Table/Structure Field list used by SAP ABAP Program MP56TF30 (Selektionen der logischen Datenbank PTRVP)
SAP ABAP Program 
MP56TF30 (Selektionen der logischen Datenbank PTRVP) is using
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Class (5)
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Data Element (14)
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Table/Structure Field (300)
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Function Module (22)
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Interface (1)
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Message Class (1)
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Message Number (30)
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Class Method (5)
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Table (30)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 2 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 3 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 4 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 5 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 6 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 7 | Table/Structure Field |
BAPIRET2 - ROW | Lines in parameter | |
| 8 | Table/Structure Field |
DOKHL - OBJECT | Documentation Object | |
| 9 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 10 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 11 | Table/Structure Field |
DYNPREAD - STEPL | Index of Current Step Loop Line | |
| 12 | Table/Structure Field |
HRCA_COMPANY - COMP_CODE | Company Code | |
| 13 | Table/Structure Field |
HRCA_COMPANY - COUNTRY | Country Key | |
| 14 | Table/Structure Field |
HRCA_COMPANY - RATE_DEVIAT | Maximum exchange rate deviation in percent | |
| 15 | Table/Structure Field |
P0001 - BUKRS | Company Code | |
| 16 | Table/Structure Field |
P0017 - BUKRS | Company Code | |
| 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 |
PERNR - PERNR | Personnel Number | |
| 20 | Table/Structure Field |
PS0001 - BUKRS | Company Code | |
| 21 | Table/Structure Field |
PS0001_SAP - BUKRS | Company Code | |
| 22 | Table/Structure Field |
PS0017 - BUKRS | Company Code | |
| 23 | Table/Structure Field |
PS0017 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | |
| 24 | Table/Structure Field |
PS0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | |
| 25 | Table/Structure Field |
PTK03 - ANZFR | Number of Breakfasts | |
| 26 | Table/Structure Field |
PTK03 - BEART | Travel Expense Category | |
| 27 | Table/Structure Field |
PTK03 - BELNR | Document Number | |
| 28 | Table/Structure Field |
PTK03 - BERFR | Trip Type: Enterprise-Specific | |
| 29 | Table/Structure Field |
PTK03 - BETRG | Amount on Individual Receipt | |
| 30 | Table/Structure Field |
PTK03 - BLDAT | Receipt Date | |
| 31 | Table/Structure Field |
PTK03 - BTEXT | Short Receipt Information | |
| 32 | Table/Structure Field |
PTK03 - FFACT | Ratio for the "from" currency units | |
| 33 | Table/Structure Field |
PTK03 - FWSTE | Tax amount in document currency | |
| 34 | Table/Structure Field |
PTK03 - KURSB | Exchange Rate | |
| 35 | Table/Structure Field |
PTK03 - LNDFR | Country of Receipt | |
| 36 | Table/Structure Field |
PTK03 - MWSKZ | Tax on sales/purchases code | |
| 37 | Table/Structure Field |
PTK03 - PAPER_RECEIPT | Paper Receipt Exists | |
| 38 | Table/Structure Field |
PTK03 - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
| 39 | Table/Structure Field |
PTK03 - PAYOT | Service Provider | |
| 40 | Table/Structure Field |
PTK03 - RECEIPT_VALIDATED | Expense Receipt Checked | |
| 41 | Table/Structure Field |
PTK03 - REFNR | Reference Document Number | |
| 42 | Table/Structure Field |
PTK03 - RGION | Trip Country/Trip Country Group/Trip Region | |
| 43 | Table/Structure Field |
PTK03 - SPKZL | Travel Expense Type | |
| 44 | Table/Structure Field |
PTK03 - TFACT | Ratio for the "to" currency units | |
| 45 | Table/Structure Field |
PTK03 - TXJCD | Tax Jurisdiction | |
| 46 | Table/Structure Field |
PTK03 - WAERS | Currency Key | |
| 47 | Table/Structure Field |
PTK03_APPEND - FWSTE | Tax amount in document currency | |
| 48 | Table/Structure Field |
PTK03_APPEND - PAPER_RECEIPT | Paper Receipt Exists | |
| 49 | Table/Structure Field |
PTK03_APPEND - RECEIPT_VALIDATED | Expense Receipt Checked | |
| 50 | Table/Structure Field |
PTK03_APPEND - REFNR | Reference Document Number | |
| 51 | Table/Structure Field |
PTK04 - ABDAT | Deduction Date | |
| 52 | Table/Structure Field |
PTK04 - ABEND | Deduction for Dinner Invitation | |
| 53 | Table/Structure Field |
PTK04 - ESBON | Deduction for Meals Coupon, Canteen, etc. | |
| 54 | Table/Structure Field |
PTK04 - FRSTK | Deduction for Free Breakfast | |
| 55 | Table/Structure Field |
PTK04 - MITAG | Deduction for Free Lunch | |
| 56 | Table/Structure Field |
PTK04 - UEBERN | Deduction for Overnight Stay | |
| 57 | Table/Structure Field |
PTK05 - KZPRI | Private Stopover | |
| 58 | Table/Structure Field |
PTK05 - RBDAT | End Date of Trip Segment | |
| 59 | Table/Structure Field |
PTK05 - RBUHR | End Time of Trip Segment | |
| 60 | Table/Structure Field |
PTK05 - RVDAT | Beginning Date of Trip Segment | |
| 61 | Table/Structure Field |
PTK05 - RVUHR | Beginning Time of Trip Segment | |
| 62 | Table/Structure Field |
PTK05 - ZLAND | Trip Country / Trip Country Group | |
| 63 | Table/Structure Field |
PTK05_N_EH4 - STOP_TYPE | Destination Type: Extended by a Trip Break | |
| 64 | Table/Structure Field |
PTK08 - VORSC | Amount of Advance | |
| 65 | Table/Structure Field |
PTK10 - DATUM | Date for Miles/Kilometers Traveled | |
| 66 | Table/Structure Field |
PTK10 - KMGES | Total Miles/Kilometers | |
| 67 | Table/Structure Field |
PTK15 - BELNR | Document Number | |
| 68 | Table/Structure Field |
PTK20 - FIRMA | Paid by Company | |
| 69 | Table/Structure Field |
PTK33 - ANZAL | Number | |
| 70 | Table/Structure Field |
PTK33 - BELNR | Document Number | |
| 71 | Table/Structure Field |
PTK33 - CCARD | Credit Card Number | |
| 72 | Table/Structure Field |
PTK33 - CCOMP | Code of Payment Card Company | |
| 73 | Table/Structure Field |
PTK33 - CEKEY | Transaction Key (Supplied by Credit Card Company) | |
| 74 | Table/Structure Field |
PTK33 - CFIRMA | Paid by Company | |
| 75 | Table/Structure Field |
PTK33 - C_DOC | Document Number of Credit Card Receipt | |
| 76 | Table/Structure Field |
PTK33 - C_TXT | Delivered Description of a Credit Card Transaction | |
| 77 | Table/Structure Field |
PTK33 - DATB1 | To Date | |
| 78 | Table/Structure Field |
PTK33 - DATV1 | From Date | |
| 79 | Table/Structure Field |
PTK33 - GUID_CCC | GUID in 'CHAR' Format in Uppercase | |
| 80 | Table/Structure Field |
PTK33_APPEND - CCARD | Credit Card Number | |
| 81 | Table/Structure Field |
PTK33_APPEND - CEKEY | Transaction Key (Supplied by Credit Card Company) | |
| 82 | Table/Structure Field |
PTK33_APPEND - CFIRMA | Paid by Company | |
| 83 | Table/Structure Field |
PTK33_APPEND - GUID_CCC | GUID in 'CHAR' Format in Uppercase | |
| 84 | Table/Structure Field |
PTK34 - BDATU | Receipt Date | |
| 85 | Table/Structure Field |
PTK34 - BETRG | Character Length 11 | |
| 86 | Table/Structure Field |
PTK34 - BKURS | Exchange Rate for Credit Card Transaction | |
| 87 | Table/Structure Field |
PTK34 - BTEXT | Short Receipt Information | |
| 88 | Table/Structure Field |
PTK34 - CCARD | Credit Card Number | |
| 89 | Table/Structure Field |
PTK34 - CCARD_GUID | GUID of a Payment Card | |
| 90 | Table/Structure Field |
PTK34 - CCOMP | Code of Payment Card Company | |
| 91 | Table/Structure Field |
PTK34 - C_DOC | Document Number of Credit Card Receipt | |
| 92 | Table/Structure Field |
PTK34 - C_TXT | Delivered Description of a Credit Card Transaction | |
| 93 | Table/Structure Field |
PTK34 - FIRMA | Paid by Company | |
| 94 | Table/Structure Field |
PTK34 - GUID_CCC | GUID in 'CHAR' Format in Uppercase | |
| 95 | Table/Structure Field |
PTK34 - LNDFR | Country of Receipt | |
| 96 | Table/Structure Field |
PTK34 - LOC_CURR | Accounting Currency in Credit Card File | |
| 97 | Table/Structure Field |
PTK34 - PAYOT | Service Provider | |
| 98 | Table/Structure Field |
PTK34 - REVERSE_CHARGE_COUNTRY | Country in Which Reverse Charge Tax Is to Be Paid | |
| 99 | Table/Structure Field |
PTK34 - REVERSE_CHARGE_TAX | Indicator for Reverse Charge Tax (X = Reverse Charge Tax) | |
| 100 | Table/Structure Field |
PTK34 - SPKZL | Travel Expense Type | |
| 101 | Table/Structure Field |
PTK34 - WAERS | Currency Key | |
| 102 | Table/Structure Field |
PTK34_INBEL - BELNR | Document Number | |
| 103 | Table/Structure Field |
PTK34_INBEL - REINR | Trip Number | |
| 104 | Table/Structure Field |
PTK34_NEW - CCARD | Credit Card Number | |
| 105 | Table/Structure Field |
PTK34_NEW - CCARD_GUID | GUID of a Payment Card | |
| 106 | Table/Structure Field |
PTK34_NEW - FIRMA | Paid by Company | |
| 107 | Table/Structure Field |
PTK34_NEW - GUID_CCC | GUID in 'CHAR' Format in Uppercase | |
| 108 | Table/Structure Field |
PTK34_NEW - LOC_CURR | Accounting Currency in Credit Card File | |
| 109 | Table/Structure Field |
PTK34_NEW - PAYOT | Service Provider | |
| 110 | Table/Structure Field |
PTK34_NEW - REVERSE_CHARGE_COUNTRY | Country in Which Reverse Charge Tax Is to Be Paid | |
| 111 | Table/Structure Field |
PTK34_NEW - REVERSE_CHARGE_TAX | Indicator for Reverse Charge Tax (X = Reverse Charge Tax) | |
| 112 | Table/Structure Field |
PTK34_OLD - BDATU | Receipt Date | |
| 113 | Table/Structure Field |
PTK34_OLD - BETRG | Character Length 11 | |
| 114 | Table/Structure Field |
PTK34_OLD - BKURS | Exchange Rate for Credit Card Transaction | |
| 115 | Table/Structure Field |
PTK34_OLD - BTEXT | Short Receipt Information | |
| 116 | Table/Structure Field |
PTK34_OLD - CCOMP | Code of Payment Card Company | |
| 117 | Table/Structure Field |
PTK34_OLD - C_DOC | Document Number of Credit Card Receipt | |
| 118 | Table/Structure Field |
PTK34_OLD - C_TXT | Delivered Description of a Credit Card Transaction | |
| 119 | Table/Structure Field |
PTK34_OLD - LNDFR | Country of Receipt | |
| 120 | Table/Structure Field |
PTK34_OLD - SPKZL | Travel Expense Type | |
| 121 | Table/Structure Field |
PTK34_OLD - WAERS | Currency Key | |
| 122 | Table/Structure Field |
PTKXX - DATW1 | Beginning Date of Week in Weekly Report | |
| 123 | Table/Structure Field |
PTKXX - REINR | Trip Number | |
| 124 | Table/Structure Field |
PTP00 - REINR | Trip Number | |
| 125 | Table/Structure Field |
PTP02 - BEREI | Trip Type: Enterprise-Specific | |
| 126 | Table/Structure Field |
PTP02 - DATB1 | End Date of Trip Segment | |
| 127 | Table/Structure Field |
PTP02 - DATV1 | Beginning Date of Trip Segment | |
| 128 | Table/Structure Field |
PTP02 - HRGIO | Region of Main Destination | |
| 129 | Table/Structure Field |
PTP02 - KZREA | Trip Type: Statutory | |
| 130 | Table/Structure Field |
PTP02 - KZTKT | Trip Activity Type | |
| 131 | Table/Structure Field |
PTP02 - MOLGA | Country Grouping | |
| 132 | Table/Structure Field |
PTP02 - MOREI | Trip Provision Variant | |
| 133 | Table/Structure Field |
PTP02 - PERNR | Personnel Number | |
| 134 | Table/Structure Field |
PTP02 - REINR | Trip Number | |
| 135 | Table/Structure Field |
PTP02 - SCHEM | Trip schema | |
| 136 | Table/Structure Field |
PTP02 - UHRB1 | End Time of Trip Segment | |
| 137 | Table/Structure Field |
PTP02 - UHRV1 | Beginning Time of Trip Segment | |
| 138 | Table/Structure Field |
PTP02 - ZLAND | Trip Country / Trip Country Group | |
| 139 | Table/Structure Field |
PTP02 - ZORT1 | Location | |
| 140 | Table/Structure Field |
PTP40 - PDVRS | Sequential Number of Period | |
| 141 | Table/Structure Field |
PTP40 - PERIO | Trip Period Number | |
| 142 | Table/Structure Field |
PTP40 - PERNR | Personnel Number | |
| 143 | Table/Structure Field |
PTP40 - REINR | Trip Number | |
| 144 | Table/Structure Field |
PTP42 - ANUEP | Number of Overnight Stays for Per-Diem Settlement | |
| 145 | Table/Structure Field |
PTP42 - PDVRS | Sequential Number of Period | |
| 146 | Table/Structure Field |
PTP42 - PERIO | Trip Period Number | |
| 147 | Table/Structure Field |
PTP42 - PERNR | Personnel Number | |
| 148 | Table/Structure Field |
PTP42 - REINR | Trip Number | |
| 149 | Table/Structure Field |
PTP42 - UEBKZ | Per-Diem Accounting for Accommodations | |
| 150 | Table/Structure Field |
PTP42 - VERPA | Per-Diem Accounting for Meals | |
| 151 | Table/Structure Field |
PTP42 - WAERS | Currency Key | |
| 152 | Table/Structure Field |
PTP60 - PERNR | Personnel Number | |
| 153 | Table/Structure Field |
PTP60 - REINR | Trip Number | |
| 154 | Table/Structure Field |
PTP68 - KMGES | Total Miles/Kilometers | |
| 155 | Table/Structure Field |
PTP71 - EDITOR_KEY | Text Editor Line Key | |
| 156 | Table/Structure Field |
PTP71 - EDITOR_TYPE | Usage of Text Editor | |
| 157 | Table/Structure Field |
PTPHD - BEREI | Trip Type: Enterprise-Specific | |
| 158 | Table/Structure Field |
PTPHD - DATB1 | End Date of Trip Segment | |
| 159 | Table/Structure Field |
PTPHD - DATV1 | Beginning Date of Trip Segment | |
| 160 | Table/Structure Field |
PTPHD - HRGIO | Region of Main Destination | |
| 161 | Table/Structure Field |
PTPHD - KZREA | Trip Type: Statutory | |
| 162 | Table/Structure Field |
PTPHD - KZTKT | Trip Activity Type | |
| 163 | Table/Structure Field |
PTPHD - MOLGA | Country Grouping | |
| 164 | Table/Structure Field |
PTPHD - MOREI | Trip Provision Variant | |
| 165 | Table/Structure Field |
PTPHD - SCHEM | Trip schema | |
| 166 | Table/Structure Field |
PTPHD - UHRB1 | End Time of Trip Segment | |
| 167 | Table/Structure Field |
PTPHD - UHRV1 | Beginning Time of Trip Segment | |
| 168 | Table/Structure Field |
PTPHD - ZLAND | Trip Country / Trip Country Group | |
| 169 | Table/Structure Field |
PTPHD - ZORT1 | Location | |
| 170 | Table/Structure Field |
PTPPD - ANUEP | Number of Overnight Stays for Per-Diem Settlement | |
| 171 | Table/Structure Field |
PTPPD - UEBKZ | Per-Diem Accounting for Accommodations | |
| 172 | Table/Structure Field |
PTPPD - VERPA | Per-Diem Accounting for Meals | |
| 173 | Table/Structure Field |
PTPPD - WAERS | Currency Key | |
| 174 | Table/Structure Field |
PTP_BELNR_VAT_DETAILS - BELNR | Document Number | |
| 175 | Table/Structure Field |
PTRV_PSREF - MWSKZ | Tax on sales/purchases code | |
| 176 | Table/Structure Field |
PTRV_PSREF - TXJCD | Tax Jurisdiction | |
| 177 | Table/Structure Field |
PTRV_RECEIPT_LIST - HBETR | Amount on Individual Receipt | |
| 178 | Table/Structure Field |
PTRV_TRIP_CHAIN - RGION | Trip Country/Trip Country Group/Trip Region | |
| 179 | Table/Structure Field |
PTRV_TRIP_CHAIN - ZLAND | Trip Country / Trip Country Group | |
| 180 | Table/Structure Field |
PTRV_TRVCT_P - P01 | Industry sector ID | |
| 181 | Table/Structure Field |
RSNEWLENG - FCODE | Menu Painter: Function code | |
| 182 | Table/Structure Field |
RTAX1U38 - BLDAT | Document Date in Document | |
| 183 | Table/Structure Field |
RTAX1U38 - BUDAT | Posting Date in the Document | |
| 184 | Table/Structure Field |
RTAX1U38 - BUKRS | Company Code | |
| 185 | Table/Structure Field |
RTAX1U38 - ERROR | Indicator for erroneous tax determination | |
| 186 | Table/Structure Field |
RTAX1U38 - MWSKZ | Tax on sales/purchases code | |
| 187 | Table/Structure Field |
RTAX1U38 - POSNR | Accounting Document Line Item Number | |
| 188 | Table/Structure Field |
RTAX1U38 - TXJCD | Tax Jurisdiction | |
| 189 | Table/Structure Field |
RTAX1U38 - WAERS | Currency Key | |
| 190 | Table/Structure Field |
RTAX1U38 - WRBTR | Amount in document currency | |
| 191 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 192 | Table/Structure Field |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
| 193 | Table/Structure Field |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
| 194 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 195 | Table/Structure Field |
SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | |
| 196 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 197 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 198 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 199 | Table/Structure Field |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
| 200 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 201 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 202 | Table/Structure Field |
SI_T005 - CURHA | Currency key of the hard currency | |
| 203 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 204 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 205 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 206 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 207 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 208 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 209 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 210 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 211 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 212 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 213 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 214 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 215 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 216 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 217 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 218 | Table/Structure Field |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
| 219 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 220 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 221 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 222 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 223 | Table/Structure Field |
T005 - CURHA | T005-CURHA | |
| 224 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 225 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 226 | Table/Structure Field |
T702G - GESKZ | Indicator for definition of statutory trip types | |
| 227 | Table/Structure Field |
T702G - KZREA | Trip Type: Statutory | |
| 228 | Table/Structure Field |
T702G - MOREI | Trip Provision Variant | |
| 229 | Table/Structure Field |
T702N - MOREI | Trip Provision Variant | |
| 230 | Table/Structure Field |
T702N - P01 | Industry sector ID | |
| 231 | Table/Structure Field |
T706B1 - BEART | Travel Expense Category | |
| 232 | Table/Structure Field |
T706B1 - BEGDA | Start Date | |
| 233 | Table/Structure Field |
T706B1 - ENDDA | End Date | |
| 234 | Table/Structure Field |
T706B1 - FIRMA | Paid by Company | |
| 235 | Table/Structure Field |
T706B1 - MOREI | Trip Provision Variant | |
| 236 | Table/Structure Field |
T706B1 - MWSKZ | Tax on sales/purchases code | |
| 237 | Table/Structure Field |
T706B1 - PR04O | Use of Expense Type in Weekly Report/Business Trip | |
| 238 | Table/Structure Field |
T706B1 - REV_CHARGE_MWSKZ | VAT Code Reverse Charge | |
| 239 | Table/Structure Field |
T706B1 - SCMER | Field control for service provider | |
| 240 | Table/Structure Field |
T706B1 - SPKZL | Travel Expense Type | |
| 241 | Table/Structure Field |
T706B2 - ATYPE | Amount Type | |
| 242 | Table/Structure Field |
T706B2 - BEGDA | Start Date | |
| 243 | Table/Structure Field |
T706B2 - BETRG | Default Value/Maximum Amount | |
| 244 | Table/Structure Field |
T706B2 - ENDDA | End Date | |
| 245 | Table/Structure Field |
T706B2 - SPKZL | Travel Expense Type | |
| 246 | Table/Structure Field |
T706B2 - WAERS | Currency Key | |
| 247 | Table/Structure Field |
T706B5 - MOREI | Trip Provision Variant | |
| 248 | Table/Structure Field |
T706B5 - SPKZL | Travel Expense Type | |
| 249 | Table/Structure Field |
T706B5 - SPRAS | Language Key | |
| 250 | Table/Structure Field |
T706B5 - SPTXT | Name of Travel Expense Type | |
| 251 | Table/Structure Field |
T706D - DEFMWSKZ | Input Tax Default Value for International Expense Receipts | |
| 252 | Table/Structure Field |
T706D - HCURR | Reimbursement of for.currency receipts | |
| 253 | Table/Structure Field |
T706D - KURST | Exchange rate type | |
| 254 | Table/Structure Field |
T706D - LAND1 | Country Key | |
| 255 | Table/Structure Field |
T706D - MWAUS | Input VAT Indicator 0 Percent | |
| 256 | Table/Structure Field |
T706D - MWSKZ | Input Tax Indicator for Flat-Rate Taxation | |
| 257 | Table/Structure Field |
T706D - PAUVS | Input Tax Entry in Travel Management | |
| 258 | Table/Structure Field |
T706G - KZREA | Trip Type: Statutory | |
| 259 | Table/Structure Field |
T706G - MOREI | Trip Provision Variant | |
| 260 | Table/Structure Field |
T706G - RETXT | Name for Statutory Trip Type | |
| 261 | Table/Structure Field |
T706G - SPRAS | Language Key | |
| 262 | Table/Structure Field |
T706O - LAND1 | Trip Country / Trip Country Group | |
| 263 | Table/Structure Field |
T706O - MOREI | Trip Provision Variant | |
| 264 | Table/Structure Field |
T706O - SPRAS | Language Key | |
| 265 | Table/Structure Field |
T706S - BEREI | Trip Type: Enterprise-Specific | |
| 266 | Table/Structure Field |
T706S - D1300 | Trip Receipts | |
| 267 | Table/Structure Field |
T706S - D1310 | Additional Receipt Information | |
| 268 | Table/Structure Field |
T706S - D1400 | Trip Meals Deductions | |
| 269 | Table/Structure Field |
T706S - D1500 | Trip Advances | |
| 270 | Table/Structure Field |
T706S - D1600 | Trip Stopovers | |
| 271 | Table/Structure Field |
T706S - D1700 | Cost Assignment for Entire Trip | |
| 272 | Table/Structure Field |
T706S - D1701 | Receipt Cost Assignment | |
| 273 | Table/Structure Field |
T706S - D1702 | Stopover Cost Assignment | |
| 274 | Table/Structure Field |
T706S - D1703 | Miles/Kilometers Cost Assignment | |
| 275 | Table/Structure Field |
T706S - D1960 | Additional Trip Information | |
| 276 | Table/Structure Field |
T706S - D9999 | User Data of Trip | |
| 277 | Table/Structure Field |
T706S - EINME | Multiday Trip | |
| 278 | Table/Structure Field |
T706S - ESBON | Entry of Meals Coupon | |
| 279 | Table/Structure Field |
T706S - FRUEH | Entry of Breakfast Deduction | |
| 280 | Table/Structure Field |
T706S - INAUS | Domestic/International/No Distinction | |
| 281 | Table/Structure Field |
T706S - KFZVE | Miles/Km Distribution for Trip | |
| 282 | Table/Structure Field |
T706S - KZREA | Trip Type: Statutory | |
| 283 | Table/Structure Field |
T706S - KZTKT | Trip Activity Type | |
| 284 | Table/Structure Field |
T706S - MEREI | More Than One Business Trip Per Day | |
| 285 | Table/Structure Field |
T706S - MOREI | Trip Provision Variant | |
| 286 | Table/Structure Field |
T706S - NUMRV | Number Assignment for Trip Number (Internal/External) | |
| 287 | Table/Structure Field |
T706S - RGION | Trip Country/Trip Country Group/Trip Region | |
| 288 | Table/Structure Field |
T706S - RLAND | Trip Country / Trip Country Group | |
| 289 | Table/Structure Field |
T706S - SCHEM | Trip schema | |
| 290 | Table/Structure Field |
T706S - UEPKZ | Per Diem Settlement of Accommodations | |
| 291 | Table/Structure Field |
T706S - VERPF | Per Diem Settlement for Meals | |
| 292 | Table/Structure Field |
T706_CONST - ANZAHL | Number of Records | |
| 293 | Table/Structure Field |
T706_CONST - BEGDA | Start Date | |
| 294 | Table/Structure Field |
T706_CONST - DATUM | Date | |
| 295 | Table/Structure Field |
T706_CONST - ENDDA | End Date | |
| 296 | Table/Structure Field |
T706_CONST - KWERT | Value of payroll constants | |
| 297 | Table/Structure Field |
T706_CONST - WAERS | Currency Key | |
| 298 | Table/Structure Field |
T706_CONST - ZEIT | Time | |
| 299 | Table/Structure Field |
TCURX - CURRDEC | Number of decimal places | |
| 300 | Table/Structure Field |
TCURX - CURRKEY | Currency Key |
