| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| 2 | MOREI | Trip Provision Variant | MOREI | | CHAR | 000002 | 000000 | |
| 3 | B01 | Dialog control for receipt accounting | PTRV_TRVCT_B_01 | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Dialog indicator currently not in use |
| |
|
| 4 | B02 | Date indicator of receipt accounting | PTRV_TRVCT_B_02 | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Date indicator currently not in use |
| |
|
| 5 | B03 | Dom./International indic. for deducts in receipt acctg | PTRV_TRVCT_B_03 | | CHAR | 000001 | 000000 | |
| Possible Values | 3 | As in trip for international, SPACE for domestic | | 2 | As in trip for domestic, SPACE for international | | 1 | As in trip | | 0 | SPACE, deductions are read independent of I/A indicator |
| |
|
| 6 | B04 | Statutory trip type for deductions in receipt accounting | PTRV_TRVCT_B_04 | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | As in trip | | 2 | As in trip for domestic, SPACE for international | | 3 | As in trip for international, SPACE for domestic | | 0 | SPACE, deductions are read independent of statut. trip type |
| |
|
| 7 | B05 | Trip activity type for deducts in receipt accounting | PTRV_TRVCT_B_05 | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | SPACE, deductions are read independent of trip activity type | | 2 | As in trip for domestic, SPACE for international | | 3 | As in trip for international, SPACE for domestic | | 1 | As in trip |
| |
|
| 8 | B06 | Reimburs. group M/A statutory for deducts in receipt acctg | PTRV_TRVCT_B_06 | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | As in trip for domestic, SPACE for international | | 1 | As in trip | | 3 | As in trip for international, SPACE for domestic | | 0 | SPACE, deductions are read independent of reimb.group stat. |
| |
|
| 9 | B07 | Reimbursement group M/A enterpr. for deducts in receipt actg | PTRV_TRVCT_B_07 | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | As in trip for domestic, SPACE for international | | 0 | SPACE, deductions are read independent of reimb.group enterp | | 1 | As in trip | | 3 | As in trip for international, SPACE for domestic |
| |
|
| 10 | B08 | Deduction of unrecorded breakfasts in accommodations receipt | PTRV_TRVCT_B_08 | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | No Deduction of Undocumented Breakfasts | | 2 | Deduct Breakfasts (Input Tax from Reduced Receipt Amount) | | 1 | Deduct Breakfasts (Input Tax from Receipt Amount) |
| |
|
| 11 | B09 | Statutory trip type for receipt max. rates and def.values | PTRV_TRVCT_B_09 | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | SPACE, receipt, input tax values independent of trip type S | | 2 | As in trip for domestic, SPACE for international | | 3 | As in trip for international, SPACE for domestic | | 1 | As in trip |
| |
|
| 12 | B10 | Trip type enterpr. for receipt max.rates and def.values | PTRV_TRVCT_B_10 | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | As in trip | | 3 | As in trip for international, SPACE for domestic | | 0 | SPACE, doc.header, def.values independent of trip ty. enterp | | 2 | As in trip for domestic, SPACE for international |
| |
|
| 13 | B11 | Trip activity type for receipt max.rates and def.values | PTRV_TRVCT_B_11 | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | SPACE, doc.header, def.values independent of trip activ.type | | 3 | As in trip for international, SPACE for domestic | | 2 | As in trip for domestic, SPACE for international | | 1 | As in trip |
| |
|
| 14 | B12 | Trip country/country grp for receipt max.rates and def.value | PTRV_TRVCT_B_12 | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | As in trip | | 0 | SPACE, doc.header, def.values indep.of trip cntry/cntry grp | | 3 | As in trip for international, SPACE for domestic | | 2 | As in trip for domestic, SPACE for international |
| |
|
| 15 | B13 | Reimbursement group accommodations, meals - statutory | PTRV_TRVCT_B_13 | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | As in P0017 for domestic, SPACE for international | | 3 | As in P0017 for international, SPACE for domestic | | 0 | SPACE, doc.header, def.values indep.of stat.reimb.group | | 1 | As in P0017 (Travel Privileges) |
| |
|
| 16 | B14 | Reimbursement group M/A enterprise specific | PTRV_TRVCT_B_14 | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | SPACE, doc.header, def.values indep. of enterpr.sp.reimb.grp | | 2 | As in P0017 for domestic, SPACE for international | | 3 | As in P0017 for international, SPACE for domestic | | 1 | As in P0017 (Travel Privileges) |
| |
|
| 17 | B15 | Proposed Value for Exchange Rate for Receipts | PTRV_TRVCT_B_15 | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | TCURR Proposed Value for Exch.Rate when Receipt Curr.Changes | | 1 | TCURR Proposed Value when Receipt Currency or Date Changes |
| |
|
| 18 | B16 | Receipt accounting item 16 (reserved) | PTRV_TRVCT_B_16 | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Ded. Breakfast of Hotel Receipt Calculated from Reimb. Amt | | 1 | Ded. Breakfast of Hotel Receipt Calculated from Tax-Free Amt |
| |
|
| 19 | B17 | Receipt Itemization for Each Receipt Upon Transfer to FI | PTRV_TRVCT_B_17 | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Post Itemized Receipts and Parent Receipt as One Document | | 0 | Post Itemized Receipts as Separate Documents (Default) |
| |
|
| 20 | B18 | Document for Estimated Costs Can Be Added After Trip End | PTRV_TRVCT_B_18 | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Estimated Costs Are Deleted Automatically | | 1 | Message 56 564 as Warning | | 0 | Message 56 564 as Error |
| |
|
| 21 | B19 | Receipt accounting item 19 (reserved) | PTRV_TRVCT_B_19 | | CHAR | 000001 | 000000 | |
| | |
|
| 22 | B20 | Receipt accounting item 20 (reserved) | PTRV_TRVCT_B_20 | | CHAR | 000001 | 000000 | |
| | |
|
| 23 | B21 | Receipt accounting item 21 (reserved) | PTRV_TRVCT_B_21 | | CHAR | 000001 | 000000 | |
| | |
|
| 24 | B22 | Receipt accounting item 22 (reserved) | PTRV_TRVCT_B_22 | | CHAR | 000001 | 000000 | |
| | |
|
| 25 | B23 | Receipt accounting item 23 (reserved) | PTRV_TRVCT_B_23 | | CHAR | 000001 | 000000 | |
| | |
|
| 26 | B24 | Receipt accounting item 24 (reserved) | PTRV_TRVCT_B_24 | | CHAR | 000001 | 000000 | |
| | |
|
| 27 | B25 | Receipt accounting item 25 (reserved) | PTRV_TRVCT_B_25 | | CHAR | 000001 | 000000 | |
| | |
|
| 28 | B26 | Receipt accounting item 26 (reserved) | PTRV_TRVCT_B_26 | | CHAR | 000001 | 000000 | |
| | |
|
| 29 | B27 | Receipt accounting item 27 (reserved) | PTRV_TRVCT_B_27 | | CHAR | 000001 | 000000 | |
| | |
|
| 30 | B28 | Receipt accounting item 28 (reserved) | PTRV_TRVCT_B_28 | | CHAR | 000001 | 000000 | |
| | |
|
| 31 | B29 | Receipt accounting item 29 (reserved) | PTRV_TRVCT_B_29 | | CHAR | 000001 | 000000 | |
| | |
|
| 32 | B30 | Receipt accounting item 30 (reserved) | PTRV_TRVCT_B_30 | | CHAR | 000001 | 000000 | |
| | |
|
| 33 | V01 | Individual Receipt (M Receipt) + Per Diem Settlement Dialog | PTRV_TRVCT_V_01 | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Combination is allowed | | 0 | Combination is not allowed |
| |
|
| 34 | V02 | Date for reading meals per diems | PTRV_TRVCT_V_02 | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Date is always first trip day | | 3 | Date is always last trip day | | 2 | Read exact date |
| |
|
| 35 | V03 | Domestic/Internat. indicator for deductions in meals accntng | PTRV_TRVCT_V_03 | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | As in trip | | 2 | As in trip for domestic, SPACE for international | | 0 | SPACE, deductions are read independent of I/A indicator | | 3 | As in trip for international, SPACE for domestic |
| |
|
| 36 | V04 | Statutory trip type for deductions in meals accounting | PTRV_TRVCT_V_04 | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | SPACE, deductions are read independent of statut. trip type | | 2 | As in trip for domestic, SPACE for international | | 3 | As in trip for international, SPACE for domestic | | 1 | As in trip |
| |
|
| 37 | V05 | Trip activity type for deductions in meals accounting | PTRV_TRVCT_V_05 | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | As in trip for domestic, SPACE for international | | 1 | As in trip | | 0 | SPACE, deductions are read independent of trip activity type | | 3 | As in trip for international, SPACE for domestic |
| |
|
| 38 | V06 | Reimbursement group M/A statutory for deducts in meals acctg | PTRV_TRVCT_V_06 | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | As in P0017 for domestic, SPACE for international | | 0 | SPACE, deductions are read independent of reimb.group stat. | | 1 | As in P0017 (Travel Privileges) | | 3 | As in P0017 for international, SPACE for domestic |
| |
|
| 39 | V07 | Reimbursement group M/A enterpr. for deducts in meals acctg | PTRV_TRVCT_V_07 | | CHAR | 000001 | 000000 | |
| Possible Values | 3 | As in P0017 for international, SPACE for domestic | | 0 | SPACE, deductions are read independent of reimb.group enterp | | 2 | As in P0017 for domestic, SPACE for international | | 1 | As in P0017 (Travel Privileges) |
| |
|
| 40 | V08 | Statutory trip type for meals per diems accounting | PTRV_TRVCT_V_08 | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | As in trip | | 0 | SPACE, meals per diems independent of statutory trip type | | 2 | As in trip for domestic, SPACE for international | | 3 | As in trip for international, SPACE for domestic |
| |
|
| 41 | V09 | Trip activity type for meals per diem accounting | PTRV_TRVCT_V_09 | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | As in trip for domestic, SPACE for international | | 1 | As in trip | | 0 | SPACE, meals per diems independent of trip activity type | | 3 | As in trip for international, SPACE for domestic |
| |
|
| 42 | V10 | Reimbursement group M/A statutory for meals per diems acctng | PTRV_TRVCT_V_10 | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | As in P0017 (Travel Privileges) | | 2 | As in P0017 for domestic, SPACE for international | | 0 | SPACE, meals per diems independent of statutory reimb. group | | 3 | As in P0017 for international, SPACE for domestic |
| |
|
| 43 | V11 | Reimbursement group M/A enterpr. for meals per diems acctng | PTRV_TRVCT_V_11 | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | As in P0017 for domestic, SPACE for international | | 3 | As in P0017 for international, SPACE for domestic | | 1 | As in P0017 (Travel Privileges) | | 0 | SPACE, meals per diems independent of enterpr.sp.reimb.group |
| |
|
| 44 | V12 | Day Scaling for Reimbursement by Number of Trip Hours | PTRV_TRVCT_V_12 | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | No day scaling | | 1 | Day scaling according to meth.1 (-> F1) | | 2 | Day scaling according to meth.2 (-> F1) |
| |
|
| 45 | V13 | Compare additional amounts and income-rel.expenses | PTRV_TRVCT_V_13 | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Totaled for entire trip | | 0 | Totaled for exact dates |
| |
|
| 46 | V14 | Meals Receipt (M Receipt) + Per Diem Settlement in Dialog | PTRV_TRVCT_V_14 | | CHAR | 000001 | 000000 | |
| Possible Values | 3 | Combination is only allowed for domestic trips | | 2 | Combination is only allowed for international trips | | 0 | Combination is not allowed | | 1 | Combination is allowed |
| |
|
| 47 | V15 | Minimum garantie for breakfast, French accounting | PTRV_TRVCT_V_15 | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Breakfast is taxed | | 0 | Breakfast is not taxed |
| |
|
| 48 | V16 | Reimbursement of differences for mixed accounting in Spain | PTRV_TRVCT_V_16 | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Reimbursement of receipt total only | | 1 | Reimbursement of receipt total and difference to per diem |
| |
|
| 49 | V17 | Subdivision of trip duration (domestic trips) | PTRV_TRVCT_V_17 | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Reimbursement: 24-hour interv. / Tax-fr.amount: 24-hour int. | | 1 | Reimbursement: calendar days / Tax-fr.amount: calendar days |
| |
|
| 50 | V18 | Valuation of trip duration (domestic trips) | PTRV_TRVCT_V_18 | | CHAR | 000001 | 000000 | |
| Possible Values | 4 | Reimbursement: time / Tax-free amount: time | | 1 | Reimbursement: time / Tax-free amount: hours | | 3 | Reimbursement: hours+time / Tax-free amount: hours+time | | 2 | Reimbursement: hours / Tax-free amount: hours |
| |
|
| 51 | V19 | Subdivision of trip duration (international trips) | PTRV_TRVCT_V_19 | | CHAR | 000001 | 000000 | |
| Possible Values | 4 | Reimbursement: calendar days / Tax-fr.amount: 24-hour int | | 1 | Reimbursement: calendar days / Tax-fr.amount: calendar days | | 3 | Reimbursement: 24-hour interv. / Tax-fr.amount: 24-hour int. | | 2 | Reimbursement: 24-hour interv. / Tax-fr.amount: 24-hour int. |
| |
|
| 52 | V20 | Valuation of trip duration (international trips) | PTRV_TRVCT_V_20 | | CHAR | 000001 | 000000 | |
| Possible Values | 4 | Reimbursement: time / Tax-free amount: time | | 1 | Reimbursement: time / Tax-free amount: hours | | 3 | Reimbursement: hours+time / Tax-free amount: hours+time | | 2 | Reimbursement: hours / Tax-free amount: hours |
| |
|
| 53 | V21 | Special Deduction Calculation | PTRV_TRVCT_V_21 | | CHAR | 000001 | 000000 | |
| Possible Values | 3 | Domestic: from Per Diem Paid/Abroad: from Full Per Diem | | 0 | Normal Calculation of Deduction (See F1 Help) | | 1 | Calculation of Deduction from Full Per Diem Rate | | 2 | Calculation of Deduction from Per Diem Already Paid |
| |
|
| 54 | V22 | Reimbursement of Meals Per Diem on Days with Meals Receipts | PTRV_TRVCT_V_22 | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Sweden only: No tax-free meals per diem | | 1 | Sweden only: No meals per diem | | 0 | Full meals per diem |
| |
|
| 55 | V23 | Calculation of Company-Specific Deduction | PTRV_TRVCT_V_23 | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Normal Calculation of Company-Specific Deduction | | 2 | Company-Specific Deduction Equals Actual Statutory Deduction | | 1 | Company-Specific Deduction Equals Statutory Deduction |
| |
|
| 56 | V24 | Exact-to-the-Minute Reading | PTRV_TRVCT_V_24 | | CHAR | 000001 | 000000 | |
| | |
|
| 57 | V25 | Activate Pocket Money Settlement | PTRV_TRVCT_V_25 | | CHAR | 000001 | 000000 | |
| | |
|
| 58 | V26 | Deduction Calculation for Meal Calculation by Times | PTRV_TRVCT_V_26 | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Each Interval in T706H Is a Meal | | 2 | No Relevance - As 0 | | 1 | All Deductions Regardless of Intervals |
| |
|
| 59 | V27 | Company-Specific Trip Type for Per Diem Settlement for Meals | PTRV_TRVCT_V_27 | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | SPACE, meals per diem irrespect. of company-spec. trip type | | 0 | As in trip | | 2 | As in trip for domestic, SPACE for international | | 3 | As in trip for international, SPACE for domestic |
| |
|
| 60 | V28 | Meals accounting item 28 (reserved) | PTRV_TRVCT_V_28 | | CHAR | 000001 | 000000 | |
| | |
|
| 61 | V29 | Meals accounting item 299(reserved) | PTRV_TRVCT_V_29 | | CHAR | 000001 | 000000 | |
| | |
|
| 62 | V30 | Meals accounting item 30 (reserved) | PTRV_TRVCT_V_30 | | CHAR | 000001 | 000000 | |
| | |
|
| 63 | U01 | Individual Receipt + Per Diem Settlement in Dialog | PTRV_TRVCT_U_01 | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Combination is allowed | | 0 | Combination is not allowed | | 2 | Combination is allowed but causes a warning |
| |
|
| 64 | U02 | Date for reading accommodations per diems | PTRV_TRVCT_U_02 | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Date is always first trip day | | 2 | Read exact date | | 3 | Date is always last trip day |
| |
|
| 65 | U03 | Domestic/Internat. indicator for deductions in accomm.acctng | PTRV_TRVCT_U_03 | | CHAR | 000001 | 000000 | |
| Possible Values | 3 | As in trip schema for international, SPACE for domestic | | 2 | As in trip schema for domestic, SPACE for international | | 0 | SPACE, deductions are read independent of I/A indicator | | 1 | As in trip schema |
| |
|
| 66 | U04 | Statutory trip type for deductions in accommodations acctng | PTRV_TRVCT_U_04 | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | As in trip for domestic, SPACE for international | | 3 | As in trip for international, SPACE for domestic | | 0 | SPACE, deductions are read independent of statut. trip type | | 1 | As in trip |
| |
|
| 67 | U05 | Trip activity type for deductions in accommodations acctng | PTRV_TRVCT_U_05 | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | SPACE, deductions are read independent of trip activity type | | 2 | As in trip for domestic, SPACE for international | | 3 | As in trip for international, SPACE for domestic | | 1 | As in trip |
| |
|
| 68 | U06 | Reimbursement group M/A statutory for deducts in accom.acctg | PTRV_TRVCT_U_06 | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | SPACE, deductions are read independent of reimb.group stat. | | 2 | As in P0017 for domestic, SPACE for international | | 3 | As in P0017 for international, SPACE for domestic | | 1 | As in P0017 (Travel Privileges) |
| |
|
| 69 | U07 | Reimburs.grp M/A enter.for deductions in accomm. accounting | PTRV_TRVCT_U_07 | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | SPACE, deductions are read independent of reimb.group enterp | | 3 | As in P0017 for international, SPACE for domestic | | 2 | As in P0017 for domestic, SPACE for international | | 1 | As in P0017 (Travel Privileges) |
| |
|
| 70 | U08 | Statutory trip type for accommodations per diem accounting | PTRV_TRVCT_U_08 | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | SPACE, accomm. per diems independent of statutory trip type | | 1 | As in trip | | 3 | As in trip for international, SPACE for domestic | | 2 | As in trip for domestic, SPACE for international |
| |
|
| 71 | U09 | Trip activity type for accommodations per diem accounting | PTRV_TRVCT_U_09 | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | SPACE, accom. per diems independent of trip activity type | | 3 | As in trip for international, SPACE for domestic | | 2 | As in trip for domestic, SPACE for international | | 1 | As in trip |
| |
|
| 72 | U10 | Reimbursement group M/A statutory for accomm.per diem acctng | PTRV_TRVCT_U_10 | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | As in P0017 for domestic, SPACE for international | | 3 | As in P0017 for international, SPACE for domestic | | 1 | As in P0017 (Travel Privileges) | | 0 | SPACE, accom. per diems independent of statutory reimb.group |
| |
|
| 73 | U11 | Reimbursement group M/A enterpr. for accomm.per diem accntng | PTRV_TRVCT_U_11 | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | As in P0017 (Travel Privileges) | | 0 | SPACE, accom.per diems independent of enterpr.spec.reimb.grp | | 2 | As in P0017 for domestic, SPACE for international | | 3 | As in P0017 for international, SPACE for domestic |
| |
|
| 74 | U12 | Generate Accommod. Deductions Auto.via Acc. Rcpt for SAP-EP | PTRV_TRVCT_U_12 | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Accommodation Deductions Are not Generated | | 1 | Acc.Deducts Are Generated Autom.via Acc.Receipt(Only SAP-EP) |
| |
|
| 75 | U13 | Accommodations accounting item 13 (reserved) | PTRV_TRVCT_U_13 | | CHAR | 000001 | 000000 | |
| | |
|
| 76 | U14 | Accommodations accounting item 14 (reserved) | PTRV_TRVCT_U_14 | | CHAR | 000001 | 000000 | |
| | |
|
| 77 | U15 | Per diem valuation of the recorded overnight stays | PTRV_TRVCT_U_15 | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | No valuation of gratuitous overnight stays | | 1 | Valuation of gratuitous overnights with reduced PD T706A |
| |
|
| 78 | U16 | Reimbursement of Differences for Mixed Accounting in Spain | PTRV_TRVCT_U_16 | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Reimbursement of receipt total and difference to per diem | | 2 | Reimbursement of receipt total and per diem | | 0 | Reimbursement of receipt total only |
| |
|
| 79 | U17 | Accommodations accounting item 17 (reserved) | PTRV_TRVCT_U_17 | | CHAR | 000001 | 000000 | |
| | |
|
| 80 | U18 | Accommodations accounting item 18 (reserved) | PTRV_TRVCT_U_18 | | CHAR | 000001 | 000000 | |
| | |
|
| 81 | U19 | Accommodations accounting item 19 (reserved) | PTRV_TRVCT_U_19 | | CHAR | 000001 | 000000 | |
| | |
|
| 82 | U20 | Accommodations accounting item 20 (reserved) | PTRV_TRVCT_U_20 | | CHAR | 000001 | 000000 | |
| | |
|
| 83 | U21 | Accommodations accounting item 21 (reserved) | PTRV_TRVCT_U_21 | | CHAR | 000001 | 000000 | |
| | |
|
| 84 | U22 | Accommodations accounting item 22 (reserved) | PTRV_TRVCT_U_22 | | CHAR | 000001 | 000000 | |
| | |
|
| 85 | U23 | Accommodations accounting item 23 (reserved) | PTRV_TRVCT_U_23 | | CHAR | 000001 | 000000 | |
| | |
|
| 86 | U24 | Accommodations accounting item 24 (reserved) | PTRV_TRVCT_U_24 | | CHAR | 000001 | 000000 | |
| | |
|
| 87 | U25 | Accommodations accounting item 25 (reserved) | PTRV_TRVCT_U_25 | | CHAR | 000001 | 000000 | |
| | |
|
| 88 | U26 | Accommodations accounting item 26 (reserved) | PTRV_TRVCT_U_26 | | CHAR | 000001 | 000000 | |
| | |
|
| 89 | U27 | Company-Specific Trip Type for Accommodations Settlement | PTRV_TRVCT_U_27 | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | As in trip | | 2 | As in trip for domestic, SPACE for international | | 1 | SPACE, accom. per diem irrespect. of company-spec. trip type | | 3 | As in trip for international, SPACE for domestic |
| |
|
| 90 | U28 | Accommodations accounting, item 28 (reserved) | PTRV_TRVCT_U_28 | | CHAR | 000001 | 000000 | |
| | |
|
| 91 | U29 | Accommodations accounting, item 29 (reserved) | PTRV_TRVCT_U_29 | | CHAR | 000001 | 000000 | |
| | |
|
| 92 | U30 | Accommodations accounting, item 30 (reserved) | PTRV_TRVCT_U_30 | | CHAR | 000001 | 000000 | |
| | |
|
| 93 | F01 | Individual Receipt + Per Diem Settlement in Dialog | PTRV_TRVCT_F_01 | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Combination is allowed | | 0 | Combination is not allowed |
| |
|
| 94 | F02 | Date for reading travel flat rates | PTRV_TRVCT_F_02 | | CHAR | 000001 | 000000 | |
| Possible Values | 3 | Date is always last trip day | | 1 | Date is always first trip day | | 2 | Read exact date |
| |
|
| 95 | F03 | Miles/Km Cumulation | PTRV_TRVCT_F_03 | | CHAR | 000001 | 000000 | |
| Possible Values | 3 | Procedure 3 (->F1) for all vehicle types and classes | | 0 | No cumulation for all vehicle types and classes | | 1 | Procedure 1 (->F1) for all vehicle types and classes | | 4 | Cumulation procedure depends on vehicle type and class | | 2 | Procedure 2 (->F1) for all vehicle types and classes |
| |
|
| 96 | F04 | Travel costs item 04 (reserved) | PTRV_TRVCT_F_04 | | CHAR | 000001 | 000000 | |
| | |
|
| 97 | F05 | Miles/Kms cumulation: exceeding of cumulation limit | PTRV_TRVCT_F_05 | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Miles/Kms for trip are valuated for exact miles/kms (split) | | 1 | Miles/Kms for trip are valuated acc. to lower interval | | 0 | Miles/Kms for trip are valuated acc. to upper interval |
| |
|
| 98 | F06 | Consider main destination for reading travel flat rate | PTRV_TRVCT_F_06 | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Consider main destination for reading travel flat rate | | 1 | Do not consider main destin. for reading travel flat rate |
| |
|
| 99 | F07 | Travel costs item 7 (reserved) | PTRV_TRVCT_F_07 | | CHAR | 000001 | 000000 | |
| | |
|
| 100 | F08 | Statutory trip type for travel costs reimbursement | PTRV_TRVCT_F_08 | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | As in trip | | 2 | As in trip for domestic miles/kms, space for internat.m/kms | | 3 | As in trip for internat.miles/kms, space for domestic m/kms | | 0 | SPACE, reimbursement independent of statutory trip type |
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| 101 | F09 | Trip activity type for travel costs reimbursement | PTRV_TRVCT_F_09 | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | As in trip | | 0 | SPACE, reimbursement independent of trip activity type | | 3 | As in trip for internat.miles/kms, space for domestic m/kms | | 2 | As in trip for domestic miles/kms, space for internat.m/kms |
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| 102 | F10 | Company-Specific Trip Type for Mileage Reimbursement | PTRV_TRVCT_F_10 | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | SPACE, Reimbursement Irrespective of Company-Spec. Trip Ty. | | 3 | As in trip for internat.miles/kms, space for domestic m/kms | | 2 | As in trip for domestic miles/kms, space for internat.m/kms | | 0 | As in trip |
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| 103 | F11 | Trip area for travel costs reimbursement | PTRV_TRVCT_F_11 | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | As in trip | | 2 | As in trip for domestic miles/kms, SPACE for internat.m/kms | | 0 | SPACE, reimbursement independent of trip area |
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| 104 | F12 | Specification of vehicle type for miles/kms cumulation | PTRV_TRVCT_F_12 | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Miles/Kms of all vehicle types are cumulated together | | 3 | Internat.miles/kms are cumulated separately by veh.type ->F1 | | 1 | Miles/Kms are cumulated separately by vehicle type | | 2 | Domestic miles/kms are cumulated separately by veh.type ->F1 |
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| 105 | F13 | Specification of vehicle class for miles/kms cumulation | PTRV_TRVCT_F_13 | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Miles/Kms of all vehicle classes are cumulated together | | 3 | Internat.miles/km are cumulated separately by veh.class ->F1 | | 1 | Miles/Kms are cumulated separately by vehicle class | | 2 | Domest.miles/kms are cumulated separately by veh.class ->F1 |
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| 106 | F14 | Specification of trip area for miles/kms cumulation | PTRV_TRVCT_F_14 | | CHAR | 000001 | 000000 | |
| Possible Values | 3 | Internat.miles/km are cumulated separately by trip area ->F1 | | 0 | Miles/Kms of all trip areas are cumulated together | | 1 | Miles/Kms are cumulated separately by trip area | | 2 | Domest.miles/kms are cumulated separately by region ->F1 |
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| 107 | F15 | Clear Additional Amounts and Income-Related Expenses | PTRV_TRVCT_F_15 | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Do Not Total | | 1 | Total Over Entire Trip |
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| 108 | F16 | Travel costs item 16 (reserved) | PTRV_TRVCT_F_16 | | CHAR | 000001 | 000000 | |
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| 109 | F17 | Travel costs item 17 (reserved) | PTRV_TRVCT_F_17 | | CHAR | 000001 | 000000 | |
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| 110 | F18 | Travel costs item 18 (reserved) | PTRV_TRVCT_F_18 | | CHAR | 000001 | 000000 | |
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| 111 | F19 | Travel costs item 19 (reserved) | PTRV_TRVCT_F_19 | | CHAR | 000001 | 000000 | |
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| 112 | F20 | Travel costs item 20 (reserved) | PTRV_TRVCT_F_20 | | CHAR | 000001 | 000000 | |
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| 113 | F21 | Travel costs item 21 (reserved) | PTRV_TRVCT_F_21 | | CHAR | 000001 | 000000 | |
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| 114 | F22 | Travel costs item 22 (reserved) | PTRV_TRVCT_F_22 | | CHAR | 000001 | 000000 | |
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| 115 | F23 | Travel costs item 23 (reserved) | PTRV_TRVCT_F_23 | | CHAR | 000001 | 000000 | |
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| 116 | F24 | Travel costs item 24 (reserved) | PTRV_TRVCT_F_24 | | CHAR | 000001 | 000000 | |
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| 117 | F25 | Travel costs item 25 (reserved) | PTRV_TRVCT_F_25 | | CHAR | 000001 | 000000 | |
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| 118 | F26 | Travel costs item 26 (reserved) | PTRV_TRVCT_F_26 | | CHAR | 000001 | 000000 | |
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| 119 | F27 | Travel costs item 27 (reserved) | PTRV_TRVCT_F_27 | | CHAR | 000001 | 000000 | |
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| 120 | F28 | Travel costs item 28 (reserved) | PTRV_TRVCT_F_28 | | CHAR | 000001 | 000000 | |
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| 121 | F29 | Travel costs item 29 (reserved) | PTRV_TRVCT_F_29 | | CHAR | 000001 | 000000 | |
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| 122 | F30 | Travel costs item 30 (reserved) | PTRV_TRVCT_F_30 | | CHAR | 000001 | 000000 | |
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| 123 | R01 | Posting of receipts paid by company | PTRV_TRVCT_R_01 | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Posting only in 'Trip approved' status | | 1 | Posting only in 'Request approved' status | | 0 | Do not post paid receipts | | 3 | Posting in 'Request approved' and 'Trip approved' status |
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| 124 | R02 | Posting of Advances | PTRV_TRVCT_R_02 | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Posting only in 'Trip approved' status | | 3 | Posting in 'Request approved' and 'Trip approved' status | | 0 | Never post advances | | 4 | As 1. with Additional Document Split for Each Advance Date | | 1 | Posting only in 'Request approved' status |
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| 125 | R03 | Trip Country Groups for Per Diem/Flat Rate Settlement | PTRV_TRVCT_R_03 | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Trip country groups are considered | | 0 | Trip country groups are not considered |
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| 126 | R04 | Date for reading master account assignment | PTRV_TRVCT_R_04 | | CHAR | 000001 | 000000 | |
| Possible Values | 3 | Start date for payroll period | | 4 | End date for payroll period | | 0 | System date | | 2 | End date of trip / end of interval | | 1 | Beginning date of trip / beginning of interfal |
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| 127 | R05 | Currency translation for per diem/flat rate amounts | PTRV_TRVCT_R_05 | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Currency translation for per diem/flat rate amounts | | 0 | No currency translation of per diem/flat rate amounts |
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| 128 | R06 | Remaining accounting variants item 6 (reserved) | PTRV_TRVCT_R_06 | | CHAR | 000001 | 000000 | |
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| 129 | R07 | Posting of Cash Advances | PTRV_TRVCT_R_07 | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Posting only in 'Request approved' status | | 4 | Like 1 and consideration with payroll accounting + DME | | 3 | Posting in 'Request approved' and 'Trip approved' status | | 0 | Never post cash advances | | 2 | Posting only in 'Trip approved' status |
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| 130 | R08 | Sign of advance for storage in ROT | PTRV_TRVCT_R_08 | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Transfer advance with opposite sign | | 0 | Transfer advance unchanged |
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| 131 | R09 | Sign of cash advance for storage in ROT | PTRV_TRVCT_R_09 | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Transfer cash advance unchanged | | 1 | Transfer cash advance with opposite sign |
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| 132 | R10 | Remaining accounting variants, position 10 (reserved) | PTRV_TRVCT_R_10 | | CHAR | 000001 | 000000 | |
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| 133 | R11 | Validation: Multiple Trips on One Day | PTRV_TRVCT_R_11 | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Validation: Multiple Domestic Trips on One Day | | 2 | Validation: Multiple Trips Abroad on One Day | | 0 | No Validation | | 3 | Validation: Mult. Domestic Trips and Trips Abroad on One Day |
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| 134 | R12 | Create statistics data for Travel Management | PTRV_TRVCT_R_12 | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | No create | | 1 | After trip save by background task | | 2 | Per batch program RPR_UPDATE_TRAVEL_STATISTICS | | 3 | By accounting program |
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| 135 | R13 | Messages during master account assignment check | PTRV_TRVCT_R_13 | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Issue messages as error messages | | 1 | Issue messages as warnings |
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| 136 | R14 | Transaction TRIP: Edit request, plan and expense report | PTRV_TRVCT_R_14 | | CHAR | 000001 | 000000 | |
| Possible Values | 6 | Edit expense reports only | | 5 | Edit plans only | | 1 | Edit requests and plans only | | 2 | Edit requests and expense reports only | | 0 | Edit requests, plans and expense reports | | 3 | Edit requests only | | 4 | Edit plans and expense reports only | | 7 | Overview only, editing of trips not possible |
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| 137 | R15 | Data Area Behavior, 1st Level in Travel Manager | PTRV_TRVCT_R_15 | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | All data areas can be opened at the same time | | 1 | Only one top level data area can be opened |
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| 138 | R16 | Time Sheet Integration (CATSXT) | PTRV_TRVCT_R_16 | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Integration: Time Sheet is Active | | 0 | No Integration |
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| 139 | R17 | Date for Determining Vendors when Transferring Data to FI | PTRV_TRVCT_R_17 | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Vendor will be determined by period end date | | 1 | Vendor will be determined by system date | | 2 | Vendor will be determined by Trip end date |
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| 140 | R18 | Procedure for Trips to Same Destination | PTRV_TRVCT_R_18 | | CHAR | 000001 | 000000 | |
| Possible Values | 6 | Rate Change for 30-Day Rule and Taxation of 183-Day Rule | | 1 | Change to Accounting Procedure: Company Pays Tax | | 4 | Rate Change as per 30-Day Rule (RGV, Austrian Public Sector) | | 0 | No Change to Accounting Procedure/Rate | | 7 | 60-Day Rule for Journeys from or to Residence in Denmark | | 2 | Change to Accounting Procedure: Employee Pays Tax | | 3 | PTRV_TRIP_CHAIN Is Only Used for Statistical Purposes | | 5 | Taxation of Meals/Accommodations After 183 Days Rule (AT) |
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| 141 | R19 | Offline Travel Manager Active | PTRV_TRVCT_R_19 | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Offline Travel Manager Is Not Active | | 1 | Offline Travel Manager is Active |
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| 142 | R20 | Transaction To Change Accounting From WF or PRAP | PTRV_TRVCT_R_20 | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | TRIP or PR05 (TR, With Which The Trip Was Created) | | 0 | Always PR05 |
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| 143 | R21 | Determine FI Clearing Date | PTRV_TRVCT_R_21 | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | FI Clearing Date will not be Determined | | 1 | FI Clearing Date will be Determined |
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| 144 | R22 | Integration: Travel Management - CATS Approval | PTRV_TRVCT_R_22 | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | No Integration | | 1 | Integration: CATS Approval is Active |
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| 145 | R23 | Posting of Receipts to be Reimbursed to Employee | PTRV_TRVCT_R_23 | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Do Not Post Receipts with Status Requested | | 2 | Do Not Post Receipts from Travel Plan with Status Requested | | 1 | Post Receipts with Status Requested |
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| 146 | R24 | ADOBE Form Deactivation | PTRV_TRVCT_R_24 | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | ADOBE Form Active | | 2 | ADOBE Form Inactive for PR05, PR04, PR01 | | 1 | ADOBE Form Inactive | | 3 | ADOBE Form Inactive for Separation Allowance |
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| 147 | R25 | Default Value: Posting Date for Funds Management | PTRV_TRVCT_R_25 | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Default Value is Start Date of Trip | | 0 | Default Value is Current Date | | 2 | Default Value is End Date of Trip |
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| 148 | R26 | Version Creation | PTRV_TRVCT_R_26 | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | No Updating of History Table |
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| 149 | R27 | Archiving | PTRV_TRVCT_R_27 | | CHAR | 000001 | 000000 | |
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| 150 | R28 | Cost Comparison | PTRV_TRVCT_R_28 | | CHAR | 000001 | 000000 | |
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| 151 | R29 | Selection of Travel Requests and Plans in Web Dynpro ABAP | PTRV_TRVCT_R_29 | | CHAR | 000001 | 000000 | |
| Possible Values | 3 | As 1 + No Change of Requests for Existing Travel Expenses | | 2 | As 0 + No Change of Requests for Existing Travel Expenses | | 0 | Travel Requests and Travel Plans in the Past | | 1 | All Travel Requests and Travel Plans (Past and Future) |
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| 152 | R30 | Remaining accounting variants item 30 (reserved) | PTRV_TRVCT_R_30 | | CHAR | 000001 | 000000 | |
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| 153 | P01 | Industry sector ID | PTRV_TRVCT_P_01 | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Public Sector | | 0 | Private enterprise |
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| 154 | P02 | Regional privision indicator | PTRV_TRVCT_P_02 | | CHAR | 000001 | 000000 | |
| Possible Values | 7 | Industry Regulation 7 (see view V_T702N_L) | | 0 | No Special Industry-Specific Regulation | | 9 | Industry Regulation 9 (see view V_T702N_L) | | B | Industry Regulation B (see view V_T702N_L) | | G | Industry Regulation G (see view V_T702N_L) | | C | Industry Regulation C (see view V_T702N_L) | | 1 | Industry Regulation 1 (see view V_T702N_L) (e.g. BRKG in DE) | | E | Industry Regulation E (see view V_T702N_L) | | F | Industry Regulation F (see view V_T702N_L) | | 4 | Industry Regulation 4 (see view V_T702N_L) | | 3 | Industry Regulation 3 (see view V_T702N_L) | | D | Industry Regulation D (see view V_T702N_L) | | 8 | Industry Regulation 8 (see view V_T702N_L) | | 2 | Industry Regulation 2 (see view V_T702N_L) | | A | Industry Regulation A (see view V_T702N_L) | | 5 | Industry Regulation 5 (see view V_T702N_L) | | 6 | Industry Regulation 6 (see view V_T702N_L) |
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| 155 | P03 | Organizational provision indicator | PTRV_TRVCT_P_03 | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | No special organizational provisions |
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| 156 | P04 | Comparison Calculation: Accom. Receipts With Accom. per Diem | PTRV_TRVCT_P_04 | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Comparison Calculation for International Accommodations Only | | 3 | Comparison Calculation for Domestic & Intl Accommodations | | 1 | Comparision Calculation for Domestic Accommodations Only | | 0 | No Relevance |
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| 157 | P05 | Comparison Calculation: Meals Receipts With Meals per Diem | PTRV_TRVCT_P_05 | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Comparison Calculation for Domestic and International Meals | | 0 | No Comparision Calculation for Meals |
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| 158 | P06 | Separation Allowance Accounting | PTRV_TRVCT_P_06 | | CHAR | 000001 | 000000 | |
| 159 | P07 | Comparison Calculation Travel Costs and Trip Segments | PTRV_TRVCT_P_07 | | CHAR | 000001 | 000000 | |
| Possible Values | 5 | Comp. No. Active Only Abroad w/out Daily/Overnight Allow. | | 4 | Comp. No. Active Only Domest. w/out Daily/Overnight Allow. | | 6 | Comp.No.Active Domest.&Abroad w/out Daily/Overnight Allow. | | 0 | Comparison Calculation Not Active | | 1 | Only Domestic Comparison Calculation Active | | 3 | Domestic and Internation Comparison Calculation Active | | 2 | Only International Comparision Calculation active |
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| 160 | P08 | Public Sector item 8 (reserved) | PTRV_TRVCT_P_08 | | CHAR | 000001 | 000000 | |
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| 161 | P09 | Clearing of Additional Amounts and Income-rel. Expenses | PTRV_TRVCT_P_09 | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Calculate According to Expense Categories | | 1 | Calculate Across All Expense Categories | | 2 | No Calculation, But Save in Clearing Tables |
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| 162 | P10 | Border crossing/return trip | PTRV_TRVCT_P_10 | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Border Crossing (Rturn trip): Only Sev.Day Trips; Bus.Place | | 3 | Border Crossing(Rturn Trip):Only Sev.Day Trips; Border Point | | 4 | Border Crossing (Rturn Trip): One and Sev.Days; Border Point | | 0 | Border Crossing (Return Trip): No Relevance | | 2 | Border Crossing (Rturn Trip): One and Sev.Day Trips; Bus.Pl. |
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| 163 | P11 | Border Crossing Trip Out | PTRV_TRVCT_P_11 | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Border Crossing (Trip Out) has no Relevance | | 1 | Border Crossing (Trip Out): Time Dependent Per Diem |
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| 164 | P12 | Activate Travel Request Versions | PTRV_TRVCT_P_12 | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Travel requests are created (transfer to Human Resources) | | 2 | Travel requests are created (transfer to DME) | | 0 | Travel requests do not need to be created | | 3 | Travel requests are created (transfer to Financial Acctg) |
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| 165 | P13 | Include Deductions with Taxation of Meals per Diem | PTRV_TRVCT_P_13 | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Deduction is Reduction (with Tax Relevance) | | 1 | Deduction is Withholding (without Tax Relevance) | | 2 | Deduction is Withholding; If No Paym.in Kind, Then Reduction |
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| 166 | P14 | Reduction of Meals per Diem with Subsidies for Trips Home | PTRV_TRVCT_P_14 | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Only First Day of Trip Home Reduces Meals per Diem | | 0 | All Days of Trip Home Reduce Meals per Diem |
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| 167 | P15 | Time-Based Reduction of Separation Allowance | PTRV_TRVCT_P_15 | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | No Time-Based Reduction Possible | | 1 | Time-Based Reduction of Separation Allowance Possible |
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| 168 | P16 | Inclusion of M Deductions with Separation Allowance per Diem | PTRV_TRVCT_P_16 | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Include M Deductions with Separation Allowance per Diem | | 0 | Do Not Include M Deductions with Sep. Allowance per Diem |
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| 169 | P17 | Deduction Meals Per Diem w/ Full-Day Parallel Business Trips | PTRV_TRVCT_P_17 | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Reduction of Sep. Allow. for Travel Parallel Business Trips | | 1 | Reduction of Sep. Allowance per Diem Parallel Business Trips | | 0 | No Reduction by Meals per Diem with Parallel Business Trips | | 3 | Reduction of Sep. Allow. Per Diem and Travel Par. Bus. Trips |
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| 170 | P18 | Deduction Meals Per Diem w/ Part-Day Parallel Business Trips | PTRV_TRVCT_P_18 | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | No Reduction by Meals per Diem with Parallel Business Trips | | 2 | Reduction of Sep. Allow. for Travel Parallel Business Trips | | 1 | Reduction of Sep. Allowance per Diem Parallel Business Trips | | 3 | Reduction of Sep. Allow. Per Diem and Travel Par. Bus. Trips |
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| 171 | P19 | Include Own Share with Daily Return | PTRV_TRVCT_P_19 | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Do Not Include Own Share with Daily Return | | 1 | Include Own Share with Daily Return |
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| 172 | P20 | Apply Separation Allowance Spouse with External Stay | PTRV_TRVCT_P_20 | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Do Not Apply Separation Allowance Spouse with External Stay | | 1 | Apply Separation Allowance Spouse with External Stay |
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| 173 | P21 | Trip to Start Work and Return from Work with Fictitious ES | PTRV_TRVCT_P_21 | | CHAR | 000001 | 000000 | |
| Possible Values | 4 | Include w/Mileage Reimb., Meals and Accommodation Per Diem | | 3 | Include, Only with Meals PD and Trip Segment Reimbursement | | 0 | Do Not Include Trip to Start Work or Return Trip | | 1 | Do Not Include, But Adjust Period | | 2 | Include, Only with Meals PD and Accommodations PD |
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| 174 | P22 | Comparison Calculation Between DR and ES | PTRV_TRVCT_P_22 | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Comparison Calculation Only with Daily Return | | 0 | No Comparison Calculation Between Daily Return and Ext. Stay | | 1 | Comparison Calculation Only with External Stay | | 3 | Comparison Calculation with Daily Return and External Stay |
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| 175 | P23 | Separation Allowance for Travel w/ Fictitious External Stay | PTRV_TRVCT_P_23 | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Apply Only with Gratuitous Accommodations | | 3 | Apply Only if No Gratuitous Accommodations or Meals | | 0 | Never Apply Separation Allowance with External Stay | | 1 | Always Apply Separation Allowance with External Stay |
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| 176 | P24 | Public Sector item 24 (reserved) | PTRV_TRVCT_P_24 | | CHAR | 000001 | 000000 | |
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| 177 | P25 | Public Sector item 25 (reserved) | PTRV_TRVCT_P_25 | | CHAR | 000001 | 000000 | |
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| 178 | P26 | Public Sector item 26 (reserved) | PTRV_TRVCT_P_26 | | CHAR | 000001 | 000000 | |
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| 179 | P27 | Public Sector item 27 (reserved) | PTRV_TRVCT_P_27 | | CHAR | 000001 | 000000 | |
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| 180 | P28 | Public Sector item 28 (reserved) | PTRV_TRVCT_P_28 | | CHAR | 000001 | 000000 | |
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| 181 | P29 | Public Sector item 29 (reserved) | PTRV_TRVCT_P_29 | | CHAR | 000001 | 000000 | |
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| 182 | P30 | Public Sector item 30 (reserved) | PTRV_TRVCT_P_30 | | CHAR | 000001 | 000000 | |
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