Table/Structure Field list used by SAP ABAP Program MP56TF3400 (Form-Routinen für Dynpro 3400)
SAP ABAP Program 
MP56TF3400 (Form-Routinen für Dynpro 3400) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 2 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 3 | Table/Structure Field |
HRCA_COMPANY - COUNTRY | Country Key | |
| 4 | Table/Structure Field |
HRCA_COMPANY - CURRENCY | Currency Key | |
| 5 | Table/Structure Field |
P0001 - BUKRS | Company Code | |
| 6 | Table/Structure Field |
P0017 - SPEBE | Employee Grouping for Travel Expense Type | |
| 7 | Table/Structure Field |
PS0001 - BUKRS | Company Code | |
| 8 | Table/Structure Field |
PS0001_SAP - BUKRS | Company Code | |
| 9 | Table/Structure Field |
PS0017 - SPEBE | Employee Grouping for Travel Expense Type | |
| 10 | Table/Structure Field |
PSREF_FIELD - RECEIPT | Select. field for CO object type for receipt acct assignment | |
| 11 | Table/Structure Field |
PTK03 - ANZFR | Number of Breakfasts | |
| 12 | Table/Structure Field |
PTK03 - BEART | Travel Expense Category | |
| 13 | Table/Structure Field |
PTK03 - BELNR | Document Number | |
| 14 | Table/Structure Field |
PTK03 - BERFR | Trip Type: Enterprise-Specific | |
| 15 | Table/Structure Field |
PTK03 - BETRG | Amount on Individual Receipt | |
| 16 | Table/Structure Field |
PTK03 - BLDAT | Receipt Date | |
| 17 | Table/Structure Field |
PTK03 - FFACT | Ratio for the "from" currency units | |
| 18 | Table/Structure Field |
PTK03 - KURSB | Exchange Rate | |
| 19 | Table/Structure Field |
PTK03 - LNDFR | Country of Receipt | |
| 20 | Table/Structure Field |
PTK03 - PAPER_RECEIPT | Paper Receipt Exists | |
| 21 | Table/Structure Field |
PTK03 - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
| 22 | Table/Structure Field |
PTK03 - PAYOT | Service Provider | |
| 23 | Table/Structure Field |
PTK03 - REFNR | Reference Document Number | |
| 24 | Table/Structure Field |
PTK03 - SPKZL | Travel Expense Type | |
| 25 | Table/Structure Field |
PTK03 - TFACT | Ratio for the "to" currency units | |
| 26 | Table/Structure Field |
PTK03 - TXJCD | Tax Jurisdiction | |
| 27 | Table/Structure Field |
PTK03 - WAERS | Currency Key | |
| 28 | Table/Structure Field |
PTK03_APPEND - PAPER_RECEIPT | Paper Receipt Exists | |
| 29 | Table/Structure Field |
PTK03_APPEND - REFNR | Reference Document Number | |
| 30 | Table/Structure Field |
PTK05 - ZLAND | Trip Country / Trip Country Group | |
| 31 | Table/Structure Field |
PTK15 - AUFTL | Trip Costs Assignment Specification for Indiv. Receipt | |
| 32 | Table/Structure Field |
PTK15 - BELNR | Document Number | |
| 33 | Table/Structure Field |
PTK20 - FIRMA | Paid by Company | |
| 34 | Table/Structure Field |
PTK33 - ANZAL | Number | |
| 35 | Table/Structure Field |
PTK33 - BELNR | Document Number | |
| 36 | Table/Structure Field |
PTK33 - BUSPU | Business Purpose | |
| 37 | Table/Structure Field |
PTK33 - BUSRE | Business Partners | |
| 38 | Table/Structure Field |
PTK33 - CCOMP | Code of Payment Card Company | |
| 39 | Table/Structure Field |
PTK33 - C_DOC | Document Number of Credit Card Receipt | |
| 40 | Table/Structure Field |
PTK33 - C_TXT | Delivered Description of a Credit Card Transaction | |
| 41 | Table/Structure Field |
PTK33 - DATB1 | To Date | |
| 42 | Table/Structure Field |
PTK33 - DATV1 | From Date | |
| 43 | Table/Structure Field |
PTK33 - DESCR | Description | |
| 44 | Table/Structure Field |
PTK33 - N_GST | Number of Additional Guests | |
| 45 | Table/Structure Field |
PTK33 - N_PTN | Number of Employees of Business Partners | |
| 46 | Table/Structure Field |
PTK33 - N_STF | Number of Employees | |
| 47 | Table/Structure Field |
PTK33 - PLACE | Location | |
| 48 | Table/Structure Field |
PTK33 - P_CTG | Provider Category | |
| 49 | Table/Structure Field |
PTK33 - P_DOC | Document Number of a (Paper) Document | |
| 50 | Table/Structure Field |
PTK33 - P_PRV | Provider Code | |
| 51 | Table/Structure Field |
PTK33_APPEND - N_GST | Number of Additional Guests | |
| 52 | Table/Structure Field |
PTK33_APPEND - N_PTN | Number of Employees of Business Partners | |
| 53 | Table/Structure Field |
PTK33_APPEND - N_STF | Number of Employees | |
| 54 | Table/Structure Field |
PTKXX - ANZFR | Number of Breakfasts | |
| 55 | Table/Structure Field |
PTKXX - HBETR | Amount on Individual Receipt | |
| 56 | Table/Structure Field |
PTP02 - DATB1 | End Date of Trip Segment | |
| 57 | Table/Structure Field |
PTP02 - DATV1 | Beginning Date of Trip Segment | |
| 58 | Table/Structure Field |
PTP02 - MOREI | Trip Provision Variant | |
| 59 | Table/Structure Field |
PTP02 - PERNR | Personnel Number | |
| 60 | Table/Structure Field |
PTP02 - ZLAND | Trip Country / Trip Country Group | |
| 61 | Table/Structure Field |
PTP40 - PDVRS | Sequential Number of Period | |
| 62 | Table/Structure Field |
PTP42 - PDVRS | Sequential Number of Period | |
| 63 | Table/Structure Field |
PTP42 - WAERS | Currency Key | |
| 64 | Table/Structure Field |
PTP60 - PERNR | Personnel Number | |
| 65 | Table/Structure Field |
PTP71 - EDITOR_KEY | Text Editor Line Key | |
| 66 | Table/Structure Field |
PTP71 - EDITOR_TEXT | Editor Text 70 Characters | |
| 67 | Table/Structure Field |
PTP71 - EDITOR_TYPE | Usage of Text Editor | |
| 68 | Table/Structure Field |
PTPHD - DATB1 | End Date of Trip Segment | |
| 69 | Table/Structure Field |
PTPHD - DATV1 | Beginning Date of Trip Segment | |
| 70 | Table/Structure Field |
PTPHD - MOREI | Trip Provision Variant | |
| 71 | Table/Structure Field |
PTPHD - ZLAND | Trip Country / Trip Country Group | |
| 72 | Table/Structure Field |
PTPPD - WAERS | Currency Key | |
| 73 | Table/Structure Field |
PTP_TOGGLE_STATUS - ADDINFO | Control of Data Areas in Travel Management | |
| 74 | Table/Structure Field |
PTP_TOGGLE_STATUS - RECEDIT | Control of Data Areas in Travel Management | |
| 75 | Table/Structure Field |
PTP_TOGGLE_STATUS - REC_COST_DIS | Control of Data Areas in Travel Management | |
| 76 | Table/Structure Field |
PTRV_PSREF - MWSKZ | Tax on sales/purchases code | |
| 77 | Table/Structure Field |
PTRV_PSREF - TXJCD | Tax Jurisdiction | |
| 78 | Table/Structure Field |
PTRV_RECEIPT_LIST - HBETR | Amount on Individual Receipt | |
| 79 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 80 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 81 | Table/Structure Field |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
| 82 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 83 | Table/Structure Field |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
| 84 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 85 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 86 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 87 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 88 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 89 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 90 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 91 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 92 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 93 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 94 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 95 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 96 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 97 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 98 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 99 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 100 | Table/Structure Field |
T001R_BF - AMOUNT | Amount in transaction currency | |
| 101 | Table/Structure Field |
T500P - MOLGA | Country Grouping | |
| 102 | Table/Structure Field |
T702N - MOREI | Trip Provision Variant | |
| 103 | Table/Structure Field |
T702X - BEREI | Trip Type: Enterprise-Specific | |
| 104 | Table/Structure Field |
T702X - MOREI | Trip Provision Variant | |
| 105 | Table/Structure Field |
T706B1 - BEGDA | Start Date | |
| 106 | Table/Structure Field |
T706B1 - ENDDA | End Date | |
| 107 | Table/Structure Field |
T706B1 - EST_C | Indicator for Expense Type Containing Estimated Costs | |
| 108 | Table/Structure Field |
T706B1 - FIRMA | Paid by Company | |
| 109 | Table/Structure Field |
T706B1 - MOREI | Trip Provision Variant | |
| 110 | Table/Structure Field |
T706B1 - NBKKL | Travel Expense Type - Permissibility | |
| 111 | Table/Structure Field |
T706B1 - PAUSH | Travel Expense Type Individual or Per Diem/Flat Rate | |
| 112 | Table/Structure Field |
T706B1 - PR04O | Use of Expense Type in Weekly Report/Business Trip | |
| 113 | Table/Structure Field |
T706B1 - SCANZ | Number field control | |
| 114 | Table/Structure Field |
T706B1 - SCBPU | Field control for business purpose on receipt | |
| 115 | Table/Structure Field |
T706B1 - SCBRE | Field control for business partner | |
| 116 | Table/Structure Field |
T706B1 - SCDB1 | To date field control | |
| 117 | Table/Structure Field |
T706B1 - SCDEC | Description field control | |
| 118 | Table/Structure Field |
T706B1 - SCDOC | Field Control for (Paper) Document Number | |
| 119 | Table/Structure Field |
T706B1 - SCDV1 | From date field control | |
| 120 | Table/Structure Field |
T706B1 - SCEDT | Editor field control | |
| 121 | Table/Structure Field |
T706B1 - SCFRA | Field Control for Number of Dinners | |
| 122 | Table/Structure Field |
T706B1 - SCFRF | Field control for number of breakfasts | |
| 123 | Table/Structure Field |
T706B1 - SCFRL | Field Control for Number of Lunches | |
| 124 | Table/Structure Field |
T706B1 - SCGST | Field Control Number of Additional Guests | |
| 125 | Table/Structure Field |
T706B1 - SCLND | Country/Region field control | |
| 126 | Table/Structure Field |
T706B1 - SCMER | Field control for service provider | |
| 127 | Table/Structure Field |
T706B1 - SCPLA | Field control: Place | |
| 128 | Table/Structure Field |
T706B1 - SCPRV | Field Control for Provider (Airline, Hotel Chain, ...) | |
| 129 | Table/Structure Field |
T706B1 - SCPTN | Field Control Number of Employees of Business Partners | |
| 130 | Table/Structure Field |
T706B1 - SCRAU | Field control for enterprise-specific trip type | |
| 131 | Table/Structure Field |
T706B1 - SCSTF | Field Control Number of Employees | |
| 132 | Table/Structure Field |
T706B1 - SPKZL | Travel Expense Type | |
| 133 | Table/Structure Field |
T706B2 - ATYPE | Amount Type | |
| 134 | Table/Structure Field |
T706B4 - BEGDA | Start Date | |
| 135 | Table/Structure Field |
T706B4 - ENDDA | End Date | |
| 136 | Table/Structure Field |
T706B4 - MOREI | Trip Provision Variant | |
| 137 | Table/Structure Field |
T706B4 - PAYOT | Service Provider | |
| 138 | Table/Structure Field |
T706B4 - SPKZL | Travel Expense Type | |
| 139 | Table/Structure Field |
T706B5 - MOREI | Trip Provision Variant | |
| 140 | Table/Structure Field |
T706B5 - SPKZL | Travel Expense Type | |
| 141 | Table/Structure Field |
T706B5 - SPRAS | Language Key | |
| 142 | Table/Structure Field |
T706B5 - SPTXT | Name of Travel Expense Type | |
| 143 | Table/Structure Field |
T706D - DEFMWSKZ | Input Tax Default Value for International Expense Receipts | |
| 144 | Table/Structure Field |
T706D - KURST | Exchange rate type | |
| 145 | Table/Structure Field |
T706D - PAUVS | Input Tax Entry in Travel Management | |
| 146 | Table/Structure Field |
T706D - WAERS | Currency Key | |
| 147 | Table/Structure Field |
T706D - WAERSKZ | Currency indicator for trip currency read | |
| 148 | Table/Structure Field |
T706S - D1310 | Additional Receipt Information | |
| 149 | Table/Structure Field |
T706S - D1701 | Receipt Cost Assignment | |
| 150 | Table/Structure Field |
TA21P - CATEGORY | Provider Category | |
| 151 | Table/Structure Field |
TA21P - PROVIDER | Provider Code |
