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