MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
MOREI |
✔ |
Trip Provision Variant |
MOREI |
CHAR |
2 |
T702N |
KZREA |
✔ |
Trip Type: Statutory |
KZREA |
CHAR |
1 |
T702G |
KZTKT |
✔ |
Trip Activity Type |
KZTKT |
CHAR |
1 |
T702R |
LNDGR |
✔ |
Trip Country / Trip Country Group |
LNDGR |
CHAR |
3 |
* |
RGION |
✔ |
Trip Country/Trip Country Group/Trip Region |
RGION |
CHAR |
5 |
T702O |
BEREI |
✔ |
Trip Type: Enterprise-Specific |
BEREI |
CHAR |
1 |
T702X |
ERKLA |
✔ |
Reimbursement Group for Meals/Accommodations: Statutory |
ERKLA |
CHAR |
1 |
T702I |
ERGRU |
✔ |
Reimbursement Group for Meals/Accomm. - Enterprise-Specific |
ERGRU |
CHAR |
2 |
T702J |
SPKZL |
✔ |
Travel Expense Type |
SPKZL |
CHAR |
4 |
* |
ENDDA |
✔ |
End Date |
ENDDA |
DATS |
8 |
|
BEGDA |
|
Start Date |
BEGDA |
DATS |
8 |
|
MWSKZ |
|
Tax on sales/purchases code |
MWSKZ |
CHAR |
2 |
* |
BEART |
|
Travel Expense Category |
BELAR |
CHAR |
1 |
|
PAUSH |
|
Travel Expense Type Individual or Per Diem/Flat Rate |
PAUSH |
CHAR |
1 |
|
HBETR |
|
Maximum Value |
HBETR |
CURR |
10 |
|
NBKKL |
|
Travel Expense Type - Permissibility |
NBKKL |
CHAR |
9 |
|
LGARL |
|
First Wage Type |
LGARL |
CHAR |
4 |
* |
LGARH |
|
Second Wage Type |
LGARH |
CHAR |
4 |
* |
FIRMA |
|
Paid by Company |
BEZFA |
CHAR |
1 |
|
SBETR |
|
Default value |
SPBET |
CURR |
10 |
|
MESSA |
|
Error Message When Maximum Value Exceeded |
MESSA_D |
CHAR |
1 |
|
WAERS |
|
Currency Key |
WAERS |
CUKY |
5 |
TCURC |
SCDV1 |
|
From date field control |
SCDV1 |
CHAR |
1 |
|
SCDB1 |
|
To date field control |
SCDB1 |
CHAR |
1 |
|
SCANZ |
|
Number field control |
SCANZ |
CHAR |
1 |
|
ANZCA |
|
Calculation of Default Value for Number Field |
ANZCA |
CHAR |
1 |
|
SCLND |
|
Country/Region field control |
SCLND |
CHAR |
1 |
|
SCRAU |
|
Field control for enterprise-specific trip type |
SCRAU |
CHAR |
1 |
|
SCFRF |
|
Field control for number of breakfasts |
SCFRF |
CHAR |
1 |
|
SCDEC |
|
Description field control |
SCDEC |
CHAR |
1 |
|
SCPLA |
|
Field control: Place |
SCPLA |
CHAR |
1 |
|
SCBPU |
|
Field control for business purpose on receipt |
SCBPU |
CHAR |
1 |
|
SCBRE |
|
Field control for business partner |
SCBRE |
CHAR |
1 |
|
SCEDT |
|
Editor field control |
SCEDT |
CHAR |
1 |
|
PR04X |
|
Sequence of Expense Types in Weekly Report |
PR04X |
CHAR |
1 |
|
LGARP |
|
Third Wage Type |
LGARP |
CHAR |
4 |
* |