| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| 2 | MOREI | Trip Provision Variant | MOREI | T702N | CHAR | 000002 | 000000 | |
| 3 | SCHEM | Trip Schema | RSCHE | | CHAR | 000002 | 000000 | |
| 4 | INAUS | Domestic/International/No Distinction | INAUS | | CHAR | 000001 | 000000 | |
| Possible Values | B | No Distinction | | I | Domestic Trip | | A | Trip Abroad |
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| 5 | RLAND | Trip Country / Trip Country Group | LNDGR | | CHAR | 000003 | 000000 | |
| 6 | EINME | Multiday Trip | REIME | | CHAR | 000001 | 000000 | |
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| 7 | ANKUN | Border Crossing Entry for Trip Out | ANKUN | | CHAR | 000001 | 000000 | |
| Possible Values | X | Displayed | | B | Pushbutton only | | Suppressed |
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| 8 | FRUEH | Entry of Breakfast Deduction | FRUEH | | CHAR | 000001 | 000000 | |
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| 9 | ESBON | Entry of Meals Coupon | ESBON | | CHAR | 000001 | 000000 | |
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| 10 | KFZVE | Miles/Km Distribution for Trip | KFZVE | | CHAR | 000001 | 000000 | |
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| 11 | SPLIT | Default value: several destinations | REISP | | CHAR | 000001 | 000000 | |
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| 12 | VERPF | Per Diem Settlement for Meals | VERPF_D | | CHAR | 000001 | 000000 | |
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| 13 | BEREI | Trip Type: Enterprise-Specific | BEREI | T702X | CHAR | 000001 | 000000 | |
| 14 | NUMRV | Number Assignment for Trip Number (Internal/External) | NUMRV | | CHAR | 000001 | 000000 | |
| Possible Values | I | Internal number assignment | | E | External number assignment |
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| 15 | RGION | Trip Country/Trip Country Group/Trip Region | RGION | T702O | CHAR | 000005 | 000000 | |
| 16 | KZREA | Trip Type: Statutory | KZREA | T702G | CHAR | 000001 | 000000 | |
| 17 | KZTKT | Trip Activity Type | KZTKT | T702R | CHAR | 000001 | 000000 | |
| 18 | D1300 | Trip Receipts | PTRV_D1300 | | CHAR | 000001 | 000000 | |
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| 19 | D1310 | Additional Receipt Information | PTRV_D1310 | | CHAR | 000001 | 000000 | |
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| 20 | D1400 | Trip Meals Deductions | PTRV_D1400 | | CHAR | 000001 | 000000 | |
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| 21 | D1500 | Trip Advances | PTRV_D1500 | | CHAR | 000001 | 000000 | |
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| 22 | D1600 | Trip Stopovers | PTRV_D1600 | | CHAR | 000001 | 000000 | |
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| 23 | D1700 | Cost Assignment for Entire Trip | PTRV_D1700 | | CHAR | 000001 | 000000 | |
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| 24 | D1701 | Receipt Cost Assignment | PTRV_D1701 | | CHAR | 000001 | 000000 | |
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| 25 | D1702 | Stopover Cost Assignment | PTRV_D1702 | | CHAR | 000001 | 000000 | |
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| 26 | D1703 | Miles/Kilometers Cost Assignment | PTRV_D1703 | | CHAR | 000001 | 000000 | |
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| 27 | D1709 | Cost Assignment Overview | PTRV_D1709 | | CHAR | 000001 | 000000 | |
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| 28 | D1950 | Trip History | PTRV_D1950 | | CHAR | 000001 | 000000 | |
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| 29 | D1960 | Additional Trip Information | PTRV_D1960 | | CHAR | 000001 | 000000 | |
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| 30 | D9999 | User Data of Trip | PTRV_D9999 | | CHAR | 000001 | 000000 | |
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| 31 | MSGID | Application Area | ARBGB | T100A | CHAR | 000020 | 000000 | |
| 32 | MSGNO | System Message Number | MSGNO | T100 | CHAR | 000003 | 000000 | |
| 33 | FLIGHT | Indicator for Entry of Flight Times in Dialog | FLIGHT_TIMES | | CHAR | 000001 | 000000 | |
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| 34 | MEREI | More Than One Business Trip Per Day | MEREI | | CHAR | 000001 | 000000 | |
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| 35 | D1400_UNTER | Trip Accommodations Deductions | PTRV_D1400_UNTER | | CHAR | 000001 | 000000 | |
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| 36 | ADDINFO_KM | Additional Trip Segment Information | ADDINFO_KM | | CHAR | 000001 | 000000 | |
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| 37 | D9999_CUST_TEXT | Customizable Function Text for Calling User Screen 9999 | PTRV_D9999_CUST_TEXT | | CHAR | 000030 | 000000 | |
| 38 | VALID_TO | End Date | ENDDA | | DATS | 000008 | 000000 | |
| 39 | UEPKZ | Per Diem Settlement of Accommodations | UEPKZ_D | | CHAR | 000001 | 000000 | |
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| 40 | OTH_EXP | Indicator for Receipt Settlement Without Trip | PTRV_OTHER_EXPENSES | | CHAR | 000001 | 000000 | |
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| 41 | ADDR_DEST | Enter Addresses for Trip Destinations | ADDR_DEST | | CHAR | 000001 | 000000 | |
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| 42 | ADDR_MILEAGE | Enter Addresses for Legs of Trips | ADDR_MILEAGE | | CHAR | 000001 | 000000 | |
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| 43 | COMPUTE_DIST | Calculate Distance | COMPUTE_DIST | | CHAR | 000001 | 000000 | |
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| 44 | SCHEM_PS_RE | Trip Schema | RSCHE | | CHAR | 000002 | 000000 | |
| 45 | SCHEM_PS_AN | Trip Schema | RSCHE | | CHAR | 000002 | 000000 | |
| 46 | SCHEM_PS_VERW | Use of Schema in Public Sector | SCHEM_PS_VERW | | CHAR | 000001 | 000000 | |
| Possible Values | No Special Meaning | | I | Trips Abroad and Domestic Trips for Austria | | A | Temporary Assignment Within Temporary Assignment |
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| 47 | NO_TAX_CHAIN | Automatic Taxation of Trip Chains | PTRV_NO_TAX_CHAIN | | CHAR | 000001 | 000000 | |
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| 48 | REQUEST_SERVICES | Travel Services Entered in Travel Request (Indicator) | REQ_SERVICES | | CHAR | 000001 | 000000 | |
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| 49 | TRIP_BREAK | Trip Break | TRIP_BREAK | | CHAR | 000001 | 000000 | |
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| 50 | D2100 | Transport | GLO_PTRV_D2100 | | CHAR | 000001 | 000000 | |
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| 51 | EXCHANGE_DATE | Default Value for Reference Date | GLO_PTRV_REF_DATE_DEFAULT | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | System Date | | C | Advance/Border Crossing Out | | D | Advance/Border Crossing Return | | 5 | First Day of Month (for First Day of Trip) | | B | Advance/Last Day of Trip | | 4 | Border Crossing Return | | 1 | First Day of Trip | | A | Advance/First Day of Trip | | 2 | Last Day of Trip | | 3 | Border Crossing Out |
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| 52 | TRIP_BREAK_CNTRY | Entry of Country for Trip Break | PTRV_TRIP_BREAK_COUNTRY_ENABLE | | CHAR | 000001 | 000000 | |
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| 53 | START_ABROAD | Trip Starts Abroad | PTRV_PS_START_ABROAD | | CHAR | 000001 | 000000 | |
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