Where Used List (View) for SAP ABAP Data Element MOREI (Trip Provision Variant)
SAP ABAP Data Element 
MOREI (Trip Provision Variant) is used by
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Class (12)
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Function Module (95)
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PINF (2)
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Program (49)
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Search Help (37)
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Table (156)
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UENO (19)
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View (165)
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 | View |
BW_FI_TV_HEAD - MOREI | View for Header Data and Period Data Collection |  FTBW |
EA-TRAVEL |
 EA-HRGXX |
| 2 | View |
BW_T706B1 - MOREI | Travel Expense Types Collected for BW | FTBW |
EA-TRAVEL |
EA-HRGXX |
| 3 | View |
BW_T706B5 - MOREI | Texts for Travel Expense Types Collected for BW | FTBW |
EA-TRAVEL |
EA-HRGXX |
| 4 | View |
BW_T706G - MOREI | Texts for Statutory Trip Type Collected for BW | FTBW |
EA-TRAVEL |
EA-HRGXX |
| 5 | View |
BW_T706N - MOREI | Texts for Trip Provision Variants Collected for BW | FTBW |
EA-TRAVEL |
EA-HRGXX |
| 6 | View |
BW_T706O - MOREI | Texts for Trip Country/Region Collected for BW | FTBW |
EA-TRAVEL |
EA-HRGXX |
| 7 | View |
BW_T706O1 - MOREI | Texts for Trip Country Collected for BW | FTBW |
EA-TRAVEL |
EA-HRGXX |
| 8 | View |
BW_T706R - MOREI | Texts for Trip Activity Type Collected for BW | FTBW |
EA-TRAVEL |
EA-HRGXX |
| 9 | View |
BW_T706T - MOREI | Texts for Trip Schema Collected for BW | FTBW |
EA-TRAVEL |
EA-HRGXX |
| 10 | View |
BW_T706X - MOREI | Texts for Enterprise-Specific Trip Type Collected for BW | FTBW |
EA-TRAVEL |
EA-HRGXX |
| 11 | View |
H_706B1_FIRMA - MOREI | Travel Expense Types | PTRA |
HR |
SAP_HRGXX |
| 12 | View |
H_706B1_PAID - MOREI | Travel Expense Types Paid By Company | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 13 | View |
H_706B4 - MOREI | Service Provider per Expense Type | PTRA |
HR |
SAP_HRGXX |
| 14 | View |
H_T702C - MOREI | Name for Employee Grouping for Travel Expense Type | PTRA |
HR |
SAP_HRGXX |
| 15 | View |
H_T702E - MOREI | Vehicle Type | PTRA |
HR |
SAP_HRGXX |
| 16 | View |
H_T702G - MOREI | Statutory Trip Types | PTRA |
HR |
SAP_HRGXX |
| 17 | View |
H_T702O - MOREI | Trip Country/Trip Region/Trip Country Group | PTRA |
HR |
SAP_HRGXX |
| 18 | View |
H_T702Q - MOREI | Name: Reimburs.Group for Travel Costs/Add.Flat Rate Types | PTRA |
HR |
SAP_HRGXX |
| 19 | View |
H_T702R - MOREI | Trip Activity Types | PTRA |
HR |
SAP_HRGXX |
| 20 | View |
H_T702W - MOREI | Vehicle Classes | PTRA |
HR |
SAP_HRGXX |
| 21 | View |
H_T702X - MOREI | Enterprise-Specific Trip Type | PTRA |
HR |
SAP_HRGXX |
| 22 | View |
H_T706C - MOREI | Names for Travel Expense Types | PTRA |
HR |
SAP_HRGXX |
| 23 | View |
H_T706E - MOREI | Names for Vehicle Types | PTRA |
HR |
SAP_HRGXX |
| 24 | View |
H_T706FORM_VAR - MOREI | Help View Form Variant | PTRA |
HR |
SAP_HRGXX |
| 25 | View |
H_T706FORM_VAR2 - MOREI | Help View Form Variant | PTRA |
HR |
SAP_HRGXX |
| 26 | View |
H_T706G - MOREI | Names for Statutory Trip Types | PTRA |
HR |
SAP_HRGXX |
| 27 | View |
H_T706I - MOREI | Name for Statutory Reimbursement Group for Meals/Accomm. | PTRA |
HR |
SAP_HRGXX |
| 28 | View |
H_T706J - MOREI | Name for Enterprise-Specific Reimburs.Group for Meals/Acc. | PTRA |
HR |
SAP_HRGXX |
| 29 | View |
H_T706O - MOREI | Name for Trip Country, Trip Country Group, Trip Region | PTRA |
HR |
SAP_HRGXX |
| 30 | View |
H_T706Q - MOREI | Names for Period Indicator for Miles/Kms Accumulation | PTRA |
HR |
SAP_HRGXX |
| 31 | View |
H_T706R - MOREI | Names for Trip Activity Types | PTRA |
HR |
SAP_HRGXX |
| 32 | View |
H_T706S - MOREI | Trip Schema | PTRA |
HR |
SAP_HRGXX |
| 33 | View |
H_T706W - MOREI | Names for Vehicle Classes | PTRA |
HR |
SAP_HRGXX |
| 34 | View |
H_T706Y - MOREI | Names for Employee Groupings for Travel Management | PTRA |
HR |
SAP_HRGXX |
| 35 | View |
SH_T706B1 - MOREI | Selection Method for Search Help SH_EXPENSE_TYPES | PTRA |
HR |
SAP_HRGXX |
| 36 | View |
TRV_PKWRG - MOREI | Reimbursement Group for Travel Costs | PTRA |
HR |
SAP_HRGXX |
| 37 | View |
U_27000 - MOREI | Trip Provision Variant | PTRA |
HR |
SAP_HRGXX |
| 38 | View |
U_27009 - MOREI | Trip Provision Variant - Trip Activity Type - Assignment | PTRA |
HR |
SAP_HRGXX |
| 39 | View |
U_27010 - MOREI | Trip Provision Variant - Trip Type - Assignment | PTRA |
HR |
SAP_HRGXX |
| 40 | View |
U_27024 - MOREI | Trip provision - deduction amount/percentage | PTRA |
HR |
SAP_HRGXX |
| 41 | View |
U_27028 - MOREI | Calculation specification - meals per diem - scale | PTRA |
HR |
SAP_HRGXX |
| 42 | View |
U_27029 - MOREI | Calculation specification - maximum amount for meals - scale | PTRA |
HR |
SAP_HRGXX |
| 43 | View |
U_27036 - MOREI | Trip provision - meals per diem | PTRA |
HR |
SAP_HRGXX |
| 44 | View |
U_27037 - MOREI | Trip provision - maximum amount for meals | PTRA |
HR |
SAP_HRGXX |
| 45 | View |
U_27038 - MOREI | Trip provision - maximum amount for meals - scale | PTRA |
HR |
SAP_HRGXX |
| 46 | View |
U_27039 - MOREI | Trip provision - meals per diem - scale | PTRA |
HR |
SAP_HRGXX |
| 47 | View |
U_27043 - MOREI | Trip provision - travel costs flat rate | PTRA |
HR |
SAP_HRGXX |
| 48 | View |
U_27044 - MOREI | Trip provision - accommodations per diem | PTRA |
HR |
SAP_HRGXX |
| 49 | View |
U_27047 - MOREI | Trip area - hierarchy | PTRA |
HR |
SAP_HRGXX |
| 50 | View |
U_27049 - MOREI | Trip Provision Variant - Travel Expense Type | PTRA |
HR |
SAP_HRGXX |
| 51 | View |
U_27050 - MOREI | Trip provision variant - Travel Expense Type - Per Diem | PTRA |
HR |
SAP_HRGXX |
| 52 | View |
U_27052 - MOREI | Trip Provision Variant - Travel Expense Type - Individual | PTRA |
HR |
SAP_HRGXX |
| 53 | View |
U_27061 - MOREI | Trip provision variant - vehicle type - assignment | PTRA |
HR |
SAP_HRGXX |
| 54 | View |
U_27062 - MOREI | Trip provision variant - vehicle class - assignment | PTRA |
HR |
SAP_HRGXX |
| 55 | View |
U_27063 - MOREI | Trip provision variant - add. trav. flat rate type - assign. | PTRA |
HR |
SAP_HRGXX |
| 56 | View |
V_702H_B - MOREI | Calc.Guidelines: Maximum Amount for Meals Scaled by Time | PTRA |
HR |
SAP_HRGXX |
| 57 | View |
V_702V_B - MOREI | Calc.Guidelines: Maximum Amount for Meals Scaled by Hours | PTRA |
HR |
SAP_HRGXX |
| 58 | View |
V_706D_B - MOREI | Global Settings | PTRA |
HR |
SAP_HRGXX |
| 59 | View |
V_706D_C - MOREI | Integration of Travel Planning | PTRA |
HR |
SAP_HRGXX |
| 60 | View |
V_706H_B - MOREI | Trip Provision: Maximum Amount for Meals Saled by Time | PTRA |
HR |
SAP_HRGXX |
| 61 | View |
V_706H_C - MOREI | Trip Provision: Per Diem for Meals/Time per Day | PTRA |
HR |
SAP_HRGXX |
| 62 | View |
V_706H_D - MOREI | Trip Provision: Maximum Amount for Meals/Time per Day | PTRA |
HR |
SAP_HRGXX |
| 63 | View |
V_706U_B - MOREI | Trip Provision: Maximum Amount for Accommodations | PTRA |
HR |
SAP_HRGXX |
| 64 | View |
V_706V_B - MOREI | Trip Provision: Maximum Amount for Meals Scaled by Hours | PTRA |
HR |
SAP_HRGXX |
| 65 | View |
V_706V_C - MOREI | Trip Provision: Per Diem for Meals per Day | PTRA |
HR |
SAP_HRGXX |
| 66 | View |
V_706V_D - MOREI | Trip Provision: Maximum Amount for Meals per Day | PTRA |
HR |
SAP_HRGXX |
| 67 | View |
V_PTRV_APPR - MOREI | Join to Tables PTRV_HEAD & PTRV_PERIO | PTRA |
HR |
SAP_HRGXX |
| 68 | View |
V_PTRV_HEAD - MOREI | Join to Tables PTRV_HEAD & PTRV_SHDR & PTRV_PERIO | PTRA |
HR |
SAP_HRGXX |
| 69 | View |
V_T5GPBS41 - MOREI | Vehicle classes for car mileage | P08P1 |
HR |
SAP_HRCGB |
| 70 | View |
V_T5GPBS42 - MOREI | Declare vehicle types for private and business miles | P08P1 |
HR |
SAP_HRCGB |
| 71 | View |
V_T5GPBS43 - MOREI | Annual car allowance for essential users | P08P1 |
HR |
SAP_HRCGB |
| 72 | View |
V_T5GPBS_VEHCLA - MOREI | Define Vehicle Class for Car Data | P08P1 |
HR |
SAP_HRCGB |
| 73 | View |
V_T5GPBS_VEHTYPE - MOREI | Define Vehicle Types for Car Data | P08P1 |
HR |
SAP_HRCGB |
| 74 | View |
V_T702B - MOREI | Assignment of Credit Card Transact.to Travel Expense Types | PTRA |
HR |
SAP_HRGXX |
| 75 | View |
V_T702C - MOREI | Names: Employee Grouping for Travel Expense Type | PTRA |
HR |
SAP_HRGXX |
| 76 | View |
V_T702G - MOREI | Specify Characteristics of Statutory Trip Types | PTRA |
HR |
SAP_HRGXX |
| 77 | View |
V_T702H - MOREI | Calc.Guidelines: Per Diem for Meals Scaled by Time | PTRA |
HR |
SAP_HRGXX |
| 78 | View |
V_T702K - MOREI | Service Provider/Payee | PTRA |
HR |
SAP_HRGXX |
| 79 | View |
V_T702N_A - MOREI | Accounting Control in Expert View | PTRA |
HR |
SAP_HRGXX |
| 80 | View |
V_T702N_B - MOREI | Posting and Payment of Advances | PTRA |
HR |
SAP_HRGXX |
| 81 | View |
V_T702N_B15 - MOREI | Proposed Value for Exchange Rate for Receipt Currency | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 82 | View |
V_T702N_C - MOREI | Influence of Control Parameters on Meals Per Diem | PTRA |
HR |
SAP_HRGXX |
| 83 | View |
V_T702N_D - MOREI | Calculation of meals per diem | PTRA |
HR |
SAP_HRGXX |
| 84 | View |
V_T702N_E - MOREI | Influence of Control Parameters on Deductions | PTRA |
HR |
SAP_HRGXX |
| 85 | View |
V_T702N_F - MOREI | Statistics Data for Travel Management | PTRA |
HR |
SAP_HRGXX |
| 86 | View |
V_T702N_G - MOREI | Influence of Control Parameters on accommodations per diem | PTRA |
HR |
SAP_HRGXX |
| 87 | View |
V_T702N_H - MOREI | Influence of Control Parameters on Travel Costs Flat Rate | PTRA |
HR |
SAP_HRGXX |
| 88 | View |
V_T702N_HW - MOREI | Clearing of Add. Amounts and Income Related Expenses | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 89 | View |
V_T702N_I - MOREI | Influence of Control Parameters on Receipt Maximum Rates | PTRA |
HR |
SAP_HRGXX |
| 90 | View |
V_T702N_J - MOREI | Dialog: Reimbursement by Per Diems/Flat Rates or Receipt | PTRA |
HR |
SAP_HRGXX |
| 91 | View |
V_T702N_K - MOREI | Posting of Paid Receipts | PTRA |
HR |
SAP_HRGXX |
| 92 | View |
V_T702N_L - MOREI | Activate special rules for industry solutions | PTRA |
HR |
SAP_HRGXX |
| 93 | View |
V_T702N_M - MOREI | Miles/Km Cumulation | PTRA |
HR |
SAP_HRGXX |
| 94 | View |
V_T702N_N - MOREI | Account Assignment Validation Control in Dialog and Settlemt | PTRA |
HR |
SAP_HRGXX |
| 95 | View |
V_T702N_O - MOREI | Options in Travel Manager (ERP) and for SAP EP Interface | PTRA |
HR |
SAP_HRGXX |
| 96 | View |
V_T702N_P - MOREI | Posting of Receipts to be Reimbursed to Employee | PTRA |
HR |
SAP_HRGXX |
| 97 | View |
V_T702N_R16A - MOREI | Integration Travel Management - Time Sheet (CATSXT) | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 98 | View |
V_T702N_R19 - MOREI | Activate Offline Travel Manager | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 99 | View |
V_T702N_R21 - MOREI | Determine FI Payment Date | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 100 | View |
V_T702N_R22 - MOREI | Integration: Travel Management - CATS Approval | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 101 | View |
V_T702N_TG - MOREI | Border Crossing Rules for International Trips | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 102 | View |
V_T702N_VGL - MOREI | Comparison cacluation Application | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 103 | View |
V_T702Q - MOREI | Name: Reimburs.Group for Travel Costs/Add.Flat Rate Types | PTRA |
HR |
SAP_HRGXX |
| 104 | View |
V_T702V - MOREI | Calc.Guidelines: Per Diem for Meals Scaled by Hours | PTRA |
HR |
SAP_HRGXX |
| 105 | View |
V_T702X - MOREI | Specify Attributes of Enterprise-Specific Trip Types | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 106 | View |
V_T702_BEREI_REL - MOREI | View T702_BEREI_REL | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 107 | View |
V_T706A - MOREI | Trip Provision Deduction Amount/Percentage | PTRA |
HR |
SAP_HRGXX |
| 108 | View |
V_T706B1 - MOREI | Travel Expense Types for Receipt | PTRA |
HR |
SAP_HRGXX |
| 109 | View |
V_T706B1_A - MOREI | Travel Expense Types for Per Diems/Flat Rates | PTRA |
HR |
SAP_HRGXX |
| 110 | View |
V_T706B1_B - MOREI | Field Control for Additional Receipt Information | PTRA |
HR |
SAP_HRGXX |
| 111 | View |
V_T706B1_C - MOREI | Travel Expense Types for Receipts for Public Sector | PTRA |
HR |
SAP_HRGXX |
| 112 | View |
V_T706B2 - MOREI | Default Value/Maximum Amount | PTRA |
HR |
SAP_HRGXX |
| 113 | View |
V_T706B4 - MOREI | Wage Type for Receipt | PTRA |
HR |
SAP_HRGXX |
| 114 | View |
V_T706B4_A - MOREI | Wage Type for Per Diem/Flat Rate | PTRA |
HR |
SAP_HRGXX |
| 115 | View |
V_T706B4_ALTER - MOREI | Alternative Wage Type for Receipt | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 116 | View |
V_T706B4_A_ALTER - MOREI | Alternative Wage Type For Per Diems/Flat Rates | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 117 | View |
V_T706D - MOREI | Default Values for Dialog | PTRA |
HR |
SAP_HRGXX |
| 118 | View |
V_T706E - MOREI | Names for Vehicle Types | PTRA |
HR |
SAP_HRGXX |
| 119 | View |
V_T706ESS2 - MOREI | Travel Expenses ESS Scenario | PTRA |
HR |
SAP_HRGXX |
| 120 | View |
V_T706F - MOREI | Trip Provision: Flat Rates for Travel Costs | PTRA |
HR |
SAP_HRGXX |
| 121 | View |
V_T706F1 - MOREI | Cumulation Procedure Dependent on Vehicle Type/Class | PTRA |
HR |
SAP_HRGXX |
| 122 | View |
V_T706F2 - MOREI | Accumulation of Amounts Depending on Vehicle Type/Class | PTRA |
HR |
SAP_HRGXX |
| 123 | View |
V_T706FORM_BCKGR - MOREI | Background Mask for Header Line | PTRA |
HR |
SAP_HRGXX |
| 124 | View |
V_T706FORM_BLKAT - MOREI | Form Block Attributes | PTRA |
HR |
SAP_HRGXX |
| 125 | View |
V_T706FORM_BLKCL - MOREI | Suppressible Columns | PTRA |
HR |
SAP_HRGXX |
| 126 | View |
V_T706FORM_BLKHD - MOREI | Block Headers | PTRA |
HR |
SAP_HRGXX |
| 127 | View |
V_T706FORM_FLDS - MOREI | Fields in Header Line | PTRA |
HR |
SAP_HRGXX |
| 128 | View |
V_T706FORM_FRTXT - MOREI | Free text | PTRA |
HR |
SAP_HRGXX |
| 129 | View |
V_T706FORM_FTXT - MOREI | Text Modules in Header Line | PTRA |
HR |
SAP_HRGXX |
| 130 | View |
V_T706FORM_VAR - MOREI | Form Variants | PTRA |
HR |
SAP_HRGXX |
| 131 | View |
V_T706G - MOREI | Names for Statutory Trip Types | PTRA |
HR |
SAP_HRGXX |
| 132 | View |
V_T706H - MOREI | Trip Provision: Per Diem for Meals Scaled by Time | PTRA |
HR |
SAP_HRGXX |
| 133 | View |
V_T706I - MOREI | Name for Statutory Reimbursement Group for Meals/Accomm. | PTRA |
HR |
SAP_HRGXX |
| 134 | View |
V_T706J - MOREI | Name for Enterprise-Specific Reimburs.Group for Meals/Acc. | PTRA |
HR |
SAP_HRGXX |
| 135 | View |
V_T706K - MOREI | Symbolic Account Assignment for Financial Accounting | PTRA |
HR |
SAP_HRGXX |
| 136 | View |
V_T706L - MOREI | Assignment: Trip Country - Trip Country Group - Trip Region | PTRA |
HR |
SAP_HRGXX |
| 137 | View |
V_T706M - MOREI | Input Tax for International Per Diems/Flat Rates | PTRA |
HR |
SAP_HRGXX |
| 138 | View |
V_T706N - MOREI | Names for Trip Provision Variants | PTRA |
HR |
SAP_HRGXX |
| 139 | View |
V_T706O - MOREI | Names for Trip Country/Trip Country Group/Trip Region | PTRA |
HR |
SAP_HRGXX |
| 140 | View |
V_T706P - MOREI | Date Interval for Miles/Kms Accumulation | PTRA |
HR |
SAP_HRGXX |
| 141 | View |
V_T706Q - MOREI | Names for Period Indicator for Miles/Kms Accumulation | PTRA |
HR |
SAP_HRGXX |
| 142 | View |
V_T706R - MOREI | Names for Trip Activity Types | PTRA |
HR |
SAP_HRGXX |
| 143 | View |
V_T706S - MOREI | Trip Schema | PTRA |
HR |
SAP_HRGXX |
| 144 | View |
V_T706S_EHP - MOREI | Trip Schema | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 145 | View |
V_T706U - MOREI | Trip Provision: Per Diem for Accommodations | PTRA |
HR |
SAP_HRGXX |
| 146 | View |
V_T706V - MOREI | Trip Provision: Per Diem for Meals Scaled by Hours | PTRA |
HR |
SAP_HRGXX |
| 147 | View |
V_T706W - MOREI | Names for Vehicle Classes | PTRA |
HR |
SAP_HRGXX |
| 148 | View |
V_T706WWW - MOREI | Links for Travel Manager | PTRA |
HR |
SAP_HRGXX |
| 149 | View |
V_T706W_ADDON - MOREI | Names of Vehicle Classes (New for EA-HR) | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 150 | View |
V_T706X - MOREI | Names for Enterprise-Specific Trip Types | PTRA |
HR |
SAP_HRGXX |
| 151 | View |
V_T706Y - MOREI | Employee Grouping for Travel Management | PTRA |
HR |
SAP_HRGXX |
| 152 | View |
V_T706Z - MOREI | Single Field Control for Dialog | PTRA |
HR |
SAP_HRGXX |
| 153 | View |
V_T706_ABWH - MOREI | Maintenance View for Absence Types (PS Separation Allowance) | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 154 | View |
V_T706_CITYCDCHG - MOREI | Replacement/Combination of Community Code Numbers, Date-Dep. | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 155 | View |
V_T706_CITY_CD_2 - MOREI | Selection of Community Code Numbers | PTRA |
HR |
SAP_HRGXX |
| 156 | View |
V_T706_CITY_CODE - MOREI | Selection of Community Code Numbers | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 157 | View |
V_T706_CONST - MOREI | Constants of Travel Expenses Accounting | PTRA |
HR |
SAP_HRGXX |
| 158 | View |
V_T706_DEF_TEXT - MOREI | Names of Reference Texts for Additional Information | PTRA |
HR |
SAP_HRGXX |
| 159 | View |
V_T706_LGART - MOREI | Assign Tax-Exempt Clearing Wage Types for Additional Amounts | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 160 | View |
V_T706_TEXTNAMES - MOREI | Standard Text Name for Use of Private Vehicles | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 161 | View |
V_T706_VAT_DEFLT - MOREI | Country and Expense Type-Dependent Default Values for VAT | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 162 | View |
V_T706_VAT_FLDS - MOREI | Field Control for VAT Details | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 163 | View |
V_T706_VAT_POSTI - MOREI | Maintenance View | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 164 | View |
V_TA22A - MOREI | Assignment Expense Code - Travel Service | PTRP |
HR |
SAP_HRGXX |
| 165 | View |
V_TA22B - MOREI | Assignment Trip Schema - Travel Plan Type | PTRP |
HR |
SAP_HRGXX |
