SAPMP56T SAP ABAP dialog Program - documentation and ABAP source code

Text Symbol: MC5 = Continue
Text Symbol: MC4 = Do you want to continue entry with the changed trip date?
Text Symbol: MC3 = N
Text Symbol: M_L = Created Manually
Text Symbol: M_M = Created Manually
Text Symbol: M_S = Manually
Text Symbol: MC2 = Y
Text Symbol: MC1 = Do you want to transfer the data?
Text Symbol: M11 = DepLoc
Text Symbol: M10 = Loc
Text Symbol: LT7 = PaymCancld
Text Symbol: LT6 = Paid
Text Symbol: NS1 = Delete additional dest.
Text Symbol: NS2 = Delete the selected destination
Text Symbol: NS3 = from the trip itinerary?
Text Symbol: OE1 = Meals Per Diem
Text Symbol: OE2 = Meals Reimbursement
Text Symbol: OE3 = Accommodations Per Diem
Text Symbol: OE4 = Overnight Fee
Text Symbol: P01 = Please specify a complete period
Text Symbol: P02 = See miles/km
Text Symbol: P03 = Miles/Km
Text Symbol: P04 = Costs
Text Symbol: P05 = Info
Text Symbol: LT5 = CancTransfd
Text Symbol: K01 = It is not possible to save the trip
Text Symbol: K02 = Kilometer accumulation is active and the trip is already settled.
Text Symbol: K03 = It is not possible to change the trip date specifications.
Text Symbol: K04 = Alternative: Cancel the old trip and create a new trip.
Text Symbol: K05 = The trip can not be moved
Text Symbol: KM1 = The trip is already settled
Text Symbol: KM2 = The change in miles/km will result in retroactive settlement.
Text Symbol: KM3 = Do you want to undo the change in miles/km?
Text Symbol: KM4 = Warning
Text Symbol: KM5 = Trip & has already been settled.
Text Symbol: KM6 = Trip cancellation causes retroactive settlement.
Text Symbol: KM7 = Should the cancellation be reversed?
Text Symbol: L22 = CPPa

Text Symbol: L23 = TdPa
Text Symbol: L25 = CPay
Text Symbol: L26 = Transferred PAY
Text Symbol: L27 = Canc.transf.PAY
Text Symbol: L28 = Canc. transfd PAY
Text Symbol: L29 = Trnsf.PAY
Text Symbol: L30 = CncPAYTrn
Text Symbol: L31 = CanTrnPAY
Text Symbol: LT1 = Transferred
Text Symbol: LT2 = Transf.Cancd
Text Symbol: LT3 = Canc.Posted
Text Symbol: P45 = The calculated days in the SAL receipt no longer fit within the trip duration.
Text Symbol: P46 = The SAL receipt will be deleted.
Text Symbol: P47 = Do you want to delete the SAL receipt?
Text Symbol: P48 = Travel time is less than 12 hours
Text Symbol: P51 = Do you want to delete local transport?
Text Symbol: P52 = Missing Attendances
Text Symbol: P53 = No attendances exist for this duty allocation
Text Symbol: P54 = Enter Attnd.
Text Symbol: P55 = Save Anyway
Text Symbol: P56 = Enter Absences
Text Symbol: P57 = Save
Text Symbol: P58 = Approve
Text Symbol: PD1 = The absence created overlaps
Text Symbol: PD2 = with the approved business trip.
Text Symbol: PD3 = Change the absence or business trip
Text Symbol: PD4 = This separation allowance period cannot be approved.
Text Symbol: PD5 = Do you want to change the absence?
Text Symbol: PD7 = Change the absence or business trip
Text Symbol: PD8 = This separation allowance period cannot be approved.
Text Symbol: PD9 = Do you want to change the sep.allow. period?
Text Symbol: PO1 = Trip overview information
Text Symbol: PO2 = To see the details of your trips in an
Text Symbol: PO3 = overview, expand the left screen area
Text Symbol: PO4 = using the mouse.
Text Symbol: P44 = Delete the receipts?
Text Symbol: P10 = Accommod. Receipts
Text Symbol: P11 = (less
Text Symbol: P12 = breakf.)



Text Symbol: P13 = (Number:
Text Symbol: P15 = You entered deductions for meals per diem
Text Symbol: P16 = These will be deleted as well.
Text Symbol: P17 = Delete the deductions?
Text Symbol: P18 = You entered deductions for accommodations
Text Symbol: P19 = The indicator for meals per diem was deleted
Text Symbol: P20 = The indicator for accommodations was deleted
Text Symbol: P21 = You entered deductions for meals
Text Symbol: P22 = The indicator for meals was deleted
Text Symbol: P23 = The indicator for accommodations was deleted
Text Symbol: P24 = You entered deductions for accommodations
Text Symbol: P25 = Beginning or end date of trip was changed
Text Symbol: P26 = As a result, entered deductions are no longer within trip duration
Text Symbol: P27 = These deducts will be deleted
Text Symbol: P28 = As a result, entered destinations are no longer within trip duration
Text Symbol: P29 = These destinations will be deleted!
Text Symbol: P30 = You want to delete the destinations?
Text Symbol: P31 = As a result, the entered miles/kms are no longer within trip duration
Text Symbol: P32 = These miles/km will be deleted.
Text Symbol: P33 = Delete the miles/km?
Text Symbol: P43 = The meals receipts will be deleted.
Text Symbol: IMG = UUID for Archived Documents
Text Symbol: CH3 = Currncy
Text Symbol: CH4 = Date
Text Symbol: CH5 = Long Txt
Text Symbol: CH6 = Credit Card Company
Text Symbol: CH7 = Document Number
Text Symbol: CH8 = Origin
Text Symbol: CH9 = Plan
Text Symbol: CM1 = Overnight
Text Symbol: CO1 = Personnel No.
Text Symbol: CO2 = Trip Number
Text Symbol: CO3 = Copy Trip
Text Symbol: CO4 = Transfer acct assign. objects?
Text Symbol: COP = Refer.
Text Symbol: CP1 = With Different Input Tax
Text Symbol: CP2 = indicator or cost assignments,
Text Symbol: CP3 = the results of comparison calculation can
Text Symbol: CP4 = not be considered automatically.


Text Symbol: CP5 = You can reimburse per diems or meals receipts.
Text Symbol: CP6 = Meals per diems: the M receipts are deleted and a
Text Symbol: CP7 = per diem indicator is set. Meals receipts: the
Text Symbol: CP8 = per diem indicator is deleted
Text Symbol: D22 = PCa.D.
Text Symbol: D24 = tr.DME
Text Symbol: D25 = Ca.p.D
Text Symbol: CH2 = Amount
Text Symbol: CCH = GUID for Credit Card Receipt
Text Symbol: CCI = Selection of Receipts
Text Symbol: CD1 = Date of Trip Segment
Text Symbol: CD2 = Kilometers/Miles for Trip Segment
Text Symbol: CD3 = Kilometers/Miles for Domestic Trip Segment
Text Symbol: CD4 = Number of Passengers
Text Symbol: CD5 = Additional PD/Flat Rate per Km/Mile
Text Symbol: CD6 = Baggage Weight (Kilograms)
Text Symbol: CD7 = Country
Text Symbol: CD8 = Region
Text Symbol: CD9 = Trip Type Enterprise-Specific
Text Symbol: CE1 = Trip Type Statutory
Text Symbol: CE2 = Vehicle Class
Text Symbol: CE3 = License Plate Number
Text Symbol: CE4 = Make of Car
Text Symbol: CF1 = Receipt Number
Text Symbol: CF2 = Expense Type
Text Symbol: CF3 = Name of Expense Type
Text Symbol: CF4 = Amount
Text Symbol: CF5 = Currency
Text Symbol: CF6 = Date of Receipt
Text Symbol: CF7 = Percentage Rate
Text Symbol: CH0 = Mobile
Text Symbol: CH1 = Expense Descript.
Text Symbol: F26 = Transferred to FI
Text Symbol: F27 = Cancel FI Postng
Text Symbol: F28 = Canc.Posted to FI
Text Symbol: F29 = Transf.FI
Text Symbol: F30 = Po.can.FI
Text Symbol: F31 = Can.po.FI
Text Symbol: FM1 = No Entry in Table T030 Argument
Text Symbol: FM2 = Fld: KONTS
Text Symbol: FM3 = Fld: KONTh
Text Symbol: FT1 = Flight Time
Text Symbol: G01 = Direct Provider
Text Symbol: GV1 = Fictitious External Stay
Text Symbol: HE1 = Change Assignment to Trips Home
Text Symbol: HE2 = Changing the assignment deletes the capping documents assigned to the trips home. Do you want to continue?
Text Symbol: HM1 = Errors occurred in Funds Management. Do you still want to save the trip?
Text Symbol: HM2 = Yes
Text Symbol: I01 = with Cost Distrib.
Text Symbol: I02 = With Additional Info
Text Symbol: I03 = And with add. info
Text Symbol: I10 = LongTerm Trip
Text Symbol: I11 = You have changed the start of a long-term trip.
Text Symbol: I12 = As a result, the calculated start of the reduced
Text Symbol: I13 = per diem no longer matches the entered start.
Text Symbol: I14 = Do you want to regenerate the deductions based on the calculated start?
Text Symbol: F25 = CaP.F
Text Symbol: D26 = Paid DME
Text Symbol: D27 = DME paym.canceld
Text Symbol: D28 = Overpaym.documentd
Text Symbol: D29 = paid DME
Text Symbol: D30 = P.DME ca.
Text Symbol: D31 = Ovrp.docd
Text Symbol: D70 = Trip Reason for First Weekday
Text Symbol: D71 = Trip Reason for Second Weekday
Text Symbol: DZ1 = DStn Presence
Text Symbol: DZ2 = Duty Stn Presence
Text Symbol: E02 = Enter a correct interval
Text Symbol: E10 = Single entry (PR01) is obsolete.
Text Symbol: E11 = Do you want to use the travel expense mgr (PR05)?
Text Symbol: EKO = Correct your entry
Text Symbol: EW1 = Display Travel Req.
Text Symbol: EW2 = Display Travel Bookings
Text Symbol: EW3 = Simulate/Display Travel Results
Text Symbol: EW4 = Display/
Text Symbol: EW5 = Display Travel Expenses
Text Symbol: F10 = You want your travel costs to be
Text Symbol: F11 = reimbursed per diem, but have
Text Symbol: F12 = entered a travel costs receipt.
Text Symbol: F22 = PCa.F
Text Symbol: F24 = Tr.FI
Text Symbol: TG8 = SA Spouse
Text Symbol: TG9 = Do you want to generate a stopover with a reduced per diem?
Text Symbol: TGA = The length of stay at destination
Text Symbol: TGB = causes a reduced per diem
Text Symbol: TGC = Do you still want to save the separation allowance?
Text Symbol: TPF = Maintain
Text Symbol: TR1 = You have deleted the flag for the meals advance.
Text Symbol: TR2 = All days selected for the meals advance will be deleted.
Text Symbol: TR3 = Do you really want to delete the flag for the meals advance?
Text Symbol: TR4 = You have deleted the indicator for per diem accommodation reimbursemen
Text Symbol: TR5 = All nights selected for per diem accommodation reimbursement will be
Text Symbol: TR6 = deleted.
Text Symbol: TR7 = Do you really want to delete the flag for the accommodation?
Text Symbol: TR8 = Absence Apartm
Text Symbol: TR9 = Absence Apartment
Text Symbol: TS1 = Addnl Info
Text Symbol: TS2 = Editor
Text Symbol: TS3 = Credit Card Data
Text Symbol: TS4 = Participants
Text Symbol: TS5 = VAT Details
Text Symbol: TS6 = Origin
Text Symbol: TS7 = U Receipt Details
Text Symbol: TS8 = Meals in U Receipt
Text Symbol: TS9 = Meals in U Receipt
Text Symbol: TG7 = Should a separation allowance stopover be generated?
Text Symbol: T76 = Receipt Costs
Text Symbol: T77 = M/Km Costs
Text Symbol: T79 = General Overview of Cost Assignments
Text Symbol: T7A = Enhanced Cost Assignment for Entire Trip
Text Symbol: T7B = Enhanced Cost Assignment for Expense Receipt
Text Symbol: T80 = Miles/Km Distribution
Text Symbol: T81 = No data was lost
Text Symbol: T90 = Status
Text Symbol: T91 = Addnl Info
Text Symbol: T95 = History
Text Symbol: T96 = Additional Trip Information
Text Symbol: T97 = No.of Nights
Text Symbol: T99 = User Data
Text Symbol: TAZ = Display
Text Symbol: TE1 = You entered data on the Own Contribution tab but
Text Symbol: TE2 = have not created a receipt.
Text Symbol: TE3 = When you save, the data entered for your contribution will be deleted.
Text Symbol: TE4 = Do you want to create a receipt for your contribution?
Text Symbol: TG1 = Per Diems/Flat Rates
Text Symbol: TG2 = Absences
Text Symbol: TG3 = Own Contribution
Text Symbol: TG4 = Trips Home
Text Symbol: TG5 = makes separation allowance necessary
Text Symbol: TG6 = The length of stay in
Text Symbol: V20 = & selected per diem/flat rate
Text Symbol: V21 = reimbursement for PD's
Text Symbol: VS1 = The automatically generated advance
Text Symbol: VS2 = amount can not exceed the allowed
Text Symbol: VS3 = percentage of total costs.
Text Symbol: W01 = Country curr.
Text Symbol: W02 = Entry in EURO
Text Symbol: W13 = (including balanced trips home)
Text Symbol: WS0 = You have changed the trip date,
Text Symbol: WS1 = But there are miles/km entries that are not within the
Text Symbol: WS2 = new trip date interval.
Text Symbol: WS3 = Should the miles/km entries not within the date interval be deleted?
Text Symbol: Z00 = Posting
Text Symbol: Z01 = Table. 5 columns and
Text Symbol: Z02 = lines. displayed lines: 1 to
Text Symbol: Z03 = To go further, press the S key.
Text Symbol: Z04 = End of Table
Text Symbol: ZI1 = Dests
Text Symbol: ZI2 = Mileage
Text Symbol: ZI3 = Dests and Mileage
Text Symbol: ZI4 = Recpts
Text Symbol: ZI5 = Dests and Receipts
Text Symbol: ZI6 = Mileage and Receipts
Text Symbol: ZI7 = Dests, Mileage, and Receipts
Text Symbol: V19 = You have created a meals receipt
Text Symbol: U01 = Not Printed
Text Symbol: U02 = Not Printed
Text Symbol: U03 = Form Printed
Text Symbol: U10 = You want your accommodations to be
Text Symbol: U11 = reimbursed per diem, but have
Text Symbol: U12 = entered an accommodations receipt.
Text Symbol: U13 = You must delete one of
Text Symbol: U14 = the two options.
Text Symbol: U15 = Delete per diems
Text Symbol: U16 = Delete receipt(s)
Text Symbol: U20 = Your trip has more than 99 nights.
Text Symbol: U21 = Per diem accounting for accommodations
Text Symbol: U22 = is not possible in this case.
Text Symbol: V01 = Return flight
Text Symbol: V02 = Landing dest.
Text Symbol: V10 = You want your meals to be
Text Symbol: V11 = reimbursed per diem, but have
Text Symbol: V12 = entered a meals receipt.
Text Symbol: V13 = For domestic trips you have
Text Symbol: V14 = have to delete one of the two
Text Symbol: V15 = options.
Text Symbol: V16 = For international trips you
Text Symbol: V17 = have to delete one of the two
Text Symbol: V18 = options.
Text Symbol: T75 = Dest. Costs
Text Symbol: SA3 = Region
Text Symbol: SA4 = Return Date
Text Symbol: SA5 = Return Border
Text Symbol: SA6 = Breakf.Deduc
Text Symbol: SA7 = Bonus Ded.
Text Symbol: SA8 = Meals Per Diem
Text Symbol: SA9 = TType-S
Text Symbol: SB0 = TType-E
Text Symbol: SB1 = Activity
Text Symbol: SB8 = Do you want to save?
Text Symbol: SB9 = Dialog before saving
Text Symbol: SC0 = Trip country or trip country group
Text Symbol: SC1 = Trip Schema
Text Symbol: SC2 = Trip Number
Text Symbol: SC3 = Please specify trip schema
Text Symbol: SC4 = Loss of data during trip schema change
Text Symbol: SC5 = Data can be lost if the trip schema is changed.
Text Symbol: SC6 = Do you want to change the trip schema?
Text Symbol: SC7 = The above data will be lost during trip schema change
Text Symbol: SC8 = Change in Trip Schema
Text Symbol: SC9 = requires an international trip schema
Text Symbol: SD1 = requires a domestic trip schema
Text Symbol: SD2 = You have chosen a trip schema.
Text Symbol: SD3 = According to the settings in the system,
Text Symbol: SA2 = Border
Text Symbol: PO5 = Alternatively, you can use the
Text Symbol: PO6 = 'Show/Hide Overview (Ctrl+F1)' button.
Text Symbol: PO8 = Continue
Text Symbol: PO9 = Never Display Again
Text Symbol: PS1 = Reason
Text Symbol: PS2 = A capping document for the accommodations receipts was generated. Do you want to see it?
Text Symbol: PS3 = A capping document for trip legs was generated. Do you want to see it?
Text Symbol: PS4 = A capping document for accommodations receipts was generated. Do you want to distribute the receipt costs?
Text Symbol: R01 = Open
Text Symbol: R02 = ToBeSe
Text Symbol: R03 = Settld
Text Symbol: R04 = Cancd
Text Symbol: R05 = Trnsfd
Text Symbol: R06 = Cancd
Text Symbol: R07 = Cancd
Text Symbol: R08 = Draft
Text Symbol: R81 = Period name for yearly cumulation not found. Date:
Text Symbol: R82 = Beginning date for yearly cumulation in infotype 17 not found.
Text Symbol: R84 = Period indicator in Infotype 17 not found.
Text Symbol: RDT = Change in Trip Date Interval
Text Symbol: RST = Trip Results Could Not Be Produced:
Text Symbol: S01 = Receipt is Correct
Text Symbol: S02 = Personal Toggle Setting was Overridden
Text Symbol: SA1 = Cntry
Text Symbol: T10 = Simulation
Text Symbol: T11 = Trip & Was canceled before transfer
Text Symbol: T12 = and therefore no results can be displayed.
Text Symbol: T13 = There are already deductions due to gratuitous accommodations
Text Symbol: T14 = There are already deductions due to gratuitous meals
Text Symbol: T15 = Do you want to adjust them?
Text Symbol: T16 = They are now invalid.
Text Symbol: T17 = Do you want to select all deductions?
Text Symbol: T20 = Extended Gen. Trip Data
Text Symbol: T30 = Receipts
Text Symbol: T31 = Receipt $ From
Text Symbol: T32 = Weekly Report
Text Symbol: T33 = AddRecInfo
Text Symbol: T40 = Deducts
Text Symbol: T41 = Ind.Will Be Deleted
Text Symbol: T50 = Advances
Text Symbol: T60 = Stopovers
Text Symbol: T65 = ModeOfTr.
Text Symbol: T69 = Cost Assignment
Text Symbol: T70 = Enhanced Cost Assignment for Entire Trip
Text Symbol: T71 = Enhanced Cost Assignment for Expense Receipt
Text Symbol: T72 = Enhanced Cost Assignment For Additional Destination
Text Symbol: T73 = Enhanced Cost Assignment For Trip Segment
Text Symbol: T74 = Total Costs
Text Symbol: T00 = Travel Management
Text Symbol: SD4 = you must now create a request
Text Symbol: SI0 = You wish to exit without
Text Symbol: SI1 = saving first.
Text Symbol: SI2 = This means data will be lost.
Text Symbol: SI3 = Do you want to exit data entry?
Text Symbol: SI4 = You want to exit the interval without
Text Symbol: SI5 = Do you want to change the interval?
Text Symbol: SI6 = Do you want to save the changes?
Text Symbol: SI7 = Save Changes
Text Symbol: SI8 = The weekly report was changed.
Text Symbol: SI9 = The trip data was changed.
Text Symbol: SIA = You wish to exit data entry without
Text Symbol: SJ1 = editing, without saving the
Text Symbol: SJ2 = previous entries.
Text Symbol: SJ3 = Do you want to save first?
Text Symbol: SJ4 = You want to cancel recording
Text Symbol: SJ5 = Your entries could be lost
Text Symbol: SJ6 = Do you really want to cancel?
Text Symbol: SJA = You would like another personnel number.
Text Symbol: SV3 = Exit data entry
Text Symbol: SV4 = Are you sure you want
Text Symbol: SV5 = to delete the trip?
Text Symbol: SV6 = Delete Trip
Text Symbol: SV7 = delete from calendar?
Text Symbol: 223 = The "Meals in U Receipt" tab is not input-ready
Text Symbol: 222 = Deductions in "Meals in U Receipt" have been deleted.
Text Symbol: 221 = Addnl Dests
Text Symbol: 224 = Complete the 'U Receipt Details' tab first
Text Symbol: 277 = Transport
Text Symbol: 299 = User Data
Text Symbol: 220 = Other Expenses
Text Symbol: 219 = Comments
Text Symbol: 218 = Trip Segments
Text Symbol: 217 = Mileage Distribution
Text Symbol: 216 = Additional Destinations
Text Symbol: 215 = Advances
Text Symbol: 300 = % Distrib.
Text Symbol: 301 = Distribution
Text Symbol: 466 = Or In
Text Symbol: 480 = Role
Text Symbol: 892 = Other Duty Alloc.
Text Symbol: 893 = Other SA Event
Text Symbol: 894 = Parallel Trips
Text Symbol: 895 = Overview incl. DA
Text Symbol: 896 = Overview incl. SA
Text Symbol: 897 = Separation Allowance Manager
Text Symbol: 898 = Duty Allocation Manager
Text Symbol: 899 = Selection of Duty Allocations
Text Symbol: 214 = Deductions
Text Symbol: 100 = Display More
Text Symbol: 101 = Enter More
Text Symbol: 102 = Accommodations deductions are only possible
Text Symbol: 103 = for trips with accomm. per diems
Text Symbol: 104 = PersNo.
Text Symbol: 105 = Trip No.
Text Symbol: 106 = Name
Text Symbol: 107 = of
Text Symbol: 108 = To
Text Symbol: 109 = Advance
Text Symbol: 110 = Receipt No.
Text Symbol: 111 = Separation Allowance
Text Symbol: 112 = Period
Text Symbol: 113 = Duty Allocation
Text Symbol: 114 = Trip
Text Symbol: 120 = Open Trips
Text Symbol: 121 = Paid Trips
Text Symbol: 122 = Paid Trips Do Not Yet Exist
Text Symbol: 123 = To
Text Symbol: 124 = of at least one receipt
Text Symbol: 125 = Invoice Issued to Employer
Text Symbol: 126 = Meals Arranged for by Employer
Text Symbol: 212 = Per Diems
Text Symbol: 213 = Receipts
Text Symbol: 925 = Payment Card Company
Text Symbol: 926 = Document Number
Text Symbol: 927 = Description of Credit Card Transaction
Text Symbol: 928 = Paid By Company
Text Symbol: 929 = ExpenType
Text Symbol: 930 = You have changed this document.
Text Symbol: 931 = Would you like to copy the changes?
Text Symbol: 932 = Doc. Change
Text Symbol: 933 = Radio Button
Text Symbol: 934 = You have not yet transferred this document
Text Symbol: 935 = Do you want to transfer the doc.?
Text Symbol: 936 = Doc. Entry
Text Symbol: 937 = Doc. Selected
Text Symbol: 950 = Master Cost Center
Text Symbol: A00 = Travel
Text Symbol: A01 = Departure
Text Symbol: A02 = Departure Time
Text Symbol: A03 = Country
Text Symbol: A04 = Reason
Text Symbol: A05 = Status
Text Symbol: A06 = Trip Number
Text Symbol: A07 = Amount
Text Symbol: A08 = Currency
Text Symbol: A09 = Return
Text Symbol: 924 = Business Partner
Text Symbol: 900 = Selection of Separation Allowances
Text Symbol: 901 = General Trip Data
Text Symbol: 902 = PD/FR Reimbursement
Text Symbol: 903 = Further Destinations
Text Symbol: 904 = Trip Receipts
Text Symbol: 905 = Receipt No.
Text Symbol: 906 = Name of Expense Type
Text Symbol: 907 = Receipt Amount
Text Symbol: 908 = Currncy
Text Symbol: 909 = Rec. Date
Text Symbol: 910 = Exchange Rate
Text Symbol: 911 = InT
Text Symbol: 912 = Jurisdiction Code
Text Symbol: 913 = Short Info
Text Symbol: 914 = Service Provider
Text Symbol: 915 = From
Text Symbol: 916 = To
Text Symbol: 917 = Number...
Text Symbol: 918 = No.of Breakfasts
Text Symbol: 919 = in Ctry
Text Symbol: 920 = Region
Text Symbol: 921 = Description
Text Symbol: 922 = City
Text Symbol: 923 = Reason
Text Symbol: 099 = Forenight
Text Symbol: 026 = Read
Text Symbol: 027 = Write
Text Symbol: 028 = Delete
Text Symbol: 029 = Settle
Text Symbol: 030 = CATS Approval
Text Symbol: 031 = Create Trip Data
Text Symbol: 032 = Change Trip Data
Text Symbol: 033 = Display Trip Data
Text Symbol: 034 = Copy Trip Data
Text Symbol: 035 = Border Return
Text Symbol: 036 = Border Outbound
Text Symbol: 037 = Fr.Dest
Text Symbol: 038 = TravelCosts
Text Symbol: 039 = Accomm.
Text Symbol: 040 = Meals
Text Symbol: 041 = Stopover
Text Symbol: 042 = Personal Data
Text Symbol: 043 = Actions/Org.Assignment
Text Symbol: 044 = TravelPriv
Text Symbol: 045 = Recpts
Text Symbol: 046 = Deds.
Text Symbol: 047 = Dests
Text Symbol: 048 = M/Km Distr.
Text Symbol: 049 = M/Km Assignmts
Text Symbol: 025 = Trip Corrections Exist
Text Symbol: 001 = Request Recorded
Text Symbol: 002 = Print Trip Receipts
Text Symbol: 003 = Trip Completed
Text Symbol: 004 = Trip Approved
Text Symbol: 005 = ....................
Text Symbol: 006 = Open
Text Symbol: 007 = To Be Settled
Text Symbol: 008 = Settled
Text Symbol: 009 = Canceled
Text Symbol: 010 = Print Remarks
Text Symbol: 011 = Print Itinerary
Text Symbol: 012 = Print Mileage Distribution
Text Symbol: 013 = Print Deductions
Text Symbol: 014 = Request Recorded
Text Symbol: 015 = Request Approved
Text Symbol: 016 = Trip Completed
Text Symbol: 017 = Trip Approved
Text Symbol: 018 = Open
Text Symbol: 019 = To Be Settled
Text Symbol: 020 = Settled
Text Symbol: 021 = Canceled
Text Symbol: 022 = Print Advances
Text Symbol: 023 = Print Trip Overview
Text Symbol: 024 = Print History
Text Symbol: 075 = Thursday
Text Symbol: 076 = Friday
Text Symbol: 077 = Saturday
Text Symbol: 078 = Specify a trip number
Text Symbol: 079 = Payment Amount in
Text Symbol: 080 = Internal Number Assignment
Text Symbol: 081 = Internal Schema Assignment
Text Symbol: 082 = Trip Time Intervals
Text Symbol: 083 = Internal Table Keys
Text Symbol: 084 = Check Rates and VAT Ind. of Receipts and Advances
Text Symbol: 085 = Changes in settlement past trigger retroactive settlement
Text Symbol: 086 = Do you really want to change the trip data?
Text Symbol: 087 = Change Transferred and Settled Trips
Text Symbol: 088 = Changes in posting past trigger adjustment postings
Text Symbol: 089 = Change Transferred Trip
Text Symbol: 090 = Internal Status Assign
Text Symbol: 091 = Print Trip
Text Symbol: 092 = The trip
Text Symbol: 093 = Print it again?
Text Symbol: 094 = was already printed.
Text Symbol: 095 = Meals
Text Symbol: 096 = Per Diem Reimbursement of Meals
Text Symbol: 097 = Per Diem
Text Symbol: 098 = This Night
Text Symbol: 074 = Wednesday
Text Symbol: 050 = PD Nights
Text Symbol: 051 = Activate
Text Symbol: 052 = Deactivate
Text Symbol: 053 = Nights
Text Symbol: 054 = Amount
Text Symbol: 055 = Percent
Text Symbol: 056 = Report Approved
Text Symbol: 057 = Report on Hold
Text Symbol: 058 = Report Recorded
Text Symbol: 059 = Trip Assignment Items
Text Symbol: 060 = Dest. Assignment Items
Text Symbol: 061 = Receipt Distr. Items
Text Symbol: 062 = Reqst on Hold
Text Symbol: 063 = Trip on Hold
Text Symbol: 064 = Travel Expense Statement Is ...
Text Symbol: 065 = Receipt Not Yet Checked
Text Symbol: 066 = Receipt Checked
Text Symbol: 067 = Transport
Text Symbol: 068 = Consolidated receipts were created
Text Symbol: 069 = All Receipts
Text Symbol: 070 = Receipts in Travel Time
Text Symbol: 071 = Sunday
Text Symbol: 072 = Monday
Text Symbol: 073 = Tuesday
Text Symbol: C31 = Service Type (PS.DE)
Text Symbol: C32 = Service Category (PS Germany)
Text Symbol: C33 = Functional Area
Text Symbol: C34 = Grant
Text Symbol: C50 = Time of Border Crossing for Outbound Trip
Text Symbol: C51 = Receipt Amount
Text Symbol: C52 = Currency
Text Symbol: C53 = Exchange Rate
Text Symbol: C54 = Input Tax Code
Text Symbol: C55 = Payment Currency
Text Symbol: C56 = Jurisdiction Code
Text Symbol: C57 = Document Number
Text Symbol: C58 = Expense Type Name
Text Symbol: C60 = Date of First Weekday
Text Symbol: C61 = Date of Second Weekday
Text Symbol: C62 = Date of Third Weekday
Text Symbol: C63 = Date of Fourth Weekday
Text Symbol: C64 = Date of Fifth Weekday
Text Symbol: C65 = Date of Sixth Weekday
Text Symbol: C66 = Date of Seventh Weekday
Text Symbol: C70 = Trip Reason for First Weekday
Text Symbol: C71 = Trip Reason for Second Weekday
Text Symbol: C72 = Trip Reason for Third Weekday
Text Symbol: C73 = Trip Reason for Fourth Weekday
Text Symbol: C30 = Number of Hours for Activity Allocation/External Services
Text Symbol: C00 = Date/ Time of Border Crossing - Outbound Trip
Text Symbol: C01 = Payment Currency
Text Symbol: C02 = Expnse Typ.
Text Symbol: C03 = Totals
Text Symbol: C10 = Cost Center
Text Symbol: C11 = Order
Text Symbol: C12 = Cost Object
Text Symbol: C13 = WBS Element
Text Symbol: C14 = Network Number
Text Symbol: C15 = Transaction Number
Text Symbol: C16 = Sales Order
Text Symbol: C17 = Sales Item
Text Symbol: C18 = Profitability Segment Number
Text Symbol: C19 = Business Process
Text Symbol: C20 = Funds Center
Text Symbol: C21 = Commitment Item
Text Symbol: C22 = Fund
Text Symbol: C23 = Purchasing Document Number
Text Symbol: C24 = Item Number of Purchasing Document
Text Symbol: C25 = Service Number
Text Symbol: C26 = Activity Type
Text Symbol: C27 = Activity Type
Text Symbol: C28 = Object Type
Text Symbol: C29 = Center
Text Symbol: CB1 = Total for First Weekday
Text Symbol: CB2 = Total for Second Weekday
Text Symbol: CB3 = Total for Third Weekday
Text Symbol: CB4 = Total for Fourth Weekday
Text Symbol: CB5 = Total for Fifth Weekday
Text Symbol: CB6 = Total for Sixth Weekday
Text Symbol: CB7 = Total for Seventh Weekday
Text Symbol: CB8 = Grand Total
Text Symbol: CC0 = Selection of Credit Card Receipts
Text Symbol: CC1 = Select the receipt you want to add to the trip
Text Symbol: CC3 = Proposal for Receipt Consolidation
Text Symbol: CC4 = DeleteReceipts
Text Symbol: CC5 = This action will delete
Text Symbol: CC6 = the selected receipts from
Text Symbol: CC7 = the receipt buffer.
Text Symbol: CC8 = Do you really want to do this?
Text Symbol: CC9 = Confirm Deletion
Text Symbol: CCA = Assign Weekday
Text Symbol: CCB = Receipt $
Text Symbol: CCC = dated $ is
Text Symbol: CCD = not within the week.
Text Symbol: CCE = Credit card receipt does not exist:
Text Symbol: CCF = No receipts were selected
Text Symbol: CCG = No receipts found for this period
Text Symbol: CA8 = Total Miles/Km Allowance
Text Symbol: C74 = Trip Reason for Fifth Weekday
Text Symbol: C75 = Trip Reason for Sixth Weekday
Text Symbol: C76 = Trip Reason for Seventh Weekday
Text Symbol: C80 = Trip Destination for First Weekday
Text Symbol: C81 = Trip Destination for Second Weekday
Text Symbol: C82 = Trip Destination for Third Weekday
Text Symbol: C83 = Trip Destination for Fourth Weekday
Text Symbol: C84 = Trip Destination for Fifth Weekday
Text Symbol: C85 = Trip Destination for Sixth Weekday
Text Symbol: C86 = Trip Destination for Seventh Weekday
Text Symbol: C90 = Kilometers/Miles for First Weekday
Text Symbol: C91 = Kilometers/Miles for Second Weekday
Text Symbol: C92 = Kilometers/Miles for Third Weekday
Text Symbol: C93 = Kilometers/Miles for Fourth Weekday
Text Symbol: C94 = Kilometers/Miles for Fifth Weekday
Text Symbol: C95 = Kilometers/Miles for Sixth Weekday
Text Symbol: C96 = Kilometers/Miles for Seventh Weekday
Text Symbol: CA1 = Miles/Km Allowance for First Weekday
Text Symbol: CA2 = Miles/Km Allowance for Second Weekday
Text Symbol: CA3 = Miles/Km Allowance for Third Weekday
Text Symbol: CA4 = Miles/Km Allowance for Fourth Weekday
Text Symbol: CA5 = Miles/Km Allowance for Fifth Weekday
Text Symbol: CA6 = Miles/Km Allowance for Sixth Weekday
Text Symbol: CA7 = Miles/Km Allowance for Seventh Weekday
Text Symbol: B77 = Check the Date Field
Text Symbol: AB3 = Should the deductions not within the date interval be deleted?
Text Symbol: AB4 = Legal Deductions
Text Symbol: AB5 = Meals Deduction
Text Symbol: AB6 = Accom. Deduction
Text Symbol: AB7 = Deds Meals/Accom.
Text Symbol: AB8 = Existing advances will also be deleted.
Text Symbol: ABD = Departure from Workplace
Text Symbol: ABR = All Breakfasts
Text Symbol: ADI = All Dinners
Text Symbol: AEB = All Mls Coupns
Text Symbol: ALU = All Lunches
Text Symbol: AND = Arrival at Workplace
Text Symbol: ANT = All Forenights
Text Symbol: AS1 = Please change the invalid trip schema
Text Symbol: AS2 = as
Text Symbol: AS3 = New default values will be generated.
Text Symbol: AS4 = The trip provision variant is changed.
Text Symbol: AS5 = The trip cannot be moved.
Text Symbol: AS6 = The trip date is reset.
Text Symbol: AS7 = Changing the trip date causes change in trip provision variant.
Text Symbol: AS8 = Data can be lost.
Text Symbol: AS9 = Do you still want to change the trip date?
Text Symbol: ASA = A different trip provision variant applies for the trip.
Text Symbol: ASB = The system date or the HR period was used when it was created.
Text Symbol: AB2 = new trip date interval.
Text Symbol: A10 = Return Time
Text Symbol: A11 = Posting Run
Text Symbol: A20 = Trip Number
Text Symbol: A21 = Travel Request
Text Symbol: A22 = Travel Plan
Text Symbol: A23 = Travel Expenses
Text Symbol: A24 = Activity Report
Text Symbol: A25 = for
Text Symbol: A30 = Create Travel Request
Text Symbol: A31 = Create Travel Plan
Text Symbol: A32 = Create Expense Report
Text Symbol: A33 = Display
Text Symbol: A34 = Change
Text Symbol: A35 = Delete
Text Symbol: A36 = Exit
Text Symbol: A37 = Expand Trips
Text Symbol: A38 = Collapse Trips
Text Symbol: A39 = Create
Text Symbol: A41 = Start Date of Trip
Text Symbol: A42 = Start Time of Trip
Text Symbol: A43 = End Date of Trip
Text Symbol: A44 = End Time of Trip
Text Symbol: AB0 = You have changed the trip date,
Text Symbol: AB1 = but there are deductions that are not within the
Text Symbol: B22 = Change/Book Flight/Hotel/Car Rental
Text Symbol: B23 = Change Travel Expense Report
Text Symbol: B40 = Deducts
Text Symbol: B45 = Recpts
Text Symbol: B47 = Destins
Text Symbol: B48 = M/Km Distr.
Text Symbol: B50 = Contact Person, Package....
Text Symbol: B51 = Infocenter
Text Symbol: B52 = Personal Settings
Text Symbol: B53 = My Screen for Travel Manager
Text Symbol: B54 = Change Personnel Number
Text Symbol: B55 = Edit Trips for Another Employee
Text Symbol: B56 = My Trips
Text Symbol: B57 = Trips From
Text Symbol: B58 = Personnel Number
Text Symbol: B59 = My Open Trips
Text Symbol: B60 = ... With Ref.
Text Symbol: B70 = Validation of Number
Text Symbol: B71 = The number determined from the date difference
Text Symbol: B72 = does not match the number entered.
Text Symbol: B73 = Do you want to generate the number from
Text Symbol: B74 = the date difference again?
Text Symbol: B75 = Determine Number
Text Symbol: B76 = Leave Number As Is
Text Symbol: B21 = Change Travel Request
Text Symbol: ASC = A new trip prov.variant has been determined for the time of the trip.
Text Symbol: ASD = Do you want to continue trip entry?
Text Symbol: ASE = The industry code would be changed (public sector yes/no).
Text Symbol: ASF = This is not allowed. The trip date will be reset.
Text Symbol: ASH = Change in Trip Provision Variant
Text Symbol: AT1 = Error: Integration FM
Text Symbol: AT2 = Do you want to see the affected trips?
Text Symbol: ATS = Setting Relevant Trip Status in
Text Symbol: AZM = No.of Passengers
Text Symbol: B00 = Welcome to Travel Management
Text Symbol: B01 = Create Travel Request
Text Symbol: B02 = Book Flight/Hotel/Car Rental
Text Symbol: B03 = Create Travel Expense Report
Text Symbol: B04 = List of All Trips
Text Symbol: B05 = Open Trips From
Text Symbol: B06 = Start of Trip
Text Symbol: B07 = First Destination
Text Symbol: B08 = Reason for Trip
Text Symbol: B09 = Subsequent Activities
Text Symbol: B10 = Travel Expenses
Text Symbol: B11 = Travel Plan
Text Symbol: B12 = Travel Request
Text Symbol: B13 = Reimbursement
Text Symbol: B14 = Alert