MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
MOREI |
✔ |
Trip Provision Variant |
MOREI |
CHAR |
2 |
T702N |
KZPAH |
✔ |
Per Diem/Flat Rate/Maximum Amount |
KZPAH |
CHAR |
1 |
|
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 |
ANZTA |
✔ |
Number of Days |
ANZTA |
NUMC |
3 |
|
ANSTD |
✔ |
Number of Hours |
ANSTD |
NUMC |
2 |
|
ENDDA |
✔ |
End Date |
ENDDA |
DATS |
8 |
|
WAERS |
|
Currency Key |
WAERS |
CUKY |
5 |
TCURC |
BEGDA |
|
Start Date |
BEGDA |
DATS |
8 |
|
BETFZ |
|
Tax-Free Amount (IRS) |
BETFZ |
CURR |
10 |
|
BETFA |
|
Reimbursement Amount (Enterprise-Specific) |
BETFA |
CURR |
10 |
|
BETKU |
|
Customer Amount (Invoice) |
BETKU |
CURR |
10 |
|
PTRV_ANMIN |
|
Number of Minutes |
PTRV_ANMIN |
NUMC |
2 |
|