Table/Structure Field list used by SAP ABAP View V_T706N (Names for Trip Provision Variants)
SAP ABAP View
V_T706N (Names for Trip Provision Variants) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
T702N - B01 | Dialog control for receipt accounting | |
2 | ![]() |
T702N - B01 | Dialog control for receipt accounting | |
3 | ![]() |
T702N - B02 | Date indicator of receipt accounting | |
4 | ![]() |
T702N - B02 | Date indicator of receipt accounting | |
5 | ![]() |
T702N - B03 | Dom./International indic. for deducts in receipt acctg | |
6 | ![]() |
T702N - B03 | Dom./International indic. for deducts in receipt acctg | |
7 | ![]() |
T702N - B04 | Statutory trip type for deductions in receipt accounting | |
8 | ![]() |
T702N - B04 | Statutory trip type for deductions in receipt accounting | |
9 | ![]() |
T702N - B05 | Trip activity type for deducts in receipt accounting | |
10 | ![]() |
T702N - B05 | Trip activity type for deducts in receipt accounting | |
11 | ![]() |
T702N - B06 | Reimburs. group M/A statutory for deducts in receipt acctg | |
12 | ![]() |
T702N - B06 | Reimburs. group M/A statutory for deducts in receipt acctg | |
13 | ![]() |
T702N - B07 | Reimbursement group M/A enterpr. for deducts in receipt actg | |
14 | ![]() |
T702N - B07 | Reimbursement group M/A enterpr. for deducts in receipt actg | |
15 | ![]() |
T702N - B08 | Deduction of unrecorded breakfasts in accommodations receipt | |
16 | ![]() |
T702N - B08 | Deduction of unrecorded breakfasts in accommodations receipt | |
17 | ![]() |
T702N - B09 | Statutory trip type for receipt max. rates and def.values | |
18 | ![]() |
T702N - B09 | Statutory trip type for receipt max. rates and def.values | |
19 | ![]() |
T702N - B10 | Trip type enterpr. for receipt max.rates and def.values | |
20 | ![]() |
T702N - B10 | Trip type enterpr. for receipt max.rates and def.values | |
21 | ![]() |
T702N - B11 | Trip activity type for receipt max.rates and def.values | |
22 | ![]() |
T702N - B11 | Trip activity type for receipt max.rates and def.values | |
23 | ![]() |
T702N - B12 | Trip country/country grp for receipt max.rates and def.value | |
24 | ![]() |
T702N - B12 | Trip country/country grp for receipt max.rates and def.value | |
25 | ![]() |
T702N - B13 | Reimbursement group accommodations, meals - statutory | |
26 | ![]() |
T702N - B13 | Reimbursement group accommodations, meals - statutory | |
27 | ![]() |
T702N - B14 | Reimbursement group M/A enterprise specific | |
28 | ![]() |
T702N - B14 | Reimbursement group M/A enterprise specific | |
29 | ![]() |
T702N - B15 | Proposed Value for Exchange Rate for Receipts | |
30 | ![]() |
T702N - B15 | Proposed Value for Exchange Rate for Receipts | |
31 | ![]() |
T702N - B16 | Receipt accounting item 16 (reserved) | |
32 | ![]() |
T702N - B16 | Receipt accounting item 16 (reserved) | |
33 | ![]() |
T702N - B17 | Receipt accounting item 17 (reserved) | |
34 | ![]() |
T702N - B17 | Receipt accounting item 17 (reserved) | |
35 | ![]() |
T702N - B18 | Receipt accounting item 18 (reserved) | |
36 | ![]() |
T702N - B18 | Receipt accounting item 18 (reserved) | |
37 | ![]() |
T702N - B19 | Receipt accounting item 19 (reserved) | |
38 | ![]() |
T702N - B19 | Receipt accounting item 19 (reserved) | |
39 | ![]() |
T702N - B20 | Receipt accounting item 20 (reserved) | |
40 | ![]() |
T702N - B20 | Receipt accounting item 20 (reserved) | |
41 | ![]() |
T702N - B21 | Receipt accounting item 21 (reserved) | |
42 | ![]() |
T702N - B21 | Receipt accounting item 21 (reserved) | |
43 | ![]() |
T702N - B22 | Receipt accounting item 22 (reserved) | |
44 | ![]() |
T702N - B22 | Receipt accounting item 22 (reserved) | |
45 | ![]() |
T702N - B23 | Receipt accounting item 23 (reserved) | |
46 | ![]() |
T702N - B23 | Receipt accounting item 23 (reserved) | |
47 | ![]() |
T702N - B24 | Receipt accounting item 24 (reserved) | |
48 | ![]() |
T702N - B24 | Receipt accounting item 24 (reserved) | |
49 | ![]() |
T702N - B25 | Receipt accounting item 25 (reserved) | |
50 | ![]() |
T702N - B25 | Receipt accounting item 25 (reserved) | |
51 | ![]() |
T702N - B26 | Receipt accounting item 26 (reserved) | |
52 | ![]() |
T702N - B26 | Receipt accounting item 26 (reserved) | |
53 | ![]() |
T702N - B27 | Receipt accounting item 27 (reserved) | |
54 | ![]() |
T702N - B27 | Receipt accounting item 27 (reserved) | |
55 | ![]() |
T702N - B28 | Receipt accounting item 28 (reserved) | |
56 | ![]() |
T702N - B28 | Receipt accounting item 28 (reserved) | |
57 | ![]() |
T702N - B29 | Receipt accounting item 29 (reserved) | |
58 | ![]() |
T702N - B29 | Receipt accounting item 29 (reserved) | |
59 | ![]() |
T702N - B30 | Receipt accounting item 30 (reserved) | |
60 | ![]() |
T702N - B30 | Receipt accounting item 30 (reserved) | |
61 | ![]() |
T702N - F01 | Individual Receipt + Per Diem Settlement in Dialog | |
62 | ![]() |
T702N - F01 | Individual Receipt + Per Diem Settlement in Dialog | |
63 | ![]() |
T702N - F02 | Date for reading travel flat rates | |
64 | ![]() |
T702N - F02 | Date for reading travel flat rates | |
65 | ![]() |
T702N - F03 | Miles/Km Cumulation | |
66 | ![]() |
T702N - F03 | Miles/Km Cumulation | |
67 | ![]() |
T702N - F04 | Travel costs item 04 (reserved) | |
68 | ![]() |
T702N - F04 | Travel costs item 04 (reserved) | |
69 | ![]() |
T702N - F05 | Miles/Kms cumulation: exceeding of cumulation limit | |
70 | ![]() |
T702N - F05 | Miles/Kms cumulation: exceeding of cumulation limit | |
71 | ![]() |
T702N - F06 | Consider main destination for reading travel flat rate | |
72 | ![]() |
T702N - F06 | Consider main destination for reading travel flat rate | |
73 | ![]() |
T702N - F07 | Travel costs item 7 (reserved) | |
74 | ![]() |
T702N - F07 | Travel costs item 7 (reserved) | |
75 | ![]() |
T702N - F08 | Statutory trip type for travel costs reimbursement | |
76 | ![]() |
T702N - F08 | Statutory trip type for travel costs reimbursement | |
77 | ![]() |
T702N - F09 | Trip activity type for travel costs reimbursement | |
78 | ![]() |
T702N - F09 | Trip activity type for travel costs reimbursement | |
79 | ![]() |
T702N - F10 | Travel costs item 10 (reserved) | |
80 | ![]() |
T702N - F10 | Travel costs item 10 (reserved) | |
81 | ![]() |
T702N - F11 | Trip area for travel costs reimbursement | |
82 | ![]() |
T702N - F11 | Trip area for travel costs reimbursement | |
83 | ![]() |
T702N - F12 | Specification of vehicle type for miles/kms cumulation | |
84 | ![]() |
T702N - F12 | Specification of vehicle type for miles/kms cumulation | |
85 | ![]() |
T702N - F13 | Specification of vehicle class for miles/kms cumulation | |
86 | ![]() |
T702N - F13 | Specification of vehicle class for miles/kms cumulation | |
87 | ![]() |
T702N - F14 | Specification of trip area for miles/kms cumulation | |
88 | ![]() |
T702N - F14 | Specification of trip area for miles/kms cumulation | |
89 | ![]() |
T702N - F15 | Clear Additional Amounts and Income-Related Expenses | |
90 | ![]() |
T702N - F15 | Clear Additional Amounts and Income-Related Expenses | |
91 | ![]() |
T702N - F16 | Travel costs item 16 (reserved) | |
92 | ![]() |
T702N - F16 | Travel costs item 16 (reserved) | |
93 | ![]() |
T702N - F17 | Travel costs item 17 (reserved) | |
94 | ![]() |
T702N - F17 | Travel costs item 17 (reserved) | |
95 | ![]() |
T702N - F18 | Travel costs item 18 (reserved) | |
96 | ![]() |
T702N - F18 | Travel costs item 18 (reserved) | |
97 | ![]() |
T702N - F19 | Travel costs item 19 (reserved) | |
98 | ![]() |
T702N - F19 | Travel costs item 19 (reserved) | |
99 | ![]() |
T702N - F20 | Travel costs item 20 (reserved) | |
100 | ![]() |
T702N - F20 | Travel costs item 20 (reserved) | |
101 | ![]() |
T702N - F21 | Travel costs item 21 (reserved) | |
102 | ![]() |
T702N - F21 | Travel costs item 21 (reserved) | |
103 | ![]() |
T702N - F22 | Travel costs item 22 (reserved) | |
104 | ![]() |
T702N - F22 | Travel costs item 22 (reserved) | |
105 | ![]() |
T702N - F23 | Travel costs item 23 (reserved) | |
106 | ![]() |
T702N - F23 | Travel costs item 23 (reserved) | |
107 | ![]() |
T702N - F24 | Travel costs item 24 (reserved) | |
108 | ![]() |
T702N - F24 | Travel costs item 24 (reserved) | |
109 | ![]() |
T702N - F25 | Travel costs item 25 (reserved) | |
110 | ![]() |
T702N - F25 | Travel costs item 25 (reserved) | |
111 | ![]() |
T702N - F26 | Travel costs item 26 (reserved) | |
112 | ![]() |
T702N - F26 | Travel costs item 26 (reserved) | |
113 | ![]() |
T702N - F27 | Travel costs item 27 (reserved) | |
114 | ![]() |
T702N - F27 | Travel costs item 27 (reserved) | |
115 | ![]() |
T702N - F28 | Travel costs item 28 (reserved) | |
116 | ![]() |
T702N - F28 | Travel costs item 28 (reserved) | |
117 | ![]() |
T702N - F29 | Travel costs item 29 (reserved) | |
118 | ![]() |
T702N - F29 | Travel costs item 29 (reserved) | |
119 | ![]() |
T702N - F30 | Travel costs item 30 (reserved) | |
120 | ![]() |
T702N - F30 | Travel costs item 30 (reserved) | |
121 | ![]() |
T702N - MANDT | Client | |
122 | ![]() |
T702N - MANDT | Client | |
123 | ![]() |
T702N - MOREI | Trip Provision Variant | |
124 | ![]() |
T702N - MOREI | Trip Provision Variant | |
125 | ![]() |
T702N - P01 | Industry sector ID | |
126 | ![]() |
T702N - P01 | Industry sector ID | |
127 | ![]() |
T702N - P02 | Regional privision indicator | |
128 | ![]() |
T702N - P02 | Regional privision indicator | |
129 | ![]() |
T702N - P03 | Organizational provision indicator | |
130 | ![]() |
T702N - P03 | Organizational provision indicator | |
131 | ![]() |
T702N - P04 | Comparison Calculation: Accom. Receipts With Accom. per Diem | |
132 | ![]() |
T702N - P04 | Comparison Calculation: Accom. Receipts With Accom. per Diem | |
133 | ![]() |
T702N - P05 | Comparison Calculation: Meals Receipts With Meals per Diem | |
134 | ![]() |
T702N - P05 | Comparison Calculation: Meals Receipts With Meals per Diem | |
135 | ![]() |
T702N - P06 | Separation Allowance Accounting | |
136 | ![]() |
T702N - P06 | Separation Allowance Accounting | |
137 | ![]() |
T702N - P07 | Comparison Calculation Travel Costs and Trip Segments | |
138 | ![]() |
T702N - P07 | Comparison Calculation Travel Costs and Trip Segments | |
139 | ![]() |
T702N - P08 | Public Sector item 8 (reserved) | |
140 | ![]() |
T702N - P08 | Public Sector item 8 (reserved) | |
141 | ![]() |
T702N - P09 | Clearing of Additional Amounts and Income-rel. Expenses | |
142 | ![]() |
T702N - P09 | Clearing of Additional Amounts and Income-rel. Expenses | |
143 | ![]() |
T702N - P10 | Border crossing/return trip | |
144 | ![]() |
T702N - P10 | Border crossing/return trip | |
145 | ![]() |
T702N - P11 | Border Crossing Trip Out | |
146 | ![]() |
T702N - P11 | Border Crossing Trip Out | |
147 | ![]() |
T702N - P12 | Activate Travel Request Versions | |
148 | ![]() |
T702N - P12 | Activate Travel Request Versions | |
149 | ![]() |
T702N - P13 | Include Deductions with Taxation of Meals per Diem | |
150 | ![]() |
T702N - P13 | Include Deductions with Taxation of Meals per Diem | |
151 | ![]() |
T702N - P14 | Reduction of Meals per Diem with Subsidies for Trips Home | |
152 | ![]() |
T702N - P14 | Reduction of Meals per Diem with Subsidies for Trips Home | |
153 | ![]() |
T702N - P15 | Time-Based Reduction of Separation Allowance | |
154 | ![]() |
T702N - P15 | Time-Based Reduction of Separation Allowance | |
155 | ![]() |
T702N - P16 | Inclusion of M Deductions with Separation Allowance per Diem | |
156 | ![]() |
T702N - P16 | Inclusion of M Deductions with Separation Allowance per Diem | |
157 | ![]() |
T702N - P17 | Deduction Meals Per Diem w/ Full-Day Parallel Business Trips | |
158 | ![]() |
T702N - P17 | Deduction Meals Per Diem w/ Full-Day Parallel Business Trips | |
159 | ![]() |
T702N - P18 | Deduction Meals Per Diem w/ Part-Day Parallel Business Trips | |
160 | ![]() |
T702N - P18 | Deduction Meals Per Diem w/ Part-Day Parallel Business Trips | |
161 | ![]() |
T702N - P19 | Include Own Share with Daily Return | |
162 | ![]() |
T702N - P19 | Include Own Share with Daily Return | |
163 | ![]() |
T702N - P20 | Apply Separation Allowance Spouse with External Stay | |
164 | ![]() |
T702N - P20 | Apply Separation Allowance Spouse with External Stay | |
165 | ![]() |
T702N - P21 | Trip to Start Work and Return from Work with Fictitious ES | |
166 | ![]() |
T702N - P21 | Trip to Start Work and Return from Work with Fictitious ES | |
167 | ![]() |
T702N - P22 | Comparison Calculation Between DR and ES | |
168 | ![]() |
T702N - P22 | Comparison Calculation Between DR and ES | |
169 | ![]() |
T702N - P23 | Separation Allowance for Travel w/ Fictitious External Stay | |
170 | ![]() |
T702N - P23 | Separation Allowance for Travel w/ Fictitious External Stay | |
171 | ![]() |
T702N - P24 | Public Sector item 24 (reserved) | |
172 | ![]() |
T702N - P24 | Public Sector item 24 (reserved) | |
173 | ![]() |
T702N - P25 | Public Sector item 25 (reserved) | |
174 | ![]() |
T702N - P25 | Public Sector item 25 (reserved) | |
175 | ![]() |
T702N - P26 | Public Sector item 26 (reserved) | |
176 | ![]() |
T702N - P26 | Public Sector item 26 (reserved) | |
177 | ![]() |
T702N - P27 | Public Sector item 27 (reserved) | |
178 | ![]() |
T702N - P27 | Public Sector item 27 (reserved) | |
179 | ![]() |
T702N - P28 | Public Sector item 28 (reserved) | |
180 | ![]() |
T702N - P28 | Public Sector item 28 (reserved) | |
181 | ![]() |
T702N - P29 | Public Sector item 29 (reserved) | |
182 | ![]() |
T702N - P29 | Public Sector item 29 (reserved) | |
183 | ![]() |
T702N - P30 | Public Sector item 30 (reserved) | |
184 | ![]() |
T702N - P30 | Public Sector item 30 (reserved) | |
185 | ![]() |
T702N - R01 | Posting of receipts paid by company | |
186 | ![]() |
T702N - R01 | Posting of receipts paid by company | |
187 | ![]() |
T702N - R02 | Posting of Advances | |
188 | ![]() |
T702N - R02 | Posting of Advances | |
189 | ![]() |
T702N - R03 | Trip Country Groups for Per Diem/Flat Rate Settlement | |
190 | ![]() |
T702N - R03 | Trip Country Groups for Per Diem/Flat Rate Settlement | |
191 | ![]() |
T702N - R04 | Date for reading master account assignment | |
192 | ![]() |
T702N - R04 | Date for reading master account assignment | |
193 | ![]() |
T702N - R05 | Currency translation for per diem/flat rate amounts | |
194 | ![]() |
T702N - R05 | Currency translation for per diem/flat rate amounts | |
195 | ![]() |
T702N - R06 | Remaining accounting variants item 6 (reserved) | |
196 | ![]() |
T702N - R06 | Remaining accounting variants item 6 (reserved) | |
197 | ![]() |
T702N - R07 | Posting of Cash Advances | |
198 | ![]() |
T702N - R07 | Posting of Cash Advances | |
199 | ![]() |
T702N - R08 | Sign of advance for storage in ROT | |
200 | ![]() |
T702N - R08 | Sign of advance for storage in ROT | |
201 | ![]() |
T702N - R09 | Sign of cash advance for storage in ROT | |
202 | ![]() |
T702N - R09 | Sign of cash advance for storage in ROT | |
203 | ![]() |
T702N - R10 | Remaining accounting variants, position 10 (reserved) | |
204 | ![]() |
T702N - R10 | Remaining accounting variants, position 10 (reserved) | |
205 | ![]() |
T702N - R11 | Validation: Multiple Trips on One Day | |
206 | ![]() |
T702N - R11 | Validation: Multiple Trips on One Day | |
207 | ![]() |
T702N - R12 | Create statistics data for Travel Management | |
208 | ![]() |
T702N - R12 | Create statistics data for Travel Management | |
209 | ![]() |
T702N - R13 | Messages during master account assignment check | |
210 | ![]() |
T702N - R13 | Messages during master account assignment check | |
211 | ![]() |
T702N - R14 | Transaction TRIP: Edit request, plan and expense report | |
212 | ![]() |
T702N - R14 | Transaction TRIP: Edit request, plan and expense report | |
213 | ![]() |
T702N - R15 | Data Area Behavior, 1st Level in Travel Manager | |
214 | ![]() |
T702N - R15 | Data Area Behavior, 1st Level in Travel Manager | |
215 | ![]() |
T702N - R16 | Time Sheet Integration (CATSXT) | |
216 | ![]() |
T702N - R16 | Time Sheet Integration (CATSXT) | |
217 | ![]() |
T702N - R17 | Date for Determining Vendors when Transferring Data to FI | |
218 | ![]() |
T702N - R17 | Date for Determining Vendors when Transferring Data to FI | |
219 | ![]() |
T702N - R18 | Procedure for Trips to Same Destination | |
220 | ![]() |
T702N - R18 | Procedure for Trips to Same Destination | |
221 | ![]() |
T702N - R19 | Offline Travel Manager Active | |
222 | ![]() |
T702N - R19 | Offline Travel Manager Active | |
223 | ![]() |
T702N - R20 | Transaction To Change Accounting From WF or PRAP | |
224 | ![]() |
T702N - R20 | Transaction To Change Accounting From WF or PRAP | |
225 | ![]() |
T702N - R21 | Determine FI Clearing Date | |
226 | ![]() |
T702N - R21 | Determine FI Clearing Date | |
227 | ![]() |
T702N - R22 | Integration: Travel Management - CATS Approval | |
228 | ![]() |
T702N - R22 | Integration: Travel Management - CATS Approval | |
229 | ![]() |
T702N - R23 | Posting of Receipts to be Reimbursed to Employee | |
230 | ![]() |
T702N - R23 | Posting of Receipts to be Reimbursed to Employee | |
231 | ![]() |
T702N - R24 | ADOBE Form Deactivation | |
232 | ![]() |
T702N - R24 | ADOBE Form Deactivation | |
233 | ![]() |
T702N - R25 | Default Value: Posting Date for Funds Management | |
234 | ![]() |
T702N - R25 | Default Value: Posting Date for Funds Management | |
235 | ![]() |
T702N - R26 | Remaining accounting variants item 26 (reserved) | |
236 | ![]() |
T702N - R26 | Remaining accounting variants item 26 (reserved) | |
237 | ![]() |
T702N - R27 | Remaining accounting variants item 27 (reserved) | |
238 | ![]() |
T702N - R27 | Remaining accounting variants item 27 (reserved) | |
239 | ![]() |
T702N - R28 | Remaining accounting variants item 28 (reserved) | |
240 | ![]() |
T702N - R28 | Remaining accounting variants item 28 (reserved) | |
241 | ![]() |
T702N - R29 | Selection of Travel Requests and Plans in Web Dynpro ABAP | |
242 | ![]() |
T702N - R29 | Selection of Travel Requests and Plans in Web Dynpro ABAP | |
243 | ![]() |
T702N - R30 | Remaining accounting variants item 30 (reserved) | |
244 | ![]() |
T702N - R30 | Remaining accounting variants item 30 (reserved) | |
245 | ![]() |
T702N - U01 | Individual Receipt + Per Diem Settlement in Dialog | |
246 | ![]() |
T702N - U01 | Individual Receipt + Per Diem Settlement in Dialog | |
247 | ![]() |
T702N - U02 | Date for reading accommodations per diems | |
248 | ![]() |
T702N - U02 | Date for reading accommodations per diems | |
249 | ![]() |
T702N - U03 | Domestic/Internat. indicator for deductions in accomm.acctng | |
250 | ![]() |
T702N - U03 | Domestic/Internat. indicator for deductions in accomm.acctng | |
251 | ![]() |
T702N - U04 | Statutory trip type for deductions in accommodations acctng | |
252 | ![]() |
T702N - U04 | Statutory trip type for deductions in accommodations acctng | |
253 | ![]() |
T702N - U05 | Trip activity type for deductions in accommodations acctng | |
254 | ![]() |
T702N - U05 | Trip activity type for deductions in accommodations acctng | |
255 | ![]() |
T702N - U06 | Reimbursement group M/A statutory for deducts in accom.acctg | |
256 | ![]() |
T702N - U06 | Reimbursement group M/A statutory for deducts in accom.acctg | |
257 | ![]() |
T702N - U07 | Reimburs.grp M/A enter.for deductions in accomm. accounting | |
258 | ![]() |
T702N - U07 | Reimburs.grp M/A enter.for deductions in accomm. accounting | |
259 | ![]() |
T702N - U08 | Statutory trip type for accommodations per diem accounting | |
260 | ![]() |
T702N - U08 | Statutory trip type for accommodations per diem accounting | |
261 | ![]() |
T702N - U09 | Trip activity type for accommodations per diem accounting | |
262 | ![]() |
T702N - U09 | Trip activity type for accommodations per diem accounting | |
263 | ![]() |
T702N - U10 | Reimbursement group M/A statutory for accomm.per diem acctng | |
264 | ![]() |
T702N - U10 | Reimbursement group M/A statutory for accomm.per diem acctng | |
265 | ![]() |
T702N - U11 | Reimbursement group M/A enterpr. for accomm.per diem accntng | |
266 | ![]() |
T702N - U11 | Reimbursement group M/A enterpr. for accomm.per diem accntng | |
267 | ![]() |
T702N - U12 | Generate Accommod. Deductions Auto.via Acc. Rcpt for SAP-EP | |
268 | ![]() |
T702N - U12 | Generate Accommod. Deductions Auto.via Acc. Rcpt for SAP-EP | |
269 | ![]() |
T702N - U13 | Accommodations accounting item 13 (reserved) | |
270 | ![]() |
T702N - U13 | Accommodations accounting item 13 (reserved) | |
271 | ![]() |
T702N - U14 | Accommodations accounting item 14 (reserved) | |
272 | ![]() |
T702N - U14 | Accommodations accounting item 14 (reserved) | |
273 | ![]() |
T702N - U15 | Per diem valuation of the recorded overnight stays | |
274 | ![]() |
T702N - U15 | Per diem valuation of the recorded overnight stays | |
275 | ![]() |
T702N - U16 | Reimbursement of Differences for Mixed Accounting in Spain | |
276 | ![]() |
T702N - U16 | Reimbursement of Differences for Mixed Accounting in Spain | |
277 | ![]() |
T702N - U17 | Accommodations accounting item 17 (reserved) | |
278 | ![]() |
T702N - U17 | Accommodations accounting item 17 (reserved) | |
279 | ![]() |
T702N - U18 | Accommodations accounting item 18 (reserved) | |
280 | ![]() |
T702N - U18 | Accommodations accounting item 18 (reserved) | |
281 | ![]() |
T702N - U19 | Accommodations accounting item 19 (reserved) | |
282 | ![]() |
T702N - U19 | Accommodations accounting item 19 (reserved) | |
283 | ![]() |
T702N - U20 | Accommodations accounting item 20 (reserved) | |
284 | ![]() |
T702N - U20 | Accommodations accounting item 20 (reserved) | |
285 | ![]() |
T702N - U21 | Accommodations accounting item 21 (reserved) | |
286 | ![]() |
T702N - U21 | Accommodations accounting item 21 (reserved) | |
287 | ![]() |
T702N - U22 | Accommodations accounting item 22 (reserved) | |
288 | ![]() |
T702N - U22 | Accommodations accounting item 22 (reserved) | |
289 | ![]() |
T702N - U23 | Accommodations accounting item 23 (reserved) | |
290 | ![]() |
T702N - U23 | Accommodations accounting item 23 (reserved) | |
291 | ![]() |
T702N - U24 | Accommodations accounting item 24 (reserved) | |
292 | ![]() |
T702N - U24 | Accommodations accounting item 24 (reserved) | |
293 | ![]() |
T702N - U25 | Accommodations accounting item 25 (reserved) | |
294 | ![]() |
T702N - U25 | Accommodations accounting item 25 (reserved) | |
295 | ![]() |
T702N - U26 | Accommodations accounting item 26 (reserved) | |
296 | ![]() |
T702N - U26 | Accommodations accounting item 26 (reserved) | |
297 | ![]() |
T702N - U27 | Accommodations accounting item 27 (reserved) | |
298 | ![]() |
T702N - U27 | Accommodations accounting item 27 (reserved) | |
299 | ![]() |
T702N - U28 | Accommodations accounting, item 28 (reserved) | |
300 | ![]() |
T702N - U28 | Accommodations accounting, item 28 (reserved) | |
301 | ![]() |
T702N - U29 | Accommodations accounting, item 29 (reserved) | |
302 | ![]() |
T702N - U29 | Accommodations accounting, item 29 (reserved) | |
303 | ![]() |
T702N - U30 | Accommodations accounting, item 30 (reserved) | |
304 | ![]() |
T702N - U30 | Accommodations accounting, item 30 (reserved) | |
305 | ![]() |
T702N - V01 | Individual Receipt (M Receipt) + Per Diem Settlement Dialog | |
306 | ![]() |
T702N - V01 | Individual Receipt (M Receipt) + Per Diem Settlement Dialog | |
307 | ![]() |
T702N - V02 | Date for reading meals per diems | |
308 | ![]() |
T702N - V02 | Date for reading meals per diems | |
309 | ![]() |
T702N - V03 | Domestic/Internat. indicator for deductions in meals accntng | |
310 | ![]() |
T702N - V03 | Domestic/Internat. indicator for deductions in meals accntng | |
311 | ![]() |
T702N - V04 | Statutory trip type for deductions in meals accounting | |
312 | ![]() |
T702N - V04 | Statutory trip type for deductions in meals accounting | |
313 | ![]() |
T702N - V05 | Trip activity type for deductions in meals accounting | |
314 | ![]() |
T702N - V05 | Trip activity type for deductions in meals accounting | |
315 | ![]() |
T702N - V06 | Reimbursement group M/A statutory for deducts in meals acctg | |
316 | ![]() |
T702N - V06 | Reimbursement group M/A statutory for deducts in meals acctg | |
317 | ![]() |
T702N - V07 | Reimbursement group M/A enterpr. for deducts in meals acctg | |
318 | ![]() |
T702N - V07 | Reimbursement group M/A enterpr. for deducts in meals acctg | |
319 | ![]() |
T702N - V08 | Statutory trip type for meals per diems accounting | |
320 | ![]() |
T702N - V08 | Statutory trip type for meals per diems accounting | |
321 | ![]() |
T702N - V09 | Trip activity type for meals per diem accounting | |
322 | ![]() |
T702N - V09 | Trip activity type for meals per diem accounting | |
323 | ![]() |
T702N - V10 | Reimbursement group M/A statutory for meals per diems acctng | |
324 | ![]() |
T702N - V10 | Reimbursement group M/A statutory for meals per diems acctng | |
325 | ![]() |
T702N - V11 | Reimbursement group M/A enterpr. for meals per diems acctng | |
326 | ![]() |
T702N - V11 | Reimbursement group M/A enterpr. for meals per diems acctng | |
327 | ![]() |
T702N - V12 | Day Scaling for Reimbursement by Number of Trip Hours | |
328 | ![]() |
T702N - V12 | Day Scaling for Reimbursement by Number of Trip Hours | |
329 | ![]() |
T702N - V13 | Compare additional amounts and income-rel.expenses | |
330 | ![]() |
T702N - V13 | Compare additional amounts and income-rel.expenses | |
331 | ![]() |
T702N - V14 | Meals Receipt (M Receipt) + Per Diem Settlement in Dialog | |
332 | ![]() |
T702N - V14 | Meals Receipt (M Receipt) + Per Diem Settlement in Dialog | |
333 | ![]() |
T702N - V15 | Minimum garantie for breakfast, French accounting | |
334 | ![]() |
T702N - V15 | Minimum garantie for breakfast, French accounting | |
335 | ![]() |
T702N - V16 | Reimbursement of differences for mixed accounting in Spain | |
336 | ![]() |
T702N - V16 | Reimbursement of differences for mixed accounting in Spain | |
337 | ![]() |
T702N - V17 | Subdivision of trip duration (domestic trips) | |
338 | ![]() |
T702N - V17 | Subdivision of trip duration (domestic trips) | |
339 | ![]() |
T702N - V18 | Valuation of trip duration (domestic trips) | |
340 | ![]() |
T702N - V18 | Valuation of trip duration (domestic trips) | |
341 | ![]() |
T702N - V19 | Subdivision of trip duration (international trips) | |
342 | ![]() |
T702N - V19 | Subdivision of trip duration (international trips) | |
343 | ![]() |
T702N - V20 | Valuation of trip duration (international trips) | |
344 | ![]() |
T702N - V20 | Valuation of trip duration (international trips) | |
345 | ![]() |
T702N - V21 | Special Deduction Calculation | |
346 | ![]() |
T702N - V21 | Special Deduction Calculation | |
347 | ![]() |
T702N - V22 | Reimbursement of Meals Per Diem on Days with Meals Receipts | |
348 | ![]() |
T702N - V22 | Reimbursement of Meals Per Diem on Days with Meals Receipts | |
349 | ![]() |
T702N - V23 | Calculation of Company-Specific Deduction | |
350 | ![]() |
T702N - V23 | Calculation of Company-Specific Deduction | |
351 | ![]() |
T702N - V24 | Meals accounting item 24 (reserved) | |
352 | ![]() |
T702N - V24 | Meals accounting item 24 (reserved) | |
353 | ![]() |
T702N - V25 | Meals accounting item 25 (reserved) | |
354 | ![]() |
T702N - V25 | Meals accounting item 25 (reserved) | |
355 | ![]() |
T702N - V26 | Meals accounting item 26 (reserved) | |
356 | ![]() |
T702N - V26 | Meals accounting item 26 (reserved) | |
357 | ![]() |
T702N - V27 | Meals accounting item 27 (reserved) | |
358 | ![]() |
T702N - V27 | Meals accounting item 27 (reserved) | |
359 | ![]() |
T702N - V28 | Meals accounting item 28 (reserved) | |
360 | ![]() |
T702N - V28 | Meals accounting item 28 (reserved) | |
361 | ![]() |
T702N - V29 | Meals accounting item 299(reserved) | |
362 | ![]() |
T702N - V29 | Meals accounting item 299(reserved) | |
363 | ![]() |
T702N - V30 | Meals accounting item 30 (reserved) | |
364 | ![]() |
T702N - V30 | Meals accounting item 30 (reserved) | |
365 | ![]() |
T706N - TEXT25 | Name for trip provision variant | |
366 | ![]() |
T706N - TEXT25 | Name for trip provision variant |