Table/Structure Field list used by SAP ABAP Program MP56T_REC_WIZ (Formroutinen Beleg Wizard)
SAP ABAP Program 
MP56T_REC_WIZ (Formroutinen Beleg Wizard) is using
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Class (3)
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Data Element (1)
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Table/Structure Field (47)
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Function Module (3)
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Message Class (1)
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Message Number (10)
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Class Method (3)
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Table (9)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 | Table/Structure Field |
P0001 - BUKRS | Company Code | |
| 2 | Table/Structure Field |
PS0001 - BUKRS | Company Code | |
| 3 | Table/Structure Field |
PS0001_SAP - BUKRS | Company Code | |
| 4 | Table/Structure Field |
PTK03 - ANZFR | Number of Breakfasts | |
| 5 | Table/Structure Field |
PTK03 - WAERS | Currency Key | |
| 6 | Table/Structure Field |
PTK03 - VAT_CHANGED_MAN | VAT Amount Changed Manually | |
| 7 | Table/Structure Field |
PTK03 - TXJCD | Tax Jurisdiction | |
| 8 | Table/Structure Field |
PTK03 - SPKZL | Travel Expense Type | |
| 9 | Table/Structure Field |
PTK03 - REFNR | Reference Document Number | |
| 10 | Table/Structure Field |
PTK03 - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
| 11 | Table/Structure Field |
PTK03 - MWSKZ | Tax on sales/purchases code | |
| 12 | Table/Structure Field |
PTK03 - KURSB | Exchange Rate | |
| 13 | Table/Structure Field |
PTK03 - FWSTE | Tax amount in document currency | |
| 14 | Table/Structure Field |
PTK03 - BLDAT | Receipt Date | |
| 15 | Table/Structure Field |
PTK03 - BETRG | Amount on Individual Receipt | |
| 16 | Table/Structure Field |
PTK03 - BELNR | Document Number | |
| 17 | Table/Structure Field |
PTK03_APPEND - FWSTE | Tax amount in document currency | |
| 18 | Table/Structure Field |
PTK03_APPEND - REFNR | Reference Document Number | |
| 19 | Table/Structure Field |
PTK03_APPEND - VAT_CHANGED_MAN | VAT Amount Changed Manually | |
| 20 | Table/Structure Field |
PTK15 - BELNR | Document Number | |
| 21 | Table/Structure Field |
PTK33 - DATV1 | From Date | |
| 22 | Table/Structure Field |
PTK33 - DATB1 | To Date | |
| 23 | Table/Structure Field |
PTK33 - BELNR | Document Number | |
| 24 | Table/Structure Field |
PTK33 - ANZAL | Number | |
| 25 | Table/Structure Field |
PTK33 - CCOMP | Code of Payment Card Company | |
| 26 | Table/Structure Field |
PTP40 - PDVRS | Sequential Number of Period | |
| 27 | Table/Structure Field |
PTP40 - PERIO | Trip Period Number | |
| 28 | Table/Structure Field |
PTP40 - PERNR | Personnel Number | |
| 29 | Table/Structure Field |
PTP40 - REINR | Trip Number | |
| 30 | Table/Structure Field |
PTP42 - PDVRS | Sequential Number of Period | |
| 31 | Table/Structure Field |
PTP42 - PERIO | Trip Period Number | |
| 32 | Table/Structure Field |
PTP42 - PERNR | Personnel Number | |
| 33 | Table/Structure Field |
PTP42 - REINR | Trip Number | |
| 34 | Table/Structure Field |
PTP_BELNR_VAT_DETAILS - BELNR | Document Number | |
| 35 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 36 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 37 | Table/Structure Field |
T001R_BF - AMOUNT | Amount in transaction currency | |
| 38 | Table/Structure Field |
T702N - MOREI | Trip Provision Variant | |
| 39 | Table/Structure Field |
T706B1 - BEGDA | Start Date | |
| 40 | Table/Structure Field |
T706B1 - ENDDA | End Date | |
| 41 | Table/Structure Field |
T706B1 - FIRMA | Paid by Company | |
| 42 | Table/Structure Field |
T706B1 - MOREI | Trip Provision Variant | |
| 43 | Table/Structure Field |
T706B1 - PREXC | Expense Type Private Share Paid by Company | |
| 44 | Table/Structure Field |
T706B1 - PREXP | Expense Type Pay Back Private Share | |
| 45 | Table/Structure Field |
T706B1 - REWIZ | Receipt Wizard | |
| 46 | Table/Structure Field |
T706B5 - SPTXT | Name of Travel Expense Type | |
| 47 | Table/Structure Field |
T706D - KURST | Exchange rate type |
