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 |
|---|---|---|---|---|
| 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 |