trip Country / Trip Country Group | |
| 219 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - C_DOC | Document Number of Credit Card Receipt | |
| 220 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - C_TXT | Delivered Description of a Credit Card Transaction | |
| 221 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - DESCRIPT | Description | |
| 222 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - DISPLAY_ONLY | Individual Receipt Can Only Be Displayed | |
| 223 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - EDITOR | Editor in Web Structures | |
| 224 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - EXP_CATE | Travel Expense Category | |
| 225 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - EXP_TYPE | Travel Expense Type | |
| 226 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - EXP_TYPE1 | Travel Expense Type | |
| 227 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - EXP_TYPE2 | Travel Expense Type | |
| 228 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - EXP_TYPE3 | Travel Expense Type | |
| 229 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - EXP_TYPE4 | Travel Expense Type | |
| 230 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - EXP_TYPE5 | Travel Expense Type | |
| 231 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - EXP_TYPE6 | Travel Expense Type | |
| 232 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - EXP_TYPE_ORIGINAL | Travel Expense Type | |
| 233 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - FROM_DATE | From Date | |
| 234 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - INPUTAMN | Checkbox | |
| 235 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - INPUTBPP | Checkbox | |
| 236 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - INPUTCCP | Checkbox | |
| 237 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - INPUTCDC | Checkbox | |
| 238 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - INPUTCTX | Checkbox | |
| 239 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - INPUTCUR | Checkbox | |
| 240 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - INPUTDAT | Checkbox | |
| 241 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - INPUTPAM | Checkbox | |
| 242 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - INPUTPCU | Checkbox | |
| 243 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - INPUTRAT | Checkbox | |
| 244 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - INPUTSPK | Checkbox | |
| 245 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - LOCATION | Location | |
| 246 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - NO_BRFT | Number of Breakfasts | |
| 247 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - NO_DINNER | Number of Dinners in Hotel Receipt | |
| 248 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - NO_LUNCH | Number of Lunches in Hotel Receipt | |
| 249 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - NO_UNIT | Number | |
| 250 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - NUMBER_FOR_SPLITTING | Number | |
| 251 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - N_GST | Number of Additional Guests | |
| 252 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - N_PTN | Number of Employees of Business Partners | |
| 253 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - N_STF | Number of Employees | |
| 254 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - PAID_COM | Paid by Company | |
| 255 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - PAPER_RECEIPT | Paper Receipt Exists | |
| 256 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - PAYOUT | Service Provider | |
| 257 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - PAY_AMOUNT | Amount on Individual Receipt | |
| 258 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - PAY_CURR | Accounting Currency of Expense Receipt or Advance | |
| 259 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - P_CTG | Provider Category | |
| 260 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - P_DOC | Document Number of a (Paper) Document | |
| 261 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - P_PRV | Provider Code | |
| 262 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - RECEIPTNO | Document Number | |
| 263 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - RECEIPT_OK | Expense Receipt Checked | |
| 264 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - REC_AMOUNT | Amount on Individual Receipt | |
| 265 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - REC_CURR | Currency Key | |
| 266 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - REC_DATE | Receipt Date | |
| 267 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - REC_RATE | Exchange Rate | |
| 268 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - REF_NO | Reference Document Number | |
| 269 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - REGION | Trip Country/Trip Country Group/Trip Region | |
| 270 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - REQUIREDAMN | Checkbox | |
| 271 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - REQUIREDBPP | Checkbox | |
| 272 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - REQUIREDCCP | Checkbox | |
| 273 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - REQUIREDCDC | Checkbox | |
| 274 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - REQUIREDCTX | Checkbox | |
| 275 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - REQUIREDCUR | Checkbox | |
| 276 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - REQUIREDDAT | Checkbox | |
| 277 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - REQUIREDPAM | Checkbox | |
| 278 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - REQUIREDPCU | Checkbox | |
| 279 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - REQUIREDRAT | Checkbox | |
| 280 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - REQUIREDSPK | Checkbox | |
| 281 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - SHORTTXT | Short Receipt Information | |
| 282 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - S_FACTOR | Ratio for the "from" currency units | |
| 283 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - TAXJURCODE | Tax Jurisdiction | |
| 284 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - TAX_CODE | Tax on sales/purchases code | |
| 285 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - TO_DATE | To Date | |
| 286 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - TT_COMSP | Trip Type: Enterprise-Specific | |
| 287 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - T_FACTOR | Ratio for the "to" currency units | |
| 288 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - VISIBLEAMN | Checkbox | |
| 289 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - VISIBLEBPP | Checkbox | |
| 290 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - VISIBLECCP | Checkbox | |
| 291 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - VISIBLECDC | Checkbox | |
| 292 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - VISIBLECTX | Checkbox | |
| 293 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - VISIBLECUR | Checkbox | |
| 294 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - VISIBLEDAT | Checkbox | |
| 295 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - VISIBLEPAM | Checkbox | |
| 296 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - VISIBLEPCU | Checkbox | |
| 297 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - VISIBLERAT | Checkbox | |
| 298 | Table/Structure Field |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - VISIBLESPK | Checkbox | |
| 299 | Table/Structure Field |
PTRV_WEB_REC_ADD_INFO_FORM - EDITOR | Editor in Web Structures | |
| 300 | Table/Structure Field |
PTRV_WEB_REC_ADD_INFO_FORM - EXP_TYPE | Travel Expense Type | |
| 301 | Table/Structure Field |
PTRV_WEB_REC_ADD_INFO_FORM - EXP_TYPE_NAME | Name of Travel Expense Type | |
| 302 | Table/Structure Field |
PTRV_WEB_REC_ADD_INFO_FORM - RECEIPTNO | Document Number | |
| 303 | Table/Structure Field |
PTRV_WEB_REC_ADD_INFO_FORM - VALUE_CHAR | Text Field | |
| 304 | Table/Structure Field |
PTRV_WEB_REC_ADD_INFO_FORM - VALUE_TYPE_NAME | Long Text | |
| 305 | Table/Structure Field |
PTRV_WEB_REC_VIOLATIONS_FORM - ANZAL | Number | |
| 306 | Table/Structure Field |
PTRV_WEB_REC_VIOLATIONS_FORM - BETRG | Amount on Individual Receipt | |
| 307 | Table/Structure Field |
PTRV_WEB_REC_VIOLATIONS_FORM - BLDAT | Receipt Date | |
| 308 | Table/Structure Field |
PTRV_WEB_REC_VIOLATIONS_FORM - EXP_TYPE | Travel Expense Type | |
| 309 | Table/Structure Field |
PTRV_WEB_REC_VIOLATIONS_FORM - EXP_TYPE_NAME | Name of Travel Expense Type | |
| 310 | Table/Structure Field |
PTRV_WEB_REC_VIOLATIONS_FORM - MAX_AMOUNT | Amount on Individual Receipt | |
| 311 | Table/Structure Field |
PTRV_WEB_REC_VIOLATIONS_FORM - MAX_AMT_CURR | Currency Key | |
| 312 | Table/Structure Field |
PTRV_WEB_REC_VIOLATIONS_FORM - RECEIPTNO | Document Number | |
| 313 | Table/Structure Field |
PTRV_WEB_REC_VIOLATIONS_FORM - VIOLATION_TEXT | Text Field | |
| 314 | Table/Structure Field |
PTRV_WEB_REC_VIOLATIONS_FORM - WAERS | Currency Key | |
| 315 | Table/Structure Field |
PTRV_WEB_RES_RECS_MAX_AMT_TLS - AMOUNT_ADDL_AMOUNT | Taxable Amount (Additional Amount) | |
| 316 | Table/Structure Field |
PTRV_WEB_RES_RECS_MAX_AMT_TLS - AMOUNT_ENTERP_SPEC | Reimbursement Amount (Enterprise-Specific) | |
| 317 | Table/Structure Field |
PTRV_WEB_RES_RECS_MAX_AMT_TLS - AMOUNT_FLAT_RATE_TAX | Amount to Which Flat-Rate Taxation Applies | |
| 318 | Table/Structure Field |
PTRV_WEB_RES_RECS_MAX_AMT_TLS - AMOUNT_INC_REL_EXPENSES | Income-Related Expenses | |
| 319 | Table/Structure Field |
PTRV_WEB_RES_RECS_MAX_AMT_TLS - AMOUNT_TAX_EXEMPT | Tax-Free Amount (IRS) | |
| 320 | Table/Structure Field |
PTRV_WEB_RES_RECS_MAX_AMT_TLS - COUNTRY | Trip Country / Trip Country Group | |
| 321 | Table/Structure Field |
PTRV_WEB_RES_RECS_MAX_AMT_TLS - COUNTRY_REGION_NAME | Name of Trip Country/Country Group/Region | |
| 322 | Table/Structure Field |
PTRV_WEB_RES_RECS_MAX_AMT_TLS - CURRENCY | Currency Key | |
| 323 | Table/Structure Field |
PTRV_WEB_RES_RECS_MAX_AMT_TLS - CURRENCY_CPY_FOR_ADOBE_1 | Currency Key | |
| 324 | Table/Structure Field |
PTRV_WEB_RES_RECS_MAX_AMT_TLS - CURRENCY_CPY_FOR_ADOBE_2 | Currency Key | |
| 325 | Table/Structure Field |
PTRV_WEB_RES_RECS_MAX_AMT_TLS - CURRENCY_CPY_FOR_ADOBE_3 | Currency Key | |
| 326 | Table/Structure Field |
PTRV_WEB_RES_RECS_MAX_AMT_TLS - CURRENCY_CPY_FOR_ADOBE_4 | Currency Key | |
| 327 | Table/Structure Field |
PTRV_WEB_RES_RECS_MAX_AMT_TLS - CURRENCY_NAME | Long Text | |
| 328 | Table/Structure Field |
PTRV_WEB_RES_RECS_MAX_AMT_TLS - DATE_FROM | Beginning Date of Trip Segment | |
| 329 | Table/Structure Field |
PTRV_WEB_RES_RECS_MAX_AMT_TLS - DATE_TO | End Date of Trip Segment | |
| 330 | Table/Structure Field |
PTRV_WEB_RES_RECS_MAX_AMT_TLS - DED_ACCOMMODATION | Deduction for Overnight Stay | |
| 331 | Table/Structure Field |
PTRV_WEB_RES_RECS_MAX_AMT_TLS - DED_AMT_ENTERP_SPEC | Company Deduction | |
| 332 | Table/Structure Field |
PTRV_WEB_RES_RECS_MAX_AMT_TLS - DED_AMT_TAX_EXEMPT | Tax Deduction | |
| 333 | Table/Structure Field |
PTRV_WEB_RES_RECS_MAX_AMT_TLS - DED_BREAKFAST | Deduction for Free Breakfast | |
| 334 | Table/Structure Field |
PTRV_WEB_RES_RECS_MAX_AMT_TLS - DED_DINNER | Deduction for Dinner Invitation | |
| 335 | Table/Structure Field |
PTRV_WEB_RES_RECS_MAX_AMT_TLS - DED_LUNCH | Deduction for Free Lunch | |
| 336 | Table/Structure Field |
PTRV_WEB_RES_RECS_MAX_AMT_TLS - DED_MEALS_COUPON | Deduction for Meals Coupon, Canteen, etc. | |
| 337 | Table/Structure Field |
PTRV_WEB_RES_RECS_MAX_AMT_TLS - LINE_TYPE_NAME | Long Text | |
| 338 | Table/Structure Field |
PTRV_WEB_RES_RECS_MAX_AMT_TLS - MAX_AMT_ENTERP_SPEC | Maximum Daily Rate to be Reimbursed (Company-Specific) | |
| 339 | Table/Structure Field |
PTRV_WEB_RES_RECS_MAX_AMT_TLS - MAX_AMT_ENTERP_SPEC_RED | Reduced Daily Rate to be Reimbursed (Company-Specific) | |
| 340 | Table/Structure Field |
PTRV_WEB_RES_RECS_MAX_AMT_TLS - MAX_AMT_TAX_EXEMPT | Maximum Tax-Exempt Rate per Day (Tax Office) | |
| 341 | Table/Structure Field |
PTRV_WEB_RES_RECS_MAX_AMT_TLS - MAX_AMT_TAX_EXEMPT_RED | Tax-Exempt Reduced Rate per Day (Tax Office) | |
| 342 | Table/Structure Field |
PTRV_WEB_RES_RECS_MAX_AMT_TLS - NUMBER | Number of Records | |
| 343 | Table/Structure Field |
PTRV_WEB_RES_RECS_MAX_AMT_TLS - REC_TOTAL | Sum of Meals Receipts by Day | |
| 344 | Table/Structure Field |
PTRV_WEB_RES_RECS_MAX_AMT_TLS - REGION | Trip Country/Trip Country Group/Trip Region | |
| 345 | Table/Structure Field |
PTRV_WEB_RES_RECS_MAX_AMT_TLS - REMAINDER | Application of Remainder Rule | |
| 346 | Table/Structure Field |
PTRV_WEB_RES_RECS_MAX_AMT_TLS - SUM_LINE | Checkbox | |
| 347 | Table/Structure Field |
PTRV_WEB_RES_RECS_MAX_AMT_TLS - TIME_FROM | Beginning Time of Trip Segment | |
| 348 | Table/Structure Field |
PTRV_WEB_RES_RECS_MAX_AMT_TLS - TIME_TO | End Time of Trip Segment | |
| 349 | Table/Structure Field |
PTRV_WEB_RES_RECS_MAX_AMT_TLS - TOTAL_ADDL_AMOUNT | Taxable Amount (Additional Amount) | |
| 350 | Table/Structure Field |
PTRV_WEB_RES_RECS_MAX_AMT_TLS - TOTAL_ENTERP_SPEC | Reimbursement Amount (Enterprise-Specific) | |
| 351 | Table/Structure Field |
PTRV_WEB_RES_RECS_MAX_AMT_TLS - TOTAL_FLAT_RATE_TAX | Amount to Which Flat-Rate Taxation Applies | |
| 352 | Table/Structure Field |
PTRV_WEB_RES_RECS_MAX_AMT_TLS - TOTAL_INC_REL_EXPENSES | Income-Related Expenses | |
| 353 | Table/Structure Field |
PTRV_WEB_RES_RECS_MAX_AMT_TLS - TOTAL_TAX_EXEMPT | Tax-Free Amount (IRS) | |
| 354 | Table/Structure Field |
PTRV_WEB_RES_RECS_MAX_AMT_TLS - TRIP_ACTIVITY_TYPE | Trip Activity Type | |
| 355 | Table/Structure Field |
PTRV_WEB_RES_RECS_MAX_AMT_TLS - TRIP_TYPE_ENTERPRISE | Trip Type: Enterprise-Specific | |
| 356 | Table/Structure Field |
PTRV_WEB_RES_RECS_MAX_AMT_TLS - TRIP_TYPE_STATUTORY | Trip Type: Statutory | |
| 357 | Table/Structure Field |
PTRV_WEB_RES_RECS_MAX_AMT_TLS - TT_ENTSP_NAME | Name for enterprise-specific trip type | |
| 358 | Table/Structure Field |
PTRV_WEB_RES_RECS_MAX_AMT_TLS - TT_STATU_NAME | Name for Statutory Trip Type | |
| 359 | Table/Structure Field |
PTRV_WEB_RES_RECS_MAX_AMT_TLS - T_ACTYPE_NAME | Name for trip activity type | |
| 360 | Table/Structure Field |
PTRV_WEB_RES_RECS_VS_MAX_AMT - AMOUNT_ADDL_AMOUNT | Taxable Amount (Additional Amount) | |
| 361 | Table/Structure Field |
PTRV_WEB_RES_RECS_VS_MAX_AMT - AMOUNT_ENTERP_SPEC | Reimbursement Amount (Enterprise-Specific) | |
| 362 | Table/Structure Field |
PTRV_WEB_RES_RECS_VS_MAX_AMT - AMOUNT_FLAT_RATE_TAX | Amount to Which Flat-Rate Taxation Applies | |
| 363 | Table/Structure Field |
PTRV_WEB_RES_RECS_VS_MAX_AMT - AMOUNT_INC_REL_EXPENSES | Income-Related Expenses | |
| 364 | Table/Structure Field |
PTRV_WEB_RES_RECS_VS_MAX_AMT - AMOUNT_TAX_EXEMPT | Tax-Free Amount (IRS) | |
| 365 | Table/Structure Field |
PTRV_WEB_RES_RECS_VS_MAX_AMT - COUNTRY | Trip Country / Trip Country Group | |
| 366 | Table/Structure Field |
PTRV_WEB_RES_RECS_VS_MAX_AMT - COUNTRY_REGION_NAME | Name of Trip Country/Country Group/Region | |
| 367 | Table/Structure Field |
PTRV_WEB_RES_RECS_VS_MAX_AMT - CURRENCY | Currency Key | |
| 368 | Table/Structure Field |
PTRV_WEB_RES_RECS_VS_MAX_AMT - CURRENCY_NAME | Long Text | |
| 369 | Table/Structure Field |
PTRV_WEB_RES_RECS_VS_MAX_AMT - DATE_FROM | Beginning Date of Trip Segment | |
| 370 | Table/Structure Field |
PTRV_WEB_RES_RECS_VS_MAX_AMT - DATE_TO | End Date of Trip Segment | |
| 371 | Table/Structure Field |
PTRV_WEB_RES_RECS_VS_MAX_AMT - DED_ACCOMMODATION | Deduction for Overnight Stay | |
| 372 | Table/Structure Field |
PTRV_WEB_RES_RECS_VS_MAX_AMT - DED_AMT_ENTERP_SPEC | Company Deduction | |
| 373 | Table/Structure Field |
PTRV_WEB_RES_RECS_VS_MAX_AMT - DED_AMT_TAX_EXEMPT | Tax Deduction | |
| 374 | Table/Structure Field |
PTRV_WEB_RES_RECS_VS_MAX_AMT - DED_BREAKFAST | Deduction for Free Breakfast | |
| 375 | Table/Structure Field |
PTRV_WEB_RES_RECS_VS_MAX_AMT - DED_DINNER | Deduction for Dinner Invitation | |
| 376 | Table/Structure Field |
PTRV_WEB_RES_RECS_VS_MAX_AMT - DED_LUNCH | Deduction for Free Lunch | |
| 377 | Table/Structure Field |
PTRV_WEB_RES_RECS_VS_MAX_AMT - DED_MEALS_COUPON | Deduction for Meals Coupon, Canteen, etc. | |
| 378 | Table/Structure Field |
PTRV_WEB_RES_RECS_VS_MAX_AMT - LINE_TYPE_NAME | Long Text | |
| 379 | Table/Structure Field |
PTRV_WEB_RES_RECS_VS_MAX_AMT - MAX_AMT_ENTERP_SPEC | Maximum Daily Rate to be Reimbursed (Company-Specific) | |
| 380 | Table/Structure Field |
PTRV_WEB_RES_RECS_VS_MAX_AMT - MAX_AMT_ENTERP_SPEC_RED | Reduced Daily Rate to be Reimbursed (Company-Specific) | |
| 381 | Table/Structure Field |
PTRV_WEB_RES_RECS_VS_MAX_AMT - MAX_AMT_TAX_EXEMPT | Maximum Tax-Exempt Rate per Day (Tax Office) | |
| 382 | Table/Structure Field |
PTRV_WEB_RES_RECS_VS_MAX_AMT - MAX_AMT_TAX_EXEMPT_RED | Tax-Exempt Reduced Rate per Day (Tax Office) | |
| 383 | Table/Structure Field |
PTRV_WEB_RES_RECS_VS_MAX_AMT - NUMBER | Number of Records | |
| 384 | Table/Structure Field |
PTRV_WEB_RES_RECS_VS_MAX_AMT - REC_TOTAL | Sum of Meals Receipts by Day | |
| 385 | Table/Structure Field |
PTRV_WEB_RES_RECS_VS_MAX_AMT - REGION | Trip Country/Trip Country Group/Trip Region | |
| 386 | Table/Structure Field |
PTRV_WEB_RES_RECS_VS_MAX_AMT - REMAINDER | Application of Remainder Rule | |
| 387 | Table/Structure Field |
PTRV_WEB_RES_RECS_VS_MAX_AMT - SUM_LINE | Checkbox | |
| 388 | Table/Structure Field |
PTRV_WEB_RES_RECS_VS_MAX_AMT - TIME_FROM | Beginning Time of Trip Segment | |
| 389 | Table/Structure Field |
PTRV_WEB_RES_RECS_VS_MAX_AMT - TIME_TO | End Time of Trip Segment | |
| 390 | Table/Structure Field |
PTRV_WEB_RES_RECS_VS_MAX_AMT - TOTAL_ADDL_AMOUNT | Taxable Amount (Additional Amount) | |
| 391 | Table/Structure Field |
PTRV_WEB_RES_RECS_VS_MAX_AMT - TOTAL_ENTERP_SPEC | Reimbursement Amount (Enterprise-Specific) | |
| 392 | Table/Structure Field |
PTRV_WEB_RES_RECS_VS_MAX_AMT - TOTAL_FLAT_RATE_TAX | Amount to Which Flat-Rate Taxation Applies | |
| 393 | Table/Structure Field |
PTRV_WEB_RES_RECS_VS_MAX_AMT - TOTAL_INC_REL_EXPENSES | Income-Related Expenses | |
| 394 | Table/Structure Field |
PTRV_WEB_RES_RECS_VS_MAX_AMT - TOTAL_TAX_EXEMPT | Tax-Free Amount (IRS) | |
| 395 | Table/Structure Field |
PTRV_WEB_RES_RECS_VS_MAX_AMT - TRIP_ACTIVITY_TYPE | Trip Activity Type | |
| 396 | Table/Structure Field |
PTRV_WEB_RES_RECS_VS_MAX_AMT - TRIP_TYPE_ENTERPRISE | Trip Type: Enterprise-Specific | |
| 397 | Table/Structure Field |
PTRV_WEB_RES_RECS_VS_MAX_AMT - TRIP_TYPE_STATUTORY | Trip Type: Statutory | |
| 398 | Table/Structure Field |
PTRV_WEB_RES_RECS_VS_MAX_AMT - TT_ENTSP_NAME | Name for enterprise-specific trip type | |
| 399 | Table/Structure Field |
PTRV_WEB_RES_RECS_VS_MAX_AMT - TT_STATU_NAME | Name for Statutory Trip Type | |
| 400 | Table/Structure Field |
PTRV_WEB_RES_RECS_VS_MAX_AMT - T_ACTYPE_NAME | Name for trip activity type | |
| 401 | Table/Structure Field |
PTRV_WEB_TOTALS - AMOUNT | Reimbursement Amount (Enterprise-Specific) | |
| 402 | Table/Structure Field |
PTRV_WEB_TOTALS - CURRENCY | Currency Key | |
| 403 | Table/Structure Field |
PTRV_WEB_TOTALS - CURRENCY_NAME | Long Text | |
| 404 | Table/Structure Field |
PTRV_WEB_TOTALS - LINE_TYPE_NAME | Long Text | |
| 405 | Table/Structure Field |
PTRV_WEB_TOTALS - SUB_TOTAL_LINE | Checkbox | |
| 406 | Table/Structure Field |
PTRV_WEB_TOTALS - TOTAL_LINE | Checkbox | |
| 407 | Table/Structure Field |
PTRV_WEB_TRAVEL_FLAT_RATES - AMOUNT_ADDL_AMOUNT | Taxable Amount (Additional Amount) | |
| 408 | Table/Structure Field |
PTRV_WEB_TRAVEL_FLAT_RATES - AMOUNT_ENTERP_SPEC | Reimbursement Amount (Enterprise-Specific) | |
| 409 | Table/Structure Field |
PTRV_WEB_TRAVEL_FLAT_RATES - AMOUNT_INC_REL_EXPENSES | Income-Related Expenses | |
| 410 | Table/Structure Field |
PTRV_WEB_TRAVEL_FLAT_RATES - AMOUNT_TAX_EXEMPT | Tax-Free Amount (IRS) | |
| 411 | Table/Structure Field |
PTRV_WEB_TRAVEL_FLAT_RATES - COUNTRY | Trip Country / Trip Country Group | |
| 412 | Table/Structure Field |
PTRV_WEB_TRAVEL_FLAT_RATES - COUNTRY_REGION_NAME | Name of Trip Country/Country Group/Region | |
| 413 | Table/Structure Field |
PTRV_WEB_TRAVEL_FLAT_RATES - CURRENCY | Currency Key | |
| 414 | Table/Structure Field |
PTRV_WEB_TRAVEL_FLAT_RATES - CURRENCY_NAME | Long Text | |
| 415 | Table/Structure Field |
PTRV_WEB_TRAVEL_FLAT_RATES - DATE | Beginning Date of Trip Segment | |
| 416 | Table/Structure Field |
PTRV_WEB_TRAVEL_FLAT_RATES - EDITOR | Editor in Web Structures | |
| 417 | Table/Structure Field |
PTRV_WEB_TRAVEL_FLAT_RATES - KEY_MILE | Sequence Number of Miles/Kilometers Distribution | |
| 418 | Table/Structure Field |
PTRV_WEB_TRAVEL_FLAT_RATES - LINE_TYPE_NAME | Long Text | |
| 419 | Table/Structure Field |
PTRV_WEB_TRAVEL_FLAT_RATES - NUMBER | Number of Miles/Kilometers | |
| 420 | Table/Structure Field |
PTRV_WEB_TRAVEL_FLAT_RATES - REGION | Trip Country/Trip Country Group/Trip Region | |
| 421 | Table/Structure Field |
PTRV_WEB_TRAVEL_FLAT_RATES - SUM_LINE | Checkbox | |
| 422 | Table/Structure Field |
PTRV_WEB_TRAVEL_FLAT_RATES - TOTAL_ADDL_AMOUNT | Taxable Amount (Additional Amount) | |
| 423 | Table/Structure Field |
PTRV_WEB_TRAVEL_FLAT_RATES - TOTAL_ENTERP_SPEC | Reimbursement Amount (Enterprise-Specific) | |
| 424 | Table/Structure Field |
PTRV_WEB_TRAVEL_FLAT_RATES - TOTAL_INC_REL_EXPENSES | Income-Related Expenses | |
| 425 | Table/Structure Field |
PTRV_WEB_TRAVEL_FLAT_RATES - TOTAL_TAX_EXEMPT | Tax-Free Amount (IRS) | |
| 426 | Table/Structure Field |
PTRV_WEB_TRAVEL_FLAT_RATES - VEHICLE_CLASS | Vehicle Class | |
| 427 | Table/Structure Field |
PTRV_WEB_TRAVEL_FLAT_RATES - VEHICLE_TYPE | Vehicle Type | |
| 428 | Table/Structure Field |
PTRV_WEB_TRAVEL_FLAT_RATES - VEH_CLASS_NAME | Name for vehicle class | |
| 429 | Table/Structure Field |
PTRV_WEB_TRAVEL_FLAT_RATES - VEH_TYPE_NAME | Name for Vehicle Type | |
| 430 | Table/Structure Field |
PTRV_WEB_TRAVEL_FLAT_RATES_TLS - AMOUNT_ADDL_AMOUNT | Taxable Amount (Additional Amount) | |
| 431 | Table/Structure Field |
PTRV_WEB_TRAVEL_FLAT_RATES_TLS - AMOUNT_ENTERP_SPEC | Reimbursement Amount (Enterprise-Specific) | |
| 432 | Table/Structure Field |
PTRV_WEB_TRAVEL_FLAT_RATES_TLS - AMOUNT_INC_REL_EXPENSES | Income-Related Expenses | |
| 433 | Table/Structure Field |
PTRV_WEB_TRAVEL_FLAT_RATES_TLS - AMOUNT_TAX_EXEMPT | Tax-Free Amount (IRS) | |
| 434 | Table/Structure Field |
PTRV_WEB_TRAVEL_FLAT_RATES_TLS - COUNTRY | Trip Country / Trip Country Group | |
| 435 | Table/Structure Field |
PTRV_WEB_TRAVEL_FLAT_RATES_TLS - COUNTRY_REGION_NAME | Name of Trip Country/Country Group/Region | |
| 436 | Table/Structure Field |
PTRV_WEB_TRAVEL_FLAT_RATES_TLS - CURRENCY | Currency Key | |
| 437 | Table/Structure Field |
PTRV_WEB_TRAVEL_FLAT_RATES_TLS - CURRENCY_CPY_FOR_ADOBE_1 | Currency Key | |
| 438 | Table/Structure Field |
PTRV_WEB_TRAVEL_FLAT_RATES_TLS - CURRENCY_CPY_FOR_ADOBE_2 | Currency Key | |
| 439 | Table/Structure Field |
PTRV_WEB_TRAVEL_FLAT_RATES_TLS - CURRENCY_CPY_FOR_ADOBE_3 | Currency Key | |
| 440 | Table/Structure Field |
PTRV_WEB_TRAVEL_FLAT_RATES_TLS - CURRENCY_NAME | Long Text | |
| 441 | Table/Structure Field |
PTRV_WEB_TRAVEL_FLAT_RATES_TLS - DATE | Beginning Date of Trip Segment | |
| 442 | Table/Structure Field |
PTRV_WEB_TRAVEL_FLAT_RATES_TLS - KEY_MILE | Sequence Number of Miles/Kilometers Distribution | |
| 443 | Table/Structure Field |
PTRV_WEB_TRAVEL_FLAT_RATES_TLS - LINE_TYPE_NAME | Long Text | |
| 444 | Table/Structure Field |
PTRV_WEB_TRAVEL_FLAT_RATES_TLS - NUMBER | Number of Miles/Kilometers | |
| 445 | Table/Structure Field |
PTRV_WEB_TRAVEL_FLAT_RATES_TLS - REGION | Trip Country/Trip Country Group/Trip Region | |
| 446 | Table/Structure Field |
PTRV_WEB_TRAVEL_FLAT_RATES_TLS - SUM_LINE | Checkbox | |
| 447 | Table/Structure Field |
PTRV_WEB_TRAVEL_FLAT_RATES_TLS - TOTAL_ADDL_AMOUNT | Taxable Amount (Additional Amount) | |
| 448 | Table/Structure Field |
PTRV_WEB_TRAVEL_FLAT_RATES_TLS - TOTAL_ENTERP_SPEC | Reimbursement Amount (Enterprise-Specific) | |
| 449 | Table/Structure Field |
PTRV_WEB_TRAVEL_FLAT_RATES_TLS - TOTAL_INC_REL_EXPENSES | Income-Related Expenses | |
| 450 | Table/Structure Field |
PTRV_WEB_TRAVEL_FLAT_RATES_TLS - TOTAL_TAX_EXEMPT | Tax-Free Amount (IRS) | |
| 451 | Table/Structure Field |
PTRV_WEB_TRAVEL_FLAT_RATES_TLS - VEHICLE_CLASS | Vehicle Class | |
| 452 | Table/Structure Field |
PTRV_WEB_TRAVEL_FLAT_RATES_TLS - VEHICLE_TYPE | Vehicle Type | |
| 453 | Table/Structure Field |
PTRV_WEB_TRAVEL_FLAT_RATES_TLS - VEH_CLASS_NAME | Name for vehicle class | |
| 454 | Table/Structure Field |
PTRV_WEB_TRAVEL_FLAT_RATES_TLS - VEH_TYPE_NAME | Name for Vehicle Type | |
| 455 | Table/Structure Field |
PTRV_WEB_TRIP_CHAIN - ACTION_DATE | Date, From Which The Settlement Method Will Be Changed | |
| 456 | Table/Structure Field |
PTRV_WEB_TRIP_CHAIN - CITYADR | City | |
| 457 | Table/Structure Field |
PTRV_WEB_TRIP_CHAIN - COUNTRY | Trip Country / Trip Country Group | |
| 458 | Table/Structure Field |
PTRV_WEB_TRIP_CHAIN - COUNTRYADR | Country Key | |
| 459 | Table/Structure Field |
PTRV_WEB_TRIP_CHAIN - COUNTRY_REGION_NAME | Name of Trip Country/Country Group/Region | |
| 460 | Table/Structure Field |
PTRV_WEB_TRIP_CHAIN - CUSTOMER | Reason for Trip (for example, customer/requisitioner) | |
| 461 | Table/Structure Field |
PTRV_WEB_TRIP_CHAIN - DATE_FROM | Beginning Date of Trip Segment | |
| 462 | Table/Structure Field |
PTRV_WEB_TRIP_CHAIN - DATE_TO | End Date of Trip Segment | |
| 463 | Table/Structure Field |
PTRV_WEB_TRIP_CHAIN - LOCATION | Location | |
| 464 | Table/Structure Field |
PTRV_WEB_TRIP_CHAIN - PDVRS | Sequential Number of Period | |
| 465 | Table/Structure Field |
PTRV_WEB_TRIP_CHAIN - PERIOD | Trip Period Number | |
| 466 | Table/Structure Field |
PTRV_WEB_TRIP_CHAIN - POST_CODEADR | City postal code | |
| 467 | Table/Structure Field |
PTRV_WEB_TRIP_CHAIN - REGION | Region of Main Destination | |
| 468 | Table/Structure Field |
PTRV_WEB_TRIP_CHAIN - REGIONADR | Region (State, Province, County) | |
| 469 | Table/Structure Field |
PTRV_WEB_TRIP_CHAIN - RULE_TAG | Rule Used To Change The Accounting and Taxation Method | |
| 470 | Table/Structure Field |
PTRV_WEB_TRIP_CHAIN - STREETADR | Street | |
| 471 | Table/Structure Field |
PTRV_WEB_TRIP_CHAIN - TRIPNUMBER | Trip Number | |
| 472 | Table/Structure Field |
PTRV_WEB_VPFPS_VPFPA - COUNTRY | Trip Country / Trip Country Group | |
| 473 | Table/Structure Field |
PTRV_WEB_VPFPS_VPFPA - COUNTRY_REGION_NAME | Name of Trip Country/Country Group/Region | |
| 474 | Table/Structure Field |
PTRV_WEB_VPFPS_VPFPA - DATE_FROM | Beginning Date of Trip Segment | |
| 475 | Table/Structure Field |
PTRV_WEB_VPFPS_VPFPA - DATE_TO | End Date of Trip Segment | |
| 476 | Table/Structure Field |
PTRV_WEB_VPFPS_VPFPA - DED_ACCOMMODATION | Deduction for Overnight Stay | |
| 477 | Table/Structure Field |
PTRV_WEB_VPFPS_VPFPA - DED_BREAKFAST | Deduction for Free Breakfast | |
| 478 | Table/Structure Field |
PTRV_WEB_VPFPS_VPFPA - DED_DINNER | Deduction for Dinner Invitation | |
| 479 | Table/Structure Field |
PTRV_WEB_VPFPS_VPFPA - DED_LUNCH | Deduction for Free Lunch | |
| 480 | Table/Structure Field |
PTRV_WEB_VPFPS_VPFPA - DED_MEALS_COUPON | Deduction for Meals Coupon, Canteen, etc. | |
| 481 | Table/Structure Field |
PTRV_WEB_VPFPS_VPFPA - LINE_TYPE_NAME | Long Text | |
| 482 | Table/Structure Field |
PTRV_WEB_VPFPS_VPFPA - NUMBER | Number of Records | |
| 483 | Table/Structure Field |
PTRV_WEB_VPFPS_VPFPA - REGION | Trip Country/Trip Country Group/Trip Region | |
| 484 | Table/Structure Field |
PTRV_WEB_VPFPS_VPFPA - REMAINDER | Application of Remainder Rule | |
| 485 | Table/Structure Field |
PTRV_WEB_VPFPS_VPFPA - TIME_FROM | Beginning Time of Trip Segment | |
| 486 | Table/Structure Field |
PTRV_WEB_VPFPS_VPFPA - TIME_TO | End Time of Trip Segment | |
| 487 | Table/Structure Field |
PTRV_WEB_VPFPS_VPFPA - TRIP_ACTIVITY_TYPE | Trip Activity Type | |
| 488 | Table/Structure Field |
PTRV_WEB_VPFPS_VPFPA - TRIP_TYPE_ENTERPRISE | Trip Type: Enterprise-Specific | |
| 489 | Table/Structure Field |
PTRV_WEB_VPFPS_VPFPA - TRIP_TYPE_STATUTORY | Trip Type: Statutory | |
| 490 | Table/Structure Field |
PTRV_WEB_VPFPS_VPFPA - TT_ENTSP_NAME | Name for enterprise-specific trip type | |
| 491 | Table/Structure Field |
PTRV_WEB_VPFPS_VPFPA - TT_STATU_NAME | Name for Statutory Trip Type | |
| 492 | Table/Structure Field |
PTRV_WEB_VPFPS_VPFPA - T_ACTYPE_NAME | Name for trip activity type | |
| 493 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 494 | Table/Structure Field |
T706B2 - ATYPE | Amount Type | |
| 495 | Table/Structure Field |
T706B2 - BETRG | Default Value/Maximum Amount | |
| 496 | Table/Structure Field |
T706B2 - WAERS | Currency Key | |
| 497 | Table/Structure Field |
TA22B - KZTKT | Trip Activity Type | |
| 498 | Table/Structure Field |
TA22B - KZTKT_TE | Trip Activity Type | |
| 499 | Table/Structure Field |
TA22B - MOREI | Trip Provision Variant | |
| 500 | Table/Structure Field |
TA22B - PLANART | Domestic/International/No Distinction |
