LNDGR - Trip Country / Trip Country Group

SAP data element LNDGR has the title "Trip Country / Trip Country Group".
 It is part of development package BTRA in software component CA-GTF-TS. This development package consists of objects that can be grouped under "Application Basis Travel Management".

Properties of data element LNDGR

Property
DomainLNDGR
Data TypeCHAR
Length3
Decimals0
Output Length3
Supports lower caseNo
Conversion Routine
Short DescriptionTrip Ctry
Medium DescriptionTrip Country
Long DescriptionTrip Country/Group

Tables with fields of type LNDGR

The data element LNDGR is used by fields in the following tables.

Table
Development Package
GLO_PTRV_TRANSPReimbursement Amounts for TransportGLO_TRAVEL_GENLocalization Travel Management General Functionality
FITV_MEAL_ACCOMAdditional Amounts for Meals in Accommodations ReceiptsPTRAPSSpec. Application Dev. Travel Management Public Sector
FITV_MEAL_ACCOMAdditional Amounts for Meals in Accommodations ReceiptsPTRAPSSpec. Application Dev. Travel Management Public Sector
PTRV_NOT_CH_TRStorage of New Data from Temporarily Unchangable TripsPTRA_ADDONTravel Management Add-On
PTRV_TRIP_CHAINTable of all Trip Destinations f. Processing Recurring Dest.PTRA_ADDONTravel Management Add-On
T706_COST_CPCost Comparison on Trip Level: Maximum DifferencePTRA_ADDONTravel Management Add-On
T706_SRV_CODEVAT Refund CodesPTRA_ADDONTravel Management Add-On
T706_SRV_CODE_TCountry-Dependent Field Control for Receipt DataPTRA_ADDONTravel Management Add-On
T706_SUB_SRV_CSubcodes for Goods and ServicesPTRA_ADDONTravel Management Add-On
T706_SUB_SRV_C_TSubcodes for Goods and ServicesPTRA_ADDONTravel Management Add-On
T706_VAT_DEFLTCountry- and Expense Type-Dependent Defaults f. Receipt DataPTRA_ADDONTravel Management Add-On
T706_VAT_FLDSCountry-Dependent Field Control for Receipt DataPTRA_ADDONTravel Management Add-On
T706_VAT_POSTINGData Entry and Posting of VAT Amount per Country of ReceiptPTRA_ADDONTravel Management Add-On
FITV_A_MEAL_ACCPrearchiv.: Additional Amounts for Meals in Accomm. ReceiptsPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
FITV_A_MEAL_ACCPrearchiv.: Additional Amounts for Meals in Accomm. ReceiptsPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_ARCHIVEAdministrative Table for Archived Trip DataPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_ARCH_HEADPrearchiving FI-TV: Entries from PTRV_HEAD (Temporary)PTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_ARCH_HEADPrearchiving FI-TV: Entries from PTRV_HEAD (Temporary)PTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_GLOTRANSPReimbursement Amounts for TransportPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_KMSUMTable for Use of Miles/Kms AccumulationPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_SADDTrip Statistics - Add. Receipt DataPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_TRIPCHAINPre-Archiving FI-TV: Entries from PTRV_TRIP_CHAIN (Temp.)PTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_HEADGeneral Trip DataPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_HEADGeneral Trip DataPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_KMSUMTable for Use of Miles/Kms AccumulationPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_SADDTrip Statistics - Add. Receipt DataPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_TRIPCHN_46CTable of all Trip Destinations f. Processing Recurring Dest.PTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T702HCaculation Guide Lines: Meals PD/Max.Amounts Scaled by TimePTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T702OTrip country/Trip region/Trip country groupPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T702VCalc.Guide Lines for Scaling Meals PD/Max.Amounts by HoursPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706BTravel Expense TypesPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706B2Travel Expense Types: Default Value/Maximum AmountsPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706FTrip Provision: Flat Rates for Travel CostsPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706HTrip Provision:Per-diem/Maximum Amount for Meals by TimePTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706LAssignment of Trip Country - Country Group - RegionPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706MInput Tax for International Per DiemsPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706ONames for Trip Country/Trip Country Group/Trip RegionPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706STrip SchemaPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706UTrip Provision: Per Diem for AccommodationsPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706VTrip Provision: Meals Per-diem/Maximum Amount by HoursPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
FTPT_TM_MEMOMemo table for Travel ManagementPTRPTravel Planning
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