Table/Structure Field list used by SAP ABAP Program SAPL0P45 (SAPL0P45)
SAP ABAP Program
SAPL0P45 (SAPL0P45) is using
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | PTRV_TRVCT_XX - KZTKT3 | Trip activity type | SOURCE PTRV_TRVCT_XX-KZTKT3 |
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| 2 | PTRV_TRVCT_XX - KZTKT3 | Trip activity type | SOURCE FIELD PTRV_TRVCT_XX-KZTKT3. |
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| 3 | PTRV_TRVCT_XX - KZTKT3 | Trip activity type | SOURCE PTRV_TRVCT_XX-KZTKT3 |
|
| 4 | PTRV_TRVCT_XX - KZTKT3 | Trip activity type | SOURCE PTRV_TRVCT_XX-KZTKT3 |
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| 5 | PTRV_TRVCT_XX - KZTKT3 | Trip activity type | SOURCE FIELD PTRV_TRVCT_XX-KZTKT3. "XBH-980129 |
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| 6 | PTRV_TRVCT_XX - LNDGR_RGION0 | Trip area | SOURCE FIELD PTRV_TRVCT_XX-LNDGR_RGION0. "QJE-16031998 |
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| 7 | PTRV_TRVCT_XX - LNDGR_RGION0 | Trip area | SOURCE PTRV_TRVCT_XX-LNDGR_RGION0 |
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| 8 | PTRV_TRVCT_XX - LNDGR_RGION0 | Trip area | SOURCE PTRV_TRVCT_XX-LNDGR_RGION0 |
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| 9 | PTRV_TRVCT_XX - LNDGR_RGION1 | Trip area | SOURCE FIELD PTRV_TRVCT_XX-LNDGR_RGION1. "QJE-16031998 |
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| 10 | PTRV_TRVCT_XX - LNDGR_RGION1 | Trip area | SOURCE PTRV_TRVCT_XX-LNDGR_RGION1 |
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| 11 | PTRV_TRVCT_XX - LNDGR_RGION1 | Trip area | SOURCE PTRV_TRVCT_XX-LNDGR_RGION1 |
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| 12 | PTRV_TRVCT_XX - LNDGR_RGION2 | Trip area | SOURCE FIELD PTRV_TRVCT_XX-LNDGR_RGION2. "QJE-16031998 |
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| 13 | PTRV_TRVCT_XX - LNDGR_RGION2 | Trip area | SOURCE PTRV_TRVCT_XX-LNDGR_RGION2 |
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| 14 | PTRV_TRVCT_XX - LNDGR_RGION2 | Trip area | SOURCE PTRV_TRVCT_XX-LNDGR_RGION2 |
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| 15 | PTRV_TRVCT_XX - LNDGR_RGION3 | Trip area | SOURCE FIELD PTRV_TRVCT_XX-LNDGR_RGION3. "QJE-16031998 |
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| 16 | PTRV_TRVCT_XX - LNDGR_RGION3 | Trip area | SOURCE PTRV_TRVCT_XX-LNDGR_RGION3 |
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| 17 | PTRV_TRVCT_XX - LNDGR_RGION3 | Trip area | SOURCE PTRV_TRVCT_XX-LNDGR_RGION3 |
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| 18 | PTRV_TRVCT_XX - PKWKL0 | Vehicle class in miles/kms cumulation | SOURCE FIELD PTRV_TRVCT_XX-PKWKL0. "XBH-980323 |
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| 19 | PTRV_TRVCT_XX - PKWKL0 | Vehicle class in miles/kms cumulation | SOURCE PTRV_TRVCT_XX-PKWKL0 |
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| 20 | PTRV_TRVCT_XX - PKWKL0 | Vehicle class in miles/kms cumulation | SOURCE PTRV_TRVCT_XX-PKWKL0 |
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| 21 | PTRV_TRVCT_XX - PKWKL1 | Vehicle class in miles/kms cumulation | SOURCE FIELD PTRV_TRVCT_XX-PKWKL1. "XBH-980323 |
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| 22 | PTRV_TRVCT_XX - PKWKL1 | Vehicle class in miles/kms cumulation | SOURCE PTRV_TRVCT_XX-PKWKL1 |
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| 23 | PTRV_TRVCT_XX - PKWKL1 | Vehicle class in miles/kms cumulation | SOURCE PTRV_TRVCT_XX-PKWKL1 |
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| 24 | PTRV_TRVCT_XX - PKWKL2 | Vehicle class in miles/kms cumulation | SOURCE FIELD PTRV_TRVCT_XX-PKWKL2. "XBH-980323 |
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| 25 | PTRV_TRVCT_XX - PKWKL2 | Vehicle class in miles/kms cumulation | SOURCE PTRV_TRVCT_XX-PKWKL2 |
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| 26 | PTRV_TRVCT_XX - PKWKL2 | Vehicle class in miles/kms cumulation | SOURCE PTRV_TRVCT_XX-PKWKL2 |
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| 27 | PTRV_TRVCT_XX - PKWKL3 | Vehicle class in miles/kms cumulation | SOURCE FIELD PTRV_TRVCT_XX-PKWKL3. "XBH-980323 |
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| 28 | PTRV_TRVCT_XX - PKWKL3 | Vehicle class in miles/kms cumulation | SOURCE PTRV_TRVCT_XX-PKWKL3 |
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| 29 | PTRV_TRVCT_XX - PKWKL3 | Vehicle class in miles/kms cumulation | SOURCE PTRV_TRVCT_XX-PKWKL3 |
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| 30 | PTRV_TRVCT_XX - R02 | Posting of Advances | SOURCE FIELD PTRV_TRVCT_XX-R02. "XBH-19971126 |
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| 31 | PTRV_TRVCT_XX - R02 | Posting of Advances | SOURCE PTRV_TRVCT_XX-R02 |
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| 32 | PTRV_TRVCT_XX - R07 | Posting of Cash Advances | SOURCE FIELD PTRV_TRVCT_XX-R07. "XBH-19971126 |
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| 33 | PTRV_TRVCT_XX - R07 | Posting of Cash Advances | SOURCE PTRV_TRVCT_XX-R07 |
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| 34 | PTRV_TRVCT_XX - RZEITA0 | Subdivision of Trip Duration | SOURCE FIELD PTRV_TRVCT_XX-RZEITA0. "XBH-980316 |
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| 35 | PTRV_TRVCT_XX - RZEITA0 | Subdivision of Trip Duration | SOURCE PTRV_TRVCT_XX-RZEITA0 |
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| 36 | PTRV_TRVCT_XX - RZEITA0 | Subdivision of Trip Duration | SOURCE PTRV_TRVCT_XX-RZEITA0 |
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| 37 | PTRV_TRVCT_XX - RZEITA1 | Subdivision of Trip Duration | SOURCE FIELD PTRV_TRVCT_XX-RZEITA1. "XBH-980316 |
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| 38 | PTRV_TRVCT_XX - RZEITA1 | Subdivision of Trip Duration | SOURCE PTRV_TRVCT_XX-RZEITA1 |
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| 39 | PTRV_TRVCT_XX - RZEITA1 | Subdivision of Trip Duration | SOURCE PTRV_TRVCT_XX-RZEITA1 |
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| 40 | PTRV_TRVCT_XX - RZEITI0 | Subdivision of Trip Duration | SOURCE FIELD PTRV_TRVCT_XX-RZEITI0. "XBH-980316 |
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| 41 | PTRV_TRVCT_XX - RZEITI0 | Subdivision of Trip Duration | SOURCE PTRV_TRVCT_XX-RZEITI0 |
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| 42 | PTRV_TRVCT_XX - RZEITI0 | Subdivision of Trip Duration | SOURCE PTRV_TRVCT_XX-RZEITI0 |
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| 43 | PTRV_TRVCT_XX - RZEITI1 | Subdivision of Trip Duration | SOURCE FIELD PTRV_TRVCT_XX-RZEITI1. "XBH-980316 |
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| 44 | PTRV_TRVCT_XX - RZEITI1 | Subdivision of Trip Duration | SOURCE PTRV_TRVCT_XX-RZEITI1 |
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| 45 | PTRV_TRVCT_XX - RZEITI1 | Subdivision of Trip Duration | SOURCE PTRV_TRVCT_XX-RZEITI1 |
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| 46 | PTRV_TRVCT_XX - SALDO | Compare additional amounts and income-rel.expenses | SOURCE PTRV_TRVCT_XX-SALDO |
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| 47 | PTRV_TRVCT_XX - SALDO | Compare additional amounts and income-rel.expenses | SOURCE PTRV_TRVCT_XX-SALDO |
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| 48 | PTRV_TRVCT_XX - SHOW_ACCOUNTING | Travel Manager: Edit Request, Plan, Exp.Report | SOURCE field PTRV_TRVCT_XX-show_accounting. |
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| 49 | PTRV_TRVCT_XX - SHOW_ACCOUNTING | Travel Manager: Edit Request, Plan, Exp.Report | SOURCE PTRV_TRVCT_XX-SHOW_ACCOUNTING |
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| 50 | PTRV_TRVCT_XX - SHOW_ACCOUNTING | Travel Manager: Edit Request, Plan, Exp.Report | SOURCE PTRV_TRVCT_XX-SHOW_ACCOUNTING |
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| 51 | PTRV_TRVCT_XX - SHOW_CATS | Travel Manager: Edit Request, Plan, Exp.Report | SOURCE field PTRV_TRVCT_XX-show_cats. |
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| 52 | PTRV_TRVCT_XX - SHOW_CATS | Travel Manager: Edit Request, Plan, Exp.Report | SOURCE PTRV_TRVCT_XX-SHOW_CATS |
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| 53 | PTRV_TRVCT_XX - SHOW_CATS | Travel Manager: Edit Request, Plan, Exp.Report | SOURCE PTRV_TRVCT_XX-SHOW_CATS |
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| 54 | PTRV_TRVCT_XX - SHOW_PLAN | Travel Manager: Edit Request, Plan, Exp.Report | SOURCE field PTRV_TRVCT_XX-show_plan. |
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| 55 | PTRV_TRVCT_XX - SHOW_PLAN | Travel Manager: Edit Request, Plan, Exp.Report | SOURCE PTRV_TRVCT_XX-SHOW_PLAN |
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| 56 | PTRV_TRVCT_XX - SHOW_PLAN | Travel Manager: Edit Request, Plan, Exp.Report | SOURCE PTRV_TRVCT_XX-SHOW_PLAN |
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| 57 | PTRV_TRVCT_XX - SHOW_REQUEST | Travel Manager: Edit Request, Plan, Exp.Report | SOURCE field PTRV_TRVCT_XX-show_request. |
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| 58 | PTRV_TRVCT_XX - SHOW_REQUEST | Travel Manager: Edit Request, Plan, Exp.Report | SOURCE PTRV_TRVCT_XX-SHOW_REQUEST |
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| 59 | PTRV_TRVCT_XX - SHOW_REQUEST | Travel Manager: Edit Request, Plan, Exp.Report | SOURCE PTRV_TRVCT_XX-SHOW_REQUEST |
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| 60 | PTRV_TRVCT_XX - STAFFEL0 | Day Scaling for Reimbursement by Number of Trip Hours | SOURCE FIELD PTRV_TRVCT_XX-STAFFEL0. "XBH-980316 |
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| 61 | PTRV_TRVCT_XX - STAFFEL0 | Day Scaling for Reimbursement by Number of Trip Hours | SOURCE PTRV_TRVCT_XX-STAFFEL0 |
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| 62 | PTRV_TRVCT_XX - STAFFEL0 | Day Scaling for Reimbursement by Number of Trip Hours | SOURCE PTRV_TRVCT_XX-STAFFEL0 |
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| 63 | PTRV_TRVCT_XX - STAFFEL1 | Day Scaling for Reimbursement by Number of Trip Hours | SOURCE FIELD PTRV_TRVCT_XX-STAFFEL1. "XBH-980316 |
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| 64 | PTRV_TRVCT_XX - STAFFEL1 | Day Scaling for Reimbursement by Number of Trip Hours | SOURCE PTRV_TRVCT_XX-STAFFEL1 |
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| 65 | PTRV_TRVCT_XX - STAFFEL1 | Day Scaling for Reimbursement by Number of Trip Hours | SOURCE PTRV_TRVCT_XX-STAFFEL1 |
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| 66 | PTRV_TRVCT_XX - STAFFEL2 | Day Scaling for Reimbursement by Number of Trip Hours | SOURCE FIELD PTRV_TRVCT_XX-STAFFEL2. "XBH-980316 |
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| 67 | PTRV_TRVCT_XX - STAFFEL2 | Day Scaling for Reimbursement by Number of Trip Hours | SOURCE PTRV_TRVCT_XX-STAFFEL2 |
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| 68 | PTRV_TRVCT_XX - STAFFEL2 | Day Scaling for Reimbursement by Number of Trip Hours | SOURCE PTRV_TRVCT_XX-STAFFEL2 |
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| 69 | PTRV_TRVCT_XX - STAT0 | Statistics Data for Travel Management | SOURCE FIELD PTRV_TRVCT_XX-STAT0. "XBH-980316 |
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| 70 | PTRV_TRVCT_XX - STAT0 | Statistics Data for Travel Management | SOURCE PTRV_TRVCT_XX-STAT0 |
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| 71 | PTRV_TRVCT_XX - STAT0 | Statistics Data for Travel Management | SOURCE PTRV_TRVCT_XX-STAT0 |
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| 72 | PTRV_TRVCT_XX - STAT1 | Statistics Data for Travel Management | SOURCE FIELD PTRV_TRVCT_XX-STAT1. "XBH-980316 |
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| 73 | PTRV_TRVCT_XX - STAT1 | Statistics Data for Travel Management | SOURCE PTRV_TRVCT_XX-STAT1 |
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| 74 | PTRV_TRVCT_XX - STAT1 | Statistics Data for Travel Management | SOURCE PTRV_TRVCT_XX-STAT1 |
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| 75 | PTRV_TRVCT_XX - STAT2 | Statistics Data for Travel Management | SOURCE FIELD PTRV_TRVCT_XX-STAT2. "XBH-980316 |
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| 76 | PTRV_TRVCT_XX - STAT2 | Statistics Data for Travel Management | SOURCE PTRV_TRVCT_XX-STAT2 |
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| 77 | PTRV_TRVCT_XX - STAT2 | Statistics Data for Travel Management | SOURCE PTRV_TRVCT_XX-STAT2 |
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| 78 | PTRV_TRVCT_XX - STAT3 | Statistics Data for Travel Management | SOURCE FIELD PTRV_TRVCT_XX-STAT3. "XBH-980316 |
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| 79 | PTRV_TRVCT_XX - STAT3 | Statistics Data for Travel Management | SOURCE PTRV_TRVCT_XX-STAT3 |
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| 80 | PTRV_TRVCT_XX - STAT3 | Statistics Data for Travel Management | SOURCE PTRV_TRVCT_XX-STAT3 |
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| 81 | PTRV_TRVCT_XX - VORS1 | Posting and payment of advances | SOURCE FIELD PTRV_TRVCT_XX-VORS1. "XBH-19971126 |
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| 82 | PTRV_TRVCT_XX - VORS1 | Posting and payment of advances | SOURCE PTRV_TRVCT_XX-VORS1 |
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| 83 | PTRV_TRVCT_XX - VORS1 | Posting and payment of advances | SOURCE PTRV_TRVCT_XX-VORS1 |
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| 84 | PTRV_TRVCT_XX - VORS2 | Posting and payment of advances | SOURCE FIELD PTRV_TRVCT_XX-VORS2. "XBH-19971126 |
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| 85 | PTRV_TRVCT_XX - VORS2 | Posting and payment of advances | SOURCE PTRV_TRVCT_XX-VORS2 |
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| 86 | PTRV_TRVCT_XX - VORS2 | Posting and payment of advances | SOURCE PTRV_TRVCT_XX-VORS2 |
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| 87 | PTRV_TRVCT_XX - VORS3 | Posting and payment of advances | SOURCE FIELD PTRV_TRVCT_XX-VORS3. "XBH-19971126 |
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| 88 | PTRV_TRVCT_XX - VORS3 | Posting and payment of advances | SOURCE PTRV_TRVCT_XX-VORS3 |
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| 89 | PTRV_TRVCT_XX - VORS3 | Posting and payment of advances | SOURCE PTRV_TRVCT_XX-VORS3 |
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| 90 | PTRV_TRVCT_XX - VORS4 | Posting and payment of advances | SOURCE FIELD PTRV_TRVCT_XX-VORS4. "XBH-19971126 |
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| 91 | PTRV_TRVCT_XX - VORS4 | Posting and payment of advances | SOURCE PTRV_TRVCT_XX-VORS4 |
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| 92 | PTRV_TRVCT_XX - VORS4 | Posting and payment of advances | SOURCE PTRV_TRVCT_XX-VORS4 |
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| 93 | T702I - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | SOURCE T702I-ERKLA |
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| 94 | T702I - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | SOURCE T702I-ERKLA |
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| 95 | T702I - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | SOURCE T702I-ERKLA |
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| 96 | T702I - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | SOURCE T702I-ERKLA |
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| 97 | T702I - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | SOURCE T702I-ERKLA |
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| 98 | T702I - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | SOURCE T702I-ERKLA |
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| 99 | T702J - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | SOURCE T702J-ERGRU |
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| 100 | T702J - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | SOURCE T702J-ERGRU |
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| 101 | T702J - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | SOURCE T702J-ERGRU |
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| 102 | T702J - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | SOURCE T702J-ERGRU |
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| 103 | T702J - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | SOURCE T702J-ERGRU |
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| 104 | T702J - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | SOURCE T702J-ERGRU |
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| 105 | T702J - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | SOURCE T702J-ERGRU |
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| 106 | V_PTRV_OFFLN_TX - APPL | Application | SOURCE V_PTRV_OFFLN_TX-APPL |
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| 107 | V_PTRV_OFFLN_TX - APPL | Application | SOURCE V_PTRV_OFFLN_TX-APPL |
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| 108 | V_PTRV_OFFLN_TX - FIELD_NAME | Field Name | SOURCE FIELD V_PTRV_OFFLN_TX-FIELD_NAME . |
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| 109 | V_PTRV_OFFLN_TX - FIELD_NAME | Field Name | SOURCE FIELD V_PTRV_OFFLN_TX-FIELD_NAME . |
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| 110 | V_PTRV_OFFLN_TX - FIELD_NAME | Field Name | SOURCE *V_PTRV_OFFLN_TX-FIELD_NAME |
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| 111 | V_PTRV_OFFLN_TX - FIELD_NAME | Field Name | SOURCE V_PTRV_OFFLN_TX-FIELD_NAME |
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| 112 | V_PTRV_OFFLN_TX - LANGU | Language Key | SOURCE FIELD V_PTRV_OFFLN_TX-LANGU . |
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| 113 | V_PTRV_OFFLN_TX - LANGU | Language Key | SOURCE FIELD V_PTRV_OFFLN_TX-LANGU . |
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| 114 | V_PTRV_OFFLN_TX - LANGU | Language Key | SOURCE *V_PTRV_OFFLN_TX-LANGU |
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| 115 | V_PTRV_OFFLN_TX - LANGU | Language Key | SOURCE V_PTRV_OFFLN_TX-LANGU |
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| 116 | V_PTRV_OFFLN_TX - TEXT | Message Text | SOURCE FIELD V_PTRV_OFFLN_TX-TEXT . |
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| 117 | V_PTRV_OFFLN_TX - TEXT | Message Text | SOURCE *V_PTRV_OFFLN_TX-TEXT |
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| 118 | V_PTRV_OFFLN_TX - TEXT | Message Text | SOURCE V_PTRV_OFFLN_TX-TEXT |
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| 119 | V_PTRV_SYNC_PR05 - APPL | Application | SOURCE V_PTRV_SYNC_PR05-APPL |
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| 120 | V_PTRV_SYNC_PR05 - APPL | Application | SOURCE V_PTRV_SYNC_PR05-APPL |
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| 121 | V_PTRV_SYNC_PR05 - FUNCTION_NAME | Name of Function Module | SOURCE FIELD V_PTRV_SYNC_PR05-FUNCTION_NAME . |
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| 122 | V_PTRV_SYNC_PR05 - FUNCTION_NAME | Name of Function Module | SOURCE FIELD V_PTRV_SYNC_PR05-FUNCTION_NAME . |
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| 123 | V_PTRV_SYNC_PR05 - FUNCTION_NAME | Name of Function Module | SOURCE *V_PTRV_SYNC_PR05-FUNCTION_NAME |
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| 124 | V_PTRV_SYNC_PR05 - FUNCTION_NAME | Name of Function Module | SOURCE V_PTRV_SYNC_PR05-FUNCTION_NAME |
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| 125 | V_PTRV_SYNC_PR05 - FUNCTION_PARAM | Parameter name | SOURCE V_PTRV_SYNC_PR05-FUNCTION_PARAM |
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| 126 | V_PTRV_SYNC_PR05 - SDATE | Comparison Date for Synchronization with Offline Tool | SOURCE FIELD V_PTRV_SYNC_PR05-SDATE . |
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| 127 | V_PTRV_SYNC_PR05 - SDATE | Comparison Date for Synchronization with Offline Tool | SOURCE *V_PTRV_SYNC_PR05-SDATE |
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| 128 | V_PTRV_SYNC_PR05 - SDATE | Comparison Date for Synchronization with Offline Tool | SOURCE V_PTRV_SYNC_PR05-SDATE |
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| 129 | V_T702N_A - B01 | Dialog control for receipt accounting | SOURCE FIELD V_T702N_A-B01. |
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| 130 | V_T702N_A - B01 | Dialog control for receipt accounting | SOURCE V_T702N_A-B01 |
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| 131 | V_T702N_A - B02 | Date indicator of receipt accounting | SOURCE FIELD V_T702N_A-B02. |
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| 132 | V_T702N_A - B02 | Date indicator of receipt accounting | SOURCE V_T702N_A-B02 |
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| 133 | V_T702N_A - B03 | Dom./International indic. for deducts in receipt acctg | SOURCE FIELD V_T702N_A-B03. |
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| 134 | V_T702N_A - B03 | Dom./International indic. for deducts in receipt acctg | SOURCE V_T702N_A-B03 |
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| 135 | V_T702N_A - B04 | Statutory trip type for deductions in receipt accounting | SOURCE FIELD V_T702N_A-B04. |
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| 136 | V_T702N_A - B04 | Statutory trip type for deductions in receipt accounting | SOURCE V_T702N_A-B04 |
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| 137 | V_T702N_A - B05 | Trip activity type for deducts in receipt accounting | SOURCE FIELD V_T702N_A-B05. |
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| 138 | V_T702N_A - B05 | Trip activity type for deducts in receipt accounting | SOURCE V_T702N_A-B05 |
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| 139 | V_T702N_A - B06 | Reimburs. group M/A statutory for deducts in receipt acctg | SOURCE FIELD V_T702N_A-B06. |
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| 140 | V_T702N_A - B06 | Reimburs. group M/A statutory for deducts in receipt acctg | SOURCE V_T702N_A-B06 |
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| 141 | V_T702N_A - B07 | Reimbursement group M/A enterpr. for deducts in receipt actg | SOURCE FIELD V_T702N_A-B07. |
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| 142 | V_T702N_A - B07 | Reimbursement group M/A enterpr. for deducts in receipt actg | SOURCE V_T702N_A-B07 |
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| 143 | V_T702N_A - B08 | Deduction of unrecorded breakfasts in accommodations receipt | SOURCE FIELD V_T702N_A-B08. |
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| 144 | V_T702N_A - B08 | Deduction of unrecorded breakfasts in accommodations receipt | SOURCE V_T702N_A-B08 |
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| 145 | V_T702N_A - B09 | Statutory trip type for receipt max. rates and def.values | SOURCE FIELD V_T702N_A-B09. |
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| 146 | V_T702N_A - B09 | Statutory trip type for receipt max. rates and def.values | SOURCE V_T702N_A-B09 |
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| 147 | V_T702N_A - B10 | Trip type enterpr. for receipt max.rates and def.values | SOURCE FIELD V_T702N_A-B10. |
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| 148 | V_T702N_A - B10 | Trip type enterpr. for receipt max.rates and def.values | SOURCE V_T702N_A-B10 |
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| 149 | V_T702N_A - B11 | Trip activity type for receipt max.rates and def.values | SOURCE FIELD V_T702N_A-B11. |
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| 150 | V_T702N_A - B11 | Trip activity type for receipt max.rates and def.values | SOURCE V_T702N_A-B11 |
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| 151 | V_T702N_A - B12 | Trip country/country grp for receipt max.rates and def.value | SOURCE FIELD V_T702N_A-B12. |
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| 152 | V_T702N_A - B12 | Trip country/country grp for receipt max.rates and def.value | SOURCE V_T702N_A-B12 |
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| 153 | V_T702N_A - B13 | Reimbursement group accommodations, meals - statutory | SOURCE FIELD V_T702N_A-B13. |
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| 154 | V_T702N_A - B13 | Reimbursement group accommodations, meals - statutory | SOURCE V_T702N_A-B13 |
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| 155 | V_T702N_A - B14 | Reimbursement group M/A enterprise specific | SOURCE FIELD V_T702N_A-B14. |
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| 156 | V_T702N_A - B14 | Reimbursement group M/A enterprise specific | SOURCE V_T702N_A-B14 |
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| 157 | V_T702N_A - B15 | Proposed Value for Exchange Rate for Receipts | SOURCE FIELD V_T702N_A-B15. |
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| 158 | V_T702N_A - B15 | Proposed Value for Exchange Rate for Receipts | SOURCE V_T702N_A-B15 |
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| 159 | V_T702N_A - B16 | Receipt accounting item 16 (reserved) | SOURCE FIELD V_T702N_A-B16. |
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| 160 | V_T702N_A - B16 | Receipt accounting item 16 (reserved) | SOURCE V_T702N_A-B16 |
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| 161 | V_T702N_A - B17 | Receipt accounting item 17 (reserved) | SOURCE FIELD V_T702N_A-B17. |
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| 162 | V_T702N_A - B17 | Receipt accounting item 17 (reserved) | SOURCE V_T702N_A-B17 |
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| 163 | V_T702N_A - B18 | Receipt accounting item 18 (reserved) | SOURCE FIELD V_T702N_A-B18. |
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| 164 | V_T702N_A - B18 | Receipt accounting item 18 (reserved) | SOURCE V_T702N_A-B18 |
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| 165 | V_T702N_A - B19 | Receipt accounting item 19 (reserved) | SOURCE FIELD V_T702N_A-B19. |
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| 166 | V_T702N_A - B19 | Receipt accounting item 19 (reserved) | SOURCE V_T702N_A-B19 |
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| 167 | V_T702N_A - B20 | Receipt accounting item 20 (reserved) | SOURCE FIELD V_T702N_A-B20. |
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| 168 | V_T702N_A - B20 | Receipt accounting item 20 (reserved) | SOURCE V_T702N_A-B20 |
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| 169 | V_T702N_A - B21 | Receipt accounting item 21 (reserved) | SOURCE FIELD V_T702N_A-B21. |
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| 170 | V_T702N_A - B21 | Receipt accounting item 21 (reserved) | SOURCE V_T702N_A-B21 |
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| 171 | V_T702N_A - B22 | Receipt accounting item 22 (reserved) | SOURCE FIELD V_T702N_A-B22. |
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| 172 | V_T702N_A - B22 | Receipt accounting item 22 (reserved) | SOURCE V_T702N_A-B22 |
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| 173 | V_T702N_A - B23 | Receipt accounting item 23 (reserved) | SOURCE FIELD V_T702N_A-B23. |
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| 174 | V_T702N_A - B23 | Receipt accounting item 23 (reserved) | SOURCE V_T702N_A-B23 |
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| 175 | V_T702N_A - B24 | Receipt accounting item 24 (reserved) | SOURCE FIELD V_T702N_A-B24. |
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| 176 | V_T702N_A - B24 | Receipt accounting item 24 (reserved) | SOURCE V_T702N_A-B24 |
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| 177 | V_T702N_A - B25 | Receipt accounting item 25 (reserved) | SOURCE FIELD V_T702N_A-B25. |
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| 178 | V_T702N_A - B25 | Receipt accounting item 25 (reserved) | SOURCE V_T702N_A-B25 |
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| 179 | V_T702N_A - B26 | Receipt accounting item 26 (reserved) | SOURCE FIELD V_T702N_A-B26. |
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| 180 | V_T702N_A - B26 | Receipt accounting item 26 (reserved) | SOURCE V_T702N_A-B26 |
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| 181 | V_T702N_A - B27 | Receipt accounting item 27 (reserved) | SOURCE FIELD V_T702N_A-B27. |
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| 182 | V_T702N_A - B27 | Receipt accounting item 27 (reserved) | SOURCE V_T702N_A-B27 |
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| 183 | V_T702N_A - B28 | Receipt accounting item 28 (reserved) | SOURCE FIELD V_T702N_A-B28. |
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| 184 | V_T702N_A - B28 | Receipt accounting item 28 (reserved) | SOURCE V_T702N_A-B28 |
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| 185 | V_T702N_A - B29 | Receipt accounting item 29 (reserved) | SOURCE FIELD V_T702N_A-B29. |
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| 186 | V_T702N_A - B29 | Receipt accounting item 29 (reserved) | SOURCE V_T702N_A-B29 |
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| 187 | V_T702N_A - B30 | Receipt accounting item 30 (reserved) | SOURCE FIELD V_T702N_A-B30. |
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| 188 | V_T702N_A - B30 | Receipt accounting item 30 (reserved) | SOURCE V_T702N_A-B30 |
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| 189 | V_T702N_A - F01 | Individual Receipt + Per Diem Settlement in Dialog | SOURCE FIELD V_T702N_A-F01. |
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| 190 | V_T702N_A - F01 | Individual Receipt + Per Diem Settlement in Dialog | SOURCE V_T702N_A-F01 |
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| 191 | V_T702N_A - F02 | Date for reading travel flat rates | SOURCE FIELD V_T702N_A-F02. |
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| 192 | V_T702N_A - F02 | Date for reading travel flat rates | SOURCE V_T702N_A-F02 |
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| 193 | V_T702N_A - F03 | Miles/Km Cumulation | SOURCE FIELD V_T702N_A-F03. |
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| 194 | V_T702N_A - F03 | Miles/Km Cumulation | SOURCE V_T702N_A-F03 |
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| 195 | V_T702N_A - F04 | Travel costs item 04 (reserved) | SOURCE FIELD V_T702N_A-F04. |
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| 196 | V_T702N_A - F04 | Travel costs item 04 (reserved) | SOURCE V_T702N_A-F04 |
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| 197 | V_T702N_A - F05 | Miles/Kms cumulation: exceeding of cumulation limit | SOURCE FIELD V_T702N_A-F05. |
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| 198 | V_T702N_A - F05 | Miles/Kms cumulation: exceeding of cumulation limit | SOURCE V_T702N_A-F05 |
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| 199 | V_T702N_A - F06 | Consider main destination for reading travel flat rate | SOURCE FIELD V_T702N_A-F06. |
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| 200 | V_T702N_A - F06 | Consider main destination for reading travel flat rate | SOURCE V_T702N_A-F06 |
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| 201 | V_T702N_A - F07 | Travel costs item 7 (reserved) | SOURCE FIELD V_T702N_A-F07. |
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| 202 | V_T702N_A - F07 | Travel costs item 7 (reserved) | SOURCE V_T702N_A-F07 |
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| 203 | V_T702N_A - F08 | Statutory trip type for travel costs reimbursement | SOURCE FIELD V_T702N_A-F08. |
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| 204 | V_T702N_A - F08 | Statutory trip type for travel costs reimbursement | SOURCE V_T702N_A-F08 |
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| 205 | V_T702N_A - F09 | Trip activity type for travel costs reimbursement | SOURCE FIELD V_T702N_A-F09. |
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| 206 | V_T702N_A - F09 | Trip activity type for travel costs reimbursement | SOURCE V_T702N_A-F09 |
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| 207 | V_T702N_A - F10 | Travel costs item 10 (reserved) | SOURCE FIELD V_T702N_A-F10. |
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| 208 | V_T702N_A - F10 | Travel costs item 10 (reserved) | SOURCE V_T702N_A-F10 |
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| 209 | V_T702N_A - F11 | Trip area for travel costs reimbursement | SOURCE FIELD V_T702N_A-F11. |
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| 210 | V_T702N_A - F11 | Trip area for travel costs reimbursement | SOURCE V_T702N_A-F11 |
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| 211 | V_T702N_A - F12 | Specification of vehicle type for miles/kms cumulation | SOURCE FIELD V_T702N_A-F12. |
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| 212 | V_T702N_A - F12 | Specification of vehicle type for miles/kms cumulation | SOURCE V_T702N_A-F12 |
|
| 213 | V_T702N_A - F13 | Specification of vehicle class for miles/kms cumulation | SOURCE FIELD V_T702N_A-F13. |
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| 214 | V_T702N_A - F13 | Specification of vehicle class for miles/kms cumulation | SOURCE V_T702N_A-F13 |
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| 215 | V_T702N_A - F14 | Specification of trip area for miles/kms cumulation | SOURCE FIELD V_T702N_A-F14. |
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| 216 | V_T702N_A - F14 | Specification of trip area for miles/kms cumulation | SOURCE V_T702N_A-F14 |
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| 217 | V_T702N_A - F15 | Clear Additional Amounts and Income-Related Expenses | SOURCE FIELD V_T702N_A-F15. |
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| 218 | V_T702N_A - F15 | Clear Additional Amounts and Income-Related Expenses | SOURCE V_T702N_A-F15 |
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| 219 | V_T702N_A - F16 | Travel costs item 16 (reserved) | SOURCE FIELD V_T702N_A-F16. |
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| 220 | V_T702N_A - F16 | Travel costs item 16 (reserved) | SOURCE V_T702N_A-F16 |
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| 221 | V_T702N_A - F17 | Travel costs item 17 (reserved) | SOURCE FIELD V_T702N_A-F17. |
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| 222 | V_T702N_A - F17 | Travel costs item 17 (reserved) | SOURCE V_T702N_A-F17 |
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| 223 | V_T702N_A - F18 | Travel costs item 18 (reserved) | SOURCE FIELD V_T702N_A-F18. |
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| 224 | V_T702N_A - F18 | Travel costs item 18 (reserved) | SOURCE V_T702N_A-F18 |
|
| 225 | V_T702N_A - F19 | Travel costs item 19 (reserved) | SOURCE FIELD V_T702N_A-F19. |
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| 226 | V_T702N_A - F19 | Travel costs item 19 (reserved) | SOURCE V_T702N_A-F19 |
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| 227 | V_T702N_A - F20 | Travel costs item 20 (reserved) | SOURCE FIELD V_T702N_A-F20. |
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| 228 | V_T702N_A - F20 | Travel costs item 20 (reserved) | SOURCE V_T702N_A-F20 |
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| 229 | V_T702N_A - F21 | Travel costs item 21 (reserved) | SOURCE FIELD V_T702N_A-F21. |
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| 230 | V_T702N_A - F21 | Travel costs item 21 (reserved) | SOURCE V_T702N_A-F21 |
|
| 231 | V_T702N_A - F22 | Travel costs item 22 (reserved) | SOURCE FIELD V_T702N_A-F22. |
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| 232 | V_T702N_A - F22 | Travel costs item 22 (reserved) | SOURCE V_T702N_A-F22 |
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| 233 | V_T702N_A - F23 | Travel costs item 23 (reserved) | SOURCE FIELD V_T702N_A-F23. |
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| 234 | V_T702N_A - F23 | Travel costs item 23 (reserved) | SOURCE V_T702N_A-F23 |
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| 235 | V_T702N_A - F24 | Travel costs item 24 (reserved) | SOURCE FIELD V_T702N_A-F24. |
|
| 236 | V_T702N_A - F24 | Travel costs item 24 (reserved) | SOURCE V_T702N_A-F24 |
|
| 237 | V_T702N_A - F25 | Travel costs item 25 (reserved) | SOURCE FIELD V_T702N_A-F25. |
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| 238 | V_T702N_A - F25 | Travel costs item 25 (reserved) | SOURCE V_T702N_A-F25 |
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| 239 | V_T702N_A - F26 | Travel costs item 26 (reserved) | SOURCE FIELD V_T702N_A-F26. |
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| 240 | V_T702N_A - F26 | Travel costs item 26 (reserved) | SOURCE V_T702N_A-F26 |
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| 241 | V_T702N_A - F27 | Travel costs item 27 (reserved) | SOURCE FIELD V_T702N_A-F27. |
|
| 242 | V_T702N_A - F27 | Travel costs item 27 (reserved) | SOURCE V_T702N_A-F27 |
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| 243 | V_T702N_A - F28 | Travel costs item 28 (reserved) | SOURCE FIELD V_T702N_A-F28. |
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| 244 | V_T702N_A - F28 | Travel costs item 28 (reserved) | SOURCE V_T702N_A-F28 |
|
| 245 | V_T702N_A - F29 | Travel costs item 29 (reserved) | SOURCE FIELD V_T702N_A-F29. |
|
| 246 | V_T702N_A - F29 | Travel costs item 29 (reserved) | SOURCE V_T702N_A-F29 |
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| 247 | V_T702N_A - F30 | Travel costs item 30 (reserved) | SOURCE FIELD V_T702N_A-F30. |
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| 248 | V_T702N_A - F30 | Travel costs item 30 (reserved) | SOURCE V_T702N_A-F30 |
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| 249 | V_T702N_A - MOREI | Trip Provision Variant | SOURCE FIELD V_T702N_A-MOREI. |
|
| 250 | V_T702N_A - MOREI | Trip Provision Variant | SOURCE FIELD V_T702N_A-MOREI. |
|
| 251 | V_T702N_A - MOREI | Trip Provision Variant | SOURCE *V_T702N_A-MOREI |
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| 252 | V_T702N_A - MOREI | Trip Provision Variant | SOURCE V_T702N_A-MOREI |
|
| 253 | V_T702N_A - P01 | Industry sector ID | SOURCE FIELD V_T702N_A-P01. |
|
| 254 | V_T702N_A - P01 | Industry sector ID | SOURCE V_T702N_A-P01 |
|
| 255 | V_T702N_A - P02 | Regional privision indicator | SOURCE FIELD V_T702N_A-P02. |
|
| 256 | V_T702N_A - P02 | Regional privision indicator | SOURCE V_T702N_A-P02 |
|
| 257 | V_T702N_A - P03 | Organizational provision indicator | SOURCE FIELD V_T702N_A-P03. |
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| 258 | V_T702N_A - P03 | Organizational provision indicator | SOURCE V_T702N_A-P03 |
|
| 259 | V_T702N_A - P04 | Comparison Calculation: Accom. Receipts With Accom. per Diem | SOURCE FIELD V_T702N_A-P04. |
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| 260 | V_T702N_A - P04 | Comparison Calculation: Accom. Receipts With Accom. per Diem | SOURCE V_T702N_A-P04 |
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| 261 | V_T702N_A - P05 | Comparison Calculation: Meals Receipts With Meals per Diem | SOURCE FIELD V_T702N_A-P05. |
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| 262 | V_T702N_A - P05 | Comparison Calculation: Meals Receipts With Meals per Diem | SOURCE V_T702N_A-P05 |
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| 263 | V_T702N_A - P06 | Separation Allowance Accounting | SOURCE FIELD V_T702N_A-P06. |
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| 264 | V_T702N_A - P06 | Separation Allowance Accounting | SOURCE V_T702N_A-P06 |
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| 265 | V_T702N_A - P07 | Comparison Calculation Travel Costs and Trip Segments | SOURCE FIELD V_T702N_A-P07. |
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| 266 | V_T702N_A - P07 | Comparison Calculation Travel Costs and Trip Segments | SOURCE V_T702N_A-P07 |
|
| 267 | V_T702N_A - P08 | Public Sector item 8 (reserved) | SOURCE FIELD V_T702N_A-P08. |
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| 268 | V_T702N_A - P08 | Public Sector item 8 (reserved) | SOURCE V_T702N_A-P08 |
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| 269 | V_T702N_A - P09 | Clearing of Additional Amounts and Income-rel. Expenses | SOURCE FIELD V_T702N_A-P09. |
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| 270 | V_T702N_A - P09 | Clearing of Additional Amounts and Income-rel. Expenses | SOURCE V_T702N_A-P09 |
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| 271 | V_T702N_A - P10 | Border crossing/return trip | SOURCE FIELD V_T702N_A-P10. |
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| 272 | V_T702N_A - P10 | Border crossing/return trip | SOURCE V_T702N_A-P10 |
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| 273 | V_T702N_A - P11 | Border Crossing Trip Out | SOURCE FIELD V_T702N_A-P11. |
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| 274 | V_T702N_A - P11 | Border Crossing Trip Out | SOURCE V_T702N_A-P11 |
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| 275 | V_T702N_A - P12 | Activate Travel Request Versions | SOURCE FIELD V_T702N_A-P12. |
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| 276 | V_T702N_A - P12 | Activate Travel Request Versions | SOURCE V_T702N_A-P12 |
|
| 277 | V_T702N_A - P13 | Include Deductions with Taxation of Meals per Diem | SOURCE FIELD V_T702N_A-P13. |
|
| 278 | V_T702N_A - P13 | Include Deductions with Taxation of Meals per Diem | SOURCE V_T702N_A-P13 |
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| 279 | V_T702N_A - P14 | Reduction of Meals per Diem with Subsidies for Trips Home | SOURCE FIELD V_T702N_A-P14. |
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| 280 | V_T702N_A - P14 | Reduction of Meals per Diem with Subsidies for Trips Home | SOURCE V_T702N_A-P14 |
|
| 281 | V_T702N_A - P15 | Time-Based Reduction of Separation Allowance | SOURCE FIELD V_T702N_A-P15. |
|
| 282 | V_T702N_A - P15 | Time-Based Reduction of Separation Allowance | SOURCE V_T702N_A-P15 |
|
| 283 | V_T702N_A - P16 | Inclusion of M Deductions with Separation Allowance per Diem | SOURCE FIELD V_T702N_A-P16. |
|
| 284 | V_T702N_A - P16 | Inclusion of M Deductions with Separation Allowance per Diem | SOURCE V_T702N_A-P16 |
|
| 285 | V_T702N_A - P17 | Deduction Meals Per Diem w/ Full-Day Parallel Business Trips | SOURCE FIELD V_T702N_A-P17. |
|
| 286 | V_T702N_A - P17 | Deduction Meals Per Diem w/ Full-Day Parallel Business Trips | SOURCE V_T702N_A-P17 |
|
| 287 | V_T702N_A - P18 | Deduction Meals Per Diem w/ Part-Day Parallel Business Trips | SOURCE FIELD V_T702N_A-P18. |
|
| 288 | V_T702N_A - P18 | Deduction Meals Per Diem w/ Part-Day Parallel Business Trips | SOURCE V_T702N_A-P18 |
|
| 289 | V_T702N_A - P19 | Include Own Share with Daily Return | SOURCE FIELD V_T702N_A-P19. |
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| 290 | V_T702N_A - P19 | Include Own Share with Daily Return | SOURCE V_T702N_A-P19 |
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| 291 | V_T702N_A - P20 | Apply Separation Allowance Spouse with External Stay | SOURCE FIELD V_T702N_A-P20. |
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| 292 | V_T702N_A - P20 | Apply Separation Allowance Spouse with External Stay | SOURCE V_T702N_A-P20 |
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| 293 | V_T702N_A - P21 | Trip to Start Work and Return from Work with Fictitious ES | SOURCE FIELD V_T702N_A-P21. |
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| 294 | V_T702N_A - P21 | Trip to Start Work and Return from Work with Fictitious ES | SOURCE V_T702N_A-P21 |
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| 295 | V_T702N_A - P22 | Comparison Calculation Between DR and ES | SOURCE FIELD V_T702N_A-P22. |
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| 296 | V_T702N_A - P22 | Comparison Calculation Between DR and ES | SOURCE V_T702N_A-P22 |
|
| 297 | V_T702N_A - P23 | Separation Allowance for Travel w/ Fictitious External Stay | SOURCE FIELD V_T702N_A-P23. |
|
| 298 | V_T702N_A - P23 | Separation Allowance for Travel w/ Fictitious External Stay | SOURCE V_T702N_A-P23 |
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| 299 | V_T702N_A - P24 | Public Sector item 24 (reserved) | SOURCE FIELD V_T702N_A-P24. |
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| 300 | V_T702N_A - P24 | Public Sector item 24 (reserved) | SOURCE V_T702N_A-P24 |
|
| 301 | V_T702N_A - P25 | Public Sector item 25 (reserved) | SOURCE FIELD V_T702N_A-P25. |
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| 302 | V_T702N_A - P25 | Public Sector item 25 (reserved) | SOURCE V_T702N_A-P25 |
|
| 303 | V_T702N_A - P26 | Public Sector item 26 (reserved) | SOURCE FIELD V_T702N_A-P26. |
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| 304 | V_T702N_A - P26 | Public Sector item 26 (reserved) | SOURCE V_T702N_A-P26 |
|
| 305 | V_T702N_A - P27 | Public Sector item 27 (reserved) | SOURCE FIELD V_T702N_A-P27. |
|
| 306 | V_T702N_A - P27 | Public Sector item 27 (reserved) | SOURCE V_T702N_A-P27 |
|
| 307 | V_T702N_A - P28 | Public Sector item 28 (reserved) | SOURCE FIELD V_T702N_A-P28. |
|
| 308 | V_T702N_A - P28 | Public Sector item 28 (reserved) | SOURCE V_T702N_A-P28 |
|
| 309 | V_T702N_A - P29 | Public Sector item 29 (reserved) | SOURCE FIELD V_T702N_A-P29. |
|
| 310 | V_T702N_A - P29 | Public Sector item 29 (reserved) | SOURCE V_T702N_A-P29 |
|
| 311 | V_T702N_A - P30 | Public Sector item 30 (reserved) | SOURCE FIELD V_T702N_A-P30. |
|
| 312 | V_T702N_A - P30 | Public Sector item 30 (reserved) | SOURCE V_T702N_A-P30 |
|
| 313 | V_T702N_A - R01 | Posting of receipts paid by company | SOURCE FIELD V_T702N_A-R01. |
|
| 314 | V_T702N_A - R01 | Posting of receipts paid by company | SOURCE V_T702N_A-R01 |
|
| 315 | V_T702N_A - R02 | Posting of Advances | SOURCE FIELD V_T702N_A-R02. |
|
| 316 | V_T702N_A - R02 | Posting of Advances | SOURCE V_T702N_A-R02 |
|
| 317 | V_T702N_A - R03 | Trip Country Groups for Per Diem/Flat Rate Settlement | SOURCE FIELD V_T702N_A-R03. |
|
| 318 | V_T702N_A - R03 | Trip Country Groups for Per Diem/Flat Rate Settlement | SOURCE V_T702N_A-R03 |
|
| 319 | V_T702N_A - R04 | Date for reading master account assignment | SOURCE FIELD V_T702N_A-R04. |
|
| 320 | V_T702N_A - R04 | Date for reading master account assignment | SOURCE V_T702N_A-R04 |
|
| 321 | V_T702N_A - R05 | Currency translation for per diem/flat rate amounts | SOURCE FIELD V_T702N_A-R05. |
|
| 322 | V_T702N_A - R05 | Currency translation for per diem/flat rate amounts | SOURCE V_T702N_A-R05 |
|
| 323 | V_T702N_A - R06 | Remaining accounting variants item 6 (reserved) | SOURCE FIELD V_T702N_A-R06. |
|
| 324 | V_T702N_A - R06 | Remaining accounting variants item 6 (reserved) | SOURCE V_T702N_A-R06 |
|
| 325 | V_T702N_A - R07 | Posting of Cash Advances | SOURCE FIELD V_T702N_A-R07. |
|
| 326 | V_T702N_A - R07 | Posting of Cash Advances | SOURCE V_T702N_A-R07 |
|
| 327 | V_T702N_A - R08 | Sign of advance for storage in ROT | SOURCE FIELD V_T702N_A-R08. |
|
| 328 | V_T702N_A - R08 | Sign of advance for storage in ROT | SOURCE V_T702N_A-R08 |
|
| 329 | V_T702N_A - R09 | Sign of cash advance for storage in ROT | SOURCE FIELD V_T702N_A-R09. |
|
| 330 | V_T702N_A - R09 | Sign of cash advance for storage in ROT | SOURCE V_T702N_A-R09 |
|
| 331 | V_T702N_A - R10 | Remaining accounting variants, position 10 (reserved) | SOURCE FIELD V_T702N_A-R10. |
|
| 332 | V_T702N_A - R10 | Remaining accounting variants, position 10 (reserved) | SOURCE V_T702N_A-R10 |
|
| 333 | V_T702N_A - R11 | Validation: Multiple Trips on One Day | SOURCE FIELD V_T702N_A-R11. |
|
| 334 | V_T702N_A - R11 | Validation: Multiple Trips on One Day | SOURCE V_T702N_A-R11 |
|
| 335 | V_T702N_A - R12 | Create statistics data for Travel Management | SOURCE FIELD V_T702N_A-R12. |
|
| 336 | V_T702N_A - R12 | Create statistics data for Travel Management | SOURCE V_T702N_A-R12 |
|
| 337 | V_T702N_A - R13 | Messages during master account assignment check | SOURCE FIELD V_T702N_A-R13. |
|
| 338 | V_T702N_A - R13 | Messages during master account assignment check | SOURCE V_T702N_A-R13 |
|
| 339 | V_T702N_A - R14 | Transaction TRIP: Edit request, plan and expense report | SOURCE FIELD V_T702N_A-R14. |
|
| 340 | V_T702N_A - R14 | Transaction TRIP: Edit request, plan and expense report | SOURCE V_T702N_A-R14 |
|
| 341 | V_T702N_A - R15 | Data Area Behavior, 1st Level in Travel Manager | SOURCE FIELD V_T702N_A-R15. |
|
| 342 | V_T702N_A - R15 | Data Area Behavior, 1st Level in Travel Manager | SOURCE V_T702N_A-R15 |
|
| 343 | V_T702N_A - R16 | Time Sheet Integration (CATSXT) | SOURCE FIELD V_T702N_A-R16. |
|
| 344 | V_T702N_A - R16 | Time Sheet Integration (CATSXT) | SOURCE V_T702N_A-R16 |
|
| 345 | V_T702N_A - R17 | Date for Determining Vendors when Transferring Data to FI | SOURCE FIELD V_T702N_A-R17. |
|
| 346 | V_T702N_A - R17 | Date for Determining Vendors when Transferring Data to FI | SOURCE V_T702N_A-R17 |
|
| 347 | V_T702N_A - R18 | Procedure for Trips to Same Destination | SOURCE FIELD V_T702N_A-R18. |
|
| 348 | V_T702N_A - R18 | Procedure for Trips to Same Destination | SOURCE V_T702N_A-R18 |
|
| 349 | V_T702N_A - R19 | Offline Travel Manager Active | SOURCE FIELD V_T702N_A-R19. |
|
| 350 | V_T702N_A - R19 | Offline Travel Manager Active | SOURCE V_T702N_A-R19 |
|
| 351 | V_T702N_A - R20 | Transaction To Change Accounting From WF or PRAP | SOURCE FIELD V_T702N_A-R20. |
|
| 352 | V_T702N_A - R20 | Transaction To Change Accounting From WF or PRAP | SOURCE V_T702N_A-R20 |
|
| 353 | V_T702N_A - R21 | Determine FI Clearing Date | SOURCE FIELD V_T702N_A-R21. |
|
| 354 | V_T702N_A - R21 | Determine FI Clearing Date | SOURCE V_T702N_A-R21 |
|
| 355 | V_T702N_A - R22 | Integration: Travel Management - CATS Approval | SOURCE FIELD V_T702N_A-R22. |
|
| 356 | V_T702N_A - R22 | Integration: Travel Management - CATS Approval | SOURCE V_T702N_A-R22 |
|
| 357 | V_T702N_A - R23 | Posting of Receipts to be Reimbursed to Employee | SOURCE FIELD V_T702N_A-R23. |
|
| 358 | V_T702N_A - R23 | Posting of Receipts to be Reimbursed to Employee | SOURCE V_T702N_A-R23 |
|
| 359 | V_T702N_A - R24 | ADOBE Form Deactivation | SOURCE FIELD V_T702N_A-R24. |
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| 360 | V_T702N_A - R24 | ADOBE Form Deactivation | SOURCE V_T702N_A-R24 |
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| 361 | V_T702N_A - R25 | Default Value: Posting Date for Funds Management | SOURCE FIELD V_T702N_A-R25. |
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| 362 | V_T702N_A - R25 | Default Value: Posting Date for Funds Management | SOURCE V_T702N_A-R25 |
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| 363 | V_T702N_A - R26 | Remaining accounting variants item 26 (reserved) | SOURCE FIELD V_T702N_A-R26. |
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| 364 | V_T702N_A - R26 | Remaining accounting variants item 26 (reserved) | SOURCE FIELD V_T702N_A-R26. |
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| 365 | V_T702N_A - R26 | Remaining accounting variants item 26 (reserved) | SOURCE V_T702N_A-R26 |
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| 366 | V_T702N_A - R27 | Remaining accounting variants item 27 (reserved) | SOURCE FIELD V_T702N_A-R27. |
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| 367 | V_T702N_A - R27 | Remaining accounting variants item 27 (reserved) | SOURCE V_T702N_A-R27 |
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| 368 | V_T702N_A - R28 | Remaining accounting variants item 28 (reserved) | SOURCE FIELD V_T702N_A-R28. |
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| 369 | V_T702N_A - R28 | Remaining accounting variants item 28 (reserved) | SOURCE V_T702N_A-R28 |
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| 370 | V_T702N_A - R29 | Selection of Travel Requests and Plans in Web Dynpro ABAP | SOURCE FIELD V_T702N_A-R29. |
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| 371 | V_T702N_A - R29 | Selection of Travel Requests and Plans in Web Dynpro ABAP | SOURCE V_T702N_A-R29 |
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| 372 | V_T702N_A - R30 | Remaining accounting variants item 30 (reserved) | SOURCE FIELD V_T702N_A-R30. |
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| 373 | V_T702N_A - R30 | Remaining accounting variants item 30 (reserved) | SOURCE V_T702N_A-R30 |
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| 374 | V_T702N_A - TEXT_MOREI | Name for trip provision variant | SOURCE *V_T702N_A-TEXT_MOREI |
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| 375 | V_T702N_A - TEXT_MOREI | Name for trip provision variant | SOURCE V_T702N_A-TEXT_MOREI |
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| 376 | V_T702N_A - U01 | Individual Receipt + Per Diem Settlement in Dialog | SOURCE FIELD V_T702N_A-U01. |
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| 377 | V_T702N_A - U01 | Individual Receipt + Per Diem Settlement in Dialog | SOURCE V_T702N_A-U01 |
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| 378 | V_T702N_A - U02 | Date for reading accommodations per diems | SOURCE FIELD V_T702N_A-U02. |
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| 379 | V_T702N_A - U02 | Date for reading accommodations per diems | SOURCE V_T702N_A-U02 |
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| 380 | V_T702N_A - U03 | Domestic/Internat. indicator for deductions in accomm.acctng | SOURCE FIELD V_T702N_A-U03. |
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| 381 | V_T702N_A - U03 | Domestic/Internat. indicator for deductions in accomm.acctng | SOURCE V_T702N_A-U03 |
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| 382 | V_T702N_A - U04 | Statutory trip type for deductions in accommodations acctng | SOURCE FIELD V_T702N_A-U04. |
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| 383 | V_T702N_A - U04 | Statutory trip type for deductions in accommodations acctng | SOURCE V_T702N_A-U04 |
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| 384 | V_T702N_A - U05 | Trip activity type for deductions in accommodations acctng | SOURCE FIELD V_T702N_A-U05. |
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| 385 | V_T702N_A - U05 | Trip activity type for deductions in accommodations acctng | SOURCE V_T702N_A-U05 |
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| 386 | V_T702N_A - U06 | Reimbursement group M/A statutory for deducts in accom.acctg | SOURCE FIELD V_T702N_A-U06. |
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| 387 | V_T702N_A - U06 | Reimbursement group M/A statutory for deducts in accom.acctg | SOURCE V_T702N_A-U06 |
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| 388 | V_T702N_A - U07 | Reimburs.grp M/A enter.for deductions in accomm. accounting | SOURCE FIELD V_T702N_A-U07. |
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| 389 | V_T702N_A - U07 | Reimburs.grp M/A enter.for deductions in accomm. accounting | SOURCE V_T702N_A-U07 |
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| 390 | V_T702N_A - U08 | Statutory trip type for accommodations per diem accounting | SOURCE FIELD V_T702N_A-U08. |
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| 391 | V_T702N_A - U08 | Statutory trip type for accommodations per diem accounting | SOURCE V_T702N_A-U08 |
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| 392 | V_T702N_A - U09 | Trip activity type for accommodations per diem accounting | SOURCE FIELD V_T702N_A-U09. |
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| 393 | V_T702N_A - U09 | Trip activity type for accommodations per diem accounting | SOURCE V_T702N_A-U09 |
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| 394 | V_T702N_A - U10 | Reimbursement group M/A statutory for accomm.per diem acctng | SOURCE FIELD V_T702N_A-U10. |
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| 395 | V_T702N_A - U10 | Reimbursement group M/A statutory for accomm.per diem acctng | SOURCE V_T702N_A-U10 |
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| 396 | V_T702N_A - U11 | Reimbursement group M/A enterpr. for accomm.per diem accntng | SOURCE FIELD V_T702N_A-U11. |
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| 397 | V_T702N_A - U11 | Reimbursement group M/A enterpr. for accomm.per diem accntng | SOURCE V_T702N_A-U11 |
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| 398 | V_T702N_A - U12 | Generate Accommod. Deductions Auto.via Acc. Rcpt for SAP-EP | SOURCE FIELD V_T702N_A-U12. |
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| 399 | V_T702N_A - U12 | Generate Accommod. Deductions Auto.via Acc. Rcpt for SAP-EP | SOURCE V_T702N_A-U12 |
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| 400 | V_T702N_A - U13 | Accommodations accounting item 13 (reserved) | SOURCE FIELD V_T702N_A-U13. |
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| 401 | V_T702N_A - U13 | Accommodations accounting item 13 (reserved) | SOURCE V_T702N_A-U13 |
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| 402 | V_T702N_A - U14 | Accommodations accounting item 14 (reserved) | SOURCE FIELD V_T702N_A-U14. |
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| 403 | V_T702N_A - U14 | Accommodations accounting item 14 (reserved) | SOURCE V_T702N_A-U14 |
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| 404 | V_T702N_A - U15 | Per diem valuation of the recorded overnight stays | SOURCE FIELD V_T702N_A-U15. |
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| 405 | V_T702N_A - U15 | Per diem valuation of the recorded overnight stays | SOURCE V_T702N_A-U15 |
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| 406 | V_T702N_A - U16 | Reimbursement of Differences for Mixed Accounting in Spain | SOURCE FIELD V_T702N_A-U16. |
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| 407 | V_T702N_A - U16 | Reimbursement of Differences for Mixed Accounting in Spain | SOURCE V_T702N_A-U16 |
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| 408 | V_T702N_A - U17 | Accommodations accounting item 17 (reserved) | SOURCE FIELD V_T702N_A-U17. |
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| 409 | V_T702N_A - U17 | Accommodations accounting item 17 (reserved) | SOURCE V_T702N_A-U17 |
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| 410 | V_T702N_A - U18 | Accommodations accounting item 18 (reserved) | SOURCE FIELD V_T702N_A-U18. |
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| 411 | V_T702N_A - U18 | Accommodations accounting item 18 (reserved) | SOURCE V_T702N_A-U18 |
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| 412 | V_T702N_A - U19 | Accommodations accounting item 19 (reserved) | SOURCE FIELD V_T702N_A-U19. |
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| 413 | V_T702N_A - U19 | Accommodations accounting item 19 (reserved) | SOURCE V_T702N_A-U19 |
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| 414 | V_T702N_A - U20 | Accommodations accounting item 20 (reserved) | SOURCE FIELD V_T702N_A-U20. |
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| 415 | V_T702N_A - U20 | Accommodations accounting item 20 (reserved) | SOURCE V_T702N_A-U20 |
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| 416 | V_T702N_A - U21 | Accommodations accounting item 21 (reserved) | SOURCE FIELD V_T702N_A-U21. |
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| 417 | V_T702N_A - U21 | Accommodations accounting item 21 (reserved) | SOURCE V_T702N_A-U21 |
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| 418 | V_T702N_A - U22 | Accommodations accounting item 22 (reserved) | SOURCE FIELD V_T702N_A-U22. |
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| 419 | V_T702N_A - U22 | Accommodations accounting item 22 (reserved) | SOURCE V_T702N_A-U22 |
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| 420 | V_T702N_A - U23 | Accommodations accounting item 23 (reserved) | SOURCE FIELD V_T702N_A-U23. |
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| 421 | V_T702N_A - U23 | Accommodations accounting item 23 (reserved) | SOURCE V_T702N_A-U23 |
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| 422 | V_T702N_A - U24 | Accommodations accounting item 24 (reserved) | SOURCE FIELD V_T702N_A-U24. |
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| 423 | V_T702N_A - U24 | Accommodations accounting item 24 (reserved) | SOURCE V_T702N_A-U24 |
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| 424 | V_T702N_A - U25 | Accommodations accounting item 25 (reserved) | SOURCE FIELD V_T702N_A-U25. |
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| 425 | V_T702N_A - U25 | Accommodations accounting item 25 (reserved) | SOURCE V_T702N_A-U25 |
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| 426 | V_T702N_A - U26 | Accommodations accounting item 26 (reserved) | SOURCE FIELD V_T702N_A-U26. |
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| 427 | V_T702N_A - U26 | Accommodations accounting item 26 (reserved) | SOURCE V_T702N_A-U26 |
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| 428 | V_T702N_A - U27 | Accommodations accounting item 27 (reserved) | SOURCE FIELD V_T702N_A-U27. |
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| 429 | V_T702N_A - U27 | Accommodations accounting item 27 (reserved) | SOURCE V_T702N_A-U27 |
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| 430 | V_T702N_A - U28 | Accommodations accounting, item 28 (reserved) | SOURCE FIELD V_T702N_A-U28. |
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| 431 | V_T702N_A - U28 | Accommodations accounting, item 28 (reserved) | SOURCE V_T702N_A-U28 |
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| 432 | V_T702N_A - U29 | Accommodations accounting, item 29 (reserved) | SOURCE FIELD V_T702N_A-U29. |
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| 433 | V_T702N_A - U29 | Accommodations accounting, item 29 (reserved) | SOURCE V_T702N_A-U29 |
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| 434 | V_T702N_A - U30 | Accommodations accounting, item 30 (reserved) | SOURCE FIELD V_T702N_A-U30. |
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| 435 | V_T702N_A - U30 | Accommodations accounting, item 30 (reserved) | SOURCE V_T702N_A-U30 |
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| 436 | V_T702N_A - V01 | Individual Receipt (M Receipt) + Per Diem Settlement Dialog | SOURCE FIELD V_T702N_A-V01. |
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| 437 | V_T702N_A - V01 | Individual Receipt (M Receipt) + Per Diem Settlement Dialog | SOURCE V_T702N_A-V01 |
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| 438 | V_T702N_A - V02 | Date for reading meals per diems | SOURCE FIELD V_T702N_A-V02. |
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| 439 | V_T702N_A - V02 | Date for reading meals per diems | SOURCE V_T702N_A-V02 |
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| 440 | V_T702N_A - V03 | Domestic/Internat. indicator for deductions in meals accntng | SOURCE FIELD V_T702N_A-V03. |
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| 441 | V_T702N_A - V03 | Domestic/Internat. indicator for deductions in meals accntng | SOURCE V_T702N_A-V03 |
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| 442 | V_T702N_A - V04 | Statutory trip type for deductions in meals accounting | SOURCE FIELD V_T702N_A-V04. |
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| 443 | V_T702N_A - V04 | Statutory trip type for deductions in meals accounting | SOURCE V_T702N_A-V04 |
|
| 444 | V_T702N_A - V05 | Trip activity type for deductions in meals accounting | SOURCE FIELD V_T702N_A-V05. |
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| 445 | V_T702N_A - V05 | Trip activity type for deductions in meals accounting | SOURCE V_T702N_A-V05 |
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| 446 | V_T702N_A - V06 | Reimbursement group M/A statutory for deducts in meals acctg | SOURCE FIELD V_T702N_A-V06. |
|
| 447 | V_T702N_A - V06 | Reimbursement group M/A statutory for deducts in meals acctg | SOURCE V_T702N_A-V06 |
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| 448 | V_T702N_A - V07 | Reimbursement group M/A enterpr. for deducts in meals acctg | SOURCE FIELD V_T702N_A-V07. |
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| 449 | V_T702N_A - V07 | Reimbursement group M/A enterpr. for deducts in meals acctg | SOURCE V_T702N_A-V07 |
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| 450 | V_T702N_A - V08 | Statutory trip type for meals per diems accounting | SOURCE FIELD V_T702N_A-V08. |
|
| 451 | V_T702N_A - V08 | Statutory trip type for meals per diems accounting | SOURCE V_T702N_A-V08 |
|
| 452 | V_T702N_A - V09 | Trip activity type for meals per diem accounting | SOURCE FIELD V_T702N_A-V09. |
|
| 453 | V_T702N_A - V09 | Trip activity type for meals per diem accounting | SOURCE V_T702N_A-V09 |
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| 454 | V_T702N_A - V10 | Reimbursement group M/A statutory for meals per diems acctng | SOURCE FIELD V_T702N_A-V10. |
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| 455 | V_T702N_A - V10 | Reimbursement group M/A statutory for meals per diems acctng | SOURCE V_T702N_A-V10 |
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| 456 | V_T702N_A - V11 | Reimbursement group M/A enterpr. for meals per diems acctng | SOURCE FIELD V_T702N_A-V11. |
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| 457 | V_T702N_A - V11 | Reimbursement group M/A enterpr. for meals per diems acctng | SOURCE V_T702N_A-V11 |
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| 458 | V_T702N_A - V12 | Day Scaling for Reimbursement by Number of Trip Hours | SOURCE FIELD V_T702N_A-V12. |
|
| 459 | V_T702N_A - V12 | Day Scaling for Reimbursement by Number of Trip Hours | SOURCE V_T702N_A-V12 |
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| 460 | V_T702N_A - V13 | Compare additional amounts and income-rel.expenses | SOURCE FIELD V_T702N_A-V13. |
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| 461 | V_T702N_A - V13 | Compare additional amounts and income-rel.expenses | SOURCE V_T702N_A-V13 |
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| 462 | V_T702N_A - V14 | Meals Receipt (M Receipt) + Per Diem Settlement in Dialog | SOURCE FIELD V_T702N_A-V14. |
|
| 463 | V_T702N_A - V14 | Meals Receipt (M Receipt) + Per Diem Settlement in Dialog | SOURCE V_T702N_A-V14 |
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| 464 | V_T702N_A - V15 | Minimum garantie for breakfast, French accounting | SOURCE FIELD V_T702N_A-V15. |
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| 465 | V_T702N_A - V15 | Minimum garantie for breakfast, French accounting | SOURCE V_T702N_A-V15 |
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| 466 | V_T702N_A - V16 | Reimbursement of differences for mixed accounting in Spain | SOURCE FIELD V_T702N_A-V16. |
|
| 467 | V_T702N_A - V16 | Reimbursement of differences for mixed accounting in Spain | SOURCE V_T702N_A-V16 |
|
| 468 | V_T702N_A - V17 | Subdivision of trip duration (domestic trips) | SOURCE FIELD V_T702N_A-V17. |
|
| 469 | V_T702N_A - V17 | Subdivision of trip duration (domestic trips) | SOURCE V_T702N_A-V17 |
|
| 470 | V_T702N_A - V18 | Valuation of trip duration (domestic trips) | SOURCE FIELD V_T702N_A-V18. |
|
| 471 | V_T702N_A - V18 | Valuation of trip duration (domestic trips) | SOURCE V_T702N_A-V18 |
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| 472 | V_T702N_A - V19 | Subdivision of trip duration (international trips) | SOURCE FIELD V_T702N_A-V19. |
|
| 473 | V_T702N_A - V19 | Subdivision of trip duration (international trips) | SOURCE V_T702N_A-V19 |
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| 474 | V_T702N_A - V20 | Valuation of trip duration (international trips) | SOURCE FIELD V_T702N_A-V20. |
|
| 475 | V_T702N_A - V20 | Valuation of trip duration (international trips) | SOURCE V_T702N_A-V20 |
|
| 476 | V_T702N_A - V21 | Special Deduction Calculation | SOURCE FIELD V_T702N_A-V21. |
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| 477 | V_T702N_A - V21 | Special Deduction Calculation | SOURCE V_T702N_A-V21 |
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| 478 | V_T702N_A - V22 | Reimbursement of Meals Per Diem on Days with Meals Receipts | SOURCE FIELD V_T702N_A-V22. |
|
| 479 | V_T702N_A - V22 | Reimbursement of Meals Per Diem on Days with Meals Receipts | SOURCE V_T702N_A-V22 |
|
| 480 | V_T702N_A - V23 | Calculation of Company-Specific Deduction | SOURCE FIELD V_T702N_A-V23. |
|
| 481 | V_T702N_A - V23 | Calculation of Company-Specific Deduction | SOURCE V_T702N_A-V23 |
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| 482 | V_T702N_A - V24 | Meals accounting item 24 (reserved) | SOURCE FIELD V_T702N_A-V24. |
|
| 483 | V_T702N_A - V24 | Meals accounting item 24 (reserved) | SOURCE V_T702N_A-V24 |
|
| 484 | V_T702N_A - V25 | Meals accounting item 25 (reserved) | SOURCE FIELD V_T702N_A-V25. |
|
| 485 | V_T702N_A - V25 | Meals accounting item 25 (reserved) | SOURCE V_T702N_A-V25 |
|
| 486 | V_T702N_A - V26 | Meals accounting item 26 (reserved) | SOURCE FIELD V_T702N_A-V26. |
|
| 487 | V_T702N_A - V26 | Meals accounting item 26 (reserved) | SOURCE V_T702N_A-V26 |
|
| 488 | V_T702N_A - V27 | Meals accounting item 27 (reserved) | SOURCE FIELD V_T702N_A-V27. |
|
| 489 | V_T702N_A - V27 | Meals accounting item 27 (reserved) | SOURCE V_T702N_A-V27 |
|
| 490 | V_T702N_A - V28 | Meals accounting item 28 (reserved) | SOURCE FIELD V_T702N_A-V28. |
|
| 491 | V_T702N_A - V28 | Meals accounting item 28 (reserved) | SOURCE V_T702N_A-V28 |
|
| 492 | V_T702N_A - V29 | Meals accounting item 299(reserved) | SOURCE FIELD V_T702N_A-V29. |
|
| 493 | V_T702N_A - V29 | Meals accounting item 299(reserved) | SOURCE V_T702N_A-V29 |
|
| 494 | V_T702N_A - V30 | Meals accounting item 30 (reserved) | SOURCE FIELD V_T702N_A-V30. |
|
| 495 | V_T702N_A - V30 | Meals accounting item 30 (reserved) | SOURCE V_T702N_A-V30 |
|
| 496 | V_T702N_B - MOREI | Trip Provision Variant | SOURCE FIELD V_T702N_B-MOREI. |
|
| 497 | V_T702N_B - MOREI | Trip Provision Variant | SOURCE FIELD V_T702N_B-MOREI. |
|
| 498 | V_T702N_B - MOREI | Trip Provision Variant | SOURCE *V_T702N_B-MOREI |
|
| 499 | V_T702N_B - MOREI | Trip Provision Variant | SOURCE V_T702N_B-MOREI |
|
| 500 | V_T702N_B - R02 | Posting of Advances | SOURCE V_T702N_B-R02 |