Data Element list used by SAP ABAP Table PTRV_WEB_T706D (Default Values for Trip Provision Variant/Customizing Compl.)
SAP ABAP Table 
PTRV_WEB_T706D (Default Values for Trip Provision Variant/Customizing Compl.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ANZAH | Number of Records | |
| 2 | Data Element |
AUSMW | Input VAT Indicator 0 Percent | |
| 3 | Data Element |
CCCPARAM | Switch for Credit Card Clearing | |
| 4 | Data Element |
KFZKZ | License Plate Number | |
| 5 | Data Element |
KURST_CURR | Exchange rate type | |
| 6 | Data Element |
KZPMF | Vehicle Type | |
| 7 | Data Element |
LAND1 | Country Key | |
| 8 | Data Element |
MILEAGE_PD | Reimbursement Amount per Mile/Kilometer | |
| 9 | Data Element |
MOLGA | Country Grouping | |
| 10 | Data Element |
PAUMW | Input Tax Indicator for Flat-Rate Taxation | |
| 11 | Data Element |
PAUVS | Input Tax Entry in Travel Management | |
| 12 | Data Element |
PKWKL | Vehicle Class | |
| 13 | Data Element |
PTP_SHOW_LASTYEAR | Display Trips of Last Year Only | |
| 14 | Data Element |
PTP_SHOW_THISYEAR | Display Trips of Current Year Only | |
| 15 | Data Element |
PTRV_DEFMWSKZ | Input Tax Default Value for International Expense Receipts | |
| 16 | Data Element |
PTRV_DISTKZ | Unit of Distance | |
| 17 | Data Element |
PTRV_HARDCURR | Reimbursement of for.currency receipts | |
| 18 | Data Element |
PTRV_READ706M | Read table T706M 'Input tax for international per diems' | |
| 19 | Data Element |
PTRV_TRVCT_B_09 | Statutory trip type for receipt max. rates and def.values | |
| 20 | Data Element |
PTRV_TRVCT_B_10 | Trip type enterpr. for receipt max.rates and def.values | |
| 21 | Data Element |
PTRV_TRVCT_B_11 | Trip activity type for receipt max.rates and def.values | |
| 22 | Data Element |
PTRV_TRVCT_B_12 | Trip country/country grp for receipt max.rates and def.value | |
| 23 | Data Element |
PTRV_TRVCT_B_13 | Reimbursement group accommodations, meals - statutory | |
| 24 | Data Element |
PTRV_TRVCT_B_14 | Reimbursement group M/A enterprise specific | |
| 25 | Data Element |
PTRV_TRVCT_R_11 | Validation: Multiple Trips on One Day | |
| 26 | Data Element |
PTRV_TRVCT_R_18 | Procedure for Trips to Same Destination | |
| 27 | Data Element |
PTRV_VATRFD | Advanced VAT Refund for Trip Provision Variant | |
| 28 | Data Element |
REC_F_PD | Switch for travel costs flat rate/individ.rec.par.(X/Space) | |
| 29 | Data Element |
REC_U_PD | Switch for accommod. per diem/individ. rec. paral.(X/Space) | |
| 30 | Data Element |
REC_V_PD | Switch for meals per diem/individ. rec. parallel (X/Space) | |
| 31 | Data Element |
SYSAPRL | Release of SAP System | |
| 32 | Data Element |
WEEKBEGIN | Beginning date for current week |
