MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
MOREI |
✔ |
Trip Provision Variant |
MOREI |
CHAR |
2 |
T702N |
SCHEM |
✔ |
Trip schema |
RSCHE |
CHAR |
2 |
|
INAUS |
|
Domestic/International/No Distinction |
INAUS |
CHAR |
1 |
|
RLAND |
|
Trip Country / Trip Country Group |
LNDGR |
CHAR |
3 |
* |
EINME |
|
Multiday Trip |
REIME |
CHAR |
1 |
|
ANKUN |
|
Border Crossing Entry for Trip Out |
ANKUN |
CHAR |
1 |
|
FRUEH |
|
Entry of Breakfast Deduction |
FRUEH |
CHAR |
1 |
|
ESBON |
|
Entry of Meals Coupon |
ESBON |
CHAR |
1 |
|
KFZVE |
|
Miles/Km Distribution for Trip |
KFZVE |
CHAR |
1 |
|
SPLIT |
|
Default value: several destinations |
REISP |
CHAR |
1 |
|
VERPF |
|
Per Diem Settlement for Meals |
VERPF_D |
CHAR |
1 |
|
BEREI |
|
Trip Type: Enterprise-Specific |
BEREI |
CHAR |
1 |
T702X |
NUMRV |
|
Number Assignment for Trip Number (Internal/External) |
NUMRV |
CHAR |
1 |
|
RGION |
|
Trip Country/Trip Country Group/Trip Region |
RGION |
CHAR |
5 |
T702O |
KZREA |
|
Trip Type: Statutory |
KZREA |
CHAR |
1 |
T702G |
KZTKT |
|
Trip Activity Type |
KZTKT |
CHAR |
1 |
T702R |
D1300 |
|
Trip Receipts |
PTRV_D1300 |
CHAR |
1 |
|
D1310 |
|
Additional Receipt Information |
PTRV_D1310 |
CHAR |
1 |
|
D1400 |
|
Trip Meals Deductions |
PTRV_D1400 |
CHAR |
1 |
|
D1500 |
|
Trip Advances |
PTRV_D1500 |
CHAR |
1 |
|
D1600 |
|
Trip Stopovers |
PTRV_D1600 |
CHAR |
1 |
|
D1700 |
|
Cost Assignment for Entire Trip |
PTRV_D1700 |
CHAR |
1 |
|
D1701 |
|
Receipt Cost Assignment |
PTRV_D1701 |
CHAR |
1 |
|
D1702 |
|
Stopover Cost Assignment |
PTRV_D1702 |
CHAR |
1 |
|
D1703 |
|
Miles/Kilometers Cost Assignment |
PTRV_D1703 |
CHAR |
1 |
|
D1709 |
|
Cost Assignment Overview |
PTRV_D1709 |
CHAR |
1 |
|
D1950 |
|
Trip History |
PTRV_D1950 |
CHAR |
1 |
|
D1960 |
|
Additional Trip Information |
PTRV_D1960 |
CHAR |
1 |
|
D9999 |
|
User Data of Trip |
PTRV_D9999 |
CHAR |
1 |
|
MSGID |
|
Application Area |
ARBGB |
CHAR |
20 |
T100A |
MSGNO |
|
System Message Number |
MSGNO |
CHAR |
3 |
T100 |
FLIGHT |
|
Indicator for Entry of Flight Times in Dialog |
FLIGHT_TIMES |
CHAR |
1 |
|
MEREI |
|
More Than One Business Trip Per Day |
MEREI |
CHAR |
1 |
|
D1400_UNTER |
|
Trip Accommodations Deductions |
PTRV_D1400_UNTER |
CHAR |
1 |
|
ADDINFO_KM |
|
Additional Trip Segment Information |
ADDINFO_KM |
CHAR |
1 |
|
D9999_CUST_TEXT |
|
Customizable Function Text for Calling User Screen 9999 |
PTRV_D9999_CUST_TEXT |
CHAR |
30 |
|
VALID_TO |
|
End Date |
ENDDA |
DATS |
8 |
|
UEPKZ |
|
Per Diem Settlement of Accommodations |
UEPKZ_D |
CHAR |
1 |
|
OTH_EXP |
|
Indicator for Receipt Settlement Without Trip |
PTRV_OTHER_EXPENSES |
CHAR |
1 |
|
ADDR_DEST |
|
Enter Addresses for Trip Destinations |
ADDR_DEST |
CHAR |
1 |
|
ADDR_MILEAGE |
|
Enter Addresses for Legs of Trips |
ADDR_MILEAGE |
CHAR |
1 |
|
COMPUTE_DIST |
|
Calculate Distance |
COMPUTE_DIST |
CHAR |
1 |
|
SCHEM_PS_RE |
|
Trip schema |
RSCHE |
CHAR |
2 |
* |
SCHEM_PS_AN |
|
Trip schema |
RSCHE |
CHAR |
2 |
* |
SCHEM_PS_VERW |
|
Use of Schema in Public Sector |
SCHEM_PS_VERW |
CHAR |
1 |
|
NO_TAX_CHAIN |
|
Automatic Taxation of Trip Chains |
PTRV_NO_TAX_CHAIN |
CHAR |
1 |
|
REQUEST_SERVICES |
|
Travel Services Entered in Travel Request (Indicator) |
REQ_SERVICES |
CHAR |
1 |
|
TRIP_BREAK |
|
Trip Break |
TRIP_BREAK |
CHAR |
1 |
|
D2100 |
|
Transport |
GLO_PTRV_D2100 |
CHAR |
1 |
|
EXCHANGE_DATE |
|
Default Value for Reference Date |
GLO_PTRV_REF_DATE_DEFAULT |
CHAR |
1 |
|
TRIP_BREAK_CNTRY |
|
Entry of Country for Trip Break |
PTRV_TRIP_BREAK_COUNTRY_ENABLE |
CHAR |
1 |
|