Table/Structure Field list used by SAP ABAP Program MP56TF3000 (Form-Routinen für Dynpro 3000)
SAP ABAP Program 
MP56TF3000 (Form-Routinen für Dynpro 3000) is using
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Class (4)
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Data Element (2)
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Table/Structure Field (279)
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Function Module (20)
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Interface (1)
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Message Number (4)
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Class Method (2)
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Table (148)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 2 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 3 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 4 | Table/Structure Field |
BAPIRETURN - CODE | Message code | |
| 5 | Table/Structure Field |
HRCA_COMPANY - CHRT_ACCTS | Chart of Accounts | |
| 6 | Table/Structure Field |
HRCA_COMPANY - CITY | City | |
| 7 | Table/Structure Field |
HRCA_COMPANY - COMP_CODE | Company Code | |
| 8 | Table/Structure Field |
HRCA_COMPANY - COMP_NAME | Name of Company Code or Company | |
| 9 | Table/Structure Field |
HRCA_COMPANY - COUNTRY | Country Key | |
| 10 | Table/Structure Field |
HRCA_COMPANY - CURRENCY | Currency Key | |
| 11 | Table/Structure Field |
HRCA_COMPANY - FY_VARIANT | Fiscal Year Variant | |
| 12 | Table/Structure Field |
HRCA_COMPANY - JURISDICTION | Jurisdiction for tax calculation - tax jurisdiction code | |
| 13 | Table/Structure Field |
HRCA_COMPANY - LANGU | Language Key | |
| 14 | Table/Structure Field |
HRCA_COMPANY - RATE_DEVIAT | Maximum exchange rate deviation in percent | |
| 15 | Table/Structure Field |
INRI - NRRANGENR | Number range number | |
| 16 | Table/Structure Field |
INRI - OBJECT | Name of number range object | |
| 17 | Table/Structure Field |
P0001 - BUKRS | Company Code | |
| 18 | Table/Structure Field |
P0001 - KOSTL | Cost Center | |
| 19 | Table/Structure Field |
P0001 - PERNR | Personnel Number | |
| 20 | Table/Structure Field |
P0001 - PERSG | Employee Group | |
| 21 | Table/Structure Field |
P0001 - PERSK | Employee Subgroup | |
| 22 | Table/Structure Field |
P0001 - WERKS | Personnel Area | |
| 23 | Table/Structure Field |
P0017 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | |
| 24 | Table/Structure Field |
P0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | |
| 25 | Table/Structure Field |
P0017 - PTZUO | Employee Grouping for Travel Management | |
| 26 | Table/Structure Field |
PERNR - PERNR | Personnel Number | |
| 27 | Table/Structure Field |
PS0001 - BUKRS | Company Code | |
| 28 | Table/Structure Field |
PS0001 - KOSTL | Cost Center | |
| 29 | Table/Structure Field |
PS0001 - PERSG | Employee Group | |
| 30 | Table/Structure Field |
PS0001 - PERSK | Employee Subgroup | |
| 31 | Table/Structure Field |
PS0001 - WERKS | Personnel Area | |
| 32 | Table/Structure Field |
PS0001_SAP - BUKRS | Company Code | |
| 33 | Table/Structure Field |
PS0001_SAP - KOSTL | Cost Center | |
| 34 | Table/Structure Field |
PS0001_SAP - PERSG | Employee Group | |
| 35 | Table/Structure Field |
PS0001_SAP - PERSK | Employee Subgroup | |
| 36 | Table/Structure Field |
PS0001_SAP - WERKS | Personnel Area | |
| 37 | Table/Structure Field |
PS0017 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | |
| 38 | Table/Structure Field |
PS0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | |
| 39 | Table/Structure Field |
PS0017 - PTZUO | Employee Grouping for Travel Management | |
| 40 | Table/Structure Field |
PSHDR - PERNR | Personnel Number | |
| 41 | Table/Structure Field |
PSKEY - PERNR | Personnel Number | |
| 42 | Table/Structure Field |
PTK03 - ABOVE_LIMIT | Customizing Limit for Travel Expense Type Exceeded | |
| 43 | Table/Structure Field |
PTK03 - ANZFR | Number of Breakfasts | |
| 44 | Table/Structure Field |
PTK03 - BEART | Travel Expense Category | |
| 45 | Table/Structure Field |
PTK03 - BELNR | Document Number | |
| 46 | Table/Structure Field |
PTK03 - BERFR | Trip Type: Enterprise-Specific | |
| 47 | Table/Structure Field |
PTK03 - BETRG | Amount on Individual Receipt | |
| 48 | Table/Structure Field |
PTK03 - BLDAT | Receipt Date | |
| 49 | Table/Structure Field |
PTK03 - BTEXT | Short Receipt Information | |
| 50 | Table/Structure Field |
PTK03 - FFACT | Ratio for the "from" currency units | |
| 51 | Table/Structure Field |
PTK03 - KURSB | Exchange Rate | |
| 52 | Table/Structure Field |
PTK03 - LNDFR | Country of Receipt | |
| 53 | Table/Structure Field |
PTK03 - MWSKZ | Tax on sales/purchases code | |
| 54 | Table/Structure Field |
PTK03 - PAPER_RECEIPT | Paper Receipt Exists | |
| 55 | Table/Structure Field |
PTK03 - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
| 56 | Table/Structure Field |
PTK03 - PAYOT | Service Provider | |
| 57 | Table/Structure Field |
PTK03 - RECEIPT_VALIDATED | Expense Receipt Checked | |
| 58 | Table/Structure Field |
PTK03 - REFNR | Reference Document Number | |
| 59 | Table/Structure Field |
PTK03 - RGION | Trip Country/Trip Country Group/Trip Region | |
| 60 | Table/Structure Field |
PTK03 - SPKZL | Travel Expense Type | |
| 61 | Table/Structure Field |
PTK03 - TFACT | Ratio for the "to" currency units | |
| 62 | Table/Structure Field |
PTK03 - TXJCD | Tax Jurisdiction | |
| 63 | Table/Structure Field |
PTK03 - WAERS | Currency Key | |
| 64 | Table/Structure Field |
PTK03_APPEND - PAPER_RECEIPT | Paper Receipt Exists | |
| 65 | Table/Structure Field |
PTK03_APPEND - RECEIPT_VALIDATED | Expense Receipt Checked | |
| 66 | Table/Structure Field |
PTK03_APPEND - REFNR | Reference Document Number | |
| 67 | Table/Structure Field |
PTK05 - KUNDE | Reason for trip (e.g. customer/requisitioner) | |
| 68 | Table/Structure Field |
PTK05 - UEBPA | Number of Overnight Stays for Per-Diem Settlement | |
| 69 | Table/Structure Field |
PTK05 - ZORT1 | Location | |
| 70 | Table/Structure Field |
PTK08 - DATVS | Date of Advance Payment | |
| 71 | Table/Structure Field |
PTK10 - DATUM | Date for Miles/Kilometers Traveled | |
| 72 | Table/Structure Field |
PTK10 - KFZKZ | License Plate Number | |
| 73 | Table/Structure Field |
PTK10 - KFZMA | Vehicle Make (Model) | |
| 74 | Table/Structure Field |
PTK10 - KMGES | Total Miles/Kilometers | |
| 75 | Table/Structure Field |
PTK10 - LAND1 | Trip Country / Trip Country Group | |
| 76 | Table/Structure Field |
PTK10 - RGION | Trip Country/Trip Country Group/Trip Region | |
| 77 | Table/Structure Field |
PTK11 - DATUM | Last Changed On | |
| 78 | Table/Structure Field |
PTK11 - REPID | Change Report | |
| 79 | Table/Structure Field |
PTK11 - UNAME | Name of Person Who Changed Object | |
| 80 | Table/Structure Field |
PTK11 - UZEIT | Time of Last Change | |
| 81 | Table/Structure Field |
PTK12 - ABREC | Open / To be Settled / Settled (Indicator) | |
| 82 | Table/Structure Field |
PTK12 - ANTRG | Travel Request or Trip Approved (Indicator) | |
| 83 | Table/Structure Field |
PTK12 - DRUCK | Trip Print Status | |
| 84 | Table/Structure Field |
PTK12 - UEBDT | Data Medium Exchange Transfer (Indicator) | |
| 85 | Table/Structure Field |
PTK12 - UEBLG | HR Payroll Transfer (Indicator) | |
| 86 | Table/Structure Field |
PTK12 - UEBRF | FI Transfer (Indicator) | |
| 87 | Table/Structure Field |
PTK15 - AUFTL | Trip Costs Assignment Specification for Indiv. Receipt | |
| 88 | Table/Structure Field |
PTK15 - BELNR | Document Number | |
| 89 | Table/Structure Field |
PTK15 - WAERS | Currency Key | |
| 90 | Table/Structure Field |
PTK20 - BETRG | Amount on Individual Receipt | |
| 91 | Table/Structure Field |
PTK20 - FIRMA | Paid by Company | |
| 92 | Table/Structure Field |
PTK25 - GBTFA | Reimbursement Amount (Enterprise-Specific) | |
| 93 | Table/Structure Field |
PTK33 - ANZAL | Number | |
| 94 | Table/Structure Field |
PTK33 - BELNR | Document Number | |
| 95 | Table/Structure Field |
PTK33 - BUSPU | Business Purpose | |
| 96 | Table/Structure Field |
PTK33 - BUSRE | Business Partners | |
| 97 | Table/Structure Field |
PTK33 - CCARD | Credit Card Number | |
| 98 | Table/Structure Field |
PTK33 - CCOMP | Code of Payment Card Company | |
| 99 | Table/Structure Field |
PTK33 - CEKEY | Transaction Key (Supplied by Credit Card Company) | |
| 100 | Table/Structure Field |
PTK33 - CFIRMA | Paid by Company | |
| 101 | Table/Structure Field |
PTK33 - C_DOC | Document Number of Credit Card Receipt | |
| 102 | Table/Structure Field |
PTK33 - C_TXT | Delivered Description of a Credit Card Transaction | |
| 103 | Table/Structure Field |
PTK33 - DATB1 | To Date | |
| 104 | Table/Structure Field |
PTK33 - DATV1 | From Date | |
| 105 | Table/Structure Field |
PTK33 - DESCR | Description | |
| 106 | Table/Structure Field |
PTK33 - GUID_CCC | GUID in 'CHAR' Format in Uppercase | |
| 107 | Table/Structure Field |
PTK33 - N_GST | Number of Additional Guests | |
| 108 | Table/Structure Field |
PTK33 - N_PTN | Number of Employees of Business Partners | |
| 109 | Table/Structure Field |
PTK33 - N_STF | Number of Employees | |
| 110 | Table/Structure Field |
PTK33 - PLACE | Location | |
| 111 | Table/Structure Field |
PTK33 - P_CTG | Provider Category | |
| 112 | Table/Structure Field |
PTK33 - P_DOC | Document Number of a (Paper) Document | |
| 113 | Table/Structure Field |
PTK33 - P_PRV | Provider Code | |
| 114 | Table/Structure Field |
PTK33_APPEND - CCARD | Credit Card Number | |
| 115 | Table/Structure Field |
PTK33_APPEND - CEKEY | Transaction Key (Supplied by Credit Card Company) | |
| 116 | Table/Structure Field |
PTK33_APPEND - CFIRMA | Paid by Company | |
| 117 | Table/Structure Field |
PTK33_APPEND - GUID_CCC | GUID in 'CHAR' Format in Uppercase | |
| 118 | Table/Structure Field |
PTK33_APPEND - N_GST | Number of Additional Guests | |
| 119 | Table/Structure Field |
PTK33_APPEND - N_PTN | Number of Employees of Business Partners | |
| 120 | Table/Structure Field |
PTK33_APPEND - N_STF | Number of Employees | |
| 121 | Table/Structure Field |
PTKXX - ANZFR | Number of Breakfasts | |
| 122 | Table/Structure Field |
PTKXX - KMGES | Total miles/kms for the day | |
| 123 | Table/Structure Field |
PTKXX - RENUM | Trip Number | |
| 124 | Table/Structure Field |
PTKXX - SABKR | Payroll subunit for determining editing period | |
| 125 | Table/Structure Field |
PTKXX - SJAHR | Year of editing period | |
| 126 | Table/Structure Field |
PTKXX - SPERI | Editing period | |
| 127 | Table/Structure Field |
PTP00 - PERNR | Personnel Number | |
| 128 | Table/Structure Field |
PTP00 - REINR | Trip Number | |
| 129 | Table/Structure Field |
PTP02 - BEREI | Trip Type: Enterprise-Specific | |
| 130 | Table/Structure Field |
PTP02 - DATB1 | End Date of Trip Segment | |
| 131 | Table/Structure Field |
PTP02 - DATV1 | Beginning Date of Trip Segment | |
| 132 | Table/Structure Field |
PTP02 - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
| 133 | Table/Structure Field |
PTP02 - KZREA | Trip Type: Statutory | |
| 134 | Table/Structure Field |
PTP02 - KZTKT | Trip Activity Type | |
| 135 | Table/Structure Field |
PTP02 - MOLGA | Country Grouping | |
| 136 | Table/Structure Field |
PTP02 - MOREI | Trip Provision Variant | |
| 137 | Table/Structure Field |
PTP02 - PERNR | Personnel Number | |
| 138 | Table/Structure Field |
PTP02 - REINR | Trip Number | |
| 139 | Table/Structure Field |
PTP02 - SCHEM | Trip schema | |
| 140 | Table/Structure Field |
PTP02 - UHRB1 | End Time of Trip Segment | |
| 141 | Table/Structure Field |
PTP02 - UHRV1 | Beginning Time of Trip Segment | |
| 142 | Table/Structure Field |
PTP40 - PDVRS | Sequential Number of Period | |
| 143 | Table/Structure Field |
PTP40 - PERIO | Trip Period Number | |
| 144 | Table/Structure Field |
PTP40 - PERNR | Personnel Number | |
| 145 | Table/Structure Field |
PTP40 - REINR | Trip Number | |
| 146 | Table/Structure Field |
PTP40_PS_COMP - COMP_TYP | Comparison Calculation Type | |
| 147 | Table/Structure Field |
PTP40_PS_COMP - PDVRS | Sequential Number of Period | |
| 148 | Table/Structure Field |
PTP40_PS_COMP - PERIO | Trip Period Number | |
| 149 | Table/Structure Field |
PTP40_PS_COMP - PERNR | Personnel Number | |
| 150 | Table/Structure Field |
PTP40_PS_COMP - REINR | Trip Number | |
| 151 | Table/Structure Field |
PTP42 - ABREC | Open / To be Settled / Settled (Indicator) | |
| 152 | Table/Structure Field |
PTP42 - ANTRG | Travel Request or Trip Approved (Indicator) | |
| 153 | Table/Structure Field |
PTP42 - ERH_DIENST_INT | Significant Official Interest | |
| 154 | Table/Structure Field |
PTP42 - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
| 155 | Table/Structure Field |
PTP42 - LSTAY | Meals per diem reduct. for longer stay at same place of work | |
| 156 | Table/Structure Field |
PTP42 - PDATV | Beginning Date of Trip Segment | |
| 157 | Table/Structure Field |
PTP42 - PDVRS | Sequential Number of Period | |
| 158 | Table/Structure Field |
PTP42 - PERIO | Trip Period Number | |
| 159 | Table/Structure Field |
PTP42 - PERNR | Personnel Number | |
| 160 | Table/Structure Field |
PTP42 - REINR | Trip Number | |
| 161 | Table/Structure Field |
PTP42 - WAERS | Currency Key | |
| 162 | Table/Structure Field |
PTP60 - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
| 163 | Table/Structure Field |
PTP60 - PERNR | Personnel Number | |
| 164 | Table/Structure Field |
PTP60 - REINR | Trip Number | |
| 165 | Table/Structure Field |
PTP68 - KZPMF | Vehicle Type | |
| 166 | Table/Structure Field |
PTP68 - PKWKL | Vehicle Class | |
| 167 | Table/Structure Field |
PTPHD - BEREI | Trip Type: Enterprise-Specific | |
| 168 | Table/Structure Field |
PTPHD - DATB1 | End Date of Trip Segment | |
| 169 | Table/Structure Field |
PTPHD - DATV1 | Beginning Date of Trip Segment | |
| 170 | Table/Structure Field |
PTPHD - KZREA | Trip Type: Statutory | |
| 171 | Table/Structure Field |
PTPHD - KZTKT | Trip Activity Type | |
| 172 | Table/Structure Field |
PTPHD - MOLGA | Country Grouping | |
| 173 | Table/Structure Field |
PTPHD - MOREI | Trip Provision Variant | |
| 174 | Table/Structure Field |
PTPHD - SCHEM | Trip schema | |
| 175 | Table/Structure Field |
PTPHD - UHRB1 | End Time of Trip Segment | |
| 176 | Table/Structure Field |
PTPHD - UHRV1 | Beginning Time of Trip Segment | |
| 177 | Table/Structure Field |
PTPPD - ABREC | Open / To be Settled / Settled (Indicator) | |
| 178 | Table/Structure Field |
PTPPD - ANTRG | Travel Request or Trip Approved (Indicator) | |
| 179 | Table/Structure Field |
PTPPD - ERH_DIENST_INT | Significant Official Interest | |
| 180 | Table/Structure Field |
PTPPD - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
| 181 | Table/Structure Field |
PTPPD - LSTAY | Meals per diem reduct. for longer stay at same place of work | |
| 182 | Table/Structure Field |
PTPPD - PDATV | Beginning Date of Trip Segment | |
| 183 | Table/Structure Field |
PTPPD - WAERS | Currency Key | |
| 184 | Table/Structure Field |
PTPPD_APPEND - ERH_DIENST_INT | Significant Official Interest | |
| 185 | Table/Structure Field |
PTPRW - UPDATE_TYPE | Update type of entry in the table | |
| 186 | Table/Structure Field |
PTP_TOGGLE_STATUS - AIRTRAVEL | Control of Data Areas in Travel Management | |
| 187 | Table/Structure Field |
PTP_TOGGLE_STATUS - EDIT_REASON | Control of Data Areas in Travel Management | |
| 188 | Table/Structure Field |
PTP_TOGGLE_STATUS - FLAT_RATES | Control of Data Areas in Travel Management | |
| 189 | Table/Structure Field |
PTP_TOGGLE_STATUS - FRAMEDATA | Control of Data Areas in Travel Management | |
| 190 | Table/Structure Field |
PTP_TOGGLE_STATUS - RECEDIT | Control of Data Areas in Travel Management | |
| 191 | Table/Structure Field |
PTP_TOGGLE_STATUS - RECEIPTS | Control of Data Areas in Travel Management | |
| 192 | Table/Structure Field |
PTP_VARIOUS_FIELDS - SHOW_TREE | Parallel Display of Trip Overview Tree | |
| 193 | Table/Structure Field |
PTRV_BEIH_BEL - PDVRS | Sequential Number of Period | |
| 194 | Table/Structure Field |
PTRV_BEIH_TAG - PDVRS | Sequential Number of Period | |
| 195 | Table/Structure Field |
PTRV_BEIH_WEG - PDVRS | Sequential Number of Period | |
| 196 | Table/Structure Field |
PTRV_COMP - COMP_TYP | Comparison Calculation Type | |
| 197 | Table/Structure Field |
PTRV_COMP - PDVRS | Sequential Number of Period | |
| 198 | Table/Structure Field |
PTRV_COMP - PERIO | Trip Period Number | |
| 199 | Table/Structure Field |
PTRV_COMP - PERNR | Personnel Number | |
| 200 | Table/Structure Field |
PTRV_COMP - REINR | Trip Number | |
| 201 | Table/Structure Field |
PTRV_KMSUM - PERNA | Period Name | |
| 202 | Table/Structure Field |
PTRV_RECEIPT_LIST - HBETR | Amount on Individual Receipt | |
| 203 | Table/Structure Field |
PTRV_TRVCT_R - R18 | Procedure for Trips to Same Destination | |
| 204 | Table/Structure Field |
PTRV_TRVCT_R - R24 | ADOBE Form Deactivation | |
| 205 | Table/Structure Field |
RPRXXXXX - RADIO1 | Checkbox | |
| 206 | Table/Structure Field |
RPRXXXXX - RADIO2 | Checkbox | |
| 207 | Table/Structure Field |
RPRXXXXX - RADIO3 | Checkbox | |
| 208 | Table/Structure Field |
RPRXXXXX - RADIO4 | Checkbox | |
| 209 | Table/Structure Field |
RPRXXXXX - RADIO5 | Checkbox | |
| 210 | Table/Structure Field |
RS38L - NAME | Name of Function Module | |
| 211 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 212 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 213 | Table/Structure Field |
SCSDAYATTR - WEEKDAY_L | Day | |
| 214 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 215 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 216 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 217 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 218 | Table/Structure Field |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
| 219 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 220 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 221 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 222 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 223 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 224 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 225 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 226 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 227 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 228 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 229 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 230 | Table/Structure Field |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
| 231 | Table/Structure Field |
SYST - SROWS | ABAP System Field: Number of Screen Rows | |
| 232 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 233 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 234 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 235 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 236 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 237 | Table/Structure Field |
T000 - LOGSYS | Logical system | |
| 238 | Table/Structure Field |
T001R_BF - AMOUNT | Amount in transaction currency | |
| 239 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 240 | Table/Structure Field |
T702N - MOREI | Trip Provision Variant | |
| 241 | Table/Structure Field |
T702N - R18 | Procedure for Trips to Same Destination | |
| 242 | Table/Structure Field |
T702N - R24 | ADOBE Form Deactivation | |
| 243 | Table/Structure Field |
T706B1 - BEART | Travel Expense Category | |
| 244 | Table/Structure Field |
T706B1 - EST_C | Indicator for Expense Type Containing Estimated Costs | |
| 245 | Table/Structure Field |
T706B1 - FIRMA | Paid by Company | |
| 246 | Table/Structure Field |
T706B1 - SCANZ | Number field control | |
| 247 | Table/Structure Field |
T706B1 - SCBPU | Field control for business purpose on receipt | |
| 248 | Table/Structure Field |
T706B1 - SCMER | Field control for service provider | |
| 249 | Table/Structure Field |
T706B1 - SPKZL | Travel Expense Type | |
| 250 | Table/Structure Field |
T706B2 - ATYPE | Amount Type | |
| 251 | Table/Structure Field |
T706B2 - BETRG | Default Value/Maximum Amount | |
| 252 | Table/Structure Field |
T706B2 - MSGID | Application Area | |
| 253 | Table/Structure Field |
T706B2 - MSGNO | System Message Number | |
| 254 | Table/Structure Field |
T706B2 - WAERS | Currency Key | |
| 255 | Table/Structure Field |
T706B5 - SPTXT | Name of Travel Expense Type | |
| 256 | Table/Structure Field |
T706D - KURST | Exchange rate type | |
| 257 | Table/Structure Field |
T706D - MWAUS | Input VAT Indicator 0 Percent | |
| 258 | Table/Structure Field |
T706D - PAUVS | Input Tax Entry in Travel Management | |
| 259 | Table/Structure Field |
T706F1 - CUMPT | Cumulation Procedure | |
| 260 | Table/Structure Field |
T706P - PERNA | Period Name | |
| 261 | Table/Structure Field |
T706S - ADDR_DEST | Enter Addresses for Trip Destinations | |
| 262 | Table/Structure Field |
T706S - MOREI | Trip Provision Variant | |
| 263 | Table/Structure Field |
T706S - NUMRV | Number Assignment for Trip Number (Internal/External) | |
| 264 | Table/Structure Field |
T706S - SCHEM | Trip schema | |
| 265 | Table/Structure Field |
T706S - SCHEM_PS_VERW | Use of Schema in Public Sector | |
| 266 | Table/Structure Field |
T706S_APPEND - SCHEM_PS_VERW | Use of Schema in Public Sector | |
| 267 | Table/Structure Field |
T706T - STEXT | Name for trip schema | |
| 268 | Table/Structure Field |
T706Z1 - AUSWL | Field attribute for field control | |
| 269 | Table/Structure Field |
T706Z1 - DYNNR | Screen Number for Field Control | |
| 270 | Table/Structure Field |
T706Z1 - MOREI | Trip Provision Variant | |
| 271 | Table/Structure Field |
T706Z1 - PROG | ABAP Program Name | |
| 272 | Table/Structure Field |
T706Z1 - RDYNNR | Dependent screen number for field control | |
| 273 | Table/Structure Field |
T706Z1 - SCHEM | Trip schema | |
| 274 | Table/Structure Field |
T706Z1 - TRIPF | Key according to feature TRVFD | |
| 275 | Table/Structure Field |
USR05 - BNAME | User Name in User Master Record | |
| 276 | Table/Structure Field |
USR05 - MANDT | Client | |
| 277 | Table/Structure Field |
USR05 - PARID | Set/Get parameter ID | |
| 278 | Table/Structure Field |
USR05 - PARVA | Parameter value | |
| 279 | Table/Structure Field |
WWWDATAID - OBJID | SAP WWW Gateway Object Name |
