MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
MOREI |
✔ |
Trip Provision Variant |
MOREI |
CHAR |
2 |
T702N |
KZREA |
✔ |
Trip Type: Statutory |
KZREA |
CHAR |
1 |
|
GESKZ |
|
Indicator for definition of statutory trip types |
PTRV_GREISEART |
CHAR |
1 |
|
TRIPSPLITT |
|
Trip split (Norwegian accounting) |
PTRV_TRIPSPLIT |
CHAR |
1 |
|
DELEGATION |
|
Trip Type for Delegation (Norwegian Accounting) |
PTRV_DELEGATION |
CHAR |
1 |
|
ALTERN_WAGES |
|
Read Alternative Wage Types (Separate Payment Option) |
PTRV_ALTERNAT_WAGES |
CHAR |
1 |
|
LS_ACC_RAG |
|
Per Diem/Flat Rate Settlement Based on Statutory Trip Type |
PTRV_LS_ACC_RAG |
CHAR |
1 |
|
VERPF |
|
Per Diem Settlement for Meals |
VERPF_D |
CHAR |
1 |
|
UEPKZ |
|
Per Diem Settlement of Accommodations |
UEPKZ_D |
CHAR |
1 |
|
NO_UEBKZ |
|
Separate Per Diem Settlement of Accommodations Not Possible |
PTRV_NO_UEBKZ |
CHAR |
1 |
|
M_RECEIPTS_VALID |
|
Receipts of Expense Category M Not Allowed |
PTRV_M_RECEIPTS_VALID |
CHAR |
1 |
|
U_RECEIPTS_VALID |
|
Receipts of Expense Category U Not Allowed |
PTRV_U_RECEIPTS_VALID |
CHAR |
1 |
|
V_RECEIPTS_VALID |
|
Receipts of Expense Category V Not Allowed |
PTRV_V_RECEIPTS_VALID |
CHAR |
1 |
|
S_RECEIPTS_VALID |
|
Receipts of Expense Category S Not Permitted |
PTRV_S_RECEIPTS_VALID |
CHAR |
1 |
|