| B01 | Dialog control for receipt accounting | Show values |
| B02 | Date indicator of receipt accounting | Show values |
| B03 | Dom./International indic. for deducts in receipt acctg | Show values |
| B04 | Statutory trip type for deductions in receipt accounting | Show values |
| B05 | Trip activity type for deducts in receipt accounting | Show values |
| B06 | Reimburs. group M/A statutory for deducts in receipt acctg | Show values |
| B07 | Reimbursement group M/A enterpr. for deducts in receipt actg | Show values |
| B08 | Deduction of unrecorded breakfasts in accommodations receipt | Show values |
| B09 | Statutory trip type for receipt max. rates and def.values | Show values |
| B10 | Trip type enterpr. for receipt max.rates and def.values | Show values |
| B11 | Trip activity type for receipt max.rates and def.values | Show values |
| B12 | Trip country/country grp for receipt max.rates and def.value | Show values |
| B13 | Reimbursement group accommodations, meals - statutory | Show values |
| B14 | Reimbursement group M/A enterprise specific | Show values |
| B15 | Proposed Value for Exchange Rate for Receipts | Show values |
| B16 | Receipt accounting item 16 (reserved) | Show values |
| B17 | Receipt Itemization for Each Receipt Upon Transfer to FI | Show values |
| B18 | Document for Estimated Costs Can Be Added After Trip End | Show values |
| B19 | Receipt accounting item 19 (reserved) | Show values |
| B20 | Receipt accounting item 20 (reserved) | Show values |
| B21 | Receipt accounting item 21 (reserved) | Show values |
| B22 | Receipt accounting item 22 (reserved) | Show values |
| B23 | Receipt accounting item 23 (reserved) | Show values |
| B24 | Receipt accounting item 24 (reserved) | Show values |
| B25 | Receipt accounting item 25 (reserved) | Show values |
| B26 | Receipt accounting item 26 (reserved) | Show values |
| B27 | Receipt accounting item 27 (reserved) | Show values |
| B28 | Receipt accounting item 28 (reserved) | Show values |
| B29 | Receipt accounting item 29 (reserved) | Show values |
| B30 | Receipt accounting item 30 (reserved) | Show values |
| V01 | Individual Receipt (M Receipt) + Per Diem Settlement Dialog | Show values |
| V02 | Date for reading meals per diems | Show values |
| V03 | Domestic/Internat. indicator for deductions in meals accntng | Show values |
| V04 | Statutory trip type for deductions in meals accounting | Show values |
| V05 | Trip activity type for deductions in meals accounting | Show values |
| V06 | Reimbursement group M/A statutory for deducts in meals acctg | Show values |
| V07 | Reimbursement group M/A enterpr. for deducts in meals acctg | Show values |
| V08 | Statutory trip type for meals per diems accounting | Show values |
| V09 | Trip activity type for meals per diem accounting | Show values |
| V10 | Reimbursement group M/A statutory for meals per diems acctng | Show values |
| V11 | Reimbursement group M/A enterpr. for meals per diems acctng | Show values |
| V12 | Day Scaling for Reimbursement by Number of Trip Hours | Show values |
| V13 | Compare additional amounts and income-rel.expenses | Show values |
| V14 | Meals Receipt (M Receipt) + Per Diem Settlement in Dialog | Show values |
| V15 | Minimum garantie for breakfast, French accounting | Show values |
| V16 | Reimbursement of differences for mixed accounting in Spain | Show values |
| V17 | Subdivision of trip duration (domestic trips) | Show values |
| V18 | Valuation of trip duration (domestic trips) | Show values |
| V19 | Subdivision of trip duration (international trips) | Show values |
| V20 | Valuation of trip duration (international trips) | Show values |
| V21 | Special Deduction Calculation | Show values |
| V22 | Reimbursement of Meals Per Diem on Days with Meals Receipts | Show values |
| V23 | Calculation of Company-Specific Deduction | Show values |
| V24 | Exact-to-the-Minute Reading | Show values |
| V25 | Activate Pocket Money Settlement | Show values |
| V26 | Deduction Calculation for Meal Calculation by Times | Show values |
| V27 | Company-Specific Trip Type for Per Diem Settlement for Meals | Show values |
| V28 | Meals accounting item 28 (reserved) | Show values |
| V29 | Meals accounting item 299(reserved) | Show values |
| V30 | Meals accounting item 30 (reserved) | Show values |
| U01 | Individual Receipt + Per Diem Settlement in Dialog | Show values |
| U02 | Date for reading accommodations per diems | Show values |
| U03 | Domestic/Internat. indicator for deductions in accomm.acctng | Show values |
| U04 | Statutory trip type for deductions in accommodations acctng | Show values |
| U05 | Trip activity type for deductions in accommodations acctng | Show values |
| U06 | Reimbursement group M/A statutory for deducts in accom.acctg | Show values |
| U07 | Reimburs.grp M/A enter.for deductions in accomm. accounting | Show values |
| U08 | Statutory trip type for accommodations per diem accounting | Show values |
| U09 | Trip activity type for accommodations per diem accounting | Show values |
| U10 | Reimbursement group M/A statutory for accomm.per diem acctng | Show values |
| U11 | Reimbursement group M/A enterpr. for accomm.per diem accntng | Show values |
| U12 | Generate Accommod. Deductions Auto.via Acc. Rcpt for SAP-EP | Show values |
| U13 | Accommodations accounting item 13 (reserved) | Show values |
| U14 | Accommodations accounting item 14 (reserved) | Show values |
| U15 | Per diem valuation of the recorded overnight stays | Show values |
| U16 | Reimbursement of Differences for Mixed Accounting in Spain | Show values |
| U17 | Accommodations accounting item 17 (reserved) | Show values |
| U18 | Accommodations accounting item 18 (reserved) | Show values |
| U19 | Accommodations accounting item 19 (reserved) | Show values |
| U20 | Accommodations accounting item 20 (reserved) | Show values |
| U21 | Accommodations accounting item 21 (reserved) | Show values |
| U22 | Accommodations accounting item 22 (reserved) | Show values |
| U23 | Accommodations accounting item 23 (reserved) | Show values |
| U24 | Accommodations accounting item 24 (reserved) | Show values |
| U25 | Accommodations accounting item 25 (reserved) | Show values |
| U26 | Accommodations accounting item 26 (reserved) | Show values |
| U27 | Company-Specific Trip Type for Accommodations Settlement | Show values |
| U28 | Accommodations accounting, item 28 (reserved) | Show values |
| U29 | Accommodations accounting, item 29 (reserved) | Show values |
| U30 | Accommodations accounting, item 30 (reserved) | Show values |
| F01 | Individual Receipt + Per Diem Settlement in Dialog | Show values |
| F02 | Date for reading travel flat rates | Show values |
| F03 | Miles/Km Cumulation | Show values |
| F04 | Travel costs item 04 (reserved) | Show values |
| F05 | Miles/Kms cumulation: exceeding of cumulation limit | Show values |
| F06 | Consider main destination for reading travel flat rate | Show values |
| F07 | Travel costs item 7 (reserved) | Show values |
| F08 | Statutory trip type for travel costs reimbursement | Show values |
| F09 | Trip activity type for travel costs reimbursement | Show values |
| F10 | Company-Specific Trip Type for Mileage Reimbursement | Show values |
| F11 | Trip area for travel costs reimbursement | Show values |
| F12 | Specification of vehicle type for miles/kms cumulation | Show values |
| F13 | Specification of vehicle class for miles/kms cumulation | Show values |
| F14 | Specification of trip area for miles/kms cumulation | Show values |
| F15 | Clear Additional Amounts and Income-Related Expenses | Show values |
| F16 | Travel costs item 16 (reserved) | Show values |
| F17 | Travel costs item 17 (reserved) | Show values |
| F18 | Travel costs item 18 (reserved) | Show values |
| F19 | Travel costs item 19 (reserved) | Show values |
| F20 | Travel costs item 20 (reserved) | Show values |
| F21 | Travel costs item 21 (reserved) | Show values |
| F22 | Travel costs item 22 (reserved) | Show values |
| F23 | Travel costs item 23 (reserved) | Show values |
| F24 | Travel costs item 24 (reserved) | Show values |
| F25 | Travel costs item 25 (reserved) | Show values |
| F26 | Travel costs item 26 (reserved) | Show values |
| F27 | Travel costs item 27 (reserved) | Show values |
| F28 | Travel costs item 28 (reserved) | Show values |
| F29 | Travel costs item 29 (reserved) | Show values |
| F30 | Travel costs item 30 (reserved) | Show values |
| R01 | Posting of receipts paid by company | Show values |
| R02 | Posting of Advances | Show values |
| R03 | Trip Country Groups for Per Diem/Flat Rate Settlement | Show values |
| R04 | Date for reading master account assignment | Show values |
| R05 | Currency translation for per diem/flat rate amounts | Show values |
| R06 | Remaining accounting variants item 6 (reserved) | Show values |
| R07 | Posting of Cash Advances | Show values |
| R08 | Sign of advance for storage in ROT | Show values |
| R09 | Sign of cash advance for storage in ROT | Show values |
| R10 | Remaining accounting variants, position 10 (reserved) | Show values |
| R11 | Validation: Multiple Trips on One Day | Show values |
| R12 | Create statistics data for Travel Management | Show values |
| R13 | Messages during master account assignment check | Show values |
| R14 | Transaction TRIP: Edit request, plan and expense report | Show values |
| R15 | Data Area Behavior, 1st Level in Travel Manager | Show values |
| R16 | Time Sheet Integration (CATSXT) | Show values |
| R17 | Date for Determining Vendors when Transferring Data to FI | Show values |
| R18 | Procedure for Trips to Same Destination | Show values |
| R19 | Offline Travel Manager Active | Show values |
| R20 | Transaction To Change Accounting From WF or PRAP | Show values |
| R21 | Determine FI Clearing Date | Show values |
| R22 | Integration: Travel Management - CATS Approval | Show values |
| R23 | Posting of Receipts to be Reimbursed to Employee | Show values |
| R24 | ADOBE Form Deactivation | Show values |
| R25 | Default Value: Posting Date for Funds Management | Show values |
| R26 | Version Creation | Show values |
| R27 | Archiving | Show values |
| R28 | Cost Comparison | Show values |
| R29 | Selection of Travel Requests and Plans in Web Dynpro ABAP | Show values |
| R30 | Remaining accounting variants item 30 (reserved) | Show values |
| P01 | Industry sector ID | Show values |
| P02 | Regional privision indicator | Show values |
| P03 | Organizational provision indicator | Show values |
| P04 | Comparison Calculation: Accom. Receipts With Accom. per Diem | Show values |
| P05 | Comparison Calculation: Meals Receipts With Meals per Diem | Show values |
| P07 | Comparison Calculation Travel Costs and Trip Segments | Show values |
| P08 | Public Sector item 8 (reserved) | Show values |
| P09 | Clearing of Additional Amounts and Income-rel. Expenses | Show values |
| P10 | Border crossing/return trip | Show values |
| P11 | Border Crossing Trip Out | Show values |
| P12 | Activate Travel Request Versions | Show values |
| P13 | Include Deductions with Taxation of Meals per Diem | Show values |
| P14 | Reduction of Meals per Diem with Subsidies for Trips Home | Show values |
| P15 | Time-Based Reduction of Separation Allowance | Show values |
| P16 | Inclusion of M Deductions with Separation Allowance per Diem | Show values |
| P17 | Deduction Meals Per Diem w/ Full-Day Parallel Business Trips | Show values |
| P18 | Deduction Meals Per Diem w/ Part-Day Parallel Business Trips | Show values |
| P19 | Include Own Share with Daily Return | Show values |
| P20 | Apply Separation Allowance Spouse with External Stay | Show values |
| P21 | Trip to Start Work and Return from Work with Fictitious ES | Show values |
| P22 | Comparison Calculation Between DR and ES | Show values |
| P23 | Separation Allowance for Travel w/ Fictitious External Stay | Show values |
| P24 | Public Sector item 24 (reserved) | Show values |
| P25 | Public Sector item 25 (reserved) | Show values |
| P26 | Public Sector item 26 (reserved) | Show values |
| P27 | Public Sector item 27 (reserved) | Show values |
| P28 | Public Sector item 28 (reserved) | Show values |
| P29 | Public Sector item 29 (reserved) | Show values |
| P30 | Public Sector item 30 (reserved) | Show values |