MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
MOREI |
✔ |
Trip Provision Variant |
MOREI |
CHAR |
2 |
|
B01 |
|
Dialog control for receipt accounting |
PTRV_TRVCT_B_01 |
CHAR |
1 |
|
B02 |
|
Date indicator of receipt accounting |
PTRV_TRVCT_B_02 |
CHAR |
1 |
|
B03 |
|
Dom./International indic. for deducts in receipt acctg |
PTRV_TRVCT_B_03 |
CHAR |
1 |
|
B04 |
|
Statutory trip type for deductions in receipt accounting |
PTRV_TRVCT_B_04 |
CHAR |
1 |
|
B05 |
|
Trip activity type for deducts in receipt accounting |
PTRV_TRVCT_B_05 |
CHAR |
1 |
|
B06 |
|
Reimburs. group M/A statutory for deducts in receipt acctg |
PTRV_TRVCT_B_06 |
CHAR |
1 |
|
B07 |
|
Reimbursement group M/A enterpr. for deducts in receipt actg |
PTRV_TRVCT_B_07 |
CHAR |
1 |
|
B08 |
|
Deduction of unrecorded breakfasts in accommodations receipt |
PTRV_TRVCT_B_08 |
CHAR |
1 |
|
B09 |
|
Statutory trip type for receipt max. rates and def.values |
PTRV_TRVCT_B_09 |
CHAR |
1 |
|
B10 |
|
Trip type enterpr. for receipt max.rates and def.values |
PTRV_TRVCT_B_10 |
CHAR |
1 |
|
B11 |
|
Trip activity type for receipt max.rates and def.values |
PTRV_TRVCT_B_11 |
CHAR |
1 |
|
B12 |
|
Trip country/country grp for receipt max.rates and def.value |
PTRV_TRVCT_B_12 |
CHAR |
1 |
|
B13 |
|
Reimbursement group accommodations, meals - statutory |
PTRV_TRVCT_B_13 |
CHAR |
1 |
|
B14 |
|
Reimbursement group M/A enterprise specific |
PTRV_TRVCT_B_14 |
CHAR |
1 |
|
B15 |
|
Proposed Value for Exchange Rate for Receipts |
PTRV_TRVCT_B_15 |
CHAR |
1 |
|
B16 |
|
Receipt accounting item 16 (reserved) |
PTRV_TRVCT_B_16 |
CHAR |
1 |
|
B17 |
|
Receipt accounting item 17 (reserved) |
PTRV_TRVCT_B_17 |
CHAR |
1 |
|
B18 |
|
Receipt accounting item 18 (reserved) |
PTRV_TRVCT_B_18 |
CHAR |
1 |
|
B19 |
|
Receipt accounting item 19 (reserved) |
PTRV_TRVCT_B_19 |
CHAR |
1 |
|
B20 |
|
Receipt accounting item 20 (reserved) |
PTRV_TRVCT_B_20 |
CHAR |
1 |
|
B21 |
|
Receipt accounting item 21 (reserved) |
PTRV_TRVCT_B_21 |
CHAR |
1 |
|
B22 |
|
Receipt accounting item 22 (reserved) |
PTRV_TRVCT_B_22 |
CHAR |
1 |
|
B23 |
|
Receipt accounting item 23 (reserved) |
PTRV_TRVCT_B_23 |
CHAR |
1 |
|
B24 |
|
Receipt accounting item 24 (reserved) |
PTRV_TRVCT_B_24 |
CHAR |
1 |
|
B25 |
|
Receipt accounting item 25 (reserved) |
PTRV_TRVCT_B_25 |
CHAR |
1 |
|
B26 |
|
Receipt accounting item 26 (reserved) |
PTRV_TRVCT_B_26 |
CHAR |
1 |
|
B27 |
|
Receipt accounting item 27 (reserved) |
PTRV_TRVCT_B_27 |
CHAR |
1 |
|
B28 |
|
Receipt accounting item 28 (reserved) |
PTRV_TRVCT_B_28 |
CHAR |
1 |
|
B29 |
|
Receipt accounting item 29 (reserved) |
PTRV_TRVCT_B_29 |
CHAR |
1 |
|
B30 |
|
Receipt accounting item 30 (reserved) |
PTRV_TRVCT_B_30 |
CHAR |
1 |
|
V01 |
|
Individual Receipt (M Receipt) + Per Diem Settlement Dialog |
PTRV_TRVCT_V_01 |
CHAR |
1 |
|
V02 |
|
Date for reading meals per diems |
PTRV_TRVCT_V_02 |
CHAR |
1 |
|
V03 |
|
Domestic/Internat. indicator for deductions in meals accntng |
PTRV_TRVCT_V_03 |
CHAR |
1 |
|
V04 |
|
Statutory trip type for deductions in meals accounting |
PTRV_TRVCT_V_04 |
CHAR |
1 |
|
V05 |
|
Trip activity type for deductions in meals accounting |
PTRV_TRVCT_V_05 |
CHAR |
1 |
|
V06 |
|
Reimbursement group M/A statutory for deducts in meals acctg |
PTRV_TRVCT_V_06 |
CHAR |
1 |
|
V07 |
|
Reimbursement group M/A enterpr. for deducts in meals acctg |
PTRV_TRVCT_V_07 |
CHAR |
1 |
|
V08 |
|
Statutory trip type for meals per diems accounting |
PTRV_TRVCT_V_08 |
CHAR |
1 |
|
V09 |
|
Trip activity type for meals per diem accounting |
PTRV_TRVCT_V_09 |
CHAR |
1 |
|
V10 |
|
Reimbursement group M/A statutory for meals per diems acctng |
PTRV_TRVCT_V_10 |
CHAR |
1 |
|
V11 |
|
Reimbursement group M/A enterpr. for meals per diems acctng |
PTRV_TRVCT_V_11 |
CHAR |
1 |
|
V12 |
|
Day Scaling for Reimbursement by Number of Trip Hours |
PTRV_TRVCT_V_12 |
CHAR |
1 |
|
V13 |
|
Compare additional amounts and income-rel.expenses |
PTRV_TRVCT_V_13 |
CHAR |
1 |
|
V14 |
|
Meals Receipt (M Receipt) + Per Diem Settlement in Dialog |
PTRV_TRVCT_V_14 |
CHAR |
1 |
|
V15 |
|
Minimum garantie for breakfast, French accounting |
PTRV_TRVCT_V_15 |
CHAR |
1 |
|
V16 |
|
Reimbursement of differences for mixed accounting in Spain |
PTRV_TRVCT_V_16 |
CHAR |
1 |
|
V17 |
|
Subdivision of trip duration (domestic trips) |
PTRV_TRVCT_V_17 |
CHAR |
1 |
|
V18 |
|
Valuation of trip duration (domestic trips) |
PTRV_TRVCT_V_18 |
CHAR |
1 |
|
V19 |
|
Subdivision of trip duration (international trips) |
PTRV_TRVCT_V_19 |
CHAR |
1 |
|
V20 |
|
Valuation of trip duration (international trips) |
PTRV_TRVCT_V_20 |
CHAR |
1 |
|
V21 |
|
Special Deduction Calculation |
PTRV_TRVCT_V_21 |
CHAR |
1 |
|
V22 |
|
Reimbursement of Meals Per Diem on Days with Meals Receipts |
PTRV_TRVCT_V_22 |
CHAR |
1 |
|
V23 |
|
Calculation of Company-Specific Deduction |
PTRV_TRVCT_V_23 |
CHAR |
1 |
|
V24 |
|
Exact-to-the-Minute Reading |
PTRV_TRVCT_V_24 |
CHAR |
1 |
|
V25 |
|
Activate Pocket Money Settlement |
PTRV_TRVCT_V_25 |
CHAR |
1 |
|
V26 |
|
Meals accounting item 26 (reserved) |
PTRV_TRVCT_V_26 |
CHAR |
1 |
|
V27 |
|
Meals accounting item 27 (reserved) |
PTRV_TRVCT_V_27 |
CHAR |
1 |
|
V28 |
|
Meals accounting item 28 (reserved) |
PTRV_TRVCT_V_28 |
CHAR |
1 |
|
V29 |
|
Meals accounting item 299(reserved) |
PTRV_TRVCT_V_29 |
CHAR |
1 |
|
V30 |
|
Meals accounting item 30 (reserved) |
PTRV_TRVCT_V_30 |
CHAR |
1 |
|
U01 |
|
Individual Receipt + Per Diem Settlement in Dialog |
PTRV_TRVCT_U_01 |
CHAR |
1 |
|
U02 |
|
Date for reading accommodations per diems |
PTRV_TRVCT_U_02 |
CHAR |
1 |
|
U03 |
|
Domestic/Internat. indicator for deductions in accomm.acctng |
PTRV_TRVCT_U_03 |
CHAR |
1 |
|
U04 |
|
Statutory trip type for deductions in accommodations acctng |
PTRV_TRVCT_U_04 |
CHAR |
1 |
|
U05 |
|
Trip activity type for deductions in accommodations acctng |
PTRV_TRVCT_U_05 |
CHAR |
1 |
|
U06 |
|
Reimbursement group M/A statutory for deducts in accom.acctg |
PTRV_TRVCT_U_06 |
CHAR |
1 |
|
U07 |
|
Reimburs.grp M/A enter.for deductions in accomm. accounting |
PTRV_TRVCT_U_07 |
CHAR |
1 |
|
U08 |
|
Statutory trip type for accommodations per diem accounting |
PTRV_TRVCT_U_08 |
CHAR |
1 |
|
U09 |
|
Trip activity type for accommodations per diem accounting |
PTRV_TRVCT_U_09 |
CHAR |
1 |
|
U10 |
|
Reimbursement group M/A statutory for accomm.per diem acctng |
PTRV_TRVCT_U_10 |
CHAR |
1 |
|
U11 |
|
Reimbursement group M/A enterpr. for accomm.per diem accntng |
PTRV_TRVCT_U_11 |
CHAR |
1 |
|
U12 |
|
Generate Accommod. Deductions Auto.via Acc. Rcpt for SAP-EP |
PTRV_TRVCT_U_12 |
CHAR |
1 |
|
U13 |
|
Accommodations accounting item 13 (reserved) |
PTRV_TRVCT_U_13 |
CHAR |
1 |
|
U14 |
|
Accommodations accounting item 14 (reserved) |
PTRV_TRVCT_U_14 |
CHAR |
1 |
|
U15 |
|
Per diem valuation of the recorded overnight stays |
PTRV_TRVCT_U_15 |
CHAR |
1 |
|
U16 |
|
Reimbursement of Differences for Mixed Accounting in Spain |
PTRV_TRVCT_U_16 |
CHAR |
1 |
|
U17 |
|
Accommodations accounting item 17 (reserved) |
PTRV_TRVCT_U_17 |
CHAR |
1 |
|
U18 |
|
Accommodations accounting item 18 (reserved) |
PTRV_TRVCT_U_18 |
CHAR |
1 |
|
U19 |
|
Accommodations accounting item 19 (reserved) |
PTRV_TRVCT_U_19 |
CHAR |
1 |
|
U20 |
|
Accommodations accounting item 20 (reserved) |
PTRV_TRVCT_U_20 |
CHAR |
1 |
|
U21 |
|
Accommodations accounting item 21 (reserved) |
PTRV_TRVCT_U_21 |
CHAR |
1 |
|
U22 |
|
Accommodations accounting item 22 (reserved) |
PTRV_TRVCT_U_22 |
CHAR |
1 |
|
U23 |
|
Accommodations accounting item 23 (reserved) |
PTRV_TRVCT_U_23 |
CHAR |
1 |
|
U24 |
|
Accommodations accounting item 24 (reserved) |
PTRV_TRVCT_U_24 |
CHAR |
1 |
|
U25 |
|
Accommodations accounting item 25 (reserved) |
PTRV_TRVCT_U_25 |
CHAR |
1 |
|
U26 |
|
Accommodations accounting item 26 (reserved) |
PTRV_TRVCT_U_26 |
CHAR |
1 |
|
U27 |
|
Accommodations accounting item 27 (reserved) |
PTRV_TRVCT_U_27 |
CHAR |
1 |
|
U28 |
|
Accommodations accounting, item 28 (reserved) |
PTRV_TRVCT_U_28 |
CHAR |
1 |
|
U29 |
|
Accommodations accounting, item 29 (reserved) |
PTRV_TRVCT_U_29 |
CHAR |
1 |
|
U30 |
|
Accommodations accounting, item 30 (reserved) |
PTRV_TRVCT_U_30 |
CHAR |
1 |
|
F01 |
|
Individual Receipt + Per Diem Settlement in Dialog |
PTRV_TRVCT_F_01 |
CHAR |
1 |
|
F02 |
|
Date for reading travel flat rates |
PTRV_TRVCT_F_02 |
CHAR |
1 |
|
F03 |
|
Miles/Km Cumulation |
PTRV_TRVCT_F_03 |
CHAR |
1 |
|
F04 |
|
Travel costs item 04 (reserved) |
PTRV_TRVCT_F_04 |
CHAR |
1 |
|
F05 |
|
Miles/Kms cumulation: exceeding of cumulation limit |
PTRV_TRVCT_F_05 |
CHAR |
1 |
|
F06 |
|
Consider main destination for reading travel flat rate |
PTRV_TRVCT_F_06 |
CHAR |
1 |
|
F07 |
|
Travel costs item 7 (reserved) |
PTRV_TRVCT_F_07 |
CHAR |
1 |
|
F08 |
|
Statutory trip type for travel costs reimbursement |
PTRV_TRVCT_F_08 |
CHAR |
1 |
|
F09 |
|
Trip activity type for travel costs reimbursement |
PTRV_TRVCT_F_09 |
CHAR |
1 |
|
F10 |
|
Travel costs item 10 (reserved) |
PTRV_TRVCT_F_10 |
CHAR |
1 |
|
F11 |
|
Trip area for travel costs reimbursement |
PTRV_TRVCT_F_11 |
CHAR |
1 |
|
F12 |
|
Specification of vehicle type for miles/kms cumulation |
PTRV_TRVCT_F_12 |
CHAR |
1 |
|
F13 |
|
Specification of vehicle class for miles/kms cumulation |
PTRV_TRVCT_F_13 |
CHAR |
1 |
|
F14 |
|
Specification of trip area for miles/kms cumulation |
PTRV_TRVCT_F_14 |
CHAR |
1 |
|
F15 |
|
Clear Additional Amounts and Income-Related Expenses |
PTRV_TRVCT_F_15 |
CHAR |
1 |
|
F16 |
|
Travel costs item 16 (reserved) |
PTRV_TRVCT_F_16 |
CHAR |
1 |
|
F17 |
|
Travel costs item 17 (reserved) |
PTRV_TRVCT_F_17 |
CHAR |
1 |
|
F18 |
|
Travel costs item 18 (reserved) |
PTRV_TRVCT_F_18 |
CHAR |
1 |
|
F19 |
|
Travel costs item 19 (reserved) |
PTRV_TRVCT_F_19 |
CHAR |
1 |
|
F20 |
|
Travel costs item 20 (reserved) |
PTRV_TRVCT_F_20 |
CHAR |
1 |
|
F21 |
|
Travel costs item 21 (reserved) |
PTRV_TRVCT_F_21 |
CHAR |
1 |
|
F22 |
|
Travel costs item 22 (reserved) |
PTRV_TRVCT_F_22 |
CHAR |
1 |
|
F23 |
|
Travel costs item 23 (reserved) |
PTRV_TRVCT_F_23 |
CHAR |
1 |
|
F24 |
|
Travel costs item 24 (reserved) |
PTRV_TRVCT_F_24 |
CHAR |
1 |
|
F25 |
|
Travel costs item 25 (reserved) |
PTRV_TRVCT_F_25 |
CHAR |
1 |
|
F26 |
|
Travel costs item 26 (reserved) |
PTRV_TRVCT_F_26 |
CHAR |
1 |
|
F27 |
|
Travel costs item 27 (reserved) |
PTRV_TRVCT_F_27 |
CHAR |
1 |
|
F28 |
|
Travel costs item 28 (reserved) |
PTRV_TRVCT_F_28 |
CHAR |
1 |
|
F29 |
|
Travel costs item 29 (reserved) |
PTRV_TRVCT_F_29 |
CHAR |
1 |
|
F30 |
|
Travel costs item 30 (reserved) |
PTRV_TRVCT_F_30 |
CHAR |
1 |
|
R01 |
|
Posting of receipts paid by company |
PTRV_TRVCT_R_01 |
CHAR |
1 |
|
R02 |
|
Posting of Advances |
PTRV_TRVCT_R_02 |
CHAR |
1 |
|
R03 |
|
Trip Country Groups for Per Diem/Flat Rate Settlement |
PTRV_TRVCT_R_03 |
CHAR |
1 |
|
R04 |
|
Date for reading master account assignment |
PTRV_TRVCT_R_04 |
CHAR |
1 |
|
R05 |
|
Currency translation for per diem/flat rate amounts |
PTRV_TRVCT_R_05 |
CHAR |
1 |
|
R06 |
|
Remaining accounting variants item 6 (reserved) |
PTRV_TRVCT_R_06 |
CHAR |
1 |
|
R07 |
|
Posting of Cash Advances |
PTRV_TRVCT_R_07 |
CHAR |
1 |
|
R08 |
|
Sign of advance for storage in ROT |
PTRV_TRVCT_R_08 |
CHAR |
1 |
|
R09 |
|
Sign of cash advance for storage in ROT |
PTRV_TRVCT_R_09 |
CHAR |
1 |
|
R10 |
|
Remaining accounting variants, position 10 (reserved) |
PTRV_TRVCT_R_10 |
CHAR |
1 |
|
R11 |
|
Validation: Multiple Trips on One Day |
PTRV_TRVCT_R_11 |
CHAR |
1 |
|
R12 |
|
Create statistics data for Travel Management |
PTRV_TRVCT_R_12 |
CHAR |
1 |
|
R13 |
|
Messages during master account assignment check |
PTRV_TRVCT_R_13 |
CHAR |
1 |
|
R14 |
|
Transaction TRIP: Edit request, plan and expense report |
PTRV_TRVCT_R_14 |
CHAR |
1 |
|
R15 |
|
Data Area Behavior, 1st Level in Travel Manager |
PTRV_TRVCT_R_15 |
CHAR |
1 |
|
R16 |
|
Time Sheet Integration (CATSXT) |
PTRV_TRVCT_R_16 |
CHAR |
1 |
|
R17 |
|
Date for Determining Vendors when Transferring Data to FI |
PTRV_TRVCT_R_17 |
CHAR |
1 |
|
R18 |
|
Procedure for Trips to Same Destination |
PTRV_TRVCT_R_18 |
CHAR |
1 |
|
R19 |
|
Offline Travel Manager Active |
PTRV_TRVCT_R_19 |
CHAR |
1 |
|
R20 |
|
Transaction To Change Accounting From WF or PRAP |
PTRV_TRVCT_R_20 |
CHAR |
1 |
|
R21 |
|
Determine FI Clearing Date |
PTRV_TRVCT_R_21 |
CHAR |
1 |
|
R22 |
|
Integration: Travel Management - CATS Approval |
PTRV_TRVCT_R_22 |
CHAR |
1 |
|
R23 |
|
Posting of Receipts to be Reimbursed to Employee |
PTRV_TRVCT_R_23 |
CHAR |
1 |
|
R24 |
|
ADOBE Form Deactivation |
PTRV_TRVCT_R_24 |
CHAR |
1 |
|
R25 |
|
Default Value: Posting Date for Funds Management |
PTRV_TRVCT_R_25 |
CHAR |
1 |
|
R26 |
|
Version Creation |
PTRV_TRVCT_R_26 |
CHAR |
1 |
|
R27 |
|
Archiving |
PTRV_TRVCT_R_27 |
CHAR |
1 |
|
R28 |
|
Cost Comparison |
PTRV_TRVCT_R_28 |
CHAR |
1 |
|
R29 |
|
Selection of Travel Requests and Plans in Web Dynpro ABAP |
PTRV_TRVCT_R_29 |
CHAR |
1 |
|
R30 |
|
Remaining accounting variants item 30 (reserved) |
PTRV_TRVCT_R_30 |
CHAR |
1 |
|
P01 |
|
Industry sector ID |
PTRV_TRVCT_P_01 |
CHAR |
1 |
|
P02 |
|
Regional privision indicator |
PTRV_TRVCT_P_02 |
CHAR |
1 |
|
P03 |
|
Organizational provision indicator |
PTRV_TRVCT_P_03 |
CHAR |
1 |
|
P04 |
|
Comparison Calculation: Accom. Receipts With Accom. per Diem |
PTRV_TRVCT_P_04 |
CHAR |
1 |
|
P05 |
|
Comparison Calculation: Meals Receipts With Meals per Diem |
PTRV_TRVCT_P_05 |
CHAR |
1 |
|
P06 |
|
Separation Allowance Accounting |
PTRV_TRVCT_P_06 |
CHAR |
1 |
|
P07 |
|
Comparison Calculation Travel Costs and Trip Segments |
PTRV_TRVCT_P_07 |
CHAR |
1 |
|
P08 |
|
Public Sector item 8 (reserved) |
PTRV_TRVCT_P_08 |
CHAR |
1 |
|
P09 |
|
Clearing of Additional Amounts and Income-rel. Expenses |
PTRV_TRVCT_P_09 |
CHAR |
1 |
|
P10 |
|
Border crossing/return trip |
PTRV_TRVCT_P_10 |
CHAR |
1 |
|
P11 |
|
Border Crossing Trip Out |
PTRV_TRVCT_P_11 |
CHAR |
1 |
|
P12 |
|
Activate Travel Request Versions |
PTRV_TRVCT_P_12 |
CHAR |
1 |
|
P13 |
|
Include Deductions with Taxation of Meals per Diem |
PTRV_TRVCT_P_13 |
CHAR |
1 |
|
P14 |
|
Reduction of Meals per Diem with Subsidies for Trips Home |
PTRV_TRVCT_P_14 |
CHAR |
1 |
|
P15 |
|
Time-Based Reduction of Separation Allowance |
PTRV_TRVCT_P_15 |
CHAR |
1 |
|
P16 |
|
Inclusion of M Deductions with Separation Allowance per Diem |
PTRV_TRVCT_P_16 |
CHAR |
1 |
|
P17 |
|
Deduction Meals Per Diem w/ Full-Day Parallel Business Trips |
PTRV_TRVCT_P_17 |
CHAR |
1 |
|
P18 |
|
Deduction Meals Per Diem w/ Part-Day Parallel Business Trips |
PTRV_TRVCT_P_18 |
CHAR |
1 |
|
P19 |
|
Include Own Share with Daily Return |
PTRV_TRVCT_P_19 |
CHAR |
1 |
|
P20 |
|
Apply Separation Allowance Spouse with External Stay |
PTRV_TRVCT_P_20 |
CHAR |
1 |
|
P21 |
|
Trip to Start Work and Return from Work with Fictitious ES |
PTRV_TRVCT_P_21 |
CHAR |
1 |
|
P22 |
|
Comparison Calculation Between DR and ES |
PTRV_TRVCT_P_22 |
CHAR |
1 |
|
P23 |
|
Separation Allowance for Travel w/ Fictitious External Stay |
PTRV_TRVCT_P_23 |
CHAR |
1 |
|
P24 |
|
Public Sector item 24 (reserved) |
PTRV_TRVCT_P_24 |
CHAR |
1 |
|
P25 |
|
Public Sector item 25 (reserved) |
PTRV_TRVCT_P_25 |
CHAR |
1 |
|
P26 |
|
Public Sector item 26 (reserved) |
PTRV_TRVCT_P_26 |
CHAR |
1 |
|
P27 |
|
Public Sector item 27 (reserved) |
PTRV_TRVCT_P_27 |
CHAR |
1 |
|
P28 |
|
Public Sector item 28 (reserved) |
PTRV_TRVCT_P_28 |
CHAR |
1 |
|
P29 |
|
Public Sector item 29 (reserved) |
PTRV_TRVCT_P_29 |
CHAR |
1 |
|
P30 |
|
Public Sector item 30 (reserved) |
PTRV_TRVCT_P_30 |
CHAR |
1 |
|