Table/Structure Field list used by SAP ABAP Program MP56TF06 (Include MP56TF06)
SAP ABAP Program 
MP56TF06 (Include MP56TF06) is using
Message Number (15)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
COBL_EX - PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 2 | Table/Structure Field |
P0001 - BUKRS | Company Code | |
| 3 | Table/Structure Field |
P0017 - BWAEN | Company Code Change | |
| 4 | Table/Structure Field |
P0017 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | |
| 5 | Table/Structure Field |
P0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | |
| 6 | Table/Structure Field |
PS0001 - BUKRS | Company Code | |
| 7 | Table/Structure Field |
PS0001_SAP - BUKRS | Company Code | |
| 8 | Table/Structure Field |
PS0017 - BWAEN | Company Code Change | |
| 9 | Table/Structure Field |
PS0017 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | |
| 10 | Table/Structure Field |
PS0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | |
| 11 | Table/Structure Field |
PSREF_FIELD - RECEIPT | Select. field for CO object type for receipt acct assignment | |
| 12 | Table/Structure Field |
PTK03 - ABOVE_LIMIT | Customizing Limit for Travel Expense Type Exceeded | |
| 13 | Table/Structure Field |
PTK03 - ANZFR | Number of Breakfasts | |
| 14 | Table/Structure Field |
PTK03 - BELNR | Document Number | |
| 15 | Table/Structure Field |
PTK03 - BERFR | Trip Type: Enterprise-Specific | |
| 16 | Table/Structure Field |
PTK03 - BETRG | Amount on Individual Receipt | |
| 17 | Table/Structure Field |
PTK03 - BLDAT | Receipt Date | |
| 18 | Table/Structure Field |
PTK03 - BTEXT | Short Receipt Information | |
| 19 | Table/Structure Field |
PTK03 - FFACT | Ratio for the "from" currency units | |
| 20 | Table/Structure Field |
PTK03 - FWSTE | Tax amount in document currency | |
| 21 | Table/Structure Field |
PTK03 - KURSB | Exchange Rate | |
| 22 | Table/Structure Field |
PTK03 - LNDFR | Country of Receipt | |
| 23 | Table/Structure Field |
PTK03 - MWSKZ | Tax on sales/purchases code | |
| 24 | Table/Structure Field |
PTK03 - PAPER_RECEIPT | Paper Receipt Exists | |
| 25 | Table/Structure Field |
PTK03 - PAYOT | Service Provider | |
| 26 | Table/Structure Field |
PTK03 - RECEIPT_ITEM | Number of Invoice Item | |
| 27 | Table/Structure Field |
PTK03 - RECEIPT_NO | Invoice Number of Original Receipt | |
| 28 | Table/Structure Field |
PTK03 - RECEIPT_VALIDATED | Expense Receipt Checked | |
| 29 | Table/Structure Field |
PTK03 - RGION | Trip Country/Trip Country Group/Trip Region | |
| 30 | Table/Structure Field |
PTK03 - SPKZL | Travel Expense Type | |
| 31 | Table/Structure Field |
PTK03 - TFACT | Ratio for the "to" currency units | |
| 32 | Table/Structure Field |
PTK03 - TXJCD | Tax Jurisdiction | |
| 33 | Table/Structure Field |
PTK03 - VAT_CHANGED_MAN | VAT Amount Changed Manually | |
| 34 | Table/Structure Field |
PTK03 - VAT_SERVICE_CODE | Type of Goods and Services | |
| 35 | Table/Structure Field |
PTK03 - VAT_SERVICE_DESC | Description of Goods and Services | |
| 36 | Table/Structure Field |
PTK03 - VAT_STATUS | Status of Data for VAT Refund | |
| 37 | Table/Structure Field |
PTK03 - VAT_SUB_SRV_CODE | Subcodes for Goods and Services | |
| 38 | Table/Structure Field |
PTK03 - WAERS | Currency Key | |
| 39 | Table/Structure Field |
PTK03_APPEND - FWSTE | Tax amount in document currency | |
| 40 | Table/Structure Field |
PTK03_APPEND - PAPER_RECEIPT | Paper Receipt Exists | |
| 41 | Table/Structure Field |
PTK03_APPEND - RECEIPT_ITEM | Number of Invoice Item | |
| 42 | Table/Structure Field |
PTK03_APPEND - RECEIPT_NO | Invoice Number of Original Receipt | |
| 43 | Table/Structure Field |
PTK03_APPEND - RECEIPT_VALIDATED | Expense Receipt Checked | |
| 44 | Table/Structure Field |
PTK03_APPEND - VAT_CHANGED_MAN | VAT Amount Changed Manually | |
| 45 | Table/Structure Field |
PTK03_APPEND - VAT_SERVICE_CODE | Type of Goods and Services | |
| 46 | Table/Structure Field |
PTK03_APPEND - VAT_SERVICE_DESC | Description of Goods and Services | |
| 47 | Table/Structure Field |
PTK03_APPEND - VAT_STATUS | Status of Data for VAT Refund | |
| 48 | Table/Structure Field |
PTK03_APPEND - VAT_SUB_SRV_CODE | Subcodes for Goods and Services | |
| 49 | Table/Structure Field |
PTK04 - ABDAT | Deduction Date | |
| 50 | Table/Structure Field |
PTK04 - ABEND | Deduction for Dinner Invitation | |
| 51 | Table/Structure Field |
PTK04 - BRFT_REC_NO | Document Number | |
| 52 | Table/Structure Field |
PTK04 - DINN_REC_NO | Document Number | |
| 53 | Table/Structure Field |
PTK04 - FRSTK | Deduction for Free Breakfast | |
| 54 | Table/Structure Field |
PTK04 - LNCH_REC_NO | Document Number | |
| 55 | Table/Structure Field |
PTK04 - MITAG | Deduction for Free Lunch | |
| 56 | Table/Structure Field |
PTK04 - SB_ABEND | Payment in Kind for Dinner (Taxable Benefit) | |
| 57 | Table/Structure Field |
PTK04 - SB_FRSTK | Payment in Kind for Breakfast (Taxable Benefit) | |
| 58 | Table/Structure Field |
PTK04 - SB_MITAG | Payment in Kind for Lunch (Taxable Benefit) | |
| 59 | Table/Structure Field |
PTK04_APPEND - BRFT_REC_NO | Document Number | |
| 60 | Table/Structure Field |
PTK04_APPEND - DINN_REC_NO | Document Number | |
| 61 | Table/Structure Field |
PTK04_APPEND - LNCH_REC_NO | Document Number | |
| 62 | Table/Structure Field |
PTK04_APPEND - SB_ABEND | Payment in Kind for Dinner (Taxable Benefit) | |
| 63 | Table/Structure Field |
PTK04_APPEND - SB_FRSTK | Payment in Kind for Breakfast (Taxable Benefit) | |
| 64 | Table/Structure Field |
PTK04_APPEND - SB_MITAG | Payment in Kind for Lunch (Taxable Benefit) | |
| 65 | Table/Structure Field |
PTK05 - ZIKEY | Destination Assignment | |
| 66 | Table/Structure Field |
PTK10 - DATUM | Date for Miles/Kilometers Traveled | |
| 67 | Table/Structure Field |
PTK10 - KMGES | Total Miles/Kilometers | |
| 68 | Table/Structure Field |
PTK10 - KMVNR | Sequence Number for Miles/Kilometers Traveled | |
| 69 | Table/Structure Field |
PTK14 - AUFTL | Share of Costs | |
| 70 | Table/Structure Field |
PTK15 - AUFTL | Trip Costs Assignment Specification for Indiv. Receipt | |
| 71 | Table/Structure Field |
PTK15 - BELNR | Document Number | |
| 72 | Table/Structure Field |
PTK15 - BETPR | Amount or Percent | |
| 73 | Table/Structure Field |
PTK15 - SPKZL | Travel Expense Type | |
| 74 | Table/Structure Field |
PTK15 - WAERS | Currency Key | |
| 75 | Table/Structure Field |
PTK15 - ZIKEY | Destination Assignment | |
| 76 | Table/Structure Field |
PTK33 - ANZAL | Number | |
| 77 | Table/Structure Field |
PTK33 - ANZDI | Number of Dinners in Hotel Receipt | |
| 78 | Table/Structure Field |
PTK33 - ANZLU | Number of Lunches in Hotel Receipt | |
| 79 | Table/Structure Field |
PTK33 - BELNR | Document Number | |
| 80 | Table/Structure Field |
PTK33 - BUSPU | Business Purpose | |
| 81 | Table/Structure Field |
PTK33 - BUSRE | Business Partners | |
| 82 | Table/Structure Field |
PTK33 - CCOMP | Code of Payment Card Company | |
| 83 | Table/Structure Field |
PTK33 - C_DOC | Document Number of Credit Card Receipt | |
| 84 | Table/Structure Field |
PTK33 - C_TXT | Delivered Description of a Credit Card Transaction | |
| 85 | Table/Structure Field |
PTK33 - DATB1 | To Date | |
| 86 | Table/Structure Field |
PTK33 - DATV1 | From Date | |
| 87 | Table/Structure Field |
PTK33 - DESCR | Description | |
| 88 | Table/Structure Field |
PTK33 - N_GST | Number of Additional Guests | |
| 89 | Table/Structure Field |
PTK33 - N_PTN | Number of Employees of Business Partners | |
| 90 | Table/Structure Field |
PTK33 - N_STF | Number of Employees | |
| 91 | Table/Structure Field |
PTK33 - PLACE | Location | |
| 92 | Table/Structure Field |
PTK33 - P_CTG | Provider Category | |
| 93 | Table/Structure Field |
PTK33 - P_DOC | Document Number of a (Paper) Document | |
| 94 | Table/Structure Field |
PTK33 - P_PRV | Provider Code | |
| 95 | Table/Structure Field |
PTK33_APPEND - ANZDI | Number of Dinners in Hotel Receipt | |
| 96 | Table/Structure Field |
PTK33_APPEND - ANZLU | Number of Lunches in Hotel Receipt | |
| 97 | Table/Structure Field |
PTK33_APPEND - N_GST | Number of Additional Guests | |
| 98 | Table/Structure Field |
PTK33_APPEND - N_PTN | Number of Employees of Business Partners | |
| 99 | Table/Structure Field |
PTK33_APPEND - N_STF | Number of Employees | |
| 100 | Table/Structure Field |
PTKXX - ANZFR | Number of Breakfasts | |
| 101 | Table/Structure Field |
PTP02 - BEREI | Trip Type: Enterprise-Specific | |
| 102 | Table/Structure Field |
PTP02 - DATB1 | End Date of Trip Segment | |
| 103 | Table/Structure Field |
PTP02 - DATV1 | Beginning Date of Trip Segment | |
| 104 | Table/Structure Field |
PTP02 - KZREA | Trip Type: Statutory | |
| 105 | Table/Structure Field |
PTP02 - KZTKT | Trip Activity Type | |
| 106 | Table/Structure Field |
PTP02 - MOREI | Trip Provision Variant | |
| 107 | Table/Structure Field |
PTP02 - UHRB1 | End Time of Trip Segment | |
| 108 | Table/Structure Field |
PTP42 - WAERS | Currency Key | |
| 109 | Table/Structure Field |
PTP71 - EDITOR_KEY | Text Editor Line Key | |
| 110 | Table/Structure Field |
PTP71 - EDITOR_TYPE | Usage of Text Editor | |
| 111 | Table/Structure Field |
PTPHD - BEREI | Trip Type: Enterprise-Specific | |
| 112 | Table/Structure Field |
PTPHD - DATB1 | End Date of Trip Segment | |
| 113 | Table/Structure Field |
PTPHD - DATV1 | Beginning Date of Trip Segment | |
| 114 | Table/Structure Field |
PTPHD - KZREA | Trip Type: Statutory | |
| 115 | Table/Structure Field |
PTPHD - KZTKT | Trip Activity Type | |
| 116 | Table/Structure Field |
PTPHD - MOREI | Trip Provision Variant | |
| 117 | Table/Structure Field |
PTPHD - UHRB1 | End Time of Trip Segment | |
| 118 | Table/Structure Field |
PTPPD - WAERS | Currency Key | |
| 119 | Table/Structure Field |
PTRV_PSREF - AUFNR | Order Number | |
| 120 | Table/Structure Field |
PTRV_PSREF - BUKRS | Company Code | |
| 121 | Table/Structure Field |
PTRV_PSREF - KOSTL | Cost Center | |
| 122 | Table/Structure Field |
PTRV_PSREF - NPLNR | Network Number for Account Assignment | |
| 123 | Table/Structure Field |
PTRV_PSREF - POSNR | Work Breakdown Structure Element (WBS Element) | |
| 124 | Table/Structure Field |
PTRV_PSREF - VORNR | Operation/Activity Number | |
| 125 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 126 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 127 | Table/Structure Field |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
| 128 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 129 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 130 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 131 | Table/Structure Field |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
| 132 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 133 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 134 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 135 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 136 | Table/Structure Field |
T702N - MOREI | Trip Provision Variant | |
| 137 | Table/Structure Field |
T706B1 - MWSKZ | Tax on sales/purchases code | |
| 138 | Table/Structure Field |
T706B1 - SCANZ | Number field control | |
| 139 | Table/Structure Field |
T706B1 - SCBPU | Field control for business purpose on receipt | |
| 140 | Table/Structure Field |
T706B1 - SCDB1 | To date field control | |
| 141 | Table/Structure Field |
T706B1 - SCDV1 | From date field control | |
| 142 | Table/Structure Field |
T706B1 - SCFRF | Field control for number of breakfasts | |
| 143 | Table/Structure Field |
T706B1 - SCLND | Country/Region field control | |
| 144 | Table/Structure Field |
T706B1 - SCMER | Field control for service provider | |
| 145 | Table/Structure Field |
T706B1 - SCRAU | Field control for enterprise-specific trip type | |
| 146 | Table/Structure Field |
T706B2 - ATYPE | Amount Type | |
| 147 | Table/Structure Field |
T706B2 - MSGID | Application Area | |
| 148 | Table/Structure Field |
T706B2 - MSGNO | System Message Number | |
| 149 | Table/Structure Field |
T706B5 - SPTXT | Name of Travel Expense Type | |
| 150 | Table/Structure Field |
T706D - KURST | Exchange rate type | |
| 151 | Table/Structure Field |
T706D - MWSKZ | Input Tax Indicator for Flat-Rate Taxation | |
| 152 | Table/Structure Field |
T706D - PAUVS | Input Tax Entry in Travel Management |
