schema

[Former Member]

I want to deactivate trip activity type (PTK05_N-KZTKT), because I am looking for another field (PTP02-KZTKT) instead.

I managed to deactivate it for TRIP (reimbursement costs), but I can't deactivate it for TRIP (travel request).

Could you specify which trip scheme node controls parameters for TRIP (travel request) transaction?

[Former Member]

A trip provision variant is a classification of rules for determining the reimbursement of trip expenses and their treatment regarding taxation.

Trip provisions are defined for each individual trip provision variant. Depending on different factors (such as trip type, trip activity type, trip area, reimbursement groups), they determine the per diem, maximum and deduction amounts.

KZTKT CHECK THIS FIELD NAME

Shetty