PTRV_OFFLINE - Activate Offline Travel Manager

SAP transaction PTRV_OFFLINE has the title "Activate Offline Travel Manager".
 It is part of development package PTRA_ADDON in software component FI-TV-COS. This development package consists of objects that can be grouped under "Travel Management Add-On".

Tables for software component FI-TV-COS

The software component FI-TV-COS contains the following tables. Content of these tables may be relevant for functionality of transaction PTRV_OFFLINE (Activate Offline Travel Manager).

Table
Development Package
FITV_HINZ_WERB_BAdditional Amounts and Income-Related Expenses for ReceiptsPTRAPSSpec. Application Dev. Travel Management Public Sector
FITV_HINZ_WERB_SAdditional Amounts and Income-Related ExpensesPTRAPSSpec. Application Dev. Travel Management Public Sector
FITV_MEAL_ACCOMAdditional Amounts for Meals in Accommodations ReceiptsPTRAPSSpec. Application Dev. Travel Management Public Sector
PTRV_BEIHILFESubsidies for Trips Home for Entire Separation AllowancePTRAPSSpec. Application Dev. Travel Management Public Sector
PTRV_BEIH_BELAssignment of Receipts to a Subsidy for Trips HomePTRAPSSpec. Application Dev. Travel Management Public Sector
PTRV_BEIH_TAGAssignment of Days to a Subsidy for Trips HomePTRAPSSpec. Application Dev. Travel Management Public Sector
PTRV_BEIH_WEGAssignment of Trip Segments to a Subsidy for Trips HomePTRAPSSpec. Application Dev. Travel Management Public Sector
PTRV_COMM_AMTDetail Data: Transfer to FM When Trip SavedPTRAPSSpec. Application Dev. Travel Management Public Sector
PTRV_COMM_ITMHeader Data: Transfer to FM When Trip SavedPTRAPSSpec. Application Dev. Travel Management Public Sector
PTRV_COMPComparison Calculation Results PSPTRAPSSpec. Application Dev. Travel Management Public Sector
PTRV_REASGN_FMConversion of FM Data in Trip (e.g. Fiscal Year Change)PTRAPSSpec. Application Dev. Travel Management Public Sector
PTRV_REDUCTIONDecision Fields: Change of Statutory Trip Type for ReductionPTRAPSSpec. Application Dev. Travel Management Public Sector
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
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_LGARTWage Type Assignmt Table for Clearing Add.Amts/Inc.Rel Exp.PTRAPSSpec. Application Dev. Travel Management Public Sector
T706_TEXTNAMESNames of Reference Texts for Entering TripsPTRAPSSpec. Application Dev. Travel Management Public Sector
FITV_NOT_CH_TRKey Fields of Temp. Non-Changeable Trips/Duty AllocationPTRA_ADDONTravel Management Add-On
FTPT_REQ_CATType of Transport/Accomm. and Est.Cost of Travel RequestPTRA_ADDONTravel Management Add-On
PTRV_ARC_AWREFSReference Document Numbers of Archived Posting RunsPTRA_ADDONTravel Management Add-On
PTRV_ARC_PEVSTArchived Posting Run DataPTRA_ADDONTravel Management Add-On
PTRV_CANCEL_KEYLink Between Reversed Document No. and Reversal Document No.PTRA_ADDONTravel Management Add-On
PTRV_CCC_RUNSAssign Personnel Number to Credit Card Clearing RunPTRA_ADDONTravel Management Add-On
PTRV_CHANGEChange to TripPTRA_ADDONTravel Management Add-On
PTRV_DELETE_LOGLog Table for Deleted TripsPTRA_ADDONTravel Management Add-On
PTRV_FILE_EXTENAllowed file extensions for trip attachmentsPTRA_ADDONTravel Management Add-On
PTRV_ME_CCC_RUNAssign Personnel Number to Credit Card Clearing RunPTRA_ADDONTravel Management Add-On
PTRV_NOT_CH_TRStorage of New Data from Temporarily Unchangable TripsPTRA_ADDONTravel Management Add-On
PTRV_PRODUCTProduct customizing for Spend traking relevancePTRA_ADDONTravel Management Add-On
PTRV_RECDETAILParticipant(s) in Entertainment ReceiptsPTRA_ADDONTravel Management Add-On
PTRV_RECPRODUCTProducts for Spend tracking relevancePTRA_ADDONTravel Management Add-On
PTRV_SCOMTravel Statistic - Request/Plan/Settlement Cost ComparisonPTRA_ADDONTravel Management Add-On
PTRV_TC_UPDATECredit Card Conversion as of Release 6.04 (SAP Note 2160484)PTRA_ADDONTravel Management Add-On
PTRV_TRIP_CHAINTable of all Trip Destinations f. Processing Recurring Dest.PTRA_ADDONTravel Management Add-On
PTRV_VATDETAILSupplier Data for VAT Refund in Travel ManagementPTRA_ADDONTravel Management Add-On
PTRV_VERSIONHistory TablePTRA_ADDONTravel Management Add-On
PTRV_WAF_CONFLCTOffline Travel Management: Conflict ProcessingPTRA_ADDONTravel Management Add-On
PTRV_WAF_RESTARTRestart File for Mobile Solution with Overlapping TripsPTRA_ADDONTravel Management Add-On
T702_ACCTTYPETDescription of American Express Account TypesPTRA_ADDONTravel Management Add-On
T702_ACCT_TYPEAMEX: Account TypesPTRA_ADDONTravel Management Add-On
T702_BKZCountry and Industry Specific Indicator (Public Sector)PTRA_ADDONTravel Management Add-On
T702_SICList of MCC CodesPTRA_ADDONTravel Management Add-On
T702_SIC_ATRAssignment of MCC to Transaction Key of Credit Card CompanyPTRA_ADDONTravel Management Add-On
T702_SIC_TDescription of Merchant Category CodePTRA_ADDONTravel Management Add-On
T702_VCF4_DAssignment of Detail Info. to Trans. Keys of Card CompaniesPTRA_ADDONTravel Management Add-On
T702_VCF4_EREnhanced Data Record TypesPTRA_ADDONTravel Management Add-On
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
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_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_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_HIWE_BPrearchiv.: Addit. Amts and Inc.-Rel. Expenses for ReceiptsPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
FITV_A_HIWE_SPrearchiving: Additional Amounts and Income-Related ExpensesPTRATravel 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)
FTPT_A_CARTravel Request Item - Car Rental ServicePTRATravel Expenses Application Dev. (R/3 Enterprise Core)
FTPT_A_FLIGHTTravel Request Item - Flight ServicePTRATravel Expenses Application Dev. (R/3 Enterprise Core)
FTPT_A_FL_TSTKTicket informationPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
FTPT_A_HOTELTravel Request Item - Hotel ServicePTRATravel Expenses Application Dev. (R/3 Enterprise Core)
FTPT_A_ITEMTravel Service Request ItemPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
FTPT_A_PLANGeneral Plan DataPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
FTPT_A_PNR_REMPNR remarksPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
FTPT_A_PNR_SSRSpecial PNR service requestsPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
FTPT_A_REMPNR remarksPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
FTPT_A_REQUESTTravel Plan RequestsPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
FTPT_A_REQ_ACCNTTravel Request Cost AssignmentPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
FTPT_A_REQ_ADVTravel Request AdvancePTRATravel Expenses Application Dev. (R/3 Enterprise Core)
FTPT_A_REQ_CATType of Transport/Accomm. and Est.Cost of Travel RequestPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
FTPT_A_REQ_HEADPrearchiving FI-TV: Entries from FTPT_REQ_HEAD (Temporary)PTRATravel Expenses Application Dev. (R/3 Enterprise Core)
FTPT_A_REQ_REASNReason for Travel RequestPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
FTPT_A_SSRSpecial PNR service requestsPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
FTPT_A_TRAINTravel Request Item - Train ServicePTRATravel Expenses Application Dev. (R/3 Enterprise Core)
FTPT_A_VARIANTTable of Travel Plan VariantsPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PA0017HR master record: Infotype 0017 (Travel Privileges)PTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_ADMINTravel Management: Administrative Data for Personnel NumbersPTRATravel 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_PERIOPrearchiving FI-TV: Entries from PTRV_PERIO (Temporary)PTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_BEIHILFEPrearchiving: Subsidies for Trips Home for Entire SAPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_BEIH_BELPrearchiv.: Assignment of Receipts to Subsidy for Trips HomePTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_BEIH_TAGPrearchiv.: Assignment of Days to Subsidy for Trips HomePTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_BEIH_WEGPrearchiv.: Assignmt of Trip Segs to Subsidy for Trips HomePTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_CHAIN_MPDPrearchiving FI-TV: Entries from PTRV_CHAIN_MPD (Temp.)PTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_CHANGEPre-Archiving FI-TV: Entries from PTRV_CHANGE (Temporary)PTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_COMM_AMTPre-Archiving FI-TV: Entries from PTRV_COMM_AMT (Temporary)PTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_COMM_ITMPre-Archiving FI-TV: Entries from PTRV_COMM_ITM (Temporary)PTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_COMPPrearchiving: Comparison Calculation Results P.S.PTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_FRACTIONPrearchiving FI-TV: Entries from PTRV_FRACTION (Temp.)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_RECDETAILPre-Archiving FI-TV: Entries from PTRV_REC_DETAIL (Temp.)PTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_RECPRODPre-Archiving FI-TV: Entries from PTRV_RECPRODUCT (Temp.)PTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_SADDTrip Statistics - Add. Receipt DataPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_SBACKLOGTrip Statistics - Batch/Backlog ProcessingPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_SCOMPre-Archiving FI-TV: Entries from PTRV_SCOM (Temporary)PTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_SCOSTrip Statistics - Cost AssignmentPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_SHDRTrip Statistics - Trip AmountsPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_SRECTrip Statistics - ReceiptsPTRATravel 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_A_VATDETAILPre-Archiving FI-TV: Entries from PTRV_VAT_DETAIL (Temp.)PTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_VERSIONPre-Archiving FI-TV: Entries from PTRV_VERSION (Temporary)PTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_BTRGSUMTable for Treatment for Amount AccumulationPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_CCCError Receipts for Credit Card ClearingPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_CHAIN_MPDChain of Multiple Trips on One DayPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_COUNTNumber of function calls in posting run managementPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_DOC_HDTransfer Travel -> FI/CO: Header of TRV int. documentPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_DOC_ITTransfer Travel -> FI/CO: Lines of TRV interm. documentPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_DOC_MESSTransfer Travel -> FI/CO: CO Replacements of TRV ReceiptPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_DOC_TAXTransfer Travel -> FI/CO: Tax lines of TRV documentPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_FRACTIONData for Meals Settlement PS AustriaPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_F_CLMColumns for Which Suppression in Form Block is AllowedPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_F_CLM_TXTColumns that may be suppressed in form block (sp)PTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_F_COLDEPDisplay Forms for TextsPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_F_COLDEPSDisplay Formats for Texts (Language-Dependent)PTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_F_FBLKForm Blocks of the Trip Costs FormPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_F_FBLK_TXTForm Blocks of the Trip Costs FormPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_F_SORTKEYSort Key for Individual Receipt BlockPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_F_SORTKEY_TSort Key for Individual Receipt BlockPTRATravel 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_PERIOPeriod Data of a TripPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_RAL_TP_LOGRead Access Logging for TP_LOG transactionPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_ROT_AWKEYAssignment of Trip Results to Posting Doc. Number and LinePTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_RPRPOSTDLog of Posting Program RPRPOSTDPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_SADDTrip Statistics - Add. Receipt DataPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_SBACKLOGTrip Statistics - Batch/Backlog ProcessingPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_SCOSTrip Statistics - Cost AssignmentPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_SHDRTrip Statistics - Trip AmountsPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_SRECTrip Statistics - ReceiptsPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_T706Z_DNPRField Control ScreensPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_T706Z_DNPRTField Control ScreensPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_T706Z_FLDSField Names for Field ControlPTRATravel 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)
PTRV_TRIP_DELETETrips Deleted in SAP System for Offline Travel ManagerPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_USERPREFSUser Profiles in Travel ManagementPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_WAFGUIDLogging for Synchronization GUID (DUPRECS)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)
T706ESS1FI-TV: Customizing Table Intranet ScenarioPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706ESS2Travel Expenses Customizing for ESS ScenarioPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706ESS3Mapping table for docu in Excel sheetPTRATravel 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_VARFLDVariable fieldsPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706FORM_VARFLDSVariable fields (language-dependent)PTRATravel 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_CCOMPCredit Card CompaniesPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706_CCOMP_TXTName of Credit Card CompanyPTRATravel 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)
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