| Column | Field | Description | SQL Type | Length | Decimals | SAP Type | Default Value | Null Allowed | CheckTable | Rollname | SQL Create Statement |
|---|
| 1 | MANDT | Client | nvarchar | 3 | 0 | CLNT | (N'000') | No | T000 | MANDT | Allow NULL? |
| 2 | MOREI | Trip Provision Variant | nvarchar | 2 | 0 | CHAR | (N' ') | No | | MOREI | Allow NULL? |
| 3 | B01 | Dialog control for receipt accounting | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_B_01 | Allow NULL? |
| 4 | B02 | Date indicator of receipt accounting | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_B_02 | Allow NULL? |
| 5 | B03 | Dom./International indic. for deducts in receipt acctg | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_B_03 | Allow NULL? |
| 6 | B04 | Statutory trip type for deductions in receipt accounting | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_B_04 | Allow NULL? |
| 7 | B05 | Trip activity type for deducts in receipt accounting | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_B_05 | Allow NULL? |
| 8 | B06 | Reimburs. group M/A statutory for deducts in receipt acctg | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_B_06 | Allow NULL? |
| 9 | B07 | Reimbursement group M/A enterpr. for deducts in receipt actg | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_B_07 | Allow NULL? |
| 10 | B08 | Deduction of unrecorded breakfasts in accommodations receipt | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_B_08 | Allow NULL? |
| 11 | B09 | Statutory trip type for receipt max. rates and def.values | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_B_09 | Allow NULL? |
| 12 | B10 | Trip type enterpr. for receipt max.rates and def.values | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_B_10 | Allow NULL? |
| 13 | B11 | Trip activity type for receipt max.rates and def.values | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_B_11 | Allow NULL? |
| 14 | B12 | Trip country/country grp for receipt max.rates and def.value | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_B_12 | Allow NULL? |
| 15 | B13 | Reimbursement group accommodations, meals - statutory | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_B_13 | Allow NULL? |
| 16 | B14 | Reimbursement group M/A enterprise specific | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_B_14 | Allow NULL? |
| 17 | B15 | Proposed Value for Exchange Rate for Receipts | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_B_15 | Allow NULL? |
| 18 | B16 | Receipt accounting item 16 (reserved) | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_B_16 | Allow NULL? |
| 19 | B17 | Receipt Itemization for Each Receipt Upon Transfer to FI | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_B_17 | Allow NULL? |
| 20 | B18 | Document for Estimated Costs Can Be Added After Trip End | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_B_18 | Allow NULL? |
| 21 | B19 | Receipt accounting item 19 (reserved) | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_B_19 | Allow NULL? |
| 22 | B20 | Receipt accounting item 20 (reserved) | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_B_20 | Allow NULL? |
| 23 | B21 | Receipt accounting item 21 (reserved) | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_B_21 | Allow NULL? |
| 24 | B22 | Receipt accounting item 22 (reserved) | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_B_22 | Allow NULL? |
| 25 | B23 | Receipt accounting item 23 (reserved) | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_B_23 | Allow NULL? |
| 26 | B24 | Receipt accounting item 24 (reserved) | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_B_24 | Allow NULL? |
| 27 | B25 | Receipt accounting item 25 (reserved) | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_B_25 | Allow NULL? |
| 28 | B26 | Receipt accounting item 26 (reserved) | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_B_26 | Allow NULL? |
| 29 | B27 | Receipt accounting item 27 (reserved) | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_B_27 | Allow NULL? |
| 30 | B28 | Receipt accounting item 28 (reserved) | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_B_28 | Allow NULL? |
| 31 | B29 | Receipt accounting item 29 (reserved) | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_B_29 | Allow NULL? |
| 32 | B30 | Receipt accounting item 30 (reserved) | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_B_30 | Allow NULL? |
| 33 | V01 | Individual Receipt (M Receipt) + Per Diem Settlement Dialog | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_V_01 | Allow NULL? |
| 34 | V02 | Date for reading meals per diems | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_V_02 | Allow NULL? |
| 35 | V03 | Domestic/Internat. indicator for deductions in meals accntng | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_V_03 | Allow NULL? |
| 36 | V04 | Statutory trip type for deductions in meals accounting | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_V_04 | Allow NULL? |
| 37 | V05 | Trip activity type for deductions in meals accounting | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_V_05 | Allow NULL? |
| 38 | V06 | Reimbursement group M/A statutory for deducts in meals acctg | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_V_06 | Allow NULL? |
| 39 | V07 | Reimbursement group M/A enterpr. for deducts in meals acctg | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_V_07 | Allow NULL? |
| 40 | V08 | Statutory trip type for meals per diems accounting | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_V_08 | Allow NULL? |
| 41 | V09 | Trip activity type for meals per diem accounting | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_V_09 | Allow NULL? |
| 42 | V10 | Reimbursement group M/A statutory for meals per diems acctng | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_V_10 | Allow NULL? |
| 43 | V11 | Reimbursement group M/A enterpr. for meals per diems acctng | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_V_11 | Allow NULL? |
| 44 | V12 | Day Scaling for Reimbursement by Number of Trip Hours | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_V_12 | Allow NULL? |
| 45 | V13 | Compare additional amounts and income-rel.expenses | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_V_13 | Allow NULL? |
| 46 | V14 | Meals Receipt (M Receipt) + Per Diem Settlement in Dialog | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_V_14 | Allow NULL? |
| 47 | V15 | Minimum garantie for breakfast, French accounting | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_V_15 | Allow NULL? |
| 48 | V16 | Reimbursement of differences for mixed accounting in Spain | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_V_16 | Allow NULL? |
| 49 | V17 | Subdivision of trip duration (domestic trips) | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_V_17 | Allow NULL? |
| 50 | V18 | Valuation of trip duration (domestic trips) | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_V_18 | Allow NULL? |
| 51 | V19 | Subdivision of trip duration (international trips) | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_V_19 | Allow NULL? |
| 52 | V20 | Valuation of trip duration (international trips) | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_V_20 | Allow NULL? |
| 53 | V21 | Special Deduction Calculation | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_V_21 | Allow NULL? |
| 54 | V22 | Reimbursement of Meals Per Diem on Days with Meals Receipts | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_V_22 | Allow NULL? |
| 55 | V23 | Calculation of Company-Specific Deduction | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_V_23 | Allow NULL? |
| 56 | V24 | Exact-to-the-Minute Reading | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_V_24 | Allow NULL? |
| 57 | V25 | Activate Pocket Money Settlement | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_V_25 | Allow NULL? |
| 58 | V26 | Deduction Calculation for Meal Calculation by Times | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_V_26 | Allow NULL? |
| 59 | V27 | Meals accounting item 27 (reserved) | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_V_27 | Allow NULL? |
| 60 | V28 | Meals accounting item 28 (reserved) | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_V_28 | Allow NULL? |
| 61 | V29 | Meals accounting item 299(reserved) | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_V_29 | Allow NULL? |
| 62 | V30 | Meals accounting item 30 (reserved) | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_V_30 | Allow NULL? |
| 63 | U01 | Individual Receipt + Per Diem Settlement in Dialog | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_U_01 | Allow NULL? |
| 64 | U02 | Date for reading accommodations per diems | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_U_02 | Allow NULL? |
| 65 | U03 | Domestic/Internat. indicator for deductions in accomm.acctng | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_U_03 | Allow NULL? |
| 66 | U04 | Statutory trip type for deductions in accommodations acctng | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_U_04 | Allow NULL? |
| 67 | U05 | Trip activity type for deductions in accommodations acctng | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_U_05 | Allow NULL? |
| 68 | U06 | Reimbursement group M/A statutory for deducts in accom.acctg | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_U_06 | Allow NULL? |
| 69 | U07 | Reimburs.grp M/A enter.for deductions in accomm. accounting | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_U_07 | Allow NULL? |
| 70 | U08 | Statutory trip type for accommodations per diem accounting | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_U_08 | Allow NULL? |
| 71 | U09 | Trip activity type for accommodations per diem accounting | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_U_09 | Allow NULL? |
| 72 | U10 | Reimbursement group M/A statutory for accomm.per diem acctng | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_U_10 | Allow NULL? |
| 73 | U11 | Reimbursement group M/A enterpr. for accomm.per diem accntng | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_U_11 | Allow NULL? |
| 74 | U12 | Generate Accommod. Deductions Auto.via Acc. Rcpt for SAP-EP | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_U_12 | Allow NULL? |
| 75 | U13 | Accommodations accounting item 13 (reserved) | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_U_13 | Allow NULL? |
| 76 | U14 | Accommodations accounting item 14 (reserved) | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_U_14 | Allow NULL? |
| 77 | U15 | Per diem valuation of the recorded overnight stays | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_U_15 | Allow NULL? |
| 78 | U16 | Reimbursement of Differences for Mixed Accounting in Spain | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_U_16 | Allow NULL? |
| 79 | U17 | Accommodations accounting item 17 (reserved) | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_U_17 | Allow NULL? |
| 80 | U18 | Accommodations accounting item 18 (reserved) | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_U_18 | Allow NULL? |
| 81 | U19 | Accommodations accounting item 19 (reserved) | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_U_19 | Allow NULL? |
| 82 | U20 | Accommodations accounting item 20 (reserved) | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_U_20 | Allow NULL? |
| 83 | U21 | Accommodations accounting item 21 (reserved) | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_U_21 | Allow NULL? |
| 84 | U22 | Accommodations accounting item 22 (reserved) | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_U_22 | Allow NULL? |
| 85 | U23 | Accommodations accounting item 23 (reserved) | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_U_23 | Allow NULL? |
| 86 | U24 | Accommodations accounting item 24 (reserved) | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_U_24 | Allow NULL? |
| 87 | U25 | Accommodations accounting item 25 (reserved) | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_U_25 | Allow NULL? |
| 88 | U26 | Accommodations accounting item 26 (reserved) | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_U_26 | Allow NULL? |
| 89 | U27 | Accommodations accounting item 27 (reserved) | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_U_27 | Allow NULL? |
| 90 | U28 | Accommodations accounting, item 28 (reserved) | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_U_28 | Allow NULL? |
| 91 | U29 | Accommodations accounting, item 29 (reserved) | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_U_29 | Allow NULL? |
| 92 | U30 | Accommodations accounting, item 30 (reserved) | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_U_30 | Allow NULL? |
| 93 | F01 | Individual Receipt + Per Diem Settlement in Dialog | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_F_01 | Allow NULL? |
| 94 | F02 | Date for reading travel flat rates | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_F_02 | Allow NULL? |
| 95 | F03 | Miles/Km Cumulation | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_F_03 | Allow NULL? |
| 96 | F04 | Travel costs item 04 (reserved) | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_F_04 | Allow NULL? |
| 97 | F05 | Miles/Kms cumulation: exceeding of cumulation limit | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_F_05 | Allow NULL? |
| 98 | F06 | Consider main destination for reading travel flat rate | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_F_06 | Allow NULL? |
| 99 | F07 | Travel costs item 7 (reserved) | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_F_07 | Allow NULL? |
| 100 | F08 | Statutory trip type for travel costs reimbursement | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_F_08 | Allow NULL? |
| 101 | F09 | Trip activity type for travel costs reimbursement | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_F_09 | Allow NULL? |
| 102 | F10 | Travel costs item 10 (reserved) | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_F_10 | Allow NULL? |
| 103 | F11 | Trip area for travel costs reimbursement | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_F_11 | Allow NULL? |
| 104 | F12 | Specification of vehicle type for miles/kms cumulation | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_F_12 | Allow NULL? |
| 105 | F13 | Specification of vehicle class for miles/kms cumulation | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_F_13 | Allow NULL? |
| 106 | F14 | Specification of trip area for miles/kms cumulation | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_F_14 | Allow NULL? |
| 107 | F15 | Clear Additional Amounts and Income-Related Expenses | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_F_15 | Allow NULL? |
| 108 | F16 | Travel costs item 16 (reserved) | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_F_16 | Allow NULL? |
| 109 | F17 | Travel costs item 17 (reserved) | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_F_17 | Allow NULL? |
| 110 | F18 | Travel costs item 18 (reserved) | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_F_18 | Allow NULL? |
| 111 | F19 | Travel costs item 19 (reserved) | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_F_19 | Allow NULL? |
| 112 | F20 | Travel costs item 20 (reserved) | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_F_20 | Allow NULL? |
| 113 | F21 | Travel costs item 21 (reserved) | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_F_21 | Allow NULL? |
| 114 | F22 | Travel costs item 22 (reserved) | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_F_22 | Allow NULL? |
| 115 | F23 | Travel costs item 23 (reserved) | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_F_23 | Allow NULL? |
| 116 | F24 | Travel costs item 24 (reserved) | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_F_24 | Allow NULL? |
| 117 | F25 | Travel costs item 25 (reserved) | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_F_25 | Allow NULL? |
| 118 | F26 | Travel costs item 26 (reserved) | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_F_26 | Allow NULL? |
| 119 | F27 | Travel costs item 27 (reserved) | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_F_27 | Allow NULL? |
| 120 | F28 | Travel costs item 28 (reserved) | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_F_28 | Allow NULL? |
| 121 | F29 | Travel costs item 29 (reserved) | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_F_29 | Allow NULL? |
| 122 | F30 | Travel costs item 30 (reserved) | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_F_30 | Allow NULL? |
| 123 | R01 | Posting of receipts paid by company | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_R_01 | Allow NULL? |
| 124 | R02 | Posting of Advances | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_R_02 | Allow NULL? |
| 125 | R03 | Trip Country Groups for Per Diem/Flat Rate Settlement | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_R_03 | Allow NULL? |
| 126 | R04 | Date for reading master account assignment | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_R_04 | Allow NULL? |
| 127 | R05 | Currency translation for per diem/flat rate amounts | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_R_05 | Allow NULL? |
| 128 | R06 | Remaining accounting variants item 6 (reserved) | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_R_06 | Allow NULL? |
| 129 | R07 | Posting of Cash Advances | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_R_07 | Allow NULL? |
| 130 | R08 | Sign of advance for storage in ROT | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_R_08 | Allow NULL? |
| 131 | R09 | Sign of cash advance for storage in ROT | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_R_09 | Allow NULL? |
| 132 | R10 | Remaining accounting variants, position 10 (reserved) | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_R_10 | Allow NULL? |
| 133 | R11 | Validation: Multiple Trips on One Day | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_R_11 | Allow NULL? |
| 134 | R12 | Create statistics data for Travel Management | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_R_12 | Allow NULL? |
| 135 | R13 | Messages during master account assignment check | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_R_13 | Allow NULL? |
| 136 | R14 | Transaction TRIP: Edit request, plan and expense report | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_R_14 | Allow NULL? |
| 137 | R15 | Data Area Behavior, 1st Level in Travel Manager | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_R_15 | Allow NULL? |
| 138 | R16 | Time Sheet Integration (CATSXT) | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_R_16 | Allow NULL? |
| 139 | R17 | Date for Determining Vendors when Transferring Data to FI | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_R_17 | Allow NULL? |
| 140 | R18 | Procedure for Trips to Same Destination | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_R_18 | Allow NULL? |
| 141 | R19 | Offline Travel Manager Active | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_R_19 | Allow NULL? |
| 142 | R20 | Transaction To Change Accounting From WF or PRAP | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_R_20 | Allow NULL? |
| 143 | R21 | Determine FI Clearing Date | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_R_21 | Allow NULL? |
| 144 | R22 | Integration: Travel Management - CATS Approval | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_R_22 | Allow NULL? |
| 145 | R23 | Posting of Receipts to be Reimbursed to Employee | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_R_23 | Allow NULL? |
| 146 | R24 | ADOBE Form Deactivation | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_R_24 | Allow NULL? |
| 147 | R25 | Default Value: Posting Date for Funds Management | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_R_25 | Allow NULL? |
| 148 | R26 | Version Creation | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_R_26 | Allow NULL? |
| 149 | R27 | Archiving | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_R_27 | Allow NULL? |
| 150 | R28 | Cost Comparison | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_R_28 | Allow NULL? |
| 151 | R29 | Selection of Travel Requests and Plans in Web Dynpro ABAP | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_R_29 | Allow NULL? |
| 152 | R30 | Remaining accounting variants item 30 (reserved) | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_R_30 | Allow NULL? |
| 153 | P01 | Industry sector ID | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_P_01 | Allow NULL? |
| 154 | P02 | Regional privision indicator | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_P_02 | Allow NULL? |
| 155 | P03 | Organizational provision indicator | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_P_03 | Allow NULL? |
| 156 | P04 | Comparison Calculation: Accom. Receipts With Accom. per Diem | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_P_04 | Allow NULL? |
| 157 | P05 | Comparison Calculation: Meals Receipts With Meals per Diem | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_P_05 | Allow NULL? |
| 158 | P06 | Separation Allowance Accounting | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_P_06 | Allow NULL? |
| 159 | P07 | Comparison Calculation Travel Costs and Trip Segments | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_P_07 | Allow NULL? |
| 160 | P08 | Public Sector item 8 (reserved) | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_P_08 | Allow NULL? |
| 161 | P09 | Clearing of Additional Amounts and Income-rel. Expenses | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_P_09 | Allow NULL? |
| 162 | P10 | Border crossing/return trip | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_P_10 | Allow NULL? |
| 163 | P11 | Border Crossing Trip Out | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_P_11 | Allow NULL? |
| 164 | P12 | Activate Travel Request Versions | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_P_12 | Allow NULL? |
| 165 | P13 | Include Deductions with Taxation of Meals per Diem | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_P_13 | Allow NULL? |
| 166 | P14 | Reduction of Meals per Diem with Subsidies for Trips Home | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_P_14 | Allow NULL? |
| 167 | P15 | Time-Based Reduction of Separation Allowance | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_P_15 | Allow NULL? |
| 168 | P16 | Inclusion of M Deductions with Separation Allowance per Diem | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_P_16 | Allow NULL? |
| 169 | P17 | Deduction Meals Per Diem w/ Full-Day Parallel Business Trips | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_P_17 | Allow NULL? |
| 170 | P18 | Deduction Meals Per Diem w/ Part-Day Parallel Business Trips | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_P_18 | Allow NULL? |
| 171 | P19 | Include Own Share with Daily Return | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_P_19 | Allow NULL? |
| 172 | P20 | Apply Separation Allowance Spouse with External Stay | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_P_20 | Allow NULL? |
| 173 | P21 | Trip to Start Work and Return from Work with Fictitious ES | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_P_21 | Allow NULL? |
| 174 | P22 | Comparison Calculation Between DR and ES | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_P_22 | Allow NULL? |
| 175 | P23 | Separation Allowance for Travel w/ Fictitious External Stay | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_P_23 | Allow NULL? |
| 176 | P24 | Public Sector item 24 (reserved) | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_P_24 | Allow NULL? |
| 177 | P25 | Public Sector item 25 (reserved) | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_P_25 | Allow NULL? |
| 178 | P26 | Public Sector item 26 (reserved) | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_P_26 | Allow NULL? |
| 179 | P27 | Public Sector item 27 (reserved) | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_P_27 | Allow NULL? |
| 180 | P28 | Public Sector item 28 (reserved) | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_P_28 | Allow NULL? |
| 181 | P29 | Public Sector item 29 (reserved) | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_P_29 | Allow NULL? |
| 182 | P30 | Public Sector item 30 (reserved) | char | 1 | 0 | CHAR | (N' ') | Yes | | PTRV_TRVCT_P_30 | Allow NULL? |
