MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
MOREI |
✔ |
Trip Provision Variant |
MOREI |
CHAR |
2 |
T702N |
LGART |
✔ |
Wage Type |
LGART |
CHAR |
4 |
* |
USERS |
✔ |
Variable key for user exit in Travel Management |
TRVUS |
CHAR |
5 |
|
ENDDA |
✔ |
End Date |
ENDDA |
DATS |
8 |
|
BEGDA |
|
Start Date |
BEGDA |
DATS |
8 |
|
KONT1 |
|
Symbolic Account Assignment for Travel Expenses |
TRVKN |
CHAR |
3 |
|
KONT2 |
|
Symbolic Account Assignment for Travel Expenses |
TRVKN |
CHAR |
3 |
|
RRKO1 |
|
Symbolic Account Assignment for Travel Expenses |
TRVKN2 |
CHAR |
2 |
|
SHBKZ |
|
Indicator for Posting with Special G/L Indicator |
HRTRV_SHBKZ |
CHAR |
1 |
|
KOART1 |
|
Account Assignment Type |
HRTRV_KART |
CHAR |
1 |
|
KOART2 |
|
Account Assignment Type |
HRTRV_KART |
CHAR |
1 |
|
BUKST |
|
Indicator for Setting of Master Company Code |
HRTRV_BUKST |
CHAR |
1 |
|
CCINFO_2S |
|
Indicator: Copied from Credit Card Information |
HRTRV_CCINFO |
CHAR |
1 |
|
CCINFO_RR |
|
Indicator: Copied from Credit Card Information |
HRTRV_CCINFO |
CHAR |
1 |
|
BUKRS_RR |
|
Indicator for Setting Expense Company Code |
HRTRV_BUKRS |
CHAR |
1 |
|