| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| MOREI |
X |
MOREI |
CHAR |
3 |
2 |
0 |
T702N |
Trip Provision Variant |
| B01 |
|
PTRV_TRVCT_B_01 |
CHAR |
5 |
1 |
0 |
|
Dialog control for receipt accounting |
| B02 |
|
PTRV_TRVCT_B_02 |
CHAR |
6 |
1 |
0 |
|
Date indicator of receipt accounting |
| B03 |
|
PTRV_TRVCT_B_03 |
CHAR |
7 |
1 |
0 |
|
Dom./International indic. for deducts in receipt acctg |
| B04 |
|
PTRV_TRVCT_B_04 |
CHAR |
8 |
1 |
0 |
|
Statutory trip type for deductions in receipt accounting |
| B05 |
|
PTRV_TRVCT_B_05 |
CHAR |
9 |
1 |
0 |
|
Trip activity type for deducts in receipt accounting |
| B06 |
|
PTRV_TRVCT_B_06 |
CHAR |
10 |
1 |
0 |
|
Reimburs. group M/A statutory for deducts in receipt acctg |
| B07 |
|
PTRV_TRVCT_B_07 |
CHAR |
11 |
1 |
0 |
|
Reimbursement group M/A enterpr. for deducts in receipt actg |
| B08 |
|
PTRV_TRVCT_B_08 |
CHAR |
12 |
1 |
0 |
|
Deduction of unrecorded breakfasts in accommodations receipt |
| B09 |
|
PTRV_TRVCT_B_09 |
CHAR |
13 |
1 |
0 |
|
Statutory trip type for receipt max. rates and def.values |
| B10 |
|
PTRV_TRVCT_B_10 |
CHAR |
14 |
1 |
0 |
|
Trip type enterpr. for receipt max.rates and def.values |
| B11 |
|
PTRV_TRVCT_B_11 |
CHAR |
15 |
1 |
0 |
|
Trip activity type for receipt max.rates and def.values |
| B12 |
|
PTRV_TRVCT_B_12 |
CHAR |
16 |
1 |
0 |
|
Trip country/country grp for receipt max.rates and def.value |
| B13 |
|
PTRV_TRVCT_B_13 |
CHAR |
17 |
1 |
0 |
|
Reimbursement group accommodations, meals - statutory |
| B14 |
|
PTRV_TRVCT_B_14 |
CHAR |
18 |
1 |
0 |
|
Reimbursement group M/A enterprise specific |
| B15 |
|
PTRV_TRVCT_B_15 |
CHAR |
19 |
1 |
0 |
|
Proposed Value for Exchange Rate for Receipts |
| B16 |
|
PTRV_TRVCT_B_16 |
CHAR |
20 |
1 |
0 |
|
Receipt accounting item 16 (reserved) |
| B17 |
|
PTRV_TRVCT_B_17 |
CHAR |
21 |
1 |
0 |
|
Receipt accounting item 17 (reserved) |
| B18 |
|
PTRV_TRVCT_B_18 |
CHAR |
22 |
1 |
0 |
|
Receipt accounting item 18 (reserved) |
| B19 |
|
PTRV_TRVCT_B_19 |
CHAR |
23 |
1 |
0 |
|
Receipt accounting item 19 (reserved) |
| B20 |
|
PTRV_TRVCT_B_20 |
CHAR |
24 |
1 |
0 |
|
Receipt accounting item 20 (reserved) |
| B21 |
|
PTRV_TRVCT_B_21 |
CHAR |
25 |
1 |
0 |
|
Receipt accounting item 21 (reserved) |
| B22 |
|
PTRV_TRVCT_B_22 |
CHAR |
26 |
1 |
0 |
|
Receipt accounting item 22 (reserved) |
| B23 |
|
PTRV_TRVCT_B_23 |
CHAR |
27 |
1 |
0 |
|
Receipt accounting item 23 (reserved) |
| B24 |
|
PTRV_TRVCT_B_24 |
CHAR |
28 |
1 |
0 |
|
Receipt accounting item 24 (reserved) |
| B25 |
|
PTRV_TRVCT_B_25 |
CHAR |
29 |
1 |
0 |
|
Receipt accounting item 25 (reserved) |
| B26 |
|
PTRV_TRVCT_B_26 |
CHAR |
30 |
1 |
0 |
|
Receipt accounting item 26 (reserved) |
| B27 |
|
PTRV_TRVCT_B_27 |
CHAR |
31 |
1 |
0 |
|
Receipt accounting item 27 (reserved) |
| B28 |
|
PTRV_TRVCT_B_28 |
CHAR |
32 |
1 |
0 |
|
Receipt accounting item 28 (reserved) |
| B29 |
|
PTRV_TRVCT_B_29 |
CHAR |
33 |
1 |
0 |
|
Receipt accounting item 29 (reserved) |
| B30 |
|
PTRV_TRVCT_B_30 |
CHAR |
34 |
1 |
0 |
|
Receipt accounting item 30 (reserved) |
| V01 |
|
PTRV_TRVCT_V_01 |
CHAR |
35 |
1 |
0 |
|
Individual Receipt (M Receipt) + Per Diem Settlement Dialog |
| V02 |
|
PTRV_TRVCT_V_02 |
CHAR |
36 |
1 |
0 |
|
Date for reading meals per diems |
| V03 |
|
PTRV_TRVCT_V_03 |
CHAR |
37 |
1 |
0 |
|
Domestic/Internat. indicator for deductions in meals accntng |
| V04 |
|
PTRV_TRVCT_V_04 |
CHAR |
38 |
1 |
0 |
|
Statutory trip type for deductions in meals accounting |
| V05 |
|
PTRV_TRVCT_V_05 |
CHAR |
39 |
1 |
0 |
|
Trip activity type for deductions in meals accounting |
| V06 |
|
PTRV_TRVCT_V_06 |
CHAR |
40 |
1 |
0 |
|
Reimbursement group M/A statutory for deducts in meals acctg |
| V07 |
|
PTRV_TRVCT_V_07 |
CHAR |
41 |
1 |
0 |
|
Reimbursement group M/A enterpr. for deducts in meals acctg |
| V08 |
|
PTRV_TRVCT_V_08 |
CHAR |
42 |
1 |
0 |
|
Statutory trip type for meals per diems accounting |
| V09 |
|
PTRV_TRVCT_V_09 |
CHAR |
43 |
1 |
0 |
|
Trip activity type for meals per diem accounting |
| V10 |
|
PTRV_TRVCT_V_10 |
CHAR |
44 |
1 |
0 |
|
Reimbursement group M/A statutory for meals per diems acctng |
| V11 |
|
PTRV_TRVCT_V_11 |
CHAR |
45 |
1 |
0 |
|
Reimbursement group M/A enterpr. for meals per diems acctng |
| V12 |
|
PTRV_TRVCT_V_12 |
CHAR |
46 |
1 |
0 |
|
Day Scaling for Reimbursement by Number of Trip Hours |
| V13 |
|
PTRV_TRVCT_V_13 |
CHAR |
47 |
1 |
0 |
|
Compare additional amounts and income-rel.expenses |
| V14 |
|
PTRV_TRVCT_V_14 |
CHAR |
48 |
1 |
0 |
|
Meals Receipt (M Receipt) + Per Diem Settlement in Dialog |
| V15 |
|
PTRV_TRVCT_V_15 |
CHAR |
49 |
1 |
0 |
|
Minimum garantie for breakfast, French accounting |
| V16 |
|
PTRV_TRVCT_V_16 |
CHAR |
50 |
1 |
0 |
|
Reimbursement of differences for mixed accounting in Spain |
| V17 |
|
PTRV_TRVCT_V_17 |
CHAR |
51 |
1 |
0 |
|
Subdivision of trip duration (domestic trips) |
| V18 |
|
PTRV_TRVCT_V_18 |
CHAR |
52 |
1 |
0 |
|
Valuation of trip duration (domestic trips) |
| V19 |
|
PTRV_TRVCT_V_19 |
CHAR |
53 |
1 |
0 |
|
Subdivision of trip duration (international trips) |
| V20 |
|
PTRV_TRVCT_V_20 |
CHAR |
54 |
1 |
0 |
|
Valuation of trip duration (international trips) |
| V21 |
|
PTRV_TRVCT_V_21 |
CHAR |
55 |
1 |
0 |
|
Special Deduction Calculation |
| V22 |
|
PTRV_TRVCT_V_22 |
CHAR |
56 |
1 |
0 |
|
Reimbursement of Meals Per Diem on Days with Meals Receipts |
| V23 |
|
PTRV_TRVCT_V_23 |
CHAR |
57 |
1 |
0 |
|
Calculation of Company-Specific Deduction |
| V24 |
|
PTRV_TRVCT_V_24 |
CHAR |
58 |
1 |
0 |
|
Meals accounting item 24 (reserved) |
| V25 |
|
PTRV_TRVCT_V_25 |
CHAR |
59 |
1 |
0 |
|
Meals accounting item 25 (reserved) |
| V26 |
|
PTRV_TRVCT_V_26 |
CHAR |
60 |
1 |
0 |
|
Meals accounting item 26 (reserved) |
| V27 |
|
PTRV_TRVCT_V_27 |
CHAR |
61 |
1 |
0 |
|
Meals accounting item 27 (reserved) |
| V28 |
|
PTRV_TRVCT_V_28 |
CHAR |
62 |
1 |
0 |
|
Meals accounting item 28 (reserved) |
| V29 |
|
PTRV_TRVCT_V_29 |
CHAR |
63 |
1 |
0 |
|
Meals accounting item 299(reserved) |
| V30 |
|
PTRV_TRVCT_V_30 |
CHAR |
64 |
1 |
0 |
|
Meals accounting item 30 (reserved) |
| U01 |
|
PTRV_TRVCT_U_01 |
CHAR |
65 |
1 |
0 |
|
Individual Receipt + Per Diem Settlement in Dialog |
| U02 |
|
PTRV_TRVCT_U_02 |
CHAR |
66 |
1 |
0 |
|
Date for reading accommodations per diems |
| U03 |
|
PTRV_TRVCT_U_03 |
CHAR |
67 |
1 |
0 |
|
Domestic/Internat. indicator for deductions in accomm.acctng |
| U04 |
|
PTRV_TRVCT_U_04 |
CHAR |
68 |
1 |
0 |
|
Statutory trip type for deductions in accommodations acctng |
| U05 |
|
PTRV_TRVCT_U_05 |
CHAR |
69 |
1 |
0 |
|
Trip activity type for deductions in accommodations acctng |
| U06 |
|
PTRV_TRVCT_U_06 |
CHAR |
70 |
1 |
0 |
|
Reimbursement group M/A statutory for deducts in accom.acctg |
| U07 |
|
PTRV_TRVCT_U_07 |
CHAR |
71 |
1 |
0 |
|
Reimburs.grp M/A enter.for deductions in accomm. accounting |
| U08 |
|
PTRV_TRVCT_U_08 |
CHAR |
72 |
1 |
0 |
|
Statutory trip type for accommodations per diem accounting |
| U09 |
|
PTRV_TRVCT_U_09 |
CHAR |
73 |
1 |
0 |
|
Trip activity type for accommodations per diem accounting |
| U10 |
|
PTRV_TRVCT_U_10 |
CHAR |
74 |
1 |
0 |
|
Reimbursement group M/A statutory for accomm.per diem acctng |
| U11 |
|
PTRV_TRVCT_U_11 |
CHAR |
75 |
1 |
0 |
|
Reimbursement group M/A enterpr. for accomm.per diem accntng |
| U12 |
|
PTRV_TRVCT_U_12 |
CHAR |
76 |
1 |
0 |
|
Generate Accommod. Deductions Auto.via Acc. Rcpt for SAP-EP |
| U13 |
|
PTRV_TRVCT_U_13 |
CHAR |
77 |
1 |
0 |
|
Accommodations accounting item 13 (reserved) |
| U14 |
|
PTRV_TRVCT_U_14 |
CHAR |
78 |
1 |
0 |
|
Accommodations accounting item 14 (reserved) |
| U15 |
|
PTRV_TRVCT_U_15 |
CHAR |
79 |
1 |
0 |
|
Per diem valuation of the recorded overnight stays |
| U16 |
|
PTRV_TRVCT_U_16 |
CHAR |
80 |
1 |
0 |
|
Reimbursement of Differences for Mixed Accounting in Spain |
| U17 |
|
PTRV_TRVCT_U_17 |
CHAR |
81 |
1 |
0 |
|
Accommodations accounting item 17 (reserved) |
| U18 |
|
PTRV_TRVCT_U_18 |
CHAR |
82 |
1 |
0 |
|
Accommodations accounting item 18 (reserved) |
| U19 |
|
PTRV_TRVCT_U_19 |
CHAR |
83 |
1 |
0 |
|
Accommodations accounting item 19 (reserved) |
| U20 |
|
PTRV_TRVCT_U_20 |
CHAR |
84 |
1 |
0 |
|
Accommodations accounting item 20 (reserved) |
| U21 |
|
PTRV_TRVCT_U_21 |
CHAR |
85 |
1 |
0 |
|
Accommodations accounting item 21 (reserved) |
| U22 |
|
PTRV_TRVCT_U_22 |
CHAR |
86 |
1 |
0 |
|
Accommodations accounting item 22 (reserved) |
| U23 |
|
PTRV_TRVCT_U_23 |
CHAR |
87 |
1 |
0 |
|
Accommodations accounting item 23 (reserved) |
| U24 |
|
PTRV_TRVCT_U_24 |
CHAR |
88 |
1 |
0 |
|
Accommodations accounting item 24 (reserved) |
| U25 |
|
PTRV_TRVCT_U_25 |
CHAR |
89 |
1 |
0 |
|
Accommodations accounting item 25 (reserved) |
| U26 |
|
PTRV_TRVCT_U_26 |
CHAR |
90 |
1 |
0 |
|
Accommodations accounting item 26 (reserved) |
| U27 |
|
PTRV_TRVCT_U_27 |
CHAR |
91 |
1 |
0 |
|
Accommodations accounting item 27 (reserved) |
| U28 |
|
PTRV_TRVCT_U_28 |
CHAR |
92 |
1 |
0 |
|
Accommodations accounting, item 28 (reserved) |
| U29 |
|
PTRV_TRVCT_U_29 |
CHAR |
93 |
1 |
0 |
|
Accommodations accounting, item 29 (reserved) |
| U30 |
|
PTRV_TRVCT_U_30 |
CHAR |
94 |
1 |
0 |
|
Accommodations accounting, item 30 (reserved) |
| F01 |
|
PTRV_TRVCT_F_01 |
CHAR |
95 |
1 |
0 |
|
Individual Receipt + Per Diem Settlement in Dialog |
| F02 |
|
PTRV_TRVCT_F_02 |
CHAR |
96 |
1 |
0 |
|
Date for reading travel flat rates |
| F03 |
|
PTRV_TRVCT_F_03 |
CHAR |
97 |
1 |
0 |
|
Miles/Km Cumulation |
| F04 |
|
PTRV_TRVCT_F_04 |
CHAR |
98 |
1 |
0 |
|
Travel costs item 04 (reserved) |
| F05 |
|
PTRV_TRVCT_F_05 |
CHAR |
99 |
1 |
0 |
|
Miles/Kms cumulation: exceeding of cumulation limit |
| F06 |
|
PTRV_TRVCT_F_06 |
CHAR |
100 |
1 |
0 |
|
Consider main destination for reading travel flat rate |
| F07 |
|
PTRV_TRVCT_F_07 |
CHAR |
101 |
1 |
0 |
|
Travel costs item 7 (reserved) |
| F08 |
|
PTRV_TRVCT_F_08 |
CHAR |
102 |
1 |
0 |
|
Statutory trip type for travel costs reimbursement |
| F09 |
|
PTRV_TRVCT_F_09 |
CHAR |
103 |
1 |
0 |
|
Trip activity type for travel costs reimbursement |
| F10 |
|
PTRV_TRVCT_F_10 |
CHAR |
104 |
1 |
0 |
|
Travel costs item 10 (reserved) |
| F11 |
|
PTRV_TRVCT_F_11 |
CHAR |
105 |
1 |
0 |
|
Trip area for travel costs reimbursement |
| F12 |
|
PTRV_TRVCT_F_12 |
CHAR |
106 |
1 |
0 |
|
Specification of vehicle type for miles/kms cumulation |
| F13 |
|
PTRV_TRVCT_F_13 |
CHAR |
107 |
1 |
0 |
|
Specification of vehicle class for miles/kms cumulation |
| F14 |
|
PTRV_TRVCT_F_14 |
CHAR |
108 |
1 |
0 |
|
Specification of trip area for miles/kms cumulation |
| F15 |
|
PTRV_TRVCT_F_15 |
CHAR |
109 |
1 |
0 |
|
Clear Additional Amounts and Income-Related Expenses |
| F16 |
|
PTRV_TRVCT_F_16 |
CHAR |
110 |
1 |
0 |
|
Travel costs item 16 (reserved) |
| F17 |
|
PTRV_TRVCT_F_17 |
CHAR |
111 |
1 |
0 |
|
Travel costs item 17 (reserved) |
| F18 |
|
PTRV_TRVCT_F_18 |
CHAR |
112 |
1 |
0 |
|
Travel costs item 18 (reserved) |
| F19 |
|
PTRV_TRVCT_F_19 |
CHAR |
113 |
1 |
0 |
|
Travel costs item 19 (reserved) |
| F20 |
|
PTRV_TRVCT_F_20 |
CHAR |
114 |
1 |
0 |
|
Travel costs item 20 (reserved) |
| F21 |
|
PTRV_TRVCT_F_21 |
CHAR |
115 |
1 |
0 |
|
Travel costs item 21 (reserved) |
| F22 |
|
PTRV_TRVCT_F_22 |
CHAR |
116 |
1 |
0 |
|
Travel costs item 22 (reserved) |
| F23 |
|
PTRV_TRVCT_F_23 |
CHAR |
117 |
1 |
0 |
|
Travel costs item 23 (reserved) |
| F24 |
|
PTRV_TRVCT_F_24 |
CHAR |
118 |
1 |
0 |
|
Travel costs item 24 (reserved) |
| F25 |
|
PTRV_TRVCT_F_25 |
CHAR |
119 |
1 |
0 |
|
Travel costs item 25 (reserved) |
| F26 |
|
PTRV_TRVCT_F_26 |
CHAR |
120 |
1 |
0 |
|
Travel costs item 26 (reserved) |
| F27 |
|
PTRV_TRVCT_F_27 |
CHAR |
121 |
1 |
0 |
|
Travel costs item 27 (reserved) |
| F28 |
|
PTRV_TRVCT_F_28 |
CHAR |
122 |
1 |
0 |
|
Travel costs item 28 (reserved) |
| F29 |
|
PTRV_TRVCT_F_29 |
CHAR |
123 |
1 |
0 |
|
Travel costs item 29 (reserved) |
| F30 |
|
PTRV_TRVCT_F_30 |
CHAR |
124 |
1 |
0 |
|
Travel costs item 30 (reserved) |
| R01 |
|
PTRV_TRVCT_R_01 |
CHAR |
125 |
1 |
0 |
|
Posting of receipts paid by company |
| R02 |
|
PTRV_TRVCT_R_02 |
CHAR |
126 |
1 |
0 |
|
Posting of Advances |
| R03 |
|
PTRV_TRVCT_R_03 |
CHAR |
127 |
1 |
0 |
|
Trip Country Groups for Per Diem/Flat Rate Settlement |
| R04 |
|
PTRV_TRVCT_R_04 |
CHAR |
128 |
1 |
0 |
|
Date for reading master account assignment |
| R05 |
|
PTRV_TRVCT_R_05 |
CHAR |
129 |
1 |
0 |
|
Currency translation for per diem/flat rate amounts |
| R06 |
|
PTRV_TRVCT_R_06 |
CHAR |
130 |
1 |
0 |
|
Remaining accounting variants item 6 (reserved) |
| R07 |
|
PTRV_TRVCT_R_07 |
CHAR |
131 |
1 |
0 |
|
Posting of Cash Advances |
| R08 |
|
PTRV_TRVCT_R_08 |
CHAR |
132 |
1 |
0 |
|
Sign of advance for storage in ROT |
| R09 |
|
PTRV_TRVCT_R_09 |
CHAR |
133 |
1 |
0 |
|
Sign of cash advance for storage in ROT |
| R10 |
|
PTRV_TRVCT_R_10 |
CHAR |
134 |
1 |
0 |
|
Remaining accounting variants, position 10 (reserved) |
| R11 |
|
PTRV_TRVCT_R_11 |
CHAR |
135 |
1 |
0 |
|
Validation: more than one one-day domestic trip on one day |
| R12 |
|
PTRV_TRVCT_R_12 |
CHAR |
136 |
1 |
0 |
|
Create statistics data for Travel Management |
| R13 |
|
PTRV_TRVCT_R_13 |
CHAR |
137 |
1 |
0 |
|
Messages during master account assignment check |
| R14 |
|
PTRV_TRVCT_R_14 |
CHAR |
138 |
1 |
0 |
|
Transaction TRIP: Edit request, plan and expense report |
| R15 |
|
PTRV_TRVCT_R_15 |
CHAR |
139 |
1 |
0 |
|
Data Area Behavior, 1st Level in Travel Manager |
| R16 |
|
PTRV_TRVCT_R_16 |
CHAR |
140 |
1 |
0 |
|
Time Sheet Integration (CATSXT) |
| R17 |
|
PTRV_TRVCT_R_17 |
CHAR |
141 |
1 |
0 |
|
Date for Determining Vendors when Transferring Data to FI |
| R18 |
|
PTRV_TRVCT_R_18 |
CHAR |
142 |
1 |
0 |
|
Procedure for Trips to Same Destination |
| R19 |
|
PTRV_TRVCT_R_19 |
CHAR |
143 |
1 |
0 |
|
Offline Travel Manager Active |
| R20 |
|
PTRV_TRVCT_R_20 |
CHAR |
144 |
1 |
0 |
|
Transaction To Change Accounting From WF or PRAP |
| R21 |
|
PTRV_TRVCT_R_21 |
CHAR |
145 |
1 |
0 |
|
Determine FI Clearing Date |
| R22 |
|
PTRV_TRVCT_R_22 |
CHAR |
146 |
1 |
0 |
|
Integration: Travel Management - CATS Approval |
| R23 |
|
PTRV_TRVCT_R_23 |
CHAR |
147 |
1 |
0 |
|
Posting of Receipts to be Reimbursed to Employee |
| R24 |
|
PTRV_TRVCT_R_24 |
CHAR |
148 |
1 |
0 |
|
ADOBE Form Deactivation |
| R25 |
|
PTRV_TRVCT_R_25 |
CHAR |
149 |
1 |
0 |
|
Default Value: Posting Date for Funds Management |
| R26 |
|
PTRV_TRVCT_R_26 |
CHAR |
150 |
1 |
0 |
|
Remaining accounting variants item 26 (reserved) |
| R27 |
|
PTRV_TRVCT_R_27 |
CHAR |
151 |
1 |
0 |
|
Remaining accounting variants item 27 (reserved) |
| R28 |
|
PTRV_TRVCT_R_28 |
CHAR |
152 |
1 |
0 |
|
Remaining accounting variants item 28 (reserved) |
| R29 |
|
PTRV_TRVCT_R_29 |
CHAR |
153 |
1 |
0 |
|
Remaining accounting variants item 29 (reserved) |
| R30 |
|
PTRV_TRVCT_R_30 |
CHAR |
154 |
1 |
0 |
|
Remaining accounting variants item 30 (reserved) |
| P01 |
|
PTRV_TRVCT_P_01 |
CHAR |
155 |
1 |
0 |
|
Industry sector ID |
| P02 |
|
PTRV_TRVCT_P_02 |
CHAR |
156 |
1 |
0 |
|
Regional privision indicator |
| P03 |
|
PTRV_TRVCT_P_03 |
CHAR |
157 |
1 |
0 |
|
Organizational provision indicator |
| P04 |
|
PTRV_TRVCT_P_04 |
CHAR |
158 |
1 |
0 |
|
Comparison Calculation: Accom. Receipts With Accom. per Diem |
| P05 |
|
PTRV_TRVCT_P_05 |
CHAR |
159 |
1 |
0 |
|
Comparison Calculation: Meals Receipts With Meals per Diem |
| P06 |
|
PTRV_TRVCT_P_06 |
CHAR |
160 |
1 |
0 |
|
Separation Allowance Accounting |
| P07 |
|
PTRV_TRVCT_P_07 |
CHAR |
161 |
1 |
0 |
|
Comparison Calculation Travel Costs and Trip Segments |
| P08 |
|
PTRV_TRVCT_P_08 |
CHAR |
162 |
1 |
0 |
|
Public Sector item 8 (reserved) |
| P09 |
|
PTRV_TRVCT_P_09 |
CHAR |
163 |
1 |
0 |
|
Clearing of Additional Amounts and Income-rel. Expenses |
| P10 |
|
PTRV_TRVCT_P_10 |
CHAR |
164 |
1 |
0 |
|
Border crossing/return trip |
| P11 |
|
PTRV_TRVCT_P_11 |
CHAR |
165 |
1 |
0 |
|
Border Crossing Trip Out |
| P12 |
|
PTRV_TRVCT_P_12 |
CHAR |
166 |
1 |
0 |
|
Activate Travel Request Versions |
| P13 |
|
PTRV_TRVCT_P_13 |
CHAR |
167 |
1 |
0 |
|
Include Deductions with Taxation of Meals per Diem |
| P14 |
|
PTRV_TRVCT_P_14 |
CHAR |
168 |
1 |
0 |
|
Reduction of Meals per Diem with Subsidies for Trips Home |
| P15 |
|
PTRV_TRVCT_P_15 |
CHAR |
169 |
1 |
0 |
|
Time-Based Reduction of Separation Allowance |
| P16 |
|
PTRV_TRVCT_P_16 |
CHAR |
170 |
1 |
0 |
|
Inclusion of M Deductions with Separation Allowance per Diem |
| P17 |
|
PTRV_TRVCT_P_17 |
CHAR |
171 |
1 |
0 |
|
Deduction Meals Per Diem w/ Full-Day Parallel Business Trips |
| P18 |
|
PTRV_TRVCT_P_18 |
CHAR |
172 |
1 |
0 |
|
Deduction Meals Per Diem w/ Part-Day Parallel Business Trips |
| P19 |
|
PTRV_TRVCT_P_19 |
CHAR |
173 |
1 |
0 |
|
Include Own Share with Daily Return |
| P20 |
|
PTRV_TRVCT_P_20 |
CHAR |
174 |
1 |
0 |
|
Apply Separation Allowance Spouse with External Stay |
| P21 |
|
PTRV_TRVCT_P_21 |
CHAR |
175 |
1 |
0 |
|
Trip to Start Work and Return from Work with Fictitious ES |
| P22 |
|
PTRV_TRVCT_P_22 |
CHAR |
176 |
1 |
0 |
|
Comparison Calculation Between DR and ES |
| P23 |
|
PTRV_TRVCT_P_23 |
CHAR |
177 |
1 |
0 |
|
Separation Allowance for Travel w/ Fictitious External Stay |
| P24 |
|
PTRV_TRVCT_P_24 |
CHAR |
178 |
1 |
0 |
|
Public Sector item 24 (reserved) |
| P25 |
|
PTRV_TRVCT_P_25 |
CHAR |
179 |
1 |
0 |
|
Public Sector item 25 (reserved) |
| P26 |
|
PTRV_TRVCT_P_26 |
CHAR |
180 |
1 |
0 |
|
Public Sector item 26 (reserved) |
| P27 |
|
PTRV_TRVCT_P_27 |
CHAR |
181 |
1 |
0 |
|
Public Sector item 27 (reserved) |
| P28 |
|
PTRV_TRVCT_P_28 |
CHAR |
182 |
1 |
0 |
|
Public Sector item 28 (reserved) |
| P29 |
|
PTRV_TRVCT_P_29 |
CHAR |
183 |
1 |
0 |
|
Public Sector item 29 (reserved) |
| P30 |
|
PTRV_TRVCT_P_30 |
CHAR |
184 |
1 |
0 |
|
Public Sector item 30 (reserved) |