Table/Structure Field list used by SAP ABAP Program L0P55F00 (L0P55F00)
SAP ABAP Program 
L0P55F00 (L0P55F00) is using
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Data Element (1)
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Table/Structure Field (314)
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Message Class (1)
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Message Number (1)
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Table (50)
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View (15)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 2 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 3 | Table/Structure Field |
PTRV_CCC - ABRNACHK | Number of Decimal Places For Currency (Credit Card Clearing) | |
| 4 | Table/Structure Field |
PTRV_CCC - ABRWAEHR | Currency Key | |
| 5 | Table/Structure Field |
PTRV_CCC - ADDCOUNT | No. of Additional Information Lines for Credit Card Trans. | |
| 6 | Table/Structure Field |
PTRV_CCC - CARDCOMP | Code of Payment Card Company | |
| 7 | Table/Structure Field |
PTRV_CCC - CARDFLAG | Indicator: Employee Credit Card/ Corporate Credit Card | |
| 8 | Table/Structure Field |
PTRV_CCC - CARDNUM | Credit Card Number | |
| 9 | Table/Structure Field |
PTRV_CCC - CARDNUM_GUID | GUID of a Payment Card | |
| 10 | Table/Structure Field |
PTRV_CCC - COMPCODE | Company ID for Credit Card Clearing | |
| 11 | Table/Structure Field |
PTRV_CCC - DATE_IN | Date in CHAR Format | |
| 12 | Table/Structure Field |
PTRV_CCC - DATE_OUT | Date in CHAR Format | |
| 13 | Table/Structure Field |
PTRV_CCC - E_DESCRIPTION | Error Description for Credit Card Transaction | |
| 14 | Table/Structure Field |
PTRV_CCC - GENKEY | Key for Table PTRV_CCC (Sequential Number) | |
| 15 | Table/Structure Field |
PTRV_CCC - LINETYPE | Line Type in Credit Card File | |
| 16 | Table/Structure Field |
PTRV_CCC - MANDT | Client | |
| 17 | Table/Structure Field |
PTRV_CCC - PERNR | Personnel Number | |
| 18 | Table/Structure Field |
PTRV_CCC - PNAME | Name of Employee From Credit Card Clearing | |
| 19 | Table/Structure Field |
PTRV_CCC - SPESTEXT | Transaction Key (Supplied by Credit Card Company) | |
| 20 | Table/Structure Field |
PTRV_CCC - SP_KATEG | Credit Card Transaction Category | |
| 21 | Table/Structure Field |
PTRV_CCC - S_H_FLAG | Indicator Credit/Debit Credit Card Clearing | |
| 22 | Table/Structure Field |
PTRV_CCC - TEXT_LANG | Delivered Description of a Credit Card Transaction | |
| 23 | Table/Structure Field |
PTRV_CCC - TRIPNO | Trip Number | |
| 24 | Table/Structure Field |
PTRV_CCC - UMSBETRG | Numerical Amount in Original Currency (Credit Card Clearing) | |
| 25 | Table/Structure Field |
PTRV_CCC - UMSDATUM | Date of Credit Card Transaction | |
| 26 | Table/Structure Field |
PTRV_CCC - UMSDOKNR | Document Number of Credit Card Receipt | |
| 27 | Table/Structure Field |
PTRV_CCC - UMSGEBUR | Nummerical Additional Charges Amount (Credit Card Clearing) | |
| 28 | Table/Structure Field |
PTRV_CCC - UMSNACHK | Number of Decimal Places For Currency (Credit Card Clearing) | |
| 29 | Table/Structure Field |
PTRV_CCC - UMSTOTAL | Numerical Total Amount (Credit Card Clearing) | |
| 30 | Table/Structure Field |
PTRV_CCC - UMSWAEHR | Currency Key | |
| 31 | Table/Structure Field |
PTRV_CCC - UMS_HEIM | Nummerical Amount in Accounting Currency (Credit Card Clear) | |
| 32 | Table/Structure Field |
PTRV_CCC - UMS_KURS | Numerical Exchange Rate (7 Dec. Places) in Credit Card File | |
| 33 | Table/Structure Field |
PTRV_CCC - UMS_LAND | Country Where Credit Card Transaction Took Place (ISO Code) | |
| 34 | Table/Structure Field |
PTRV_CCC - UMS_MWST | Value-Added Tax Rate (Amount) in Credit Card Clearing | |
| 35 | Table/Structure Field |
PTRV_CCC - UMS_ZEIT | Time Of Credit Card Transaction | |
| 36 | Table/Structure Field |
PTRV_CCC - VERSION_NR | Number of Credit Card Accounting Run | |
| 37 | Table/Structure Field |
PTRV_CCCMAIN - ADDCOUNT | No. of Additional Information Lines for Credit Card Trans. | |
| 38 | Table/Structure Field |
PTRV_CCCMAIN - CARDFLAG | Indicator: Employee Credit Card/ Corporate Credit Card | |
| 39 | Table/Structure Field |
PTRV_CCCMAIN - CARDNUM | Credit Card Number | |
| 40 | Table/Structure Field |
PTRV_CCCMAIN - LINETYPE | Line Type in Credit Card File | |
| 41 | Table/Structure Field |
PTRV_CCCMAIN - PERNR | Personnel Number | |
| 42 | Table/Structure Field |
PTRV_CCCMAIN - PNAME | Name of Employee From Credit Card Clearing | |
| 43 | Table/Structure Field |
PTRV_CCCMAIN - SPESTEXT | Transaction Key (Supplied by Credit Card Company) | |
| 44 | Table/Structure Field |
PTRV_CCCMAIN - SP_KATEG | Credit Card Transaction Category | |
| 45 | Table/Structure Field |
PTRV_CCCMAIN - S_H_FLAG | Indicator Credit/Debit Credit Card Clearing | |
| 46 | Table/Structure Field |
PTRV_CCCMAIN - TEXT_LANG | Delivered Description of a Credit Card Transaction | |
| 47 | Table/Structure Field |
PTRV_CCCMAIN - TRIPNO | Trip Number | |
| 48 | Table/Structure Field |
PTRV_CCCMAIN - UMSBETRG | Numerical Amount in Original Currency (Credit Card Clearing) | |
| 49 | Table/Structure Field |
PTRV_CCCMAIN - UMSDATUM | Date of Credit Card Transaction | |
| 50 | Table/Structure Field |
PTRV_CCCMAIN - UMSDOKNR | Document Number of Credit Card Receipt | |
| 51 | Table/Structure Field |
PTRV_CCCMAIN - UMSGEBUR | Nummerical Additional Charges Amount (Credit Card Clearing) | |
| 52 | Table/Structure Field |
PTRV_CCCMAIN - UMSNACHK | Number of Decimal Places For Currency (Credit Card Clearing) | |
| 53 | Table/Structure Field |
PTRV_CCCMAIN - UMSTOTAL | Numerical Total Amount (Credit Card Clearing) | |
| 54 | Table/Structure Field |
PTRV_CCCMAIN - UMSWAEHR | Currency Key | |
| 55 | Table/Structure Field |
PTRV_CCCMAIN - UMS_HEIM | Nummerical Amount in Accounting Currency (Credit Card Clear) | |
| 56 | Table/Structure Field |
PTRV_CCCMAIN - UMS_KURS | Numerical Exchange Rate (7 Dec. Places) in Credit Card File | |
| 57 | Table/Structure Field |
PTRV_CCCMAIN - UMS_LAND | Country Where Credit Card Transaction Took Place (ISO Code) | |
| 58 | Table/Structure Field |
PTRV_CCCMAIN - UMS_MWST | Value-Added Tax Rate (Amount) in Credit Card Clearing | |
| 59 | Table/Structure Field |
PTRV_CCCMAIN - UMS_ZEIT | Time Of Credit Card Transaction | |
| 60 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 61 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 62 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 63 | Table/Structure Field |
T702A - MANDT | Client | |
| 64 | Table/Structure Field |
T702A - MOREI | Trip Provision Variant | |
| 65 | Table/Structure Field |
T702A - SPESB | Employee Grouping for Travel Expense Type | |
| 66 | Table/Structure Field |
T702C - MANDT | Client | |
| 67 | Table/Structure Field |
T702C - MOREI | Trip Provision Variant | |
| 68 | Table/Structure Field |
T702C - SPESB | Employee Grouping for Travel Expense Type | |
| 69 | Table/Structure Field |
T702C - SPRAS | Language Key | |
| 70 | Table/Structure Field |
T702C - TEXT25 | Name for Employee Grouping for Travel Expense Type | |
| 71 | Table/Structure Field |
T702E - KZPMF | Vehicle Type | |
| 72 | Table/Structure Field |
T702E - MANDT | Client | |
| 73 | Table/Structure Field |
T702E - MOREI | Trip Provision Variant | |
| 74 | Table/Structure Field |
T702G - KZREA | Trip Type: Statutory | |
| 75 | Table/Structure Field |
T702G - MANDT | Client | |
| 76 | Table/Structure Field |
T702G - MOREI | Trip Provision Variant | |
| 77 | Table/Structure Field |
T702I - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | |
| 78 | Table/Structure Field |
T702I - MANDT | Client | |
| 79 | Table/Structure Field |
T702I - MOREI | Trip Provision Variant | |
| 80 | Table/Structure Field |
T702J - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | |
| 81 | Table/Structure Field |
T702J - MANDT | Client | |
| 82 | Table/Structure Field |
T702J - MOREI | Trip Provision Variant | |
| 83 | Table/Structure Field |
T702N - MOREI | Trip Provision Variant | |
| 84 | Table/Structure Field |
T702R - KZTKT | Trip Activity Type | |
| 85 | Table/Structure Field |
T702R - MANDT | Client | |
| 86 | Table/Structure Field |
T702R - MOREI | Trip Provision Variant | |
| 87 | Table/Structure Field |
T702W - MANDT | Client | |
| 88 | Table/Structure Field |
T702W - MOREI | Trip Provision Variant | |
| 89 | Table/Structure Field |
T702W - PKWKL | Vehicle Class | |
| 90 | Table/Structure Field |
T702W - USEFL | Usage Indicator (Public Sector) | |
| 91 | Table/Structure Field |
T702W_APPEND - USEFL | Usage Indicator (Public Sector) | |
| 92 | Table/Structure Field |
T702X - BEREI | Trip Type: Enterprise-Specific | |
| 93 | Table/Structure Field |
T702X - MANDT | Client | |
| 94 | Table/Structure Field |
T702X - MOREI | Trip Provision Variant | |
| 95 | Table/Structure Field |
T702Y - MANDT | Client | |
| 96 | Table/Structure Field |
T702Y - MOREI | Trip Provision Variant | |
| 97 | Table/Structure Field |
T702Y - PTZUO | Employee Grouping for Travel Management | |
| 98 | Table/Structure Field |
T706B1 - MOREI | Trip Provision Variant | |
| 99 | Table/Structure Field |
T706B1 - SPKZL | Travel Expense Type | |
| 100 | Table/Structure Field |
T706E - FZTXT | Name for Vehicle Type | |
| 101 | Table/Structure Field |
T706E - KZPMF | Vehicle Type | |
| 102 | Table/Structure Field |
T706E - MANDT | Client | |
| 103 | Table/Structure Field |
T706E - MOREI | Trip Provision Variant | |
| 104 | Table/Structure Field |
T706E - SPRAS | Language Key | |
| 105 | Table/Structure Field |
T706G - KZREA | Trip Type: Statutory | |
| 106 | Table/Structure Field |
T706G - MANDT | Client | |
| 107 | Table/Structure Field |
T706G - MOREI | Trip Provision Variant | |
| 108 | Table/Structure Field |
T706G - RETXT | Name for Statutory Trip Type | |
| 109 | Table/Structure Field |
T706G - SPRAS | Language Key | |
| 110 | Table/Structure Field |
T706I - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | |
| 111 | Table/Structure Field |
T706I - MANDT | Client | |
| 112 | Table/Structure Field |
T706I - MOREI | Trip Provision Variant | |
| 113 | Table/Structure Field |
T706I - SPRAS | Language Key | |
| 114 | Table/Structure Field |
T706I - TEXT25 | Name for M/A reimbursement group statutory | |
| 115 | Table/Structure Field |
T706J - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | |
| 116 | Table/Structure Field |
T706J - MANDT | Client | |
| 117 | Table/Structure Field |
T706J - MOREI | Trip Provision Variant | |
| 118 | Table/Structure Field |
T706J - SPRAS | Language Key | |
| 119 | Table/Structure Field |
T706J - TEXT25 | Name for M/A reimbursement group enterprise-specific | |
| 120 | Table/Structure Field |
T706N - MOREI | Trip Provision Variant | |
| 121 | Table/Structure Field |
T706N - SPRAS | Language Key | |
| 122 | Table/Structure Field |
T706N - TEXT25 | Name for trip provision variant | |
| 123 | Table/Structure Field |
T706R - KZTKT | Trip Activity Type | |
| 124 | Table/Structure Field |
T706R - MANDT | Client | |
| 125 | Table/Structure Field |
T706R - MOREI | Trip Provision Variant | |
| 126 | Table/Structure Field |
T706R - SPRAS | Language Key | |
| 127 | Table/Structure Field |
T706R - TKTXT | Name for trip activity type | |
| 128 | Table/Structure Field |
T706W - MANDT | Client | |
| 129 | Table/Structure Field |
T706W - MOREI | Trip Provision Variant | |
| 130 | Table/Structure Field |
T706W - PKWKL | Vehicle Class | |
| 131 | Table/Structure Field |
T706W - SPRAS | Language Key | |
| 132 | Table/Structure Field |
T706W - TEXT25 | Name for vehicle class | |
| 133 | Table/Structure Field |
T706WWW - MANDT | Client | |
| 134 | Table/Structure Field |
T706WWW - MOREI | Trip Provision Variant | |
| 135 | Table/Structure Field |
T706WWW - NUMB | Numeric 1-character | |
| 136 | Table/Structure Field |
T706WWW - TYPE | Reference Type | |
| 137 | Table/Structure Field |
T706WWW - URLINK | Link to Web Address or File Path | |
| 138 | Table/Structure Field |
T706WWW_TXT - LTXT | Text Labels for Links | |
| 139 | Table/Structure Field |
T706WWW_TXT - MANDT | Client | |
| 140 | Table/Structure Field |
T706WWW_TXT - MOREI | Trip Provision Variant | |
| 141 | Table/Structure Field |
T706WWW_TXT - NUMB | Numeric 1-character | |
| 142 | Table/Structure Field |
T706WWW_TXT - SPRAS | Language Key | |
| 143 | Table/Structure Field |
T706WWW_TXT - TYPE | Reference Type | |
| 144 | Table/Structure Field |
T706X - BEREI | Trip Type: Enterprise-Specific | |
| 145 | Table/Structure Field |
T706X - MANDT | Client | |
| 146 | Table/Structure Field |
T706X - MOREI | Trip Provision Variant | |
| 147 | Table/Structure Field |
T706X - SPRAS | Language Key | |
| 148 | Table/Structure Field |
T706X - TEXT25 | Name for enterprise-specific trip type | |
| 149 | Table/Structure Field |
T706Y - MANDT | Client | |
| 150 | Table/Structure Field |
T706Y - MOREI | Trip Provision Variant | |
| 151 | Table/Structure Field |
T706Y - PTZUO | Employee Grouping for Travel Management | |
| 152 | Table/Structure Field |
T706Y - SPRAS | Language Key | |
| 153 | Table/Structure Field |
T706Y - TEXT25 | Name for employee grouping for Travel Management | |
| 154 | Table/Structure Field |
T706_CCOMP - CCINS | Payment card type | |
| 155 | Table/Structure Field |
T706_CCOMP - CCOMP | Code of Payment Card Company | |
| 156 | Table/Structure Field |
T706_CCOMP - MANDT | Client | |
| 157 | Table/Structure Field |
T706_CCOMP_TXT - CCOMP | Code of Payment Card Company | |
| 158 | Table/Structure Field |
T706_CCOMP_TXT - MANDT | Client | |
| 159 | Table/Structure Field |
T706_CCOMP_TXT - SPRAS | Language Key | |
| 160 | Table/Structure Field |
T706_CCOMP_TXT - TEXT | Name of Credit Card Company | |
| 161 | Table/Structure Field |
T706_CONST - ANZAHL | Number of Records | |
| 162 | Table/Structure Field |
T706_CONST - BEGDA | Start Date | |
| 163 | Table/Structure Field |
T706_CONST - DATUM | Date | |
| 164 | Table/Structure Field |
T706_CONST - ENDDA | End Date | |
| 165 | Table/Structure Field |
T706_CONST - KONST | Payroll Constant | |
| 166 | Table/Structure Field |
T706_CONST - KWERT | Value of payroll constants | |
| 167 | Table/Structure Field |
T706_CONST - MANDT | Client | |
| 168 | Table/Structure Field |
T706_CONST - MOREI | Trip Provision Variant | |
| 169 | Table/Structure Field |
T706_CONST - WAERS | Currency Key | |
| 170 | Table/Structure Field |
T706_CONST - ZEIT | Time | |
| 171 | Table/Structure Field |
T706_CONSTTEXT - KONST | Payroll Constant | |
| 172 | Table/Structure Field |
T706_CONSTTEXT - KOTXT | Text (30 Characters) | |
| 173 | Table/Structure Field |
T706_CONSTTEXT - MANDT | Client | |
| 174 | Table/Structure Field |
T706_CONSTTEXT - MOREI | Trip Provision Variant | |
| 175 | Table/Structure Field |
T706_CONSTTEXT - SPRAS | Language Key | |
| 176 | Table/Structure Field |
T706_DEFAULTTEXT - EDITOR_TYPE | Usage of Text Editor | |
| 177 | Table/Structure Field |
T706_DEFAULTTEXT - KZPMF | Vehicle Type | |
| 178 | Table/Structure Field |
T706_DEFAULTTEXT - MANDT | Client | |
| 179 | Table/Structure Field |
T706_DEFAULTTEXT - MOREI | Trip Provision Variant | |
| 180 | Table/Structure Field |
T706_DEFAULTTEXT - SPKZL | Travel Expense Type | |
| 181 | Table/Structure Field |
T706_DEFAULTTEXT - TDID | Text ID | |
| 182 | Table/Structure Field |
T706_DEFAULTTEXT - TDNAME | Name | |
| 183 | Table/Structure Field |
T706_DEFAULTTEXT - TRVUS | Variable key for user exit in Travel Management | |
| 184 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 185 | Table/Structure Field |
TTXID - TDID | Text ID | |
| 186 | Table/Structure Field |
TTXID - TDOBJECT | Texts: application object | |
| 187 | Table/Structure Field |
TTXIT - TDID | Text ID | |
| 188 | Table/Structure Field |
TTXIT - TDOBJECT | Texts: application object | |
| 189 | Table/Structure Field |
TTXIT - TDSPRAS | Language Key | |
| 190 | Table/Structure Field |
TTXIT - TDTEXT | Short text | |
| 191 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 192 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 193 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 194 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 195 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 196 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 197 | Table/Structure Field |
V_PTRV_CCC - ABRNACHK | Number of Decimal Places For Currency (Credit Card Clearing) | |
| 198 | Table/Structure Field |
V_PTRV_CCC - ABRWAEHR | Currency Key | |
| 199 | Table/Structure Field |
V_PTRV_CCC - ADDCOUNT | No. of Additional Information Lines for Credit Card Trans. | |
| 200 | Table/Structure Field |
V_PTRV_CCC - CARDCOMP | Code of Payment Card Company | |
| 201 | Table/Structure Field |
V_PTRV_CCC - CARDFLAG | Indicator: Employee Credit Card/ Corporate Credit Card | |
| 202 | Table/Structure Field |
V_PTRV_CCC - CARDNUM | Credit Card Number | |
| 203 | Table/Structure Field |
V_PTRV_CCC - CARDNUM_GUID | GUID of a Payment Card | |
| 204 | Table/Structure Field |
V_PTRV_CCC - COMPCODE | Company ID for Credit Card Clearing | |
| 205 | Table/Structure Field |
V_PTRV_CCC - DATE_IN | Date in CHAR Format | |
| 206 | Table/Structure Field |
V_PTRV_CCC - DATE_OUT | Date in CHAR Format | |
| 207 | Table/Structure Field |
V_PTRV_CCC - E_DESCRIPTION | Error Description for Credit Card Transaction | |
| 208 | Table/Structure Field |
V_PTRV_CCC - GENKEY | Key for Table PTRV_CCC (Sequential Number) | |
| 209 | Table/Structure Field |
V_PTRV_CCC - LINETYPE | Line Type in Credit Card File | |
| 210 | Table/Structure Field |
V_PTRV_CCC - MANDT | Client | |
| 211 | Table/Structure Field |
V_PTRV_CCC - PERNR | Personnel Number | |
| 212 | Table/Structure Field |
V_PTRV_CCC - PNAME | Name of Employee From Credit Card Clearing | |
| 213 | Table/Structure Field |
V_PTRV_CCC - SPESTEXT | Transaction Key (Supplied by Credit Card Company) | |
| 214 | Table/Structure Field |
V_PTRV_CCC - SP_KATEG | Credit Card Transaction Category | |
| 215 | Table/Structure Field |
V_PTRV_CCC - S_H_FLAG | Indicator Credit/Debit Credit Card Clearing | |
| 216 | Table/Structure Field |
V_PTRV_CCC - TEXT_LANG | Delivered Description of a Credit Card Transaction | |
| 217 | Table/Structure Field |
V_PTRV_CCC - TRIPNO | Trip Number | |
| 218 | Table/Structure Field |
V_PTRV_CCC - UMSBETRG | Numerical Amount in Original Currency (Credit Card Clearing) | |
| 219 | Table/Structure Field |
V_PTRV_CCC - UMSDATUM | Date of Credit Card Transaction | |
| 220 | Table/Structure Field |
V_PTRV_CCC - UMSDOKNR | Document Number of Credit Card Receipt | |
| 221 | Table/Structure Field |
V_PTRV_CCC - UMSGEBUR | Nummerical Additional Charges Amount (Credit Card Clearing) | |
| 222 | Table/Structure Field |
V_PTRV_CCC - UMSNACHK | Number of Decimal Places For Currency (Credit Card Clearing) | |
| 223 | Table/Structure Field |
V_PTRV_CCC - UMSTOTAL | Numerical Total Amount (Credit Card Clearing) | |
| 224 | Table/Structure Field |
V_PTRV_CCC - UMSWAEHR | Currency Key | |
| 225 | Table/Structure Field |
V_PTRV_CCC - UMS_HEIM | Nummerical Amount in Accounting Currency (Credit Card Clear) | |
| 226 | Table/Structure Field |
V_PTRV_CCC - UMS_KURS | Numerical Exchange Rate (7 Dec. Places) in Credit Card File | |
| 227 | Table/Structure Field |
V_PTRV_CCC - UMS_LAND | Country Where Credit Card Transaction Took Place (ISO Code) | |
| 228 | Table/Structure Field |
V_PTRV_CCC - UMS_MWST | Value-Added Tax Rate (Amount) in Credit Card Clearing | |
| 229 | Table/Structure Field |
V_PTRV_CCC - UMS_ZEIT | Time Of Credit Card Transaction | |
| 230 | Table/Structure Field |
V_PTRV_CCC - VERSION_NR | Number of Credit Card Accounting Run | |
| 231 | Table/Structure Field |
V_T702C - MANDT | Client | |
| 232 | Table/Structure Field |
V_T702C - MOREI | Trip Provision Variant | |
| 233 | Table/Structure Field |
V_T702C - SPESB | Employee Grouping for Travel Expense Type | |
| 234 | Table/Structure Field |
V_T702C - TEXT_MOREI | Name for trip provision variant | |
| 235 | Table/Structure Field |
V_T702C - TEXT_SPESB | Name for Employee Grouping for Travel Expense Type | |
| 236 | Table/Structure Field |
V_T706E - FZTXT | Name for Vehicle Type | |
| 237 | Table/Structure Field |
V_T706E - KZPMF | Vehicle Type | |
| 238 | Table/Structure Field |
V_T706E - MANDT | Client | |
| 239 | Table/Structure Field |
V_T706E - MOREI | Trip Provision Variant | |
| 240 | Table/Structure Field |
V_T706E - TEXT25 | Name for trip provision variant | |
| 241 | Table/Structure Field |
V_T706G - KZREA | Trip Type: Statutory | |
| 242 | Table/Structure Field |
V_T706G - MANDT | Client | |
| 243 | Table/Structure Field |
V_T706G - MOREI | Trip Provision Variant | |
| 244 | Table/Structure Field |
V_T706G - RETXT | Name for Statutory Trip Type | |
| 245 | Table/Structure Field |
V_T706G - TEXT25 | Name for trip provision variant | |
| 246 | Table/Structure Field |
V_T706I - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | |
| 247 | Table/Structure Field |
V_T706I - MANDT | Client | |
| 248 | Table/Structure Field |
V_T706I - MOREI | Trip Provision Variant | |
| 249 | Table/Structure Field |
V_T706I - TEXT_ERKLA | Name for M/A reimbursement group statutory | |
| 250 | Table/Structure Field |
V_T706I - TEXT_MOREI | Name for trip provision variant | |
| 251 | Table/Structure Field |
V_T706J - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | |
| 252 | Table/Structure Field |
V_T706J - MANDT | Client | |
| 253 | Table/Structure Field |
V_T706J - MOREI | Trip Provision Variant | |
| 254 | Table/Structure Field |
V_T706J - TEXT_ERGRU | Name for M/A reimbursement group enterprise-specific | |
| 255 | Table/Structure Field |
V_T706J - TEXT_MOREI | Name for trip provision variant | |
| 256 | Table/Structure Field |
V_T706R - KZTKT | Trip Activity Type | |
| 257 | Table/Structure Field |
V_T706R - MANDT | Client | |
| 258 | Table/Structure Field |
V_T706R - MOREI | Trip Provision Variant | |
| 259 | Table/Structure Field |
V_T706R - TEXT25 | Name for trip provision variant | |
| 260 | Table/Structure Field |
V_T706R - TKTXT | Name for trip activity type | |
| 261 | Table/Structure Field |
V_T706W - MANDT | Client | |
| 262 | Table/Structure Field |
V_T706W - MOREI | Trip Provision Variant | |
| 263 | Table/Structure Field |
V_T706W - PKWKL | Vehicle Class | |
| 264 | Table/Structure Field |
V_T706W - TEXT_MOREI | Name for trip provision variant | |
| 265 | Table/Structure Field |
V_T706W - TEXT_PKWKL | Name for vehicle class | |
| 266 | Table/Structure Field |
V_T706WWW - LTXT | Text Labels for Links | |
| 267 | Table/Structure Field |
V_T706WWW - MANDT | Client | |
| 268 | Table/Structure Field |
V_T706WWW - MOREI | Trip Provision Variant | |
| 269 | Table/Structure Field |
V_T706WWW - NUMB | Numeric 1-character | |
| 270 | Table/Structure Field |
V_T706WWW - TEXT_MOREI | Name for trip provision variant | |
| 271 | Table/Structure Field |
V_T706WWW - TYPE | Reference Type | |
| 272 | Table/Structure Field |
V_T706WWW - URLINK | Link to Web Address or File Path | |
| 273 | Table/Structure Field |
V_T706W_ADDON - MANDT | Client | |
| 274 | Table/Structure Field |
V_T706W_ADDON - MOREI | Trip Provision Variant | |
| 275 | Table/Structure Field |
V_T706W_ADDON - PKWKL | Vehicle Class | |
| 276 | Table/Structure Field |
V_T706W_ADDON - TEXT_MOREI | Name for trip provision variant | |
| 277 | Table/Structure Field |
V_T706W_ADDON - TEXT_PKWKL | Name for vehicle class | |
| 278 | Table/Structure Field |
V_T706W_ADDON - USEFL | Usage Indicator (Public Sector) | |
| 279 | Table/Structure Field |
V_T706X - BEREI | Trip Type: Enterprise-Specific | |
| 280 | Table/Structure Field |
V_T706X - MANDT | Client | |
| 281 | Table/Structure Field |
V_T706X - MOREI | Trip Provision Variant | |
| 282 | Table/Structure Field |
V_T706X - TEXT_BEREI | Name for enterprise-specific trip type | |
| 283 | Table/Structure Field |
V_T706X - TEXT_MOREI | Name for trip provision variant | |
| 284 | Table/Structure Field |
V_T706Y - MANDT | Client | |
| 285 | Table/Structure Field |
V_T706Y - MOREI | Trip Provision Variant | |
| 286 | Table/Structure Field |
V_T706Y - PTZUO | Employee Grouping for Travel Management | |
| 287 | Table/Structure Field |
V_T706Y - TEXT_MOREI | Name for trip provision variant | |
| 288 | Table/Structure Field |
V_T706Y - TEXT_PTZUO | Name for employee grouping for Travel Management | |
| 289 | Table/Structure Field |
V_T706_CCOMP - CCINS | Payment card type | |
| 290 | Table/Structure Field |
V_T706_CCOMP - CCOMP | Code of Payment Card Company | |
| 291 | Table/Structure Field |
V_T706_CCOMP - MANDT | Client | |
| 292 | Table/Structure Field |
V_T706_CCOMP - TEXT | Name of Credit Card Company | |
| 293 | Table/Structure Field |
V_T706_CONST - ANZAHL | Number of Records | |
| 294 | Table/Structure Field |
V_T706_CONST - BEGDA | Start Date | |
| 295 | Table/Structure Field |
V_T706_CONST - DATUM | Date | |
| 296 | Table/Structure Field |
V_T706_CONST - ENDDA | End Date | |
| 297 | Table/Structure Field |
V_T706_CONST - KONST | Payroll Constant | |
| 298 | Table/Structure Field |
V_T706_CONST - KOTXT | Text (30 Characters) | |
| 299 | Table/Structure Field |
V_T706_CONST - KWERT | Value of payroll constants | |
| 300 | Table/Structure Field |
V_T706_CONST - MANDT | Client | |
| 301 | Table/Structure Field |
V_T706_CONST - MOREI | Trip Provision Variant | |
| 302 | Table/Structure Field |
V_T706_CONST - TEXT_MOREI | Name for trip provision variant | |
| 303 | Table/Structure Field |
V_T706_CONST - WAERS | Currency Key | |
| 304 | Table/Structure Field |
V_T706_CONST - ZEIT | Time | |
| 305 | Table/Structure Field |
V_T706_DEF_TEXT - EDITOR_TYPE | Usage of Text Editor | |
| 306 | Table/Structure Field |
V_T706_DEF_TEXT - KZPMF | Vehicle Type | |
| 307 | Table/Structure Field |
V_T706_DEF_TEXT - MANDT | Client | |
| 308 | Table/Structure Field |
V_T706_DEF_TEXT - MOREI | Trip Provision Variant | |
| 309 | Table/Structure Field |
V_T706_DEF_TEXT - SPKZL | Travel Expense Type | |
| 310 | Table/Structure Field |
V_T706_DEF_TEXT - TDID | Text ID | |
| 311 | Table/Structure Field |
V_T706_DEF_TEXT - TDNAME | Name | |
| 312 | Table/Structure Field |
V_T706_DEF_TEXT - TEXT_MOREI | Name for trip provision variant | |
| 313 | Table/Structure Field |
V_T706_DEF_TEXT - TEXT_TDID | Short text | |
| 314 | Table/Structure Field |
V_T706_DEF_TEXT - TRVUS | Variable key for user exit in Travel Management |
