Table/Structure Field list used by SAP ABAP Program LHRTR_REC_WIZF01 (Unterprogramme)
SAP ABAP Program LHRTR_REC_WIZF01 (Unterprogramme) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPIBDS01 - CLASSNAME | Business Document Service: Class name | |
2 | Table/Structure Field | BAPIBDS01 - CLASSTYPE | Business Document Service: Class type | |
3 | Table/Structure Field | BAPIBDS01 - OBJKEY | Business Document Service: Object key | |
4 | Table/Structure Field | BAPIBDS01 - URI_LIFE | BDS: URL lifetime | |
5 | Table/Structure Field | BAPIURI - URI | Business Document Service: URI | |
6 | Table/Structure Field | DYNPREAD - FIELDNAME | Field name | |
7 | Table/Structure Field | DYNPREAD - FIELDVALUE | Screen Field Contents | |
8 | Table/Structure Field | HELP_INFO - FLDVALUE | Screen Field Contents | |
9 | Table/Structure Field | HRCA_COMPANY - COUNTRY | Country Key | |
10 | Table/Structure Field | HRCA_COMPANY - RATE_DEVIAT | Maximum exchange rate deviation in percent | |
11 | Table/Structure Field | P0001 - BUKRS | Company Code | |
12 | Table/Structure Field | P0001 - KOSTL | Cost Center | |
13 | Table/Structure Field | P0001 - PERSG | Employee Group | |
14 | Table/Structure Field | P0001 - PERSK | Employee Subgroup | |
15 | Table/Structure Field | P0001 - VDSK1 | Organizational Key | |
16 | Table/Structure Field | P0001 - WERKS | Personnel Area | |
17 | Table/Structure Field | P0017 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | |
18 | Table/Structure Field | P0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | |
19 | Table/Structure Field | P0017 - KOSTL | Cost Center | |
20 | Table/Structure Field | P0017 - PTZUO | Employee Grouping for Travel Management | |
21 | Table/Structure Field | P0017 - SPEBE | Employee Grouping for Travel Expense Type | |
22 | Table/Structure Field | PME14 - MOLGA | Country Grouping | |
23 | Table/Structure Field | PME14 - TRVUG | User Group TRV for Travel Management | |
24 | Table/Structure Field | PS0001 - BUKRS | Company Code | |
25 | Table/Structure Field | PS0001 - KOSTL | Cost Center | |
26 | Table/Structure Field | PS0001 - PERSG | Employee Group | |
27 | Table/Structure Field | PS0001 - PERSK | Employee Subgroup | |
28 | Table/Structure Field | PS0001 - VDSK1 | Organizational Key | |
29 | Table/Structure Field | PS0001 - WERKS | Personnel Area | |
30 | Table/Structure Field | PS0001_SAP - BUKRS | Company Code | |
31 | Table/Structure Field | PS0001_SAP - KOSTL | Cost Center | |
32 | Table/Structure Field | PS0001_SAP - PERSG | Employee Group | |
33 | Table/Structure Field | PS0001_SAP - PERSK | Employee Subgroup | |
34 | Table/Structure Field | PS0001_SAP - VDSK1 | Organizational Key | |
35 | Table/Structure Field | PS0001_SAP - WERKS | Personnel Area | |
36 | Table/Structure Field | PS0017 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | |
37 | Table/Structure Field | PS0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | |
38 | Table/Structure Field | PS0017 - KOSTL | Cost Center | |
39 | Table/Structure Field | PS0017 - PTZUO | Employee Grouping for Travel Management | |
40 | Table/Structure Field | PS0017 - SPEBE | Employee Grouping for Travel Expense Type | |
41 | Table/Structure Field | PTK03 - ABOVE_LIMIT | Customizing Limit for Travel Expense Type Exceeded | |
42 | Table/Structure Field | PTK03 - ANZFR | Number of Breakfasts | |
43 | Table/Structure Field | PTK03 - BEART | Travel Expense Category | |
44 | Table/Structure Field | PTK03 - BELNR | Document Number | |
45 | Table/Structure Field | PTK03 - BERFR | Trip Type: Enterprise-Specific | |
46 | Table/Structure Field | PTK03 - BETRG | Amount on Individual Receipt | |
47 | Table/Structure Field | PTK03 - BLDAT | Receipt Date | |
48 | Table/Structure Field | PTK03 - BTEXT | Short Receipt Information | |
49 | Table/Structure Field | PTK03 - FFACT | Ratio for the "from" currency units | |
50 | Table/Structure Field | PTK03 - FWSTE | Tax amount in document currency | |
51 | Table/Structure Field | PTK03 - KURSB | Exchange Rate | |
52 | Table/Structure Field | PTK03 - LNDFR | Country of Receipt | |
53 | Table/Structure Field | PTK03 - MWSKZ | Tax on sales/purchases code | |
54 | Table/Structure Field | PTK03 - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
55 | Table/Structure Field | PTK03 - PAYOT | Service Provider | |
56 | Table/Structure Field | PTK03 - PROTECT | Protection Indicator of Entry | |
57 | Table/Structure Field | PTK03 - RECEIPT_ITEM | Number of Invoice Item | |
58 | Table/Structure Field | PTK03 - RECEIPT_NO | Invoice Number of Original Receipt | |
59 | Table/Structure Field | PTK03 - REFNR | Reference Document Number | |
60 | Table/Structure Field | PTK03 - RGION | Trip Country/Trip Country Group/Trip Region | |
61 | Table/Structure Field | PTK03 - SPKZL | Travel Expense Type | |
62 | Table/Structure Field | PTK03 - TFACT | Ratio for the "to" currency units | |
63 | Table/Structure Field | PTK03 - TXJCD | Tax Jurisdiction | |
64 | Table/Structure Field | PTK03 - VAT_CHANGED_MAN | VAT Amount Changed Manually | |
65 | Table/Structure Field | PTK03 - VAT_POSTING_TYPE | Reporting and Posting of VAT Amount | |
66 | Table/Structure Field | PTK03 - VAT_SERVICE_CODE | Type of Goods and Services | |
67 | Table/Structure Field | PTK03 - VAT_SERVICE_DESC | Description of Goods and Services | |
68 | Table/Structure Field | PTK03 - VAT_STATUS | Status of Data for VAT Refund | |
69 | Table/Structure Field | PTK03 - VAT_SUB_SRV_CODE | Subcodes for Goods and Services | |
70 | Table/Structure Field | PTK03 - WAERS | Currency Key | |
71 | Table/Structure Field | PTK03_APPEND - FWSTE | Tax amount in document currency | |
72 | Table/Structure Field | PTK03_APPEND - RECEIPT_ITEM | Number of Invoice Item | |
73 | Table/Structure Field | PTK03_APPEND - RECEIPT_NO | Invoice Number of Original Receipt | |
74 | Table/Structure Field | PTK03_APPEND - REFNR | Reference Document Number | |
75 | Table/Structure Field | PTK03_APPEND - VAT_CHANGED_MAN | VAT Amount Changed Manually | |
76 | Table/Structure Field | PTK03_APPEND - VAT_POSTING_TYPE | Reporting and Posting of VAT Amount | |
77 | Table/Structure Field | PTK03_APPEND - VAT_SERVICE_CODE | Type of Goods and Services | |
78 | Table/Structure Field | PTK03_APPEND - VAT_SERVICE_DESC | Description of Goods and Services | |
79 | Table/Structure Field | PTK03_APPEND - VAT_STATUS | Status of Data for VAT Refund | |
80 | Table/Structure Field | PTK03_APPEND - VAT_SUB_SRV_CODE | Subcodes for Goods and Services | |
81 | Table/Structure Field | PTK05 - RBDAT | End Date of Trip Segment | |
82 | Table/Structure Field | PTK05 - RVDAT | Beginning Date of Trip Segment | |
83 | Table/Structure Field | PTK05 - ZLAND | Trip Country / Trip Country Group | |
84 | Table/Structure Field | PTK33 - ANZAL | Number | |
85 | Table/Structure Field | PTK33 - ANZDI | Number of Dinners in Hotel Receipt | |
86 | Table/Structure Field | PTK33 - ANZLU | Number of Lunches in Hotel Receipt | |
87 | Table/Structure Field | PTK33 - BELNR | Document Number | |
88 | Table/Structure Field | PTK33 - BUSPU | Business Purpose | |
89 | Table/Structure Field | PTK33 - BUSRE | Business Partners | |
90 | Table/Structure Field | PTK33 - CCARD | Credit Card Number | |
91 | Table/Structure Field | PTK33 - CCOMP | Code of Payment Card Company | |
92 | Table/Structure Field | PTK33 - CEKEY | Transaction Key (Supplied by Credit Card Company) | |
93 | Table/Structure Field | PTK33 - CFIRMA | Paid by Company | |
94 | Table/Structure Field | PTK33 - C_DOC | Document Number of Credit Card Receipt | |
95 | Table/Structure Field | PTK33 - C_TXT | Delivered Description of a Credit Card Transaction | |
96 | Table/Structure Field | PTK33 - DATB1 | To Date | |
97 | Table/Structure Field | PTK33 - DATV1 | From Date | |
98 | Table/Structure Field | PTK33 - DESCR | Description | |
99 | Table/Structure Field | PTK33 - PLACE | Location | |
100 | Table/Structure Field | PTK33 - P_CTG | Provider Category | |
101 | Table/Structure Field | PTK33 - P_DOC | Document Number of a (Paper) Document | |
102 | Table/Structure Field | PTK33 - P_PRV | Provider Code | |
103 | Table/Structure Field | PTK33_APPEND - ANZDI | Number of Dinners in Hotel Receipt | |
104 | Table/Structure Field | PTK33_APPEND - ANZLU | Number of Lunches in Hotel Receipt | |
105 | Table/Structure Field | PTK33_APPEND - CCARD | Credit Card Number | |
106 | Table/Structure Field | PTK33_APPEND - CEKEY | Transaction Key (Supplied by Credit Card Company) | |
107 | Table/Structure Field | PTK33_APPEND - CFIRMA | Paid by Company | |
108 | Table/Structure Field | PTP00 - PERNR | Personnel Number | |
109 | Table/Structure Field | PTP02 - MOREI | Trip Provision Variant | |
110 | Table/Structure Field | PTP40 - PERNR | Personnel Number | |
111 | Table/Structure Field | PTP60 - PERNR | Personnel Number | |
112 | Table/Structure Field | PTPHD - BEREI | Trip Type: Enterprise-Specific | |
113 | Table/Structure Field | PTPHD - DATB1 | End Date of Trip Segment | |
114 | Table/Structure Field | PTPHD - DATV1 | Beginning Date of Trip Segment | |
115 | Table/Structure Field | PTPHD - HRGIO | Region of Main Destination | |
116 | Table/Structure Field | PTPHD - KZREA | Trip Type: Statutory | |
117 | Table/Structure Field | PTPHD - KZTKT | Trip Activity Type | |
118 | Table/Structure Field | PTPHD - MOLGA | Country Grouping | |
119 | Table/Structure Field | PTPHD - MOREI | Trip Provision Variant | |
120 | Table/Structure Field | PTPHD - SCHEM | Trip schema | |
121 | Table/Structure Field | PTPHD - ZLAND | Trip Country / Trip Country Group | |
122 | Table/Structure Field | PTPPD - WAERS | Currency Key | |
123 | Table/Structure Field | PTP_BELNR_VAT_DETAILS - BELNR | Document Number | |
124 | Table/Structure Field | PTRV_HEAD - BEREI | Trip Type: Enterprise-Specific | |
125 | Table/Structure Field | PTRV_HEAD - DATB1 | End Date of Trip Segment | |
126 | Table/Structure Field | PTRV_HEAD - DATV1 | Beginning Date of Trip Segment | |
127 | Table/Structure Field | PTRV_HEAD - KZREA | Trip Type: Statutory | |
128 | Table/Structure Field | PTRV_HEAD - KZTKT | Trip Activity Type | |
129 | Table/Structure Field | PTRV_HEAD - MOLGA | Country Grouping | |
130 | Table/Structure Field | PTRV_HEAD - MOREI | Trip Provision Variant | |
131 | Table/Structure Field | PTRV_HEAD - PERNR | Personnel Number | |
132 | Table/Structure Field | PTRV_HEAD - SCHEM | Trip schema | |
133 | Table/Structure Field | PTRV_HEAD - ZLAND | Trip Country / Trip Country Group | |
134 | Table/Structure Field | PTRV_PERIO - PERNR | Personnel Number | |
135 | Table/Structure Field | PTRV_PERIO - WAERS | Currency Key | |
136 | Table/Structure Field | PTRV_RECEIPT_LIST - ANZAL | Number | |
137 | Table/Structure Field | PTRV_RECEIPT_LIST - ANZDI | Number of Dinners in Hotel Receipt | |
138 | Table/Structure Field | PTRV_RECEIPT_LIST - ANZFR | Number | |
139 | Table/Structure Field | PTRV_RECEIPT_LIST - ANZLU | Number of Lunches in Hotel Receipt | |
140 | Table/Structure Field | PTRV_RECEIPT_LIST - BELNR | Document Number | |
141 | Table/Structure Field | PTRV_RECEIPT_LIST - BETRG | Amount on Individual Receipt | |
142 | Table/Structure Field | PTRV_RECEIPT_LIST - BLDAT | Receipt Date | |
143 | Table/Structure Field | PTRV_RECEIPT_LIST - BUSPU | Business Purpose | |
144 | Table/Structure Field | PTRV_RECEIPT_LIST - BUSRE | Business Partners | |
145 | Table/Structure Field | PTRV_RECEIPT_LIST - DATB1 | To Date | |
146 | Table/Structure Field | PTRV_RECEIPT_LIST - DATV1 | From Date | |
147 | Table/Structure Field | PTRV_RECEIPT_LIST - DESCR | Description | |
148 | Table/Structure Field | PTRV_RECEIPT_LIST - ICONE | Character field of length 40 | |
149 | Table/Structure Field | PTRV_RECEIPT_LIST - KURSB | Exchange Rate | |
150 | Table/Structure Field | PTRV_RECEIPT_LIST - LNDFR | Country of Receipt | |
151 | Table/Structure Field | PTRV_RECEIPT_LIST - MWSKZ | Tax on sales/purchases code | |
152 | Table/Structure Field | PTRV_RECEIPT_LIST - PAYOT | Service Provider | |
153 | Table/Structure Field | PTRV_RECEIPT_LIST - PLACE | Location | |
154 | Table/Structure Field | PTRV_RECEIPT_LIST - P_DOC | Document Number of a (Paper) Document | |
155 | Table/Structure Field | PTRV_RECEIPT_LIST - P_PRV | Provider Code | |
156 | Table/Structure Field | PTRV_RECEIPT_LIST - RGION | Trip Country/Trip Country Group/Trip Region | |
157 | Table/Structure Field | PTRV_RECEIPT_LIST - SPKZL | Travel Expense Type | |
158 | Table/Structure Field | PTRV_RECEIPT_LIST - SPTXT | Name of Travel Expense Type | |
159 | Table/Structure Field | PTRV_RECEIPT_LIST - TXJCD | Tax Jurisdiction | |
160 | Table/Structure Field | PTRV_RECEIPT_LIST - WAERS | Currency Key | |
161 | Table/Structure Field | PTRV_RECEIPT_LIST_APPEND - ANZDI | Number of Dinners in Hotel Receipt | |
162 | Table/Structure Field | PTRV_RECEIPT_LIST_APPEND - ANZLU | Number of Lunches in Hotel Receipt | |
163 | Table/Structure Field | PTRV_T706B5_TEXT - SPKZL | Not More Closely Defined Area, Possibly Used for Patchlevels | |
164 | Table/Structure Field | PTRV_T706B5_TEXT - SPTXT | 30 Characters | |
165 | Table/Structure Field | PTRV_TRVCT_B - B09 | Statutory trip type for receipt max. rates and def.values | |
166 | Table/Structure Field | PTRV_TRVCT_B - B10 | Trip type enterpr. for receipt max.rates and def.values | |
167 | Table/Structure Field | PTRV_TRVCT_B - B11 | Trip activity type for receipt max.rates and def.values | |
168 | Table/Structure Field | PTRV_TRVCT_B - B12 | Trip country/country grp for receipt max.rates and def.value | |
169 | Table/Structure Field | PTRV_TRVCT_B - B13 | Reimbursement group accommodations, meals - statutory | |
170 | Table/Structure Field | PTRV_TRVCT_B - B14 | Reimbursement group M/A enterprise specific | |
171 | Table/Structure Field | PTRV_TRVCT_P - P02 | Regional privision indicator | |
172 | Table/Structure Field | PTRV_TRVCT_R - R03 | Trip Country Groups for Per Diem/Flat Rate Settlement | |
173 | Table/Structure Field | SCREEN - ACTIVE | SCREEN-ACTIVE | |
174 | Table/Structure Field | SCREEN - INPUT | SCREEN-INPUT | |
175 | Table/Structure Field | SCREEN - NAME | SCREEN-NAME | |
176 | Table/Structure Field | SCREEN - OUTPUT | SCREEN-OUTPUT | |
177 | Table/Structure Field | SCREEN - REQUIRED | SCREEN-REQUIRED | |
178 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
179 | Table/Structure Field | SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
180 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
181 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
182 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
183 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
184 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
185 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
186 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
187 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
188 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
189 | Table/Structure Field | T005 - LAND1 | Country Key | |
190 | Table/Structure Field | T500P - MOLGA | Country Grouping | |
191 | Table/Structure Field | T500P - PERSA | Personnel Area | |
192 | Table/Structure Field | T549B - NAMEN | Name of feature | |
193 | Table/Structure Field | T549D - NAMEN | Name of feature | |
194 | Table/Structure Field | T549D - STRUC | Structure name for decision fields | |
195 | Table/Structure Field | T702L - MOREI | Trip Provision Variant | |
196 | Table/Structure Field | T702L - PAYOT | Service Provider | |
197 | Table/Structure Field | T702L - SPRAS | Language Key | |
198 | Table/Structure Field | T702N - MOREI | Trip Provision Variant | |
199 | Table/Structure Field | T706B1 - ANZCA | Calculation of Default Value for Number Field | |
200 | Table/Structure Field | T706B1 - BEART | Travel Expense Category | |
201 | Table/Structure Field | T706B1 - BEGDA | Start Date | |
202 | Table/Structure Field | T706B1 - ENDDA | End Date | |
203 | Table/Structure Field | T706B1 - FIRMA | Paid by Company | |
204 | Table/Structure Field | T706B1 - MOREI | Trip Provision Variant | |
205 | Table/Structure Field | T706B1 - MWSKZ | Tax on sales/purchases code | |
206 | Table/Structure Field | T706B1 - NBKKL | Travel Expense Type - Permissibility | |
207 | Table/Structure Field | T706B1 - PAUSH | Travel Expense Type Individual or Per Diem/Flat Rate | |
208 | Table/Structure Field | T706B1 - PR04O | Use of Expense Type in Weekly Report/Business Trip | |
209 | Table/Structure Field | T706B1 - PREXC | Expense Type Private Share Paid by Company | |
210 | Table/Structure Field | T706B1 - PREXP | Expense Type Pay Back Private Share | |
211 | Table/Structure Field | T706B1 - P_CTG | Provider Category | |
212 | Table/Structure Field | T706B1 - REWIZ | Receipt Wizard | |
213 | Table/Structure Field | T706B1 - SCANZ | Number field control | |
214 | Table/Structure Field | T706B1 - SCBPU | Field control for business purpose on receipt | |
215 | Table/Structure Field | T706B1 - SCBRE | Field control for business partner | |
216 | Table/Structure Field | T706B1 - SCDB1 | To date field control | |
217 | Table/Structure Field | T706B1 - SCDEC | Description field control | |
218 | Table/Structure Field | T706B1 - SCDOC | Field Control for (Paper) Document Number | |
219 | Table/Structure Field | T706B1 - SCDV1 | From date field control | |
220 | Table/Structure Field | T706B1 - SCFRA | Field Control for Number of Dinners | |
221 | Table/Structure Field | T706B1 - SCFRF | Field control for number of breakfasts | |
222 | Table/Structure Field | T706B1 - SCFRL | Field Control for Number of Lunches | |
223 | Table/Structure Field | T706B1 - SCLND | Country/Region field control | |
224 | Table/Structure Field | T706B1 - SCMER | Field control for service provider | |
225 | Table/Structure Field | T706B1 - SCPLA | Field control: Place | |
226 | Table/Structure Field | T706B1 - SCPRV | Field Control for Provider (Airline, Hotel Chain, ...) | |
227 | Table/Structure Field | T706B1 - SCRAU | Field control for enterprise-specific trip type | |
228 | Table/Structure Field | T706B1 - SPKZL | Travel Expense Type | |
229 | Table/Structure Field | T706B1 - USEFL | Usage indicator of travel expense type | |
230 | Table/Structure Field | T706B2 - ATYPE | Amount Type | |
231 | Table/Structure Field | T706B2 - BEGDA | Start Date | |
232 | Table/Structure Field | T706B2 - BEREI | Trip Type: Enterprise-Specific | |
233 | Table/Structure Field | T706B2 - BETRG | Default Value/Maximum Amount | |
234 | Table/Structure Field | T706B2 - ENDDA | End Date | |
235 | Table/Structure Field | T706B2 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | |
236 | Table/Structure Field | T706B2 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | |
237 | Table/Structure Field | T706B2 - KZREA | Trip Type: Statutory | |
238 | Table/Structure Field | T706B2 - KZTKT | Trip Activity Type | |
239 | Table/Structure Field | T706B2 - LNDGR | Trip Country / Trip Country Group | |
240 | Table/Structure Field | T706B2 - MOREI | Trip Provision Variant | |
241 | Table/Structure Field | T706B2 - MSGID | Application Area | |
242 | Table/Structure Field | T706B2 - MSGNO | System Message Number | |
243 | Table/Structure Field | T706B2 - RGION | Trip Country/Trip Country Group/Trip Region | |
244 | Table/Structure Field | T706B2 - SPKZL | Travel Expense Type | |
245 | Table/Structure Field | T706B2 - WAERS | Currency Key | |
246 | Table/Structure Field | T706B4 - BEGDA | Start Date | |
247 | Table/Structure Field | T706B4 - ENDDA | End Date | |
248 | Table/Structure Field | T706B4 - MOREI | Trip Provision Variant | |
249 | Table/Structure Field | T706B4 - PAYOT | Service Provider | |
250 | Table/Structure Field | T706B5 - MOREI | Trip Provision Variant | |
251 | Table/Structure Field | T706B5 - SPKZL | Travel Expense Type | |
252 | Table/Structure Field | T706B5 - SPRAS | Language Key | |
253 | Table/Structure Field | T706B5 - SPTXT | Name of Travel Expense Type | |
254 | Table/Structure Field | T706D - DEFMWSKZ | Input Tax Default Value for International Expense Receipts | |
255 | Table/Structure Field | T706D - KURST | Exchange rate type | |
256 | Table/Structure Field | T706D - MOREI | Trip Provision Variant | |
257 | Table/Structure Field | T706D - MWAUS | Input VAT Indicator 0 Percent | |
258 | Table/Structure Field | T706D - MWSKZ | Input Tax Indicator for Flat-Rate Taxation | |
259 | Table/Structure Field | T706D - PAUVS | Input Tax Entry in Travel Management | |
260 | Table/Structure Field | T706L - BEGDA | Start Date | |
261 | Table/Structure Field | T706L - ENDDA | End Date | |
262 | Table/Structure Field | T706L - LAND1 | Trip Country / Trip Country Group | |
263 | Table/Structure Field | T706L - LGRHB | Trip Country/Country Group for Maximum Rates | |
264 | Table/Structure Field | T706L - MOREI | Trip Provision Variant | |
265 | Table/Structure Field | T706L - REGHB | Trip country/Trip country group/Trip region: Maximum rates | |
266 | Table/Structure Field | T706L - RGION | Trip Country/Trip Country Group/Trip Region | |
267 | Table/Structure Field | T706S - D1310 | Additional Receipt Information | |
268 | Table/Structure Field | T706S - MOREI | Trip Provision Variant | |
269 | Table/Structure Field | T706S - SCHEM | Trip schema | |
270 | Table/Structure Field | USR05 - BNAME | User Name in User Master Record | |
271 | Table/Structure Field | USR05 - PARID | Set/Get parameter ID | |
272 | Table/Structure Field | USR05 - PARVA | Parameter value |