Table/Structure Field list used by SAP ABAP Program MP56TF00 (Include LRHPJF01)
SAP ABAP Program
MP56TF00 (Include LRHPJF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - ID | Message Class | ||
| 2 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 3 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 4 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 5 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 6 | BAPIRET2 - NUMBER | Message Number | ||
| 7 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 8 | BAPIRETURN1 - ID | Message Class | ||
| 9 | BAPIRETURN1 - MESSAGE_V1 | Message Variable | ||
| 10 | BAPIRETURN1 - MESSAGE_V2 | Message Variable | ||
| 11 | BAPIRETURN1 - MESSAGE_V3 | Message Variable | ||
| 12 | BAPIRETURN1 - MESSAGE_V4 | Message Variable | ||
| 13 | BAPIRETURN1 - NUMBER | Message Number | ||
| 14 | BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 15 | BDCDATA - DYNBEGIN | BDC screen start | ||
| 16 | BDCDATA - DYNPRO | BDC Screen number | ||
| 17 | BDCDATA - FNAM | Field name | ||
| 18 | BDCDATA - FVAL | BDC field value | ||
| 19 | BDCDATA - PROGRAM | BDC module pool | ||
| 20 | COBLF - FDNAM | Coding block field name | ||
| 21 | COBLF - INPUT | Set as Ready for Input | ||
| 22 | COBL_EX - AUFNR | Order Number | ||
| 23 | COBL_EX - AWKEY | Object key | ||
| 24 | COBL_EX - AWPOS | Reference line item | ||
| 25 | COBL_EX - AWTYP | Reference procedure | ||
| 26 | COBL_EX - BUDAT | Posting Date in the Document | ||
| 27 | COBL_EX - BUKRS | Company Code | ||
| 28 | COBL_EX - FIKRS | Financial Management Area | ||
| 29 | COBL_EX - FIPEX | Commitment item | ||
| 30 | COBL_EX - FIPOS | Commitment Item | ||
| 31 | COBL_EX - GLVOR | Business Transaction | ||
| 32 | COBL_EX - KOSTL | Cost Center | ||
| 33 | COBL_EX - NPLNR | Network Number for Account Assignment | ||
| 34 | COBL_EX - PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 35 | COBL_EX - VORGN | Transaction Type for General Ledger | ||
| 36 | COBL_EX - VORNR | Operation/Activity Number | ||
| 37 | DDSHRETVAL - FIELDNAME | Field Name | ||
| 38 | DDSHRETVAL - FIELDVAL | Field contents, min./max. value | ||
| 39 | DFIES - LFIELDNAME | Field name | ||
| 40 | DFIES - REPTEXT | Heading | ||
| 41 | DSELC - DYFLDNAME | Field name | ||
| 42 | DSELC - FLDNAME | Field name | ||
| 43 | DYNPREAD - FIELDNAME | Field name | ||
| 44 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 45 | DYNPREAD - STEPL | Index of Current Step Loop Line | ||
| 46 | HRCA_COMPANY - COMP_CODE | Company Code | ||
| 47 | HRCA_COMPANY - COUNTRY | Country Key | ||
| 48 | IAOM_ACCOUNT_ASSIGNMENT - ORDER_NO | Order Number | ||
| 49 | IAOM_ACCOUNT_ASSIGNMENT - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 50 | IAOM_ACCOUNT_REQUEST - CONTROL | IAOM_ACCOUNT_REQUEST-CONTROL | ||
| 51 | IAOM_ACCOUNT_REQUEST - OBJECTS | IAOM_ACCOUNT_REQUEST-OBJECTS | ||
| 52 | IAOM_CONTROL_OF_ACTIONS - ACTIVITIES | IAOM_CONTROL_OF_ACTIONS-ACTIVITIES | ||
| 53 | IAOM_CONTROL_OF_ACTIONS - BUS_SCENARIO_ID | Business Scenario for Which Controlling Is Performed | ||
| 54 | IAOM_DESCRIPTION_OF_OBJECT - OBJECT_ID | External Object Technical Key | ||
| 55 | IAOM_RESULT_OF_REQUEST - ASSIGNMENT | IAOM_RESULT_OF_REQUEST-ASSIGNMENT | ||
| 56 | IAOM_RESULT_OF_REQUEST - OBJECT_ACC_ASS_PENDING | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 57 | IAOM_RESULT_OF_REQUEST - OBJECT_ID | External Object Technical Key | ||
| 58 | IAOM_RESULT_OF_REQUEST - OBJECT_UNKNOWN | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 59 | KOSTR_STAMM - AUFTL | Distribution of Travel Expenses - Master Account Assignment | ||
| 60 | KOSTR_STAMM - KOKEY | Account Assignment Allocation | ||
| 61 | P0001 - ABKRS | Payroll Area | ||
| 62 | P0001 - BEGDA | Start Date | ||
| 63 | P0001 - BUKRS | Company Code | ||
| 64 | P0001 - ENDDA | End Date | ||
| 65 | P0001 - PERNR | Personnel Number | ||
| 66 | P0001 - SUBTY | Subtype | ||
| 67 | P0001 - WERKS | Personnel Area | ||
| 68 | P0017 - BUKRS | Company Code | ||
| 69 | P0017 - BWAEN | Company Code Change | ||
| 70 | P0017 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | ||
| 71 | P0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 72 | PATRVOA - CBWFL | HR: Called by workflow | ||
| 73 | PATRVOA - PERNR | Personnel Number | ||
| 74 | PATRVOA - REINR | Trip Number | ||
| 75 | PCL1 - SRTFD | PCLx key | ||
| 76 | PERNR - PERNR | Personnel Number | ||
| 77 | PME14 - MOLGA | Country Grouping | ||
| 78 | PS0001 - ABKRS | Payroll Area | ||
| 79 | PS0001 - BUKRS | Company Code | ||
| 80 | PS0001 - WERKS | Personnel Area | ||
| 81 | PS0001_SAP - ABKRS | Payroll Area | ||
| 82 | PS0001_SAP - BUKRS | Company Code | ||
| 83 | PS0001_SAP - WERKS | Personnel Area | ||
| 84 | PS0017 - BUKRS | Company Code | ||
| 85 | PS0017 - BWAEN | Company Code Change | ||
| 86 | PS0017 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | ||
| 87 | PS0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 88 | PSHDR - BEGDA | Start Date | ||
| 89 | PSHDR - ENDDA | End Date | ||
| 90 | PSHDR - PERNR | Personnel Number | ||
| 91 | PSHDR - SUBTY | Subtype | ||
| 92 | PSKEY - BEGDA | Start Date | ||
| 93 | PSKEY - ENDDA | End Date | ||
| 94 | PSKEY - PERNR | Personnel Number | ||
| 95 | PSKEY - SUBTY | Subtype | ||
| 96 | PTK01 - NUMBR | Version Number: Cluster TE | ||
| 97 | PTK03 - BEART | Travel Expense Category | ||
| 98 | PTK03 - BELNR | Document Number | ||
| 99 | PTK03 - BETRG | Amount on Individual Receipt | ||
| 100 | PTK03 - BLDAT | Receipt Date | ||
| 101 | PTK03 - FFACT | Ratio for the "from" currency units | ||
| 102 | PTK03 - KURSB | Exchange Rate | ||
| 103 | PTK03 - LNDFR | Country of Receipt | ||
| 104 | PTK03 - MWSKZ | Tax on sales/purchases code | ||
| 105 | PTK03 - PAYCURR | Accounting Currency of Expense Receipt or Advance | ||
| 106 | PTK03 - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 107 | PTK03 - SPKZL | Travel Expense Type | ||
| 108 | PTK03 - TFACT | Ratio for the "to" currency units | ||
| 109 | PTK03 - WAERS | Currency Key | ||
| 110 | PTK04 - ABDAT | Deduction Date | ||
| 111 | PTK04 - UEBERN | Deduction for Overnight Stay | ||
| 112 | PTK05 - TAX_PER_DIEM | Automatic Taxation of Meals and Accommodations Per Diems | ||
| 113 | PTK05 - ZORT1 | Location | ||
| 114 | PTK05_APPEND - TAX_PER_DIEM | Automatic Taxation of Meals and Accommodations Per Diems | ||
| 115 | PTK07 - AUFTL | Share of individual receipt | ||
| 116 | PTK07 - BELNR | Document Number | ||
| 117 | PTK07 - BETPR | Amount or Percent | ||
| 118 | PTK07 - KOKEY | Account Assignment Allocation | ||
| 119 | PTK07 - SPKUE | Travel Expense Type | ||
| 120 | PTK07 - WAERS | Currency Key | ||
| 121 | PTK07 - ZIKEY | Destination Assignment | ||
| 122 | PTK08 - FFACT | Ratio for the "from" currency units | ||
| 123 | PTK08 - KURSV | Exchange Rate | ||
| 124 | PTK08 - PAYCURR | Accounting Currency of Expense Receipt or Advance | ||
| 125 | PTK08 - TFACT | Ratio for the "to" currency units | ||
| 126 | PTK08 - VORHW | Advance Amount in Settlement Currency | ||
| 127 | PTK08 - VORSC | Amount of Advance | ||
| 128 | PTK08 - WAERS | Currency Key | ||
| 129 | PTK14 - AUFTL | Share of Costs | ||
| 130 | PTK14 - KOKEY | Account Assignment Allocation | ||
| 131 | PTK15 - AUFTL | Trip Costs Assignment Specification for Indiv. Receipt | ||
| 132 | PTK15 - BELNR | Document Number | ||
| 133 | PTK15 - BETPR | Amount or Percent | ||
| 134 | PTK15 - SPKZL | Travel Expense Type | ||
| 135 | PTK15 - WAERS | Currency Key | ||
| 136 | PTK15 - ZIKEY | Destination Assignment | ||
| 137 | PTK16 - AUFTL | Travel Expenses Distribution in Percent | ||
| 138 | PTK16 - KOKEY | Account Assignment Allocation | ||
| 139 | PTK16 - ZIKEY | Destination Assignment | ||
| 140 | PTK17 - AUFNR | Order Number | ||
| 141 | PTK17 - BUKRS | Company Code | ||
| 142 | PTK17 - FIPEX | Commitment item | ||
| 143 | PTK17 - FIPOS | Commitment Item | ||
| 144 | PTK17 - KOKEY | Account Assignment Allocation | ||
| 145 | PTK17 - KOKRS | Controlling Area | ||
| 146 | PTK17 - KOSTL | Cost Center | ||
| 147 | PTK17 - NPLNR | Network Number for Account Assignment | ||
| 148 | PTK17 - POSNR | Work Breakdown Structure Element (WBS Element) | ||
| 149 | PTK17 - VORNR | Operation/Activity Number | ||
| 150 | PTK18 - AUFTL | Share of individual receipt | ||
| 151 | PTK18 - KMVNR | Document Number | ||
| 152 | PTK18 - KOKEY | Account Assignment Allocation | ||
| 153 | PTK18 - SPKUE | Travel Expense Type | ||
| 154 | PTK18 - ZIKEY | Destination Assignment | ||
| 155 | PTK33 - ANZAL | Number | ||
| 156 | PTK34_INBEL - BELNR | Document Number | ||
| 157 | PTK34_INBEL - DELET | Indicator: Credit Card File Should Be Deleted | ||
| 158 | PTK34_INBEL - REINR | Trip Number | ||
| 159 | PTKXX - REINR | Trip Number | ||
| 160 | PTKXX - WA1XX | Status: Application Entered | ||
| 161 | PTKXX - WA2XX | Status: ECR approved | ||
| 162 | PTKXX - WA3XX | Status: Trip Effected | ||
| 163 | PTKXX - WA4XX | Status: Trip Approved | ||
| 164 | PTKXX - WAX0X | Status: Open | ||
| 165 | PTKXX - WAX1X | Status: To Be Settled | ||
| 166 | PTKXX - WAX3X | Status: Cancelled | ||
| 167 | PTKXXPS_KI4 - FM_POSTING_DATE | Posting Data for Funds Management | ||
| 168 | PTP00 - PDVRS | Sequential Number of Period | ||
| 169 | PTP00 - PERIO | Trip Period Number | ||
| 170 | PTP00 - PERNR | Personnel Number | ||
| 171 | PTP00 - REINR | Trip Number | ||
| 172 | PTP02 - BEREI | Trip Type: Enterprise-Specific | ||
| 173 | PTP02 - DATB1 | End Date of Trip Segment | ||
| 174 | PTP02 - DATV1 | Beginning Date of Trip Segment | ||
| 175 | PTP02 - KZREA | Trip Type: Statutory | ||
| 176 | PTP02 - KZTKT | Trip Activity Type | ||
| 177 | PTP02 - MOLGA | Country Grouping | ||
| 178 | PTP02 - MOREI | Trip Provision Variant | ||
| 179 | PTP02 - PERNR | Personnel Number | ||
| 180 | PTP02 - REINR | Trip Number | ||
| 181 | PTP02 - UHRB1 | End Time of Trip Segment | ||
| 182 | PTP02 - UHRV1 | Beginning Time of Trip Segment | ||
| 183 | PTP02 - ZORT1 | Location | ||
| 184 | PTP40 - PDVRS | Sequential Number of Period | ||
| 185 | PTP40 - PERIO | Trip Period Number | ||
| 186 | PTP40 - PERNR | Personnel Number | ||
| 187 | PTP40 - REINR | Trip Number | ||
| 188 | PTP42 - ANUEP | Number of Overnight Stays for Per-Diem Settlement | ||
| 189 | PTP42 - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 190 | PTP42 - PDATB | End Date of Trip Segment | ||
| 191 | PTP42 - PDATV | Beginning Date of Trip Segment | ||
| 192 | PTP42 - PDVRS | Sequential Number of Period | ||
| 193 | PTP42 - PERIO | Trip Period Number | ||
| 194 | PTP42 - PERM1 | Period modifier | ||
| 195 | PTP42 - PERNR | Personnel Number | ||
| 196 | PTP42 - PUHRB | End Time of Trip Segment | ||
| 197 | PTP42 - PUHRV | Beginning Time of Trip Segment | ||
| 198 | PTP42 - REINR | Trip Number | ||
| 199 | PTP42 - UEBKZ | Per-Diem Accounting for Accommodations | ||
| 200 | PTP42 - WAERS | Currency Key | ||
| 201 | PTP60 - PERNR | Personnel Number | ||
| 202 | PTP60 - REINR | Trip Number | ||
| 203 | PTP68 - AUFNR | Order Number | ||
| 204 | PTP68 - BUKRS | Company Code | ||
| 205 | PTP68 - DATBI | End Date of Selection Interval for Fast Entry? | ||
| 206 | PTP68 - KMGES | Total Miles/Kilometers | ||
| 207 | PTP68 - KOSTL | Cost Center | ||
| 208 | PTP68 - NPLNR | Network Number for Account Assignment | ||
| 209 | PTP68 - POSNR | Work Breakdown Structure Element (WBS Element) | ||
| 210 | PTP68 - VORNR | Operation/Activity Number | ||
| 211 | PTPHD - BEREI | Trip Type: Enterprise-Specific | ||
| 212 | PTPHD - DATB1 | End Date of Trip Segment | ||
| 213 | PTPHD - DATV1 | Beginning Date of Trip Segment | ||
| 214 | PTPHD - KZREA | Trip Type: Statutory | ||
| 215 | PTPHD - KZTKT | Trip Activity Type | ||
| 216 | PTPHD - MOLGA | Country Grouping | ||
| 217 | PTPHD - MOREI | Trip Provision Variant | ||
| 218 | PTPHD - UHRB1 | End Time of Trip Segment | ||
| 219 | PTPHD - UHRV1 | Beginning Time of Trip Segment | ||
| 220 | PTPHD - ZORT1 | Location | ||
| 221 | PTPPD - ANUEP | Number of Overnight Stays for Per-Diem Settlement | ||
| 222 | PTPPD - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 223 | PTPPD - PDATB | End Date of Trip Segment | ||
| 224 | PTPPD - PDATV | Beginning Date of Trip Segment | ||
| 225 | PTPPD - PERM1 | Period modifier | ||
| 226 | PTPPD - PUHRB | End Time of Trip Segment | ||
| 227 | PTPPD - PUHRV | Beginning Time of Trip Segment | ||
| 228 | PTPPD - UEBKZ | Per-Diem Accounting for Accommodations | ||
| 229 | PTPPD - WAERS | Currency Key | ||
| 230 | PTP_TOGGLE_STATUS - AIRTRAVEL | Control of Data Areas in Travel Management | ||
| 231 | PTRV_HEAD - PERNR | Personnel Number | ||
| 232 | PTRV_ME_CCC_RUN - PERNR | Personnel Number | ||
| 233 | PTRV_PSREF - AUFNR | Order Number | ||
| 234 | PTRV_PSREF - BUKRS | Company Code | ||
| 235 | PTRV_PSREF - FIPEX | Commitment item | ||
| 236 | PTRV_PSREF - FIPOS | Commitment Item | ||
| 237 | PTRV_PSREF - GSBER | Business Area | ||
| 238 | PTRV_PSREF - KOKRS | Controlling Area | ||
| 239 | PTRV_PSREF - KOSTL | Cost Center | ||
| 240 | PTRV_PSREF - NPLNR | Network Number for Account Assignment | ||
| 241 | PTRV_PSREF - OBJECT_TYPE | Object Type (cProjects) | ||
| 242 | PTRV_PSREF - POSNR | Work Breakdown Structure Element (WBS Element) | ||
| 243 | PTRV_PSREF - PROJECT_EXT_ID | Project Number (cProjects) | ||
| 244 | PTRV_PSREF - PROJECT_GUID | Project GUID (cProjects) | ||
| 245 | PTRV_PSREF - TASK_ROLE_EXT_ID | TaskRole Number (cProjects) | ||
| 246 | PTRV_PSREF - TASK_ROLE_GUID | Task GUID (cProjects) | ||
| 247 | PTRV_PSREF - VORNR | Operation/Activity Number | ||
| 248 | PTRV_SELECT_CPROJECTS - PROJECT_EXT_ID | Project Number (cProjects) | ||
| 249 | PTRV_SELECT_CPROJECTS - ROLE_EXT_ID | Role Number (cProjects) | ||
| 250 | PTRV_SELECT_CPROJECTS - TASK_EXT_ID | Task Number (cProjects) | ||
| 251 | PTRV_TRVCT_P - P12 | Activate Travel Request Versions | ||
| 252 | PTRV_TRVCT_R - R18 | Procedure for Trips to Same Destination | ||
| 253 | PTRV_WORKLIST_CPROJECTS - PERNR | Personnel Number | ||
| 254 | PTRV_WORKLIST_CPROJECTS - PROJECT_EXT_ID | Project Number (cProjects) | ||
| 255 | PTRV_WORKLIST_CPROJECTS - PROJECT_GUID | UUID in character form | ||
| 256 | PTRV_WORKLIST_CPROJECTS - RFCDEST | Logical system | ||
| 257 | PTRV_WORKLIST_CPROJECTS - ROLE_EXT_ID | Role Number (cProjects) | ||
| 258 | PTRV_WORKLIST_CPROJECTS - ROLE_GUID | UUID in character form | ||
| 259 | PTRV_WORKLIST_CPROJECTS - TASK_EXT_ID | Task Number (cProjects) | ||
| 260 | PTRV_WORKLIST_CPROJECTS - TASK_GUID | UUID in character form | ||
| 261 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 262 | SCREEN - GROUP2 | SCREEN-GROUP2 | ||
| 263 | SCREEN - GROUP4 | SCREEN-GROUP4 | ||
| 264 | SCREEN - INPUT | SCREEN-INPUT | ||
| 265 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 266 | SCREEN - NAME | SCREEN-NAME | ||
| 267 | SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | ||
| 268 | SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | ||
| 269 | SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | ||
| 270 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 271 | SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | ||
| 272 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 273 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 274 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 275 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 276 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 277 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 278 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 279 | SYST - MSGID | ABAP System Field: Message ID | ||
| 280 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 281 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 282 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 283 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 284 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 285 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 286 | SYST - PFKEY | ABAP System Field: Current GUI Status | ||
| 287 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 288 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 289 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 290 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 291 | T500P - MOLGA | Country Grouping | ||
| 292 | T549A - PERMO | Period Parameters | ||
| 293 | T549Q - BEGDA | Start Date | ||
| 294 | T549Q - ENDDA | End Date | ||
| 295 | T549Q - VABRJ | Previous payroll year | ||
| 296 | T549Q - VABRP | Previous payroll period | ||
| 297 | T569V - PABRJ | Payroll Year | ||
| 298 | T569V - PABRP | Payroll Period | ||
| 299 | T569V - STATE | Status of Control Record | ||
| 300 | T702G - GESKZ | Indicator for definition of statutory trip types | ||
| 301 | T702N - MOREI | Trip Provision Variant | ||
| 302 | T702N - P12 | Activate Travel Request Versions | ||
| 303 | T702N - R18 | Procedure for Trips to Same Destination | ||
| 304 | T706B1 - BEART | Travel Expense Category | ||
| 305 | T706B1 - BEGDA | Start Date | ||
| 306 | T706B1 - ENDDA | End Date | ||
| 307 | T706B1 - MOREI | Trip Provision Variant | ||
| 308 | T706B1 - SPKZL | Travel Expense Type | ||
| 309 | T706B2 - ATYPE | Amount Type | ||
| 310 | T706B2 - BETRG | Default Value/Maximum Amount | ||
| 311 | T706B2 - MSGID | Application Area | ||
| 312 | T706B2 - MSGNO | System Message Number | ||
| 313 | T706B2 - WAERS | Currency Key | ||
| 314 | T706D - KURST | Exchange rate type | ||
| 315 | T706D - MOREI | Trip Provision Variant | ||
| 316 | T706D - MWAUS | Input VAT Indicator 0 Percent | ||
| 317 | T706S - ANKUN | Border Crossing Entry for Trip Out | ||
| 318 | T706S - KFZVE | Miles/Km Distribution for Trip | ||
| 319 | T706S - MEREI | More Than One Business Trip Per Day | ||
| 320 | T706S - NO_TAX_CHAIN | Automatic Taxation of Trip Chains | ||
| 321 | T706S - SCHEM | Trip schema | ||
| 322 | T706S - SCHEM_PS_AN | Trip schema | ||
| 323 | T706S - SCHEM_PS_RE | Trip schema | ||
| 324 | T706S_APPEND - NO_TAX_CHAIN | Automatic Taxation of Trip Chains | ||
| 325 | T706S_APPEND - SCHEM_PS_AN | Trip schema | ||
| 326 | T706S_APPEND - SCHEM_PS_RE | Trip schema | ||
| 327 | TCURX - CURRDEC | Number of decimal places | ||
| 328 | TCURX - CURRKEY | Currency Key |