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16 columns | Print definition?ERP 6.0  | LNDGR

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPLocalization
1GLO_PTRV_TRANSPReimbursement Amounts for Transport7LNDGRTrip Country / Trip Country Groupnvarchar30
TOPTravel Expenses
2T702HCaculation Guide Lines: Meals PD/Max.Amounts Scaled by Time6LNDGRTrip Country / Trip Country Groupnvarchar30
3T702VCalc.Guide Lines for Scaling Meals PD/Max.Amounts by Hours6LNDGRTrip Country / Trip Country Groupnvarchar30
4T706BTravel Expense Types5LNDGRTrip Country / Trip Country Groupnvarchar30
5T706B2Travel Expense Types: Default Value/Maximum Amounts6LNDGRTrip Country / Trip Country Groupnvarchar30
6T706HTrip Provision:Per-diem/Maximum Amount for Meals by Time6LNDGRTrip Country / Trip Country Groupnvarchar30
7T706UTrip Provision: Per Diem for Accommodations6LNDGRTrip Country / Trip Country Groupnvarchar30
8T706VTrip Provision: Meals Per-diem/Maximum Amount by Hours6LNDGRTrip Country / Trip Country Groupnvarchar30
9T706_COST_CPCost Comparison on Trip Level: Maximum Difference6LNDGRTrip Country / Trip Country Groupnvarchar30
10T706_SRV_CODEVAT Refund Codes2LNDGRTrip Country / Trip Country Groupnvarchar30
11T706_SRV_CODE_TCountry-Dependent Field Control for Receipt Data3LNDGRTrip Country / Trip Country Groupnvarchar30
12T706_SUB_SRV_CSubcodes for Goods and Services2LNDGRTrip Country / Trip Country Groupnvarchar30
13T706_SUB_SRV_C_TSubcodes for Goods and Services3LNDGRTrip Country / Trip Country Groupnvarchar30
14T706_VAT_DEFLTCountry- and Expense Type-Dependent Defaults f. Receipt Data4LNDGRTrip Country / Trip Country Groupnvarchar30
15T706_VAT_FLDSCountry-Dependent Field Control for Receipt Data3LNDGRTrip Country / Trip Country Groupnvarchar30
16T706_VAT_POSTINGData Entry and Posting of VAT Amount per Country of Receipt3LNDGRTrip Country / Trip Country Groupnvarchar30