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