Data Element list used by SAP ABAP Table PTRV_TRVCT_XX (Structure for Field Documentation in T702N)
SAP ABAP Table
PTRV_TRVCT_XX (Structure for Field Documentation in T702N) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CUMPT | Cumulation Procedure | |
2 | ![]() |
PTRV_TRVCT_2TRIPS | Validation: more than one one-day domestic trip on one day | |
3 | ![]() |
PTRV_TRVCT_ABZUE | Per diem valuation of the recorded overnight stays | |
4 | ![]() |
PTRV_TRVCT_ABZUE | Per diem valuation of the recorded overnight stays | |
5 | ![]() |
PTRV_TRVCT_AREA | Trip area | |
6 | ![]() |
PTRV_TRVCT_AREA | Trip area | |
7 | ![]() |
PTRV_TRVCT_AREA | Trip area | |
8 | ![]() |
PTRV_TRVCT_AREA | Trip area | |
9 | ![]() |
PTRV_TRVCT_ATDED | Calc.of deduction from full per diem rate | |
10 | ![]() |
PTRV_TRVCT_AUS_FRUE | Deduction of unrecorded breakfasts in accommodations receipt | |
11 | ![]() |
PTRV_TRVCT_AUS_FRUE | Deduction of unrecorded breakfasts in accommodations receipt | |
12 | ![]() |
PTRV_TRVCT_BEREI | Trip type: Enterprise-specific | |
13 | ![]() |
PTRV_TRVCT_BEREI | Trip type: Enterprise-specific | |
14 | ![]() |
PTRV_TRVCT_BEREI | Trip type: Enterprise-specific | |
15 | ![]() |
PTRV_TRVCT_BEREI | Trip type: Enterprise-specific | |
16 | ![]() |
PTRV_TRVCT_BEZ_BELEGE | Posting of receipts paid by company | |
17 | ![]() |
PTRV_TRVCT_BEZ_BELEGE | Posting of receipts paid by company | |
18 | ![]() |
PTRV_TRVCT_BEZ_BELEGE | Posting of receipts paid by company | |
19 | ![]() |
PTRV_TRVCT_BEZ_BELEGE | Posting of receipts paid by company | |
20 | ![]() |
PTRV_TRVCT_COBLM | Messages during master account assignment check | |
21 | ![]() |
PTRV_TRVCT_COBLM | Messages during master account assignment check | |
22 | ![]() |
PTRV_TRVCT_DATUM | Date for validation of account assignment | |
23 | ![]() |
PTRV_TRVCT_DATUM | Date for validation of account assignment | |
24 | ![]() |
PTRV_TRVCT_DATUM | Date for validation of account assignment | |
25 | ![]() |
PTRV_TRVCT_DATUM | Date for validation of account assignment | |
26 | ![]() |
PTRV_TRVCT_DATUM | Date for validation of account assignment | |
27 | ![]() |
PTRV_TRVCT_DIALOG | Individual Receipt and Per Diem Settlement in Dialog | |
28 | ![]() |
PTRV_TRVCT_DIALOG | Individual Receipt and Per Diem Settlement in Dialog | |
29 | ![]() |
PTRV_TRVCT_DIALOG | Individual Receipt and Per Diem Settlement in Dialog | |
30 | ![]() |
PTRV_TRVCT_DIALOG | Individual Receipt and Per Diem Settlement in Dialog | |
31 | ![]() |
PTRV_TRVCT_DIALOG | Individual Receipt and Per Diem Settlement in Dialog | |
32 | ![]() |
PTRV_TRVCT_DIALOG | Individual Receipt and Per Diem Settlement in Dialog | |
33 | ![]() |
PTRV_TRVCT_DIALOG | Individual Receipt and Per Diem Settlement in Dialog | |
34 | ![]() |
PTRV_TRVCT_DIALOG | Individual Receipt and Per Diem Settlement in Dialog | |
35 | ![]() |
PTRV_TRVCT_DIALOG | Individual Receipt and Per Diem Settlement in Dialog | |
36 | ![]() |
PTRV_TRVCT_ERGRU | Enterprise-specific reimbursement group | |
37 | ![]() |
PTRV_TRVCT_ERGRU | Enterprise-specific reimbursement group | |
38 | ![]() |
PTRV_TRVCT_ERGRU | Enterprise-specific reimbursement group | |
39 | ![]() |
PTRV_TRVCT_ERGRU | Enterprise-specific reimbursement group | |
40 | ![]() |
PTRV_TRVCT_ERKLA | Statutory reimbursement group | |
41 | ![]() |
PTRV_TRVCT_ERKLA | Statutory reimbursement group | |
42 | ![]() |
PTRV_TRVCT_ERKLA | Statutory reimbursement group | |
43 | ![]() |
PTRV_TRVCT_ERKLA | Statutory reimbursement group | |
44 | ![]() |
PTRV_TRVCT_ESMIN | Reimbursement of differences for mixed accounting in Spain | |
45 | ![]() |
PTRV_TRVCT_ESMIX | Mixed Accounting in Spain | |
46 | ![]() |
PTRV_TRVCT_FRBRFT | Minimum garantie for breakfast | |
47 | ![]() |
PTRV_TRVCT_INAUS | Domestic/internat.indicator | |
48 | ![]() |
PTRV_TRVCT_INAUS | Domestic/internat.indicator | |
49 | ![]() |
PTRV_TRVCT_INAUS | Domestic/internat.indicator | |
50 | ![]() |
PTRV_TRVCT_INAUS | Domestic/internat.indicator | |
51 | ![]() |
PTRV_TRVCT_KUMULATION | Cumulation procedure | |
52 | ![]() |
PTRV_TRVCT_KUMULATION | Cumulation procedure | |
53 | ![]() |
PTRV_TRVCT_KUMULATION | Cumulation procedure | |
54 | ![]() |
PTRV_TRVCT_KUMULATION | Cumulation procedure | |
55 | ![]() |
PTRV_TRVCT_KUMULATION | Cumulation procedure | |
56 | ![]() |
PTRV_TRVCT_KUM_GR1 | Cumulation procedure | |
57 | ![]() |
PTRV_TRVCT_KUM_GR1 | Cumulation procedure | |
58 | ![]() |
PTRV_TRVCT_KUM_GR1 | Cumulation procedure | |
59 | ![]() |
PTRV_TRVCT_KZPMF | Vehicle type in miles/kms cumulation | |
60 | ![]() |
PTRV_TRVCT_KZPMF | Vehicle type in miles/kms cumulation | |
61 | ![]() |
PTRV_TRVCT_KZPMF | Vehicle type in miles/kms cumulation | |
62 | ![]() |
PTRV_TRVCT_KZPMF | Vehicle type in miles/kms cumulation | |
63 | ![]() |
PTRV_TRVCT_KZREA | Trip type statutory | |
64 | ![]() |
PTRV_TRVCT_KZREA | Trip type statutory | |
65 | ![]() |
PTRV_TRVCT_KZREA | Trip type statutory | |
66 | ![]() |
PTRV_TRVCT_KZREA | Trip type statutory | |
67 | ![]() |
PTRV_TRVCT_KZTKT | Trip activity type | |
68 | ![]() |
PTRV_TRVCT_KZTKT | Trip activity type | |
69 | ![]() |
PTRV_TRVCT_KZTKT | Trip activity type | |
70 | ![]() |
PTRV_TRVCT_KZTKT | Trip activity type | |
71 | ![]() |
PTRV_TRVCT_LNDGR_RGION | Trip area | |
72 | ![]() |
PTRV_TRVCT_LNDGR_RGION | Trip area | |
73 | ![]() |
PTRV_TRVCT_LNDGR_RGION | Trip area | |
74 | ![]() |
PTRV_TRVCT_LNDGR_RGION | Trip area | |
75 | ![]() |
PTRV_TRVCT_PKWKL | Vehicle class in miles/kms cumulation | |
76 | ![]() |
PTRV_TRVCT_PKWKL | Vehicle class in miles/kms cumulation | |
77 | ![]() |
PTRV_TRVCT_PKWKL | Vehicle class in miles/kms cumulation | |
78 | ![]() |
PTRV_TRVCT_PKWKL | Vehicle class in miles/kms cumulation | |
79 | ![]() |
PTRV_TRVCT_RZEIT | Subdivision of Trip Duration | |
80 | ![]() |
PTRV_TRVCT_RZEIT | Subdivision of Trip Duration | |
81 | ![]() |
PTRV_TRVCT_RZEIT | Subdivision of Trip Duration | |
82 | ![]() |
PTRV_TRVCT_RZEIT | Subdivision of Trip Duration | |
83 | ![]() |
PTRV_TRVCT_R_02 | Posting of Advances | |
84 | ![]() |
PTRV_TRVCT_R_07 | Posting of Cash Advances | |
85 | ![]() |
PTRV_TRVCT_SALDO | Compare additional amounts and income-rel.expenses | |
86 | ![]() |
PTRV_TRVCT_SHOWINTRIP | Travel Manager: Edit Request, Plan, Exp.Report | |
87 | ![]() |
PTRV_TRVCT_SHOWINTRIP | Travel Manager: Edit Request, Plan, Exp.Report | |
88 | ![]() |
PTRV_TRVCT_SHOWINTRIP | Travel Manager: Edit Request, Plan, Exp.Report | |
89 | ![]() |
PTRV_TRVCT_SHOWINTRIP | Travel Manager: Edit Request, Plan, Exp.Report | |
90 | ![]() |
PTRV_TRVCT_STAFFEL | Day Scaling for Reimbursement by Number of Trip Hours | |
91 | ![]() |
PTRV_TRVCT_STAFFEL | Day Scaling for Reimbursement by Number of Trip Hours | |
92 | ![]() |
PTRV_TRVCT_STAFFEL | Day Scaling for Reimbursement by Number of Trip Hours | |
93 | ![]() |
PTRV_TRVCT_STAT | Statistics Data for Travel Management | |
94 | ![]() |
PTRV_TRVCT_STAT | Statistics Data for Travel Management | |
95 | ![]() |
PTRV_TRVCT_STAT | Statistics Data for Travel Management | |
96 | ![]() |
PTRV_TRVCT_STAT | Statistics Data for Travel Management | |
97 | ![]() |
P_TRVCT_VORS | Posting and payment of advances | |
98 | ![]() |
P_TRVCT_VORS | Posting and payment of advances | |
99 | ![]() |
P_TRVCT_VORS | Posting and payment of advances | |
100 | ![]() |
P_TRVCT_VORS | Posting and payment of advances |