Data Element list used by SAP ABAP Table PTRV_TRVCT_V (Accounting Control for Meals)
SAP ABAP Table
PTRV_TRVCT_V (Accounting Control for Meals) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | PTRV_TRVCT_V_01 | Individual Receipt (M Receipt) + Per Diem Settlement Dialog | ||
| 2 | PTRV_TRVCT_V_02 | Date for reading meals per diems | ||
| 3 | PTRV_TRVCT_V_03 | Domestic/Internat. indicator for deductions in meals accntng | ||
| 4 | PTRV_TRVCT_V_04 | Statutory trip type for deductions in meals accounting | ||
| 5 | PTRV_TRVCT_V_05 | Trip activity type for deductions in meals accounting | ||
| 6 | PTRV_TRVCT_V_06 | Reimbursement group M/A statutory for deducts in meals acctg | ||
| 7 | PTRV_TRVCT_V_07 | Reimbursement group M/A enterpr. for deducts in meals acctg | ||
| 8 | PTRV_TRVCT_V_08 | Statutory trip type for meals per diems accounting | ||
| 9 | PTRV_TRVCT_V_09 | Trip activity type for meals per diem accounting | ||
| 10 | PTRV_TRVCT_V_10 | Reimbursement group M/A statutory for meals per diems acctng | ||
| 11 | PTRV_TRVCT_V_11 | Reimbursement group M/A enterpr. for meals per diems acctng | ||
| 12 | PTRV_TRVCT_V_12 | Day Scaling for Reimbursement by Number of Trip Hours | ||
| 13 | PTRV_TRVCT_V_13 | Compare additional amounts and income-rel.expenses | ||
| 14 | PTRV_TRVCT_V_14 | Meals Receipt (M Receipt) + Per Diem Settlement in Dialog | ||
| 15 | PTRV_TRVCT_V_15 | Minimum garantie for breakfast, French accounting | ||
| 16 | PTRV_TRVCT_V_16 | Reimbursement of differences for mixed accounting in Spain | ||
| 17 | PTRV_TRVCT_V_17 | Subdivision of trip duration (domestic trips) | ||
| 18 | PTRV_TRVCT_V_18 | Valuation of trip duration (domestic trips) | ||
| 19 | PTRV_TRVCT_V_19 | Subdivision of trip duration (international trips) | ||
| 20 | PTRV_TRVCT_V_20 | Valuation of trip duration (international trips) | ||
| 21 | PTRV_TRVCT_V_21 | Special Deduction Calculation | ||
| 22 | PTRV_TRVCT_V_22 | Reimbursement of Meals Per Diem on Days with Meals Receipts | ||
| 23 | PTRV_TRVCT_V_23 | Calculation of Company-Specific Deduction | ||
| 24 | PTRV_TRVCT_V_24 | Meals accounting item 24 (reserved) | ||
| 25 | PTRV_TRVCT_V_25 | Meals accounting item 25 (reserved) | ||
| 26 | PTRV_TRVCT_V_26 | Meals accounting item 26 (reserved) | ||
| 27 | PTRV_TRVCT_V_27 | Meals accounting item 27 (reserved) | ||
| 28 | PTRV_TRVCT_V_28 | Meals accounting item 28 (reserved) | ||
| 29 | PTRV_TRVCT_V_29 | Meals accounting item 299(reserved) | ||
| 30 | PTRV_TRVCT_V_30 | Meals accounting item 30 (reserved) |