Data Element list used by SAP ABAP Table TXI_T706S (Trip Schema)
SAP ABAP Table
TXI_T706S (Trip Schema) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDINFO_KM | Additional Trip Segment Information | ||
| 2 | ADDR_DEST | Enter Addresses for Trip Destinations | ||
| 3 | ADDR_MILEAGE | Enter Addresses for Legs of Trips | ||
| 4 | ANKUN | Border Crossing Entry for Trip Out | ||
| 5 | ARBGB | Application Area | ||
| 6 | BEREI | Trip Type: Enterprise-Specific | ||
| 7 | COMPUTE_DIST | Calculate Distance | ||
| 8 | ENDDA | End Date | ||
| 9 | ESBON | Entry of Meals Coupon | ||
| 10 | FLIGHT_TIMES | Indicator for Entry of Flight Times in Dialog | ||
| 11 | FRUEH | Entry of Breakfast Deduction | ||
| 12 | INAUS | Domestic/International/No Distinction | ||
| 13 | KFZVE | Miles/Km Distribution for Trip | ||
| 14 | KZREA | Trip Type: Statutory | ||
| 15 | KZTKT | Trip Activity Type | ||
| 16 | LNDGR | Trip Country / Trip Country Group | ||
| 17 | MANDT | Client | ||
| 18 | MEREI | More Than One Business Trip Per Day | ||
| 19 | MOREI | Trip Provision Variant | ||
| 20 | MSGNO | System Message Number | ||
| 21 | NUMRV | Number Assignment for Trip Number (Internal/External) | ||
| 22 | PTRV_D1300 | Trip Receipts | ||
| 23 | PTRV_D1310 | Additional Receipt Information | ||
| 24 | PTRV_D1400 | Trip Meals Deductions | ||
| 25 | PTRV_D1400_UNTER | Trip Accommodations Deductions | ||
| 26 | PTRV_D1500 | Trip Advances | ||
| 27 | PTRV_D1600 | Trip Stopovers | ||
| 28 | PTRV_D1700 | Cost Assignment for Entire Trip | ||
| 29 | PTRV_D1701 | Receipt Cost Assignment | ||
| 30 | PTRV_D1702 | Stopover Cost Assignment | ||
| 31 | PTRV_D1703 | Miles/Kilometers Cost Assignment | ||
| 32 | PTRV_D1709 | Cost Assignment Overview | ||
| 33 | PTRV_D1950 | Trip History | ||
| 34 | PTRV_D1960 | Additional Trip Information | ||
| 35 | PTRV_D9999 | User Data of Trip | ||
| 36 | PTRV_D9999_CUST_TEXT | Customizable Function Text for Calling User Screen 9999 | ||
| 37 | PTRV_NO_TAX_CHAIN | Automatic Taxation of Trip Chains | ||
| 38 | PTRV_OTHER_EXPENSES | Indicator for Receipt Settlement Without Trip | ||
| 39 | REIME | Multiday Trip | ||
| 40 | REISP | Default value: several destinations | ||
| 41 | RGION | Trip Country/Trip Country Group/Trip Region | ||
| 42 | RSCHE | Trip schema | ||
| 43 | RSCHE | Trip schema | ||
| 44 | RSCHE | Trip schema | ||
| 45 | SCHEM_PS_VERW | Use of Schema in Public Sector | ||
| 46 | UEPKZ_D | Per Diem Settlement of Accommodations | ||
| 47 | VERPF_D | Per Diem Settlement for Meals |