Table/Structure Field list used by SAP ABAP Program MP56TF32 (Selektionen der logischen Datenbank PTRVP)
SAP ABAP Program 
MP56TF32 (Selektionen der logischen Datenbank PTRVP) is using
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Class (2)
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Table/Structure Field (270)
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Function Module (2)
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Interface (1)
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Message Class (1)
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Message Number (19)
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Class Method (2)
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Table (27)
| # | 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 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 8 | Table/Structure Field |
P0001 - BUKRS | Company Code | |
| 9 | Table/Structure Field |
P0001 - PERNR | Personnel Number | |
| 10 | Table/Structure Field |
P0017 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | |
| 11 | Table/Structure Field |
P0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | |
| 12 | Table/Structure Field |
P0017 - KFZBD | Beginning Date for Annual Cumulation | |
| 13 | Table/Structure Field |
P0017 - KZPMF | Vehicle Type | |
| 14 | Table/Structure Field |
P0017 - PEKEZ | Period Parameter for Accumulation of Kilometers | |
| 15 | Table/Structure Field |
P0017 - PKWKL | Vehicle Class | |
| 16 | Table/Structure Field |
P0017 - PKWRG | Reimbursement Group for Travel Costs | |
| 17 | Table/Structure Field |
PERNR - PERNR | Personnel Number | |
| 18 | Table/Structure Field |
PS0001 - BUKRS | Company Code | |
| 19 | Table/Structure Field |
PS0001_SAP - BUKRS | Company Code | |
| 20 | Table/Structure Field |
PS0017 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | |
| 21 | Table/Structure Field |
PS0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | |
| 22 | Table/Structure Field |
PS0017 - KFZBD | Beginning Date for Annual Cumulation | |
| 23 | Table/Structure Field |
PS0017 - KZPMF | Vehicle Type | |
| 24 | Table/Structure Field |
PS0017 - PEKEZ | Period Parameter for Accumulation of Kilometers | |
| 25 | Table/Structure Field |
PS0017 - PKWKL | Vehicle Class | |
| 26 | Table/Structure Field |
PS0017 - PKWRG | Reimbursement Group for Travel Costs | |
| 27 | Table/Structure Field |
PSHDR - PERNR | Personnel Number | |
| 28 | Table/Structure Field |
PSKEY - PERNR | Personnel Number | |
| 29 | Table/Structure Field |
PTK03 - ABOVE_LIMIT | Customizing Limit for Travel Expense Type Exceeded | |
| 30 | Table/Structure Field |
PTK03 - ANZFR | Number of Breakfasts | |
| 31 | Table/Structure Field |
PTK03 - BEART | Travel Expense Category | |
| 32 | Table/Structure Field |
PTK03 - BELNR | Document Number | |
| 33 | Table/Structure Field |
PTK03 - BERFR | Trip Type: Enterprise-Specific | |
| 34 | Table/Structure Field |
PTK03 - BETRG | Amount on Individual Receipt | |
| 35 | Table/Structure Field |
PTK03 - BLDAT | Receipt Date | |
| 36 | Table/Structure Field |
PTK03 - FFACT | Ratio for the "from" currency units | |
| 37 | Table/Structure Field |
PTK03 - FWSTE | Tax amount in document currency | |
| 38 | Table/Structure Field |
PTK03 - KURSB | Exchange Rate | |
| 39 | Table/Structure Field |
PTK03 - LNDFR | Country of Receipt | |
| 40 | Table/Structure Field |
PTK03 - MWSKZ | Tax on sales/purchases code | |
| 41 | Table/Structure Field |
PTK03 - PAPER_RECEIPT | Paper Receipt Exists | |
| 42 | Table/Structure Field |
PTK03 - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
| 43 | Table/Structure Field |
PTK03 - PAYOT | Service Provider | |
| 44 | Table/Structure Field |
PTK03 - RECEIPT_ITEM | Number of Invoice Item | |
| 45 | Table/Structure Field |
PTK03 - RECEIPT_NO | Invoice Number of Original Receipt | |
| 46 | Table/Structure Field |
PTK03 - RGION | Trip Country/Trip Country Group/Trip Region | |
| 47 | Table/Structure Field |
PTK03 - SPKZL | Travel Expense Type | |
| 48 | Table/Structure Field |
PTK03 - TFACT | Ratio for the "to" currency units | |
| 49 | Table/Structure Field |
PTK03 - TXJCD | Tax Jurisdiction | |
| 50 | Table/Structure Field |
PTK03 - VAT_SERVICE_CODE | Type of Goods and Services | |
| 51 | Table/Structure Field |
PTK03 - VAT_SERVICE_DESC | Description of Goods and Services | |
| 52 | Table/Structure Field |
PTK03 - VAT_SUB_SRV_CODE | Subcodes for Goods and Services | |
| 53 | Table/Structure Field |
PTK03 - WAERS | Currency Key | |
| 54 | Table/Structure Field |
PTK03_APPEND - FWSTE | Tax amount in document currency | |
| 55 | Table/Structure Field |
PTK03_APPEND - PAPER_RECEIPT | Paper Receipt Exists | |
| 56 | Table/Structure Field |
PTK03_APPEND - RECEIPT_ITEM | Number of Invoice Item | |
| 57 | Table/Structure Field |
PTK03_APPEND - RECEIPT_NO | Invoice Number of Original Receipt | |
| 58 | Table/Structure Field |
PTK03_APPEND - VAT_SERVICE_CODE | Type of Goods and Services | |
| 59 | Table/Structure Field |
PTK03_APPEND - VAT_SERVICE_DESC | Description of Goods and Services | |
| 60 | Table/Structure Field |
PTK03_APPEND - VAT_SUB_SRV_CODE | Subcodes for Goods and Services | |
| 61 | Table/Structure Field |
PTK05 - BEREI | Trip Type: Enterprise-Specific | |
| 62 | Table/Structure Field |
PTK05 - KUNDE | Reason for trip (e.g. customer/requisitioner) | |
| 63 | Table/Structure Field |
PTK05 - KZREA | Trip Type: Statutory | |
| 64 | Table/Structure Field |
PTK05 - KZTKT | Trip Activity Type | |
| 65 | Table/Structure Field |
PTK05 - RBDAT | End Date of Trip Segment | |
| 66 | Table/Structure Field |
PTK05 - RBUHR | End Time of Trip Segment | |
| 67 | Table/Structure Field |
PTK05 - RVDAT | Beginning Date of Trip Segment | |
| 68 | Table/Structure Field |
PTK05 - ZLAND | Trip Country / Trip Country Group | |
| 69 | Table/Structure Field |
PTK05 - ZORT1 | Location | |
| 70 | Table/Structure Field |
PTK08 - VORSC | Amount of Advance | |
| 71 | Table/Structure Field |
PTK10 - BEREI | Trip Type: Enterprise-Specific | |
| 72 | Table/Structure Field |
PTK10 - DATUM | Date for Miles/Kilometers Traveled | |
| 73 | Table/Structure Field |
PTK10 - INLKM | Accumulated Miles/Kilometers at Time of Accounting | |
| 74 | Table/Structure Field |
PTK10 - KMGES | Total Miles/Kilometers | |
| 75 | Table/Structure Field |
PTK10 - KMINL | Domestic Miles/Kilometers | |
| 76 | Table/Structure Field |
PTK10 - KMVNR | Sequence Number for Miles/Kilometers Traveled | |
| 77 | Table/Structure Field |
PTK10 - KZPMF | Vehicle Type | |
| 78 | Table/Structure Field |
PTK10 - LAND1 | Trip Country / Trip Country Group | |
| 79 | Table/Structure Field |
PTK10 - PKWKL | Vehicle Class | |
| 80 | Table/Structure Field |
PTK15 - BELNR | Document Number | |
| 81 | Table/Structure Field |
PTK15 - SPKZL | Travel Expense Type | |
| 82 | Table/Structure Field |
PTK15 - WAERS | Currency Key | |
| 83 | Table/Structure Field |
PTK32 - BEART | Travel Expense Category | |
| 84 | Table/Structure Field |
PTK32 - BLNR1 | Document Number | |
| 85 | Table/Structure Field |
PTK32 - BLNR2 | Document Number | |
| 86 | Table/Structure Field |
PTK32 - BLNR3 | Document Number | |
| 87 | Table/Structure Field |
PTK32 - BLNR4 | Document Number | |
| 88 | Table/Structure Field |
PTK32 - BLNR5 | Document Number | |
| 89 | Table/Structure Field |
PTK32 - BLNR6 | Document Number | |
| 90 | Table/Structure Field |
PTK32 - BLNR7 | Document Number | |
| 91 | Table/Structure Field |
PTK32 - BTRG1 | Amount on Individual Receipt | |
| 92 | Table/Structure Field |
PTK32 - BTRG2 | Amount on Individual Receipt | |
| 93 | Table/Structure Field |
PTK32 - BTRG3 | Amount on Individual Receipt | |
| 94 | Table/Structure Field |
PTK32 - BTRG4 | Amount on Individual Receipt | |
| 95 | Table/Structure Field |
PTK32 - BTRG5 | Amount on Individual Receipt | |
| 96 | Table/Structure Field |
PTK32 - BTRG6 | Amount on Individual Receipt | |
| 97 | Table/Structure Field |
PTK32 - BTRG7 | Amount on Individual Receipt | |
| 98 | Table/Structure Field |
PTK32 - HBETR | Maximum Value | |
| 99 | Table/Structure Field |
PTK32 - SPKZL | Travel Expense Type | |
| 100 | Table/Structure Field |
PTK32 - SPTXT | Name of Travel Expense Type | |
| 101 | Table/Structure Field |
PTK33 - ANZAL | Number | |
| 102 | Table/Structure Field |
PTK33 - BELNR | Document Number | |
| 103 | Table/Structure Field |
PTK33 - BUSPU | Business Purpose | |
| 104 | Table/Structure Field |
PTK33 - CCOMP | Code of Payment Card Company | |
| 105 | Table/Structure Field |
PTK33 - C_DOC | Document Number of Credit Card Receipt | |
| 106 | Table/Structure Field |
PTK33 - C_TXT | Delivered Description of a Credit Card Transaction | |
| 107 | Table/Structure Field |
PTK33 - DATB1 | To Date | |
| 108 | Table/Structure Field |
PTK33 - DATV1 | From Date | |
| 109 | Table/Structure Field |
PTKXX - BELRT | Receipt Total in Weekly Report | |
| 110 | Table/Structure Field |
PTKXX - DATW1 | Beginning Date of Week in Weekly Report | |
| 111 | Table/Structure Field |
PTKXX - GSBET | Payment Amount | |
| 112 | Table/Structure Field |
PTKXX - KMBET | Miles/Kilometers Allowance | |
| 113 | Table/Structure Field |
PTKXX - KMGE1 | Miles/Kilometers Allowance | |
| 114 | Table/Structure Field |
PTKXX - KMGE2 | Miles/Kilometers Allowance | |
| 115 | Table/Structure Field |
PTKXX - KMGE3 | Miles/Kilometers Allowance | |
| 116 | Table/Structure Field |
PTKXX - KMGE4 | Miles/Kilometers Allowance | |
| 117 | Table/Structure Field |
PTKXX - KMGE5 | Miles/Kilometers Allowance | |
| 118 | Table/Structure Field |
PTKXX - KMGE6 | Miles/Kilometers Allowance | |
| 119 | Table/Structure Field |
PTKXX - KMGE7 | Miles/Kilometers Allowance | |
| 120 | Table/Structure Field |
PTKXX - KMGES | Total miles/kms for the day | |
| 121 | Table/Structure Field |
PTP00 - PERNR | Personnel Number | |
| 122 | Table/Structure Field |
PTP00 - REINR | Trip Number | |
| 123 | Table/Structure Field |
PTP02 - BEREI | Trip Type: Enterprise-Specific | |
| 124 | Table/Structure Field |
PTP02 - DATB1 | End Date of Trip Segment | |
| 125 | Table/Structure Field |
PTP02 - DATV1 | Beginning Date of Trip Segment | |
| 126 | Table/Structure Field |
PTP02 - EXPENSES | Indicator for objects request, plan and expense report | |
| 127 | Table/Structure Field |
PTP02 - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
| 128 | Table/Structure Field |
PTP02 - KUNDE | Reason for Trip (for example, customer/requisitioner) | |
| 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 - REQUEST | Indicator for objects request, plan and expense report | |
| 136 | Table/Structure Field |
PTP02 - SCHEM | Trip schema | |
| 137 | Table/Structure Field |
PTP02 - TRAVEL_PLAN | Indicator for objects request, plan and expense report | |
| 138 | Table/Structure Field |
PTP02 - UHRB1 | End Time of Trip Segment | |
| 139 | Table/Structure Field |
PTP02 - UHRV1 | Beginning Time of Trip Segment | |
| 140 | Table/Structure Field |
PTP02 - ZLAND | Trip Country / Trip Country Group | |
| 141 | Table/Structure Field |
PTP02 - ZORT1 | Location | |
| 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 |
PTP42 - ABREC | Open / To be Settled / Settled (Indicator) | |
| 147 | Table/Structure Field |
PTP42 - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
| 148 | Table/Structure Field |
PTP42 - PDATB | End Date of Trip Segment | |
| 149 | Table/Structure Field |
PTP42 - PDATV | Beginning Date of Trip Segment | |
| 150 | Table/Structure Field |
PTP42 - PDVRS | Sequential Number of Period | |
| 151 | Table/Structure Field |
PTP42 - PERIO | Trip Period Number | |
| 152 | Table/Structure Field |
PTP42 - PERNR | Personnel Number | |
| 153 | Table/Structure Field |
PTP42 - PUHRB | End Time of Trip Segment | |
| 154 | Table/Structure Field |
PTP42 - PUHRV | Beginning Time of Trip Segment | |
| 155 | Table/Structure Field |
PTP42 - REINR | Trip Number | |
| 156 | Table/Structure Field |
PTP42 - UEBDT | Data Medium Exchange Transfer (Indicator) | |
| 157 | Table/Structure Field |
PTP42 - UEBLG | HR Payroll Transfer (Indicator) | |
| 158 | Table/Structure Field |
PTP42 - UEBRF | FI Transfer (Indicator) | |
| 159 | Table/Structure Field |
PTP42 - WAERS | Currency Key | |
| 160 | Table/Structure Field |
PTP60 - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
| 161 | Table/Structure Field |
PTP60 - PERNR | Personnel Number | |
| 162 | Table/Structure Field |
PTP60 - REINR | Trip Number | |
| 163 | Table/Structure Field |
PTP68 - KZPMF | Vehicle Type | |
| 164 | Table/Structure Field |
PTP68 - PKWKL | Vehicle Class | |
| 165 | Table/Structure Field |
PTP71 - EDITOR_KEY | Text Editor Line Key | |
| 166 | Table/Structure Field |
PTP71 - EDITOR_TYPE | Usage of Text Editor | |
| 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 - EXPENSES | Indicator for objects request, plan and expense report | |
| 171 | Table/Structure Field |
PTPHD - KUNDE | Reason for Trip (for example, customer/requisitioner) | |
| 172 | Table/Structure Field |
PTPHD - KZREA | Trip Type: Statutory | |
| 173 | Table/Structure Field |
PTPHD - KZTKT | Trip Activity Type | |
| 174 | Table/Structure Field |
PTPHD - MOLGA | Country Grouping | |
| 175 | Table/Structure Field |
PTPHD - MOREI | Trip Provision Variant | |
| 176 | Table/Structure Field |
PTPHD - REQUEST | Indicator for objects request, plan and expense report | |
| 177 | Table/Structure Field |
PTPHD - SCHEM | Trip schema | |
| 178 | Table/Structure Field |
PTPHD - TRAVEL_PLAN | Indicator for objects request, plan and expense report | |
| 179 | Table/Structure Field |
PTPHD - UHRB1 | End Time of Trip Segment | |
| 180 | Table/Structure Field |
PTPHD - UHRV1 | Beginning Time of Trip Segment | |
| 181 | Table/Structure Field |
PTPHD - ZLAND | Trip Country / Trip Country Group | |
| 182 | Table/Structure Field |
PTPHD - ZORT1 | Location | |
| 183 | Table/Structure Field |
PTPPD - ABREC | Open / To be Settled / Settled (Indicator) | |
| 184 | Table/Structure Field |
PTPPD - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
| 185 | Table/Structure Field |
PTPPD - PDATB | End Date of Trip Segment | |
| 186 | Table/Structure Field |
PTPPD - PDATV | Beginning Date of Trip Segment | |
| 187 | Table/Structure Field |
PTPPD - PUHRB | End Time of Trip Segment | |
| 188 | Table/Structure Field |
PTPPD - PUHRV | Beginning Time of Trip Segment | |
| 189 | Table/Structure Field |
PTPPD - UEBDT | Data Medium Exchange Transfer (Indicator) | |
| 190 | Table/Structure Field |
PTPPD - UEBLG | HR Payroll Transfer (Indicator) | |
| 191 | Table/Structure Field |
PTPPD - UEBRF | FI Transfer (Indicator) | |
| 192 | Table/Structure Field |
PTPPD - WAERS | Currency Key | |
| 193 | Table/Structure Field |
PTP_BELNR_VAT_DETAILS - BELNR | Document Number | |
| 194 | Table/Structure Field |
PTRV_KMSUM - KMSUM | Accumulated Miles/Kilometers at Time of Accounting | |
| 195 | Table/Structure Field |
PTRV_KMSUM - PERNA | Period Name | |
| 196 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 197 | Table/Structure Field |
SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | |
| 198 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 199 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 200 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 201 | Table/Structure Field |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
| 202 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 203 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 204 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 205 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 206 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 207 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 208 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 209 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 210 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 211 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 212 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 213 | Table/Structure Field |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
| 214 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 215 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 216 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 217 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 218 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 219 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 220 | Table/Structure Field |
T702N - MOREI | Trip Provision Variant | |
| 221 | Table/Structure Field |
T706B1 - ANZCA | Calculation of Default Value for Number Field | |
| 222 | Table/Structure Field |
T706B1 - MWSKZ | Tax on sales/purchases code | |
| 223 | Table/Structure Field |
T706B1 - SCANZ | Number field control | |
| 224 | Table/Structure Field |
T706B1 - SCBPU | Field control for business purpose on receipt | |
| 225 | Table/Structure Field |
T706B1 - SCBRE | Field control for business partner | |
| 226 | Table/Structure Field |
T706B1 - SCDB1 | To date field control | |
| 227 | Table/Structure Field |
T706B1 - SCDEC | Description field control | |
| 228 | Table/Structure Field |
T706B1 - SCDOC | Field Control for (Paper) Document Number | |
| 229 | Table/Structure Field |
T706B1 - SCDV1 | From date field control | |
| 230 | Table/Structure Field |
T706B1 - SCEDT | Editor field control | |
| 231 | Table/Structure Field |
T706B1 - SCFRF | Field control for number of breakfasts | |
| 232 | Table/Structure Field |
T706B1 - SCGST | Field Control Number of Additional Guests | |
| 233 | Table/Structure Field |
T706B1 - SCLND | Country/Region field control | |
| 234 | Table/Structure Field |
T706B1 - SCMER | Field control for service provider | |
| 235 | Table/Structure Field |
T706B1 - SCPLA | Field control: Place | |
| 236 | Table/Structure Field |
T706B1 - SCPRV | Field Control for Provider (Airline, Hotel Chain, ...) | |
| 237 | Table/Structure Field |
T706B1 - SCPTN | Field Control Number of Employees of Business Partners | |
| 238 | Table/Structure Field |
T706B1 - SCRAU | Field control for enterprise-specific trip type | |
| 239 | Table/Structure Field |
T706B1 - SCSTF | Field Control Number of Employees | |
| 240 | Table/Structure Field |
T706B1 - SPKZL | Travel Expense Type | |
| 241 | Table/Structure Field |
T706B2 - ATYPE | Amount Type | |
| 242 | Table/Structure Field |
T706B2 - BETRG | Default Value/Maximum Amount | |
| 243 | Table/Structure Field |
T706B2 - MSGID | Application Area | |
| 244 | Table/Structure Field |
T706B2 - MSGNO | System Message Number | |
| 245 | Table/Structure Field |
T706B2 - WAERS | Currency Key | |
| 246 | Table/Structure Field |
T706B5 - SPTXT | Name of Travel Expense Type | |
| 247 | Table/Structure Field |
T706D - KURST | Exchange rate type | |
| 248 | Table/Structure Field |
T706D - KZPMF | Vehicle Type | |
| 249 | Table/Structure Field |
T706D - MOREI | Trip Provision Variant | |
| 250 | Table/Structure Field |
T706D - MWAUS | Input VAT Indicator 0 Percent | |
| 251 | Table/Structure Field |
T706D - MWSKZ | Input Tax Indicator for Flat-Rate Taxation | |
| 252 | Table/Structure Field |
T706D - PAUVS | Input Tax Entry in Travel Management | |
| 253 | Table/Structure Field |
T706F - BETFA | Reimbursement Amount (Enterprise-Specific) | |
| 254 | Table/Structure Field |
T706F - KMGRE | Limit for Miles/Kilometers Accumulation by Periods | |
| 255 | Table/Structure Field |
T706F - WAERS | Currency Key | |
| 256 | Table/Structure Field |
T706F1 - CUMPT | Cumulation Procedure | |
| 257 | Table/Structure Field |
T706F1 - PEKEZ | Period Parameter for Accumulation of Kilometers | |
| 258 | Table/Structure Field |
T706P - BEGDA | Start Date | |
| 259 | Table/Structure Field |
T706P - ENDDA | End Date | |
| 260 | Table/Structure Field |
T706P - MOREI | Trip Provision Variant | |
| 261 | Table/Structure Field |
T706P - PEKEZ | Period Parameter for Accumulation of Kilometers | |
| 262 | Table/Structure Field |
T706P - PERNA | Period Name | |
| 263 | Table/Structure Field |
T706S - D1310 | Additional Receipt Information | |
| 264 | Table/Structure Field |
T706S - D1500 | Trip Advances | |
| 265 | Table/Structure Field |
T706S - D1703 | Miles/Kilometers Cost Assignment | |
| 266 | Table/Structure Field |
T706S - KZREA | Trip Type: Statutory | |
| 267 | Table/Structure Field |
T706S - KZTKT | Trip Activity Type | |
| 268 | Table/Structure Field |
T706S - OTH_EXP | Indicator for Receipt Settlement Without Trip | |
| 269 | Table/Structure Field |
T706S - RGION | Trip Country/Trip Country Group/Trip Region | |
| 270 | Table/Structure Field |
T706S - RLAND | Trip Country / Trip Country Group |
