1 |
COMP_BELNR |
加盖文件的文件编号(仅限回家旅行) |
CHAR |
3 |
0 |
Y |
|
|
|
|
Document Number for Capping Documents (Trips Home Only) - 加盖文件的文件编号(仅限回家旅行) |
2 |
COMP_BELNR_MAX |
加盖文件的文件编号(仅限回家旅行) |
CHAR |
3 |
0 |
Y |
|
|
|
|
Document Number for Capping Documents (Trips Home Only) - 加盖文件的文件编号(仅限回家旅行) |
3 |
COMP_TYP |
比较计算类型 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Comparison Calculation Type - 比较计算类型 |
4 |
COST_BAHN |
虚幻的trav。成本酒吧。运输((PS) |
NUMBER |
10 |
2 |
Y |
|
|
|
|
Unreal trav. costs pub. transp. (PS) - 虚幻的trav。成本酒吧。运输((PS) |
5 |
COST_DIFF |
虚实合计差额 |
NUMBER |
10 |
2 |
Y |
|
|
|
|
Difference Between Fictious And Actual Total Amount - 虚实合计差额 |
6 |
COST_DIFF_MAX |
虚实合计差额 |
NUMBER |
10 |
2 |
Y |
|
|
|
|
Difference Between Fictious And Actual Total Amount - 虚实合计差额 |
7 |
COST_ERSTATT |
报销金额(企业专用) |
NUMBER |
10 |
2 |
Y |
|
|
|
|
Reimbursement Amount (Enterprise-Specific) - 报销金额(企业专用) |
8 |
COST_FAHRT_REAL |
差旅费收入总额(公共交通) |
NUMBER |
10 |
2 |
Y |
|
|
|
|
Total Amount from Travel Cost Receipts (Public Transport) - 差旅费收入总额(公共交通) |
9 |
COST_GESAMT |
虚构总额(比较计算) |
NUMBER |
10 |
2 |
Y |
|
|
|
|
Fictitious Total Amount (Comparison Calculation) - 虚构总额(比较计算) |
10 |
COST_GESAMT_REAL |
实际总金额(比较计算) |
NUMBER |
10 |
2 |
Y |
|
|
|
|
Actual Total Amount (Comparison Calculation) - 实际总金额(比较计算) |
11 |
COST_MAX |
差旅补贴最高报销金额 |
NUMBER |
10 |
2 |
Y |
|
|
|
|
Maximum Amount for Reimbursement of Travel Subsidy - 差旅补贴最高报销金额 |
12 |
COST_NAHV |
虚幻的trav。成本酒吧。运输((PS) |
NUMBER |
10 |
2 |
Y |
|
|
|
|
Unreal trav. costs pub. transp. (PS) - 虚幻的trav。成本酒吧。运输((PS) |
13 |
COST_SONSTV |
虚幻的trav。成本酒吧。运输((PS) |
NUMBER |
10 |
2 |
Y |
|
|
|
|
Unreal trav. costs pub. transp. (PS) - 虚幻的trav。成本酒吧。运输((PS) |
14 |
COST_TAG_REAL |
实际出差的每日津贴总额 |
NUMBER |
10 |
2 |
Y |
|
|
|
|
Total Per Diems for Actual Trip - 实际出差的每日津贴总额 |
15 |
COST_TAGEGELD |
虚拟每日津贴总额(比较计算) |
NUMBER |
10 |
2 |
Y |
|
|
|
|
Total fictitious Per Diems (Comparison Calculation) - 虚拟每日津贴总额(比较计算) |
16 |
COST_UNTERK_REAL |
每日总住宿(包括住宿)。收据) |
NUMBER |
10 |
2 |
Y |
|
|
|
|
Total Accommodations Per Diems (including Accomm. Receipts) - 每日总住宿(包括住宿)。收据) |
17 |
COST_UNTERKUNFT |
虚拟住宿金额(比较计算) |
NUMBER |
10 |
2 |
Y |
|
|
|
|
Fictitious Amount for Accommodation (Comparision Calc.) - 虚拟住宿金额(比较计算) |
18 |
COST_WEG |
行程段报销金额(对比计算) |
NUMBER |
10 |
2 |
Y |
|
|
|
|
Trip Segment Reimbursement Amount (Comparison Calculation) - 行程段报销金额(对比计算) |
19 |
COST_WEG_REAL |
实际行程行程段报销金额 |
NUMBER |
10 |
2 |
Y |
|
|
|
|
Trip Segment Reimbursement Amount for Actual Trip - 实际行程行程段报销金额 |
20 |
COST_ZUSCHLAG |
虚幻的trav。成本酒吧。运输((PS) |
NUMBER |
10 |
2 |
Y |
|
|
|
|
Unreal trav. costs pub. transp. (PS) - 虚幻的trav。成本酒吧。运输((PS) |
21 |
DATB1 |
虚拟行程结束(比较计算) |
DATE |
8 |
0 |
Y |
|
|
|
|
Fictitious End of Trip (Comparision Calculation) - 虚拟行程结束(比较计算) |
22 |
MANDT |
顾客 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Client - 顾客 |
23 |
PERNR |
人员编号 |
VARCHAR2 |
8 |
0 |
Y |
|
|
|
|
Personnel Number - 人员编号 |
24 |
REINR |
行程编号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Trip Number - 行程编号 |
25 |
PERIO |
行程周期号 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Trip Period Number - 行程周期号 |
26 |
PDVRS |
周期序号 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Sequential Number of Period - 周期序号 |
27 |
NOTWEND_KM |
所需行驶公里数(比较计算) |
FLOAT |
5 |
0 |
Y |
|
|
|
|
Required Kilometers Traveled (Comparison Calculation) - 所需行驶公里数(比较计算) |
28 |
ERST_KM_FA |
每公里报销(对比计算) |
NUMBER |
10 |
2 |
Y |
|
|
|
|
Reimbursement per KM (Comparison Calculation) - 每公里报销(对比计算) |
29 |
WAERS |
货币密钥 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency Key - 货币密钥 |
30 |
DATV1 |
虚拟行程开始(比较计算 |
DATE |
8 |
0 |
Y |
|
|
|
|
Fictitious Start of Trip (Comparison Calculation - 虚拟行程开始(比较计算 |
31 |
UHRV1 |
虚拟开始时间(比较计算) |
DATE |
6 |
0 |
Y |
|
|
|
|
Fictitious Start Time (Comparison Calculation) - 虚拟开始时间(比较计算) |
32 |
UHRB1 |
虚拟结束时间(比较计算) |
DATE |
6 |
0 |
Y |
|
|
|
|
Fictitious End Time (Comparison Calculation) - 虚拟结束时间(比较计算) |
33 |
PAUSCHALEN |
比较计算:包括每日津贴/住宿费。日津贴 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Comparison Calculation: Include Per Diems/Accomm. Per Diems - 比较计算:包括每日津贴/住宿费。日津贴 |
34 |
FIK_KM_DA |
开始工作的虚拟行程的英里/公里数 |
FLOAT |
5 |
0 |
Y |
|
|
|
|
Number of Miles/Kilometers of Fictitious Trip to Start Work - 开始工作的虚拟行程的英里/公里数 |
35 |
ERST_KM_DA |
虚拟开工行程的行程段报销 |
NUMBER |
10 |
2 |
Y |
|
|
|
|
Trip Segment Reimbursement of Fictitious Trip to Start Work - 虚拟开工行程的行程段报销 |
36 |
FIK_KM_DR |
虚拟出差返回的英里/公里数 |
FLOAT |
5 |
0 |
Y |
|
|
|
|
Number of Miles/Km of Fictitious Business Trip Return - 虚拟出差返回的英里/公里数 |
37 |
ERST_KM_DR |
虚报出差报销 |
NUMBER |
10 |
2 |
Y |
|
|
|
|
Trip Segment Reimbursement of Fictitious Business Trip Retur - 虚报出差报销 |
38 |
ERST_TRG_UEGELD |
虚拟SAT每日住宿量 |
NUMBER |
10 |
2 |
Y |
|
|
|
|
Amount of Accommodations Per Diem of Fictitious SAT - 虚拟SAT每日住宿量 |
39 |
ERST_TTG_UEGELD |
虚拟SAPD每日住宿金额 |
NUMBER |
10 |
2 |
Y |
|
|
|
|
Amount of Accommodations Per Diem of Fictitious SAPD - 虚拟SAPD每日住宿金额 |
40 |
ERST_DA_TG |
虚构开工行程报销金额MPD |
NUMBER |
10 |
2 |
Y |
|
|
|
|
Reimbursement Amount MPD of Fictitious Trip to Start Work - 虚构开工行程报销金额MPD |
41 |
ERST_DA_UEGELD |
虚构开工行程APD报销金额 |
NUMBER |
10 |
2 |
Y |
|
|
|
|
Reimbursement Amount APD of Fictitious Trip to Start Work - 虚构开工行程APD报销金额 |
42 |
ERST_DR_TG |
虚构出差返程报销金额MPD |
NUMBER |
10 |
2 |
Y |
|
|
|
|
Reimbursement Amount MPD of Fictitious Business Trip Return - 虚构出差返程报销金额MPD |
43 |
ERST_TRG_TG |
虚拟SAT的每日报销金额 |
NUMBER |
10 |
2 |
Y |
|
|
|
|
Reimbursement Amount Meals Per Diem of Fictitious SAT - 虚拟SAT的每日报销金额 |
44 |
ERST_TTG_TG |
虚构SAPD每日餐费报销金额 |
NUMBER |
10 |
2 |
Y |
|
|
|
|
Reimbursement Amount of Meals Per Diem of Fictitious SAPD - 虚构SAPD每日餐费报销金额 |