Table/Structure Field list used by SAP ABAP Program MP56TF10 (Include MP56TF10)
SAP ABAP Program
MP56TF10 (Include MP56TF10) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIEMPL - PERNR | Personnel Number | ||
| 2 | BAPIRET2 - ID | Message Class | ||
| 3 | BAPIRET2 - NUMBER | Message Number | ||
| 4 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 5 | BAPIRETURN - CODE | Message code | ||
| 6 | BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 7 | BAPITRIP - TRIPNO | Trip Number | ||
| 8 | BAPITRVXXX - LANGU | Language Key | ||
| 9 | BAPITRVXXX - PERIOD | Trip Period Number | ||
| 10 | BDCRUN - CTU_AKTIV | ID for active CALL TRANSACTION USING | ||
| 11 | BWAFCONT - FIELDNAME | Field Name | ||
| 12 | BWAFCONT - FIELDVALUE | Value of Container Element for WAF Synchronization | ||
| 13 | BWAFCONT - LINENUMBER | Message Index (Sequential Number) | ||
| 14 | DD01L - AS4LOCAL | Activation Status of a Repository Object | ||
| 15 | DD01L - AS4VERS | Version of the entry (not used) | ||
| 16 | DD01L - DOMNAME | Domain name | ||
| 17 | DD01L - LENG | Length (No. of Characters) | ||
| 18 | FITV_HINZ_WERB_B - PDVRS | Sequential Number of Period | ||
| 19 | FITV_HINZ_WERB_B - PERIO | Trip Period Number | ||
| 20 | FITV_HINZ_WERB_B - PERNR | Personnel Number | ||
| 21 | FITV_HINZ_WERB_B - REINR | Trip Number | ||
| 22 | FITV_HINZ_WERB_S - PDVRS | Sequential Number of Period | ||
| 23 | FITV_HINZ_WERB_S - PERIO | Trip Period Number | ||
| 24 | FITV_HINZ_WERB_S - PERNR | Personnel Number | ||
| 25 | FITV_HINZ_WERB_S - REINR | Trip Number | ||
| 26 | FITV_MEAL_ACCOM - PDVRS | Sequential Number of Period | ||
| 27 | FITV_MEAL_ACCOM - PERIO | Trip Period Number | ||
| 28 | FITV_MEAL_ACCOM - PERNR | Personnel Number | ||
| 29 | FITV_MEAL_ACCOM - REINR | Trip Number | ||
| 30 | HRCA_COMPANY - COUNTRY | Country Key | ||
| 31 | HRCA_COMPANY - CURRENCY | Currency Key | ||
| 32 | INRI - NRRANGENR | Number range number | ||
| 33 | INRI - OBJECT | Name of number range object | ||
| 34 | INRI - QUANTITY | Number of numbers to be assigned | ||
| 35 | INRI - TOYEAR | To fiscal year | ||
| 36 | NRIV - NRLEVEL | Number range status | ||
| 37 | NRIV - TONUMBER | To number | ||
| 38 | P0001 - ABKRS | Payroll Area | ||
| 39 | P0001 - BEGDA | Start Date | ||
| 40 | P0001 - BUKRS | Company Code | ||
| 41 | P0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 42 | P0001 - ENDDA | End Date | ||
| 43 | P0001 - PERNR | Personnel Number | ||
| 44 | P0001 - SUBTY | Subtype | ||
| 45 | P0001 - WERKS | Personnel Area | ||
| 46 | P0008 - BEGDA | Start Date | ||
| 47 | P0008 - ENDDA | End Date | ||
| 48 | P0008 - SUBTY | Subtype | ||
| 49 | P0017 - BEGDA | Start Date | ||
| 50 | P0017 - ENDDA | End Date | ||
| 51 | P0017 - KZPMF | Vehicle Type | ||
| 52 | P0017 - PKWKL | Vehicle Class | ||
| 53 | P0017 - SUBTY | Subtype | ||
| 54 | PA0001 - BEGDA | Start Date | ||
| 55 | PA0001 - BUKRS | Company Code | ||
| 56 | PA0001 - ENDDA | End Date | ||
| 57 | PA0001 - PERNR | Personnel number | ||
| 58 | PAKEY - BEGDA | Start Date | ||
| 59 | PAKEY - ENDDA | End Date | ||
| 60 | PAKEY - PERNR | Personnel number | ||
| 61 | PATRVOA - CBWFL | HR: Called by workflow | ||
| 62 | PATRVOA - PERNR | Personnel Number | ||
| 63 | PATRVOA - REINR | Trip Number | ||
| 64 | PS0001 - ABKRS | Payroll Area | ||
| 65 | PS0001 - BUKRS | Company Code | ||
| 66 | PS0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 67 | PS0001 - WERKS | Personnel Area | ||
| 68 | PS0001_SAP - ABKRS | Payroll Area | ||
| 69 | PS0001_SAP - BUKRS | Company Code | ||
| 70 | PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | ||
| 71 | PS0001_SAP - WERKS | Personnel Area | ||
| 72 | PS0017 - KZPMF | Vehicle Type | ||
| 73 | PS0017 - PKWKL | Vehicle Class | ||
| 74 | PSHDR - BEGDA | Start Date | ||
| 75 | PSHDR - ENDDA | End Date | ||
| 76 | PSHDR - PERNR | Personnel Number | ||
| 77 | PSHDR - SUBTY | Subtype | ||
| 78 | PSKEY - BEGDA | Start Date | ||
| 79 | PSKEY - ENDDA | End Date | ||
| 80 | PSKEY - PERNR | Personnel Number | ||
| 81 | PSKEY - SUBTY | Subtype | ||
| 82 | PTK01 - SAPRL | SAP Release | ||
| 83 | PTK03 - ANZFR | Number of Breakfasts | ||
| 84 | PTK03 - BELNR | Document Number | ||
| 85 | PTK03 - BETRG | Amount on Individual Receipt | ||
| 86 | PTK03 - BLDAT | Receipt Date | ||
| 87 | PTK03 - KURSB | Exchange Rate | ||
| 88 | PTK03 - PAPER_RECEIPT | Paper Receipt Exists | ||
| 89 | PTK03 - PAYCURR | Accounting Currency of Expense Receipt or Advance | ||
| 90 | PTK03 - RECEIPT_VALIDATED | Expense Receipt Checked | ||
| 91 | PTK03 - SPKZL | Travel Expense Type | ||
| 92 | PTK03_APPEND - PAPER_RECEIPT | Paper Receipt Exists | ||
| 93 | PTK03_APPEND - RECEIPT_VALIDATED | Expense Receipt Checked | ||
| 94 | PTK04 - ABDAT | Deduction Date | ||
| 95 | PTK04 - UEBERN | Deduction for Overnight Stay | ||
| 96 | PTK05 - RADAT | Trip Segment: Arrival Date | ||
| 97 | PTK05 - RBDAT | End Date of Trip Segment | ||
| 98 | PTK05 - RVDAT | Beginning Date of Trip Segment | ||
| 99 | PTK05 - UEBPA | Number of Overnight Stays for Per-Diem Settlement | ||
| 100 | PTK08 - DATVS | Date of Advance Payment | ||
| 101 | PTK08 - VORSC | Amount of Advance | ||
| 102 | PTK10 - DATUM | Date for Miles/Kilometers Traveled | ||
| 103 | PTK12 - ABREC | Open / To be Settled / Settled (Indicator) | ||
| 104 | PTK12 - ANTRG | Travel Request or Trip Approved (Indicator) | ||
| 105 | PTK12 - DRUCK | Trip Print Status | ||
| 106 | PTK12 - UEBDT | Data Medium Exchange Transfer (Indicator) | ||
| 107 | PTK12 - UEBLG | HR Payroll Transfer (Indicator) | ||
| 108 | PTK12 - UEBRF | FI Transfer (Indicator) | ||
| 109 | PTK20 - FIRMA | Paid by Company | ||
| 110 | PTK33 - BELNR | Document Number | ||
| 111 | PTK33 - CCOMP | Code of Payment Card Company | ||
| 112 | PTK33 - DATB1 | To Date | ||
| 113 | PTK33 - DATV1 | From Date | ||
| 114 | PTKXX - ANZFR | Number of Breakfasts | ||
| 115 | PTKXX - DATB1 | End date of selection interval | ||
| 116 | PTKXX - DATV1 | Start date | ||
| 117 | PTKXX - KUNDE | Reason for trip (e.g. customer/requisitioner) | ||
| 118 | PTKXX - PERIO | Character field of length 6 | ||
| 119 | PTKXX - PERNR | Personnel Number | ||
| 120 | PTKXX - REINR | Trip Number | ||
| 121 | PTKXX - RENUM | Trip Number | ||
| 122 | PTKXX - SABKR | Payroll subunit for determining editing period | ||
| 123 | PTKXX - SJAHR | Year of editing period | ||
| 124 | PTKXX - SPERI | Editing period | ||
| 125 | PTKXX - SRENR | Trip Number | ||
| 126 | PTKXX - WA1XX | Status: Application Entered | ||
| 127 | PTKXX - WA2XX | Status: ECR approved | ||
| 128 | PTKXX - WA3XX | Status: Trip Effected | ||
| 129 | PTKXX - WA4XX | Status: Trip Approved | ||
| 130 | PTKXX - WAX0X | Status: Open | ||
| 131 | PTKXX - WAX1X | Status: To Be Settled | ||
| 132 | PTKXX - WAX3X | Status: Cancelled | ||
| 133 | PTKXX - ZLAND | Country Key | ||
| 134 | PTKXX - ZORT1 | Location | ||
| 135 | PTP00 - PDVRS | Sequential Number of Period | ||
| 136 | PTP00 - PERIO | Trip Period Number | ||
| 137 | PTP00 - PERNR | Personnel Number | ||
| 138 | PTP00 - REINR | Trip Number | ||
| 139 | PTP02 - BEREI | Trip Type: Enterprise-Specific | ||
| 140 | PTP02 - DATB1 | End Date of Trip Segment | ||
| 141 | PTP02 - DATH1 | Border Crossing (Trip Out): Date | ||
| 142 | PTP02 - DATR1 | Border Crossing (Return Trip): Date | ||
| 143 | PTP02 - DATV1 | Beginning Date of Trip Segment | ||
| 144 | PTP02 - ENDRG | Different End of Travel Allowance (in Separation Allowance) | ||
| 145 | PTP02 - EXPENSES | Indicator for objects request, plan and expense report | ||
| 146 | PTP02 - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 147 | PTP02 - HRGIO | Region of Main Destination | ||
| 148 | PTP02 - KUNDE | Reason for Trip (for example, customer/requisitioner) | ||
| 149 | PTP02 - KZREA | Trip Type: Statutory | ||
| 150 | PTP02 - KZTKT | Trip Activity Type | ||
| 151 | PTP02 - MOLGA | Country Grouping | ||
| 152 | PTP02 - MOREI | Trip Provision Variant | ||
| 153 | PTP02 - PERIODENART | Associated Trip Period Types | ||
| 154 | PTP02 - PERNR | Personnel Number | ||
| 155 | PTP02 - REINR | Trip Number | ||
| 156 | PTP02 - REQUEST | Indicator for objects request, plan and expense report | ||
| 157 | PTP02 - SCHEM | Trip schema | ||
| 158 | PTP02 - TRAVEL_PLAN | Indicator for objects request, plan and expense report | ||
| 159 | PTP02 - UHRB1 | End Time of Trip Segment | ||
| 160 | PTP02 - UHRV1 | Beginning Time of Trip Segment | ||
| 161 | PTP02 - ZLAND | Trip Country / Trip Country Group | ||
| 162 | PTP02 - ZORT1 | Location | ||
| 163 | PTP1000 - CORR_ICON | Correction Indicator | ||
| 164 | PTP1000 - CURRENCY | Currency Key | ||
| 165 | PTP1000 - DATB1 | End Date of Trip Segment | ||
| 166 | PTP1000 - DATV1 | Beginning Date of Trip Segment | ||
| 167 | PTP1000 - MARKER | Checkbox | ||
| 168 | PTP1000 - PERIO | Trip Period Number | ||
| 169 | PTP1000 - PS_TRIP_TYPE_TEXT | Name for Statutory Trip Type | ||
| 170 | PTP1000 - REINR | Trip Number | ||
| 171 | PTP1000 - STATUS1 | Travel Request or Trip Approved - Long Text | ||
| 172 | PTP1000 - STATUS2 | Trip Open/To be Settled/Settled - Long Text | ||
| 173 | PTP1000 - STATUS_ICON | Trip Status | ||
| 174 | PTP1000 - SUM_REIMBU | Reimbursement Amount for a Trip | ||
| 175 | PTP1000_APPEND - PERIO | Trip Period Number | ||
| 176 | PTP40 - PDVRS | Sequential Number of Period | ||
| 177 | PTP40 - PERIO | Trip Period Number | ||
| 178 | PTP40 - PERNR | Personnel Number | ||
| 179 | PTP40 - REINR | Trip Number | ||
| 180 | PTP42 - ABKR2 | Payroll Area | ||
| 181 | PTP42 - ABREC | Open / To be Settled / Settled (Indicator) | ||
| 182 | PTP42 - ABRJ1 | Payroll Year | ||
| 183 | PTP42 - ABRJ2 | Payroll Year | ||
| 184 | PTP42 - ABRP1 | Payroll Period | ||
| 185 | PTP42 - ABRP2 | Payroll Period | ||
| 186 | PTP42 - ACCDT | Trip Settlement Date | ||
| 187 | PTP42 - ACCTM | Trip Settlement Time | ||
| 188 | PTP42 - ANTRG | Travel Request or Trip Approved (Indicator) | ||
| 189 | PTP42 - ANUEP | Number of Overnight Stays for Per-Diem Settlement | ||
| 190 | PTP42 - DRUCK | Trip Print Status | ||
| 191 | PTP42 - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 192 | PTP42 - NO_MILES | Indicator: No repeat of travel costs accounting | ||
| 193 | PTP42 - PDATB | End Date of Trip Segment | ||
| 194 | PTP42 - PDATV | Beginning Date of Trip Segment | ||
| 195 | PTP42 - PDVRS | Sequential Number of Period | ||
| 196 | PTP42 - PERIO | Trip Period Number | ||
| 197 | PTP42 - PERM2 | Period modifier | ||
| 198 | PTP42 - PERNR | Personnel Number | ||
| 199 | PTP42 - REINR | Trip Number | ||
| 200 | PTP42 - RUNID | Sequential number of posting run | ||
| 201 | PTP42 - TAX_TRIP | Taxation of Whole Trip | ||
| 202 | PTP42 - UEBDT | Data Medium Exchange Transfer (Indicator) | ||
| 203 | PTP42 - UEBKZ | Per-Diem Accounting for Accommodations | ||
| 204 | PTP42 - UEBLG | HR Payroll Transfer (Indicator) | ||
| 205 | PTP42 - UEBRF | FI Transfer (Indicator) | ||
| 206 | PTP42 - VERPA | Per-Diem Accounting for Meals | ||
| 207 | PTP42 - WAERS | Currency Key | ||
| 208 | PTP60 - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 209 | PTP60 - PERNR | Personnel Number | ||
| 210 | PTP60 - REINR | Trip Number | ||
| 211 | PTP68 - KZPMF | Vehicle Type | ||
| 212 | PTP68 - PKWKL | Vehicle Class | ||
| 213 | PTP68 - TRGNR | Trip Number | ||
| 214 | PTP68_APPEND - TRGNR | Trip Number | ||
| 215 | PTPHD - BEREI | Trip Type: Enterprise-Specific | ||
| 216 | PTPHD - DATB1 | End Date of Trip Segment | ||
| 217 | PTPHD - DATH1 | Border Crossing (Trip Out): Date | ||
| 218 | PTPHD - DATR1 | Border Crossing (Return Trip): Date | ||
| 219 | PTPHD - DATV1 | Beginning Date of Trip Segment | ||
| 220 | PTPHD - ENDRG | Different End of Travel Allowance (in Separation Allowance) | ||
| 221 | PTPHD - EXPENSES | Indicator for objects request, plan and expense report | ||
| 222 | PTPHD - HRGIO | Region of Main Destination | ||
| 223 | PTPHD - KUNDE | Reason for Trip (for example, customer/requisitioner) | ||
| 224 | PTPHD - KZREA | Trip Type: Statutory | ||
| 225 | PTPHD - KZTKT | Trip Activity Type | ||
| 226 | PTPHD - MOLGA | Country Grouping | ||
| 227 | PTPHD - MOREI | Trip Provision Variant | ||
| 228 | PTPHD - PERIODENART | Associated Trip Period Types | ||
| 229 | PTPHD - REQUEST | Indicator for objects request, plan and expense report | ||
| 230 | PTPHD - SCHEM | Trip schema | ||
| 231 | PTPHD - TRAVEL_PLAN | Indicator for objects request, plan and expense report | ||
| 232 | PTPHD - UHRB1 | End Time of Trip Segment | ||
| 233 | PTPHD - UHRV1 | Beginning Time of Trip Segment | ||
| 234 | PTPHD - ZLAND | Trip Country / Trip Country Group | ||
| 235 | PTPHD - ZORT1 | Location | ||
| 236 | PTPHD_APPEND - PERIODENART | Associated Trip Period Types | ||
| 237 | PTPPD - ABKR2 | Payroll Area | ||
| 238 | PTPPD - ABREC | Open / To be Settled / Settled (Indicator) | ||
| 239 | PTPPD - ABRJ1 | Payroll Year | ||
| 240 | PTPPD - ABRJ2 | Payroll Year | ||
| 241 | PTPPD - ABRP1 | Payroll Period | ||
| 242 | PTPPD - ABRP2 | Payroll Period | ||
| 243 | PTPPD - ACCDT | Trip Settlement Date | ||
| 244 | PTPPD - ACCTM | Trip Settlement Time | ||
| 245 | PTPPD - ANTRG | Travel Request or Trip Approved (Indicator) | ||
| 246 | PTPPD - ANUEP | Number of Overnight Stays for Per-Diem Settlement | ||
| 247 | PTPPD - DRUCK | Trip Print Status | ||
| 248 | PTPPD - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 249 | PTPPD - NO_MILES | Indicator: No repeat of travel costs accounting | ||
| 250 | PTPPD - PDATB | End Date of Trip Segment | ||
| 251 | PTPPD - PDATV | Beginning Date of Trip Segment | ||
| 252 | PTPPD - PERM2 | Period modifier | ||
| 253 | PTPPD - RUNID | Sequential number of posting run | ||
| 254 | PTPPD - TAX_TRIP | Taxation of Whole Trip | ||
| 255 | PTPPD - UEBDT | Data Medium Exchange Transfer (Indicator) | ||
| 256 | PTPPD - UEBKZ | Per-Diem Accounting for Accommodations | ||
| 257 | PTPPD - UEBLG | HR Payroll Transfer (Indicator) | ||
| 258 | PTPPD - UEBRF | FI Transfer (Indicator) | ||
| 259 | PTPPD - VERPA | Per-Diem Accounting for Meals | ||
| 260 | PTPPD - WAERS | Currency Key | ||
| 261 | PTPPD_APPEND_2 - TAX_TRIP | Taxation of Whole Trip | ||
| 262 | PTP_BELNR_VAT_DETAILS - BELNR | Document Number | ||
| 263 | PTRV_BEIH_BEL - PDVRS | Sequential Number of Period | ||
| 264 | PTRV_BEIH_TAG - PDVRS | Sequential Number of Period | ||
| 265 | PTRV_BEIH_WEG - PDVRS | Sequential Number of Period | ||
| 266 | PTRV_HEAD - EXPENSES | Indicator for objects request, plan and expense report | ||
| 267 | PTRV_HEAD - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 268 | PTRV_HEAD - MOLGA | Country Grouping | ||
| 269 | PTRV_HEAD - MOREI | Trip Provision Variant | ||
| 270 | PTRV_HEAD - PERNR | Personnel Number | ||
| 271 | PTRV_HEAD - REINR | Trip Number | ||
| 272 | PTRV_HEAD - REQUEST | Indicator for objects request, plan and expense report | ||
| 273 | PTRV_HEAD - SCHEM | Trip schema | ||
| 274 | PTRV_HEAD - TRAVEL_PLAN | Indicator for objects request, plan and expense report | ||
| 275 | PTRV_PERIO - ABREC | Open / To be Settled / Settled (Indicator) | ||
| 276 | PTRV_PERIO - ANTRG | Travel Request or Trip Approved (Indicator) | ||
| 277 | PTRV_PERIO - DRUCK | Trip Print Status | ||
| 278 | PTRV_PERIO - PDVRS | Sequential Number of Period | ||
| 279 | PTRV_PERIO - PERIO | Trip Period Number | ||
| 280 | PTRV_PERIO - PERNR | Personnel Number | ||
| 281 | PTRV_PERIO - REINR | Trip Number | ||
| 282 | PTRV_PERIO - RUNID | Sequential number of posting run | ||
| 283 | PTRV_PERIO - UEBDT | Data Medium Exchange Transfer (Indicator) | ||
| 284 | PTRV_PERIO - UEBLG | HR Payroll Transfer (Indicator) | ||
| 285 | PTRV_PERIO - UEBRF | FI Transfer (Indicator) | ||
| 286 | PTRV_RECEIPT_LIST - HBETR | Amount on Individual Receipt | ||
| 287 | PTRV_REINR_SO - LOW | Trip Number | ||
| 288 | PTRV_REINR_SO - OPTION | Type of OPTION component in row type of a Ranges type | ||
| 289 | PTRV_REINR_SO - SIGN | Type of SIGN component in row type of a Ranges type | ||
| 290 | PTRV_TRVCT_P - P12 | Activate Travel Request Versions | ||
| 291 | PTRV_TRVCT_R - R21 | Determine FI Clearing Date | ||
| 292 | PTRV_TRVCT_R - R22 | Integration: Travel Management - CATS Approval | ||
| 293 | PTRV_TRVCT_R - R24 | ADOBE Form Deactivation | ||
| 294 | RPRXXXXX - RADIO1 | Checkbox | ||
| 295 | RPRXXXXX - RADIO2 | Checkbox | ||
| 296 | RPRXXXXX - RADIO3 | Checkbox | ||
| 297 | RPRXXXXX - RADIO4 | Checkbox | ||
| 298 | RPRXXXXX - RADIO5 | Checkbox | ||
| 299 | RSPARAMS - KIND | ABAP: Type of selection | ||
| 300 | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 301 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 302 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 303 | SCREEN - NAME | SCREEN-NAME | ||
| 304 | SCXTAB_COLUMN - INDEX | SCXTAB_COLUMN-INDEX | ||
| 305 | SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | ||
| 306 | SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | ||
| 307 | SCXTAB_COLUMN - SELECTED | SCXTAB_COLUMN-SELECTED | ||
| 308 | SCXTAB_COLUMN - VISLENGTH | Icon: Output Length | ||
| 309 | SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | ||
| 310 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 311 | SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | ||
| 312 | SVAL - COMP_CODE | Relational Operator | ||
| 313 | SVAL - FIELDNAME | Field Name | ||
| 314 | SVAL - FIELDTEXT | Medium Field Label | ||
| 315 | SVAL - FIELD_OBL | Required field flag | ||
| 316 | SVAL - NOVALUEHLP | Flag: Do not display value help key | ||
| 317 | SVAL - TABNAME | Table Name | ||
| 318 | SVAL - VALUE | Table field value | ||
| 319 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 320 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 321 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 322 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 323 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 324 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 325 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 326 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 327 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 328 | SYST - MSGID | ABAP System Field: Message ID | ||
| 329 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 330 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 331 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 332 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 333 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 334 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 335 | SYST - PFKEY | ABAP System Field: Current GUI Status | ||
| 336 | SYST - SAPRL | ABAP System Field: SAP System Release | ||
| 337 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 338 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 339 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 340 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 341 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 342 | T100 - ARBGB | Application Area | ||
| 343 | T100 - MSGNR | Message number | ||
| 344 | T100 - SPRSL | Language Key | ||
| 345 | T100 - TEXT | Message Text | ||
| 346 | T500P - MOLGA | Country Grouping | ||
| 347 | T702G - GESKZ | Indicator for definition of statutory trip types | ||
| 348 | T702N - MOREI | Trip Provision Variant | ||
| 349 | T702N - P12 | Activate Travel Request Versions | ||
| 350 | T702N - R21 | Determine FI Clearing Date | ||
| 351 | T702N - R22 | Integration: Travel Management - CATS Approval | ||
| 352 | T702N - R24 | ADOBE Form Deactivation | ||
| 353 | T706B1 - FIRMA | Paid by Company | ||
| 354 | T706B5 - SPTXT | Name of Travel Expense Type | ||
| 355 | T706D - KZPMF | Vehicle Type | ||
| 356 | T706D - MOLGA | Country Grouping | ||
| 357 | T706D - SCHEM1 | Trip schema | ||
| 358 | T706D - SCHEM2 | Trip schema | ||
| 359 | T706D - SCHEM3 | Trip schema | ||
| 360 | T706D - SCHEM4 | Trip schema | ||
| 361 | T706D - WAERS | Currency Key | ||
| 362 | T706D - WAERSKZ | Currency indicator for trip currency read | ||
| 363 | T706G - RETXT | Name for Statutory Trip Type | ||
| 364 | T706O - LAND1 | Trip Country / Trip Country Group | ||
| 365 | T706O - MOREI | Trip Provision Variant | ||
| 366 | T706O - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 367 | T706O - SPRAS | Language Key | ||
| 368 | T706S - BEREI | Trip Type: Enterprise-Specific | ||
| 369 | T706S - D1500 | Trip Advances | ||
| 370 | T706S - INAUS | Domestic/International/No Distinction | ||
| 371 | T706S - KZREA | Trip Type: Statutory | ||
| 372 | T706S - KZTKT | Trip Activity Type | ||
| 373 | T706S - MOREI | Trip Provision Variant | ||
| 374 | T706S - MSGID | Application Area | ||
| 375 | T706S - MSGNO | System Message Number | ||
| 376 | T706S - NUMRV | Number Assignment for Trip Number (Internal/External) | ||
| 377 | T706S - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 378 | T706S - RLAND | Trip Country / Trip Country Group | ||
| 379 | T706S - SCHEM | Trip schema | ||
| 380 | T706S - SCHEM_PS_AN | Trip schema | ||
| 381 | T706S - SCHEM_PS_RE | Trip schema | ||
| 382 | T706S - UEPKZ | Per Diem Settlement of Accommodations | ||
| 383 | T706S - VERPF | Per Diem Settlement for Meals | ||
| 384 | T706S_APPEND - SCHEM_PS_AN | Trip schema | ||
| 385 | T706S_APPEND - SCHEM_PS_RE | Trip schema | ||
| 386 | T706T - STEXT | Name for trip schema | ||
| 387 | T706Z - DEFLT | Default value for field control | ||
| 388 | T706Z - DYNNR | Screen Number for Field Control | ||
| 389 | T706Z - FNAME | Field name | ||
| 390 | T706Z - MOREI | Trip Provision Variant | ||
| 391 | T706Z - TRIPF | Key according to feature TRVFD | ||
| 392 | T706Z1 - TRIPF | Key according to feature TRVFD | ||
| 393 | USR05 - BNAME | User Name in User Master Record | ||
| 394 | USR05 - PARID | Set/Get parameter ID | ||
| 395 | USR05 - PARVA | Parameter value | ||
| 396 | USVALUES - BIS | Authorization Value | ||
| 397 | USVALUES - FIELD | Authorization Field | ||
| 398 | USVALUES - VON | Authorization Value |