MOREI - Trip Provision Variant

SAP data element MOREI has the title "Trip Provision Variant".
 It is part of development package PTRA in software component FI-TV-COS. This development package consists of objects that can be grouped under "Travel Expenses Application Dev. (R/3 Enterprise Core)".

Properties of data element MOREI

Property
DomainMOREI
Data TypeCHAR
Length2
Decimals0
Output Length2
Supports lower caseNo
Conversion Routine
Short DescriptionTrProv.Var
Medium DescriptionTrip Prov. Variant
Long DescriptionTrip Provision Variant

Tables with fields of type MOREI

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

Table
Development Package
GLO_PTRV_COSTCLCost ClassificationGLO_TRAVEL_GENLocalization Travel Management General Functionality
GLO_PTRV_COSTCLTCost Classification (Text)GLO_TRAVEL_GENLocalization Travel Management General Functionality
PTRV_FUEL_TYPTXTNames of Types of FuelGLO_TRAVEL_GENLocalization Travel Management General Functionality
PTRV_FUEL_TYP_PRTable for Fuel Type and PricesGLO_TRAVEL_GENLocalization Travel Management General Functionality
PAOC_CLAIM_CATObsolete: Travel Expense FIORI Claim CategoriesPAOC_TRV_TRAVEL_ODATATravel Odata layer for FIORI My Travel Expense
PAOC_CLM_CATMap Text Fields for Travel and ExpensesPAOC_TRV_TRAVEL_ODATATravel Odata layer for FIORI My Travel Expense
T706_WEB_DOCUDocumentation for a Web ApplicationPTRM_WEB_CUSTOMIZINGObjects for the Setting of a Web Application
T706_WEB_DOCUTXTDocumentation for a Web ApplicationPTRM_WEB_CUSTOMIZINGObjects for the Setting of a Web Application
PTRV_DELETE_LOGLog Table for Deleted TripsPTRA_ADDONTravel Management Add-On
PTRV_TRIP_CHAINTable of all Trip Destinations f. Processing Recurring Dest.PTRA_ADDONTravel Management Add-On
T702_BEREI_RELAssignment of Trip Types Enterprise-Specific (PS AT)PTRAPSSpec. Application Dev. Travel Management Public Sector
T706B4_ALTERNTravel Expense Type: Alternative Assignment of Wage TypesPTRAPSSpec. Application Dev. Travel Management Public Sector
T706B6Default Values When Difference Values Are ExceededPTRA_ADDONTravel Management Add-On
T706B6_TDefault Values When Difference Values Are ExceededPTRA_ADDONTravel Management Add-On
T706S_RECEIPTTrip Schemas: Assignment of Travel Expense TypesPTRA_ADDONTravel Management Add-On
T706T_ABWHTexts for Absence Types (PS Separation Allowance)PTRAPSSpec. Application Dev. Travel Management Public Sector
T706_ABWHAbsence Types from Place of Work (PS; Separation Allowance)PTRAPSSpec. Application Dev. Travel Management Public Sector
T706_CITYCD_CHGReplacement/Combination of Community Code Numbers, Date-Dep.PTRAPSSpec. Application Dev. Travel Management Public Sector
T706_CITY_CD_DDefinition: City Codes / Community Code No., Date-DependentPTRAPSSpec. Application Dev. Travel Management Public Sector
T706_CITY_CODETable for Specifying the City Code/Community Code NumberPTRAPSSpec. Application Dev. Travel Management Public Sector
T706_COST_CPCost Comparison on Trip Level: Maximum DifferencePTRA_ADDONTravel Management Add-On
T706_COST_CP_RCost Comparison at Trip Level: Default ValuesPTRA_ADDONTravel Management Add-On
T706_COST_CP_R_TCost Comparison at Trip Level: Default ValuesPTRA_ADDONTravel Management Add-On
T706_LGARTWage Type Assignmt Table for Clearing Add.Amts/Inc.Rel Exp.PTRAPSSpec. Application Dev. Travel Management Public Sector
T706_REQ_CATTypes of Transport/Accomm. and Est.Cost of Travel RequestPTRA_ADDONTravel Management Add-On
T706_REQ_CATTEXTName for Types of Transp/Accomm. and Est.Cost of Travel Req.PTRA_ADDONTravel Management Add-On
T706_TEXTNAMESNames of Reference Texts for Entering TripsPTRAPSSpec. Application Dev. Travel Management Public Sector
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
T5GPBS41Vehicle classes for car mileageP08P1HR Public Sector Great Britain
T5GPBS42Declare vehicle types for private and business milesP08P1HR Public Sector Great Britain
T5GPBS43Lump sum payment for car mileageP08P1HR Public Sector Great Britain
T5GPBS_VEHCLASSDerive vehicle class from car manufacturer and modelP08P1HR Public Sector Great Britain
T5GPBS_VEHTYPEDerive vehicle types from car informationP08P1HR Public Sector Great Britain
PTRV_ARCH_HEADPrearchiving FI-TV: Entries from PTRV_HEAD (Temporary)PTRATravel 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_TRIPCHN_46CTable of all Trip Destinations f. Processing Recurring Dest.PTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T702AEmployee Grouping for Travel Expense TypePTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T702BCredit Card Clearing Assignment TablePTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T702CName for Employee Grouping for Travel Expense TypePTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T702EVehicle TypesPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T702GStatutory trip typesPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T702HCaculation Guide Lines: Meals PD/Max.Amounts Scaled by TimePTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T702IStatutory Reimbursement Groups for Meals/AccommodationsPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T702JEnterprise-spec.Reimbursement Groups for Meals/Accomm.PTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T702KService providerPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T702LName of Service ProviderPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T702NTrip Provision VariantsPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T702OTrip country/Trip region/Trip country groupPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T702PReimbursement Groups for Travel Costs/Add.Flat Rate TypesPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T702QName: Reimburs.Group for Travel Costs/Add.Flat Rate TypesPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T702RTrip Activity TypesPTRATravel 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)
T702WVehicle ClassesPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T702XEnterprise-specific Trip TypesPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T702YEmployee Groupings for Travel ManagementPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706ATrip Provision Deduction Amount/PercentagePTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706BTravel Expense TypesPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706B1Travel Expense TypesPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706B2Travel Expense Types: Default Value/Maximum AmountsPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706B3Travel Expense Type GroupingPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706B4Travel Expense Types: Assignment of Wage TypesPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706B5Names for Travel Expense TypesPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706CNames for Travel Expense TypesPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706DDefault Values for DialogPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706ENames for vehicle typesPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706ESS2Travel Expenses Customizing for ESS ScenarioPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706FTrip Provision: Flat Rates for Travel CostsPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706F1Cumulation Procedure Dependent on Vehicle Type/ClassPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706F2Amount Accumulation Depending on Vehicle Type/ClassPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706FORM_BCKGRNDForm backgroundPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706FORM_BLKATTRForm block attributesPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706FORM_BLKHDLSForm block titlesPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706FORM_BLK_HDLForm block titlesPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706FORM_CLMATTRSuppressable columns per blockPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706FORM_FIXTXTFixed textsPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706FORM_FIXTXTSFixed texts (language-dependent)PTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706FORM_FLDSInformation in fixed positionsPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706FORM_VARForm variantPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706FORM_VAR_TXTForm variant (language-dependent)PTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706GNames for statutory trip typesPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706HTrip Provision:Per-diem/Maximum Amount for Meals by TimePTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706IName for statutory reimbursement group for meals/accomm.PTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706JName for enterprise-specific reimburs.group for meals/acc.PTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706KInitial Account Assignment for FIPTRATravel 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)
T706NNames for trip provision variantsPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706ONames for Trip Country/Trip Country Group/Trip RegionPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706PDate Interval for Miles/Kms AccumulationPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706QNames for period indicator for miles/kms accumulationPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706RNames for trip activity typesPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706STrip SchemaPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706TNames for trip 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)
T706WNames for vehicle classesPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706WWWHTML Links and File PathsPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706WWW_TXTText Table HTML Links and File PathsPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706XNames for enterprise-specific trip typesPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706YNames for Employee Groupings for Travel ManagementPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706ZSingle Field Control for DialogPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706Z1Single Field Control for DialogPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706Z1_TXTText table: Individual Field Control for DialogPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706_CITY_CD_46CTable for Specifying the City Code/Community Code NumberPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706_CITY_CD_D_2Definition: City Codes / Community Code No., Date-DependentPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706_CONSTPA parameters: Travel ManagementPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706_CONSTTEXTNames of Accounting Constants for Travel ExpensesPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706_DEFAULTTEXTNames of Reference Texts for Entering TripsPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
TA22AAssignment table expense code - service categoryPTRPTravel Planning
TA22BAssignment trip schema - travel plan typePTRPTravel Planning
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