Table/Structure Field list used by SAP ABAP Program RPR_CUSTOMIZING_CHECK (Customizing Check Program for Travel Management)
SAP ABAP Program
RPR_CUSTOMIZING_CHECK (Customizing Check Program for Travel Management) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
PTRV_TRVCT_F - F08 | Statutory trip type for travel costs reimbursement | |
2 | ![]() |
PTRV_TRVCT_F - F09 | Trip activity type for travel costs reimbursement | |
3 | ![]() |
PTRV_TRVCT_F - F11 | Trip area for travel costs reimbursement | |
4 | ![]() |
PTRV_TRVCT_F - F03 | Miles/Km Cumulation | |
5 | ![]() |
PTRV_TRVCT_R - R03 | Trip Country Groups for Per Diem/Flat Rate Settlement | |
6 | ![]() |
PTRV_TRVCT_U - U08 | Statutory trip type for accommodations per diem accounting | |
7 | ![]() |
PTRV_TRVCT_U - U09 | Trip activity type for accommodations per diem accounting | |
8 | ![]() |
PTRV_TRVCT_U - U10 | Reimbursement group M/A statutory for accomm.per diem acctng | |
9 | ![]() |
PTRV_TRVCT_U - U11 | Reimbursement group M/A enterpr. for accomm.per diem accntng | |
10 | ![]() |
PTRV_TRVCT_V - V10 | Reimbursement group M/A statutory for meals per diems acctng | |
11 | ![]() |
PTRV_TRVCT_V - V20 | Valuation of trip duration (international trips) | |
12 | ![]() |
PTRV_TRVCT_V - V18 | Valuation of trip duration (domestic trips) | |
13 | ![]() |
PTRV_TRVCT_V - V11 | Reimbursement group M/A enterpr. for meals per diems acctng | |
14 | ![]() |
PTRV_TRVCT_V - V09 | Trip activity type for meals per diem accounting | |
15 | ![]() |
PTRV_TRVCT_V - V08 | Statutory trip type for meals per diems accounting | |
16 | ![]() |
T702N - F09 | Trip activity type for travel costs reimbursement | |
17 | ![]() |
T702N - V20 | Valuation of trip duration (international trips) | |
18 | ![]() |
T702N - V18 | Valuation of trip duration (domestic trips) | |
19 | ![]() |
T702N - V11 | Reimbursement group M/A enterpr. for meals per diems acctng | |
20 | ![]() |
T702N - V10 | Reimbursement group M/A statutory for meals per diems acctng | |
21 | ![]() |
T702N - V09 | Trip activity type for meals per diem accounting | |
22 | ![]() |
T702N - V08 | Statutory trip type for meals per diems accounting | |
23 | ![]() |
T702N - U11 | Reimbursement group M/A enterpr. for accomm.per diem accntng | |
24 | ![]() |
T702N - U10 | Reimbursement group M/A statutory for accomm.per diem acctng | |
25 | ![]() |
T702N - U09 | Trip activity type for accommodations per diem accounting | |
26 | ![]() |
T702N - U08 | Statutory trip type for accommodations per diem accounting | |
27 | ![]() |
T702N - R03 | Trip Country Groups for Per Diem/Flat Rate Settlement | |
28 | ![]() |
T702N - MOREI | Trip Provision Variant | |
29 | ![]() |
T702N - F11 | Trip area for travel costs reimbursement | |
30 | ![]() |
T702N - F08 | Statutory trip type for travel costs reimbursement | |
31 | ![]() |
T702N - F03 | Miles/Km Cumulation | |
32 | ![]() |
T706U - KZPAH | Per Diem/Flat Rate/Maximum Amount | |
33 | ![]() |
T706V - ANZTA | Number of Days | |
34 | ![]() |
TA20P - PROFILE | Travel Profile |