Table/Structure Field list used by SAP ABAP Program MP56TF90 (Selektionen der logischen Datenbank PTRVP)
SAP ABAP Program
MP56TF90 (Selektionen der logischen Datenbank PTRVP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIACCRPO - OBJ_KEY | Object key | ||
| 2 | BAPIACTR00 - OBJ_KEY | Object key | ||
| 3 | BAPIEMPL - PERNR | Personnel Number | ||
| 4 | BAPIRET2 - ID | Message Class | ||
| 5 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 6 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 7 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 8 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 9 | BAPIRET2 - NUMBER | Message Number | ||
| 10 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 11 | FTPT_REQ_ADVANCE - ADVANCE | Sequential number of advance in travel request | ||
| 12 | FTPT_REQ_ADVANCE - PERNR | Personnel Number | ||
| 13 | FTPT_REQ_ADVANCE - PLAN_REQUEST | Plan Request Indicator | ||
| 14 | FTPT_REQ_ADVANCE - REINR | Trip Number | ||
| 15 | FTPT_REQ_ADVANCE - REQUESTVRS | Version of travel request | ||
| 16 | FTPT_REQ_HEAD - CURRENCY | Currency Key | ||
| 17 | FTPT_REQ_HEAD - ESTIMATED_COST | Estimated Total Cost of Trip | ||
| 18 | HRCA_COMPANY - COUNTRY | Country Key | ||
| 19 | P0001 - ABKRS | Payroll Area | ||
| 20 | P0001 - BUKRS | Company Code | ||
| 21 | P0001 - PERNR | Personnel Number | ||
| 22 | P0001 - WERKS | Personnel Area | ||
| 23 | P0003 - TRVFL | Indicator for recorded trips | ||
| 24 | P0283 - ENDDA | End Date | ||
| 25 | P0283 - SUBTY | Subtype | ||
| 26 | PCL1 - AEDTM | Last Changed On | ||
| 27 | PCL1 - PGMID | ABAP: Program Name | ||
| 28 | PCL1 - UNAME | User Name | ||
| 29 | PCL1 - VERSN | Version in cluster files | ||
| 30 | PS0001 - ABKRS | Payroll Area | ||
| 31 | PS0001 - BUKRS | Company Code | ||
| 32 | PS0001 - WERKS | Personnel Area | ||
| 33 | PS0001_SAP - ABKRS | Payroll Area | ||
| 34 | PS0001_SAP - BUKRS | Company Code | ||
| 35 | PS0001_SAP - WERKS | Personnel Area | ||
| 36 | PS0003 - TRVFL | Indicator for recorded trips | ||
| 37 | PSHDR - ENDDA | End Date | ||
| 38 | PSHDR - PERNR | Personnel Number | ||
| 39 | PSHDR - SUBTY | Subtype | ||
| 40 | PSKEY - ENDDA | End Date | ||
| 41 | PSKEY - PERNR | Personnel Number | ||
| 42 | PSKEY - SUBTY | Subtype | ||
| 43 | PTK01 - NUMBR | Version Number: Cluster TE | ||
| 44 | PTK01 - SAPRL | SAP Release | ||
| 45 | PTK03 - ANZFR | Number of Breakfasts | ||
| 46 | PTK03 - BEART | Travel Expense Category | ||
| 47 | PTK03 - BELNR | Document Number | ||
| 48 | PTK03 - BERFR | Trip Type: Enterprise-Specific | ||
| 49 | PTK03 - BETRG | Amount on Individual Receipt | ||
| 50 | PTK03 - BLDAT | Receipt Date | ||
| 51 | PTK03 - FWSTE | Tax amount in document currency | ||
| 52 | PTK03 - LNDFR | Country of Receipt | ||
| 53 | PTK03 - PAYOT | Service Provider | ||
| 54 | PTK03 - RECEIPT_ITEM | Number of Invoice Item | ||
| 55 | PTK03 - RECEIPT_NO | Invoice Number of Original Receipt | ||
| 56 | PTK03 - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 57 | PTK03 - SPKZL | Travel Expense Type | ||
| 58 | PTK03 - VAT_SERVICE_CODE | Type of Goods and Services | ||
| 59 | PTK03 - VAT_SERVICE_DESC | Description of Goods and Services | ||
| 60 | PTK03 - VAT_SUB_SRV_CODE | Subcodes for Goods and Services | ||
| 61 | PTK03 - WAERS | Currency Key | ||
| 62 | PTK03_APPEND - FWSTE | Tax amount in document currency | ||
| 63 | PTK03_APPEND - RECEIPT_ITEM | Number of Invoice Item | ||
| 64 | PTK03_APPEND - RECEIPT_NO | Invoice Number of Original Receipt | ||
| 65 | PTK03_APPEND - VAT_SERVICE_CODE | Type of Goods and Services | ||
| 66 | PTK03_APPEND - VAT_SERVICE_DESC | Description of Goods and Services | ||
| 67 | PTK03_APPEND - VAT_SUB_SRV_CODE | Subcodes for Goods and Services | ||
| 68 | PTK04 - ABDAT | Deduction Date | ||
| 69 | PTK04 - VERPF | Meals Deduction | ||
| 70 | PTK05 - KZPRI | Private Stopover | ||
| 71 | PTK05 - KZREA | Trip Type: Statutory | ||
| 72 | PTK05 - RBDAT | End Date of Trip Segment | ||
| 73 | PTK05 - RBUHR | End Time of Trip Segment | ||
| 74 | PTK05 - RVDAT | Beginning Date of Trip Segment | ||
| 75 | PTK05 - RVUHR | Beginning Time of Trip Segment | ||
| 76 | PTK05 - UEBPA | Number of Overnight Stays for Per-Diem Settlement | ||
| 77 | PTK07 - BETPR | Amount or Percent | ||
| 78 | PTK07 - KOKEY | Account Assignment Allocation | ||
| 79 | PTK07 - SPKUE | Travel Expense Type | ||
| 80 | PTK10 - DATUM | Date for Miles/Kilometers Traveled | ||
| 81 | PTK10 - KZPMF | Vehicle Type | ||
| 82 | PTK10 - PKWKL | Vehicle Class | ||
| 83 | PTK11 - ANTRG | Travel Request or Trip Approved (Indicator) | ||
| 84 | PTK11 - DATUM | Last Changed On | ||
| 85 | PTK11 - REPID | Change Report | ||
| 86 | PTK11 - UNAME | Name of Person Who Changed Object | ||
| 87 | PTK11 - UZEIT | Time of Last Change | ||
| 88 | PTK12 - ABREC | Open / To be Settled / Settled (Indicator) | ||
| 89 | PTK12 - ANTRG | Travel Request or Trip Approved (Indicator) | ||
| 90 | PTK12 - DRUCK | Trip Print Status | ||
| 91 | PTK12 - UEBDT | Data Medium Exchange Transfer (Indicator) | ||
| 92 | PTK12 - UEBLG | HR Payroll Transfer (Indicator) | ||
| 93 | PTK12 - UEBRF | FI Transfer (Indicator) | ||
| 94 | PTK14 - AUFTL | Share of Costs | ||
| 95 | PTK14 - KOKEY | Account Assignment Allocation | ||
| 96 | PTK15 - SPKZL | Travel Expense Type | ||
| 97 | PTK15 - ZIKEY | Destination Assignment | ||
| 98 | PTK16 - KOKEY | Account Assignment Allocation | ||
| 99 | PTK16 - ZIKEY | Destination Assignment | ||
| 100 | PTK17 - KOKEY | Account Assignment Allocation | ||
| 101 | PTK18 - KOKEY | Account Assignment Allocation | ||
| 102 | PTK18 - SPKUE | Travel Expense Type | ||
| 103 | PTK33 - BELNR | Document Number | ||
| 104 | PTK33 - DATB1 | To Date | ||
| 105 | PTK33 - DATV1 | From Date | ||
| 106 | PTKXX - RENUM | Trip Number | ||
| 107 | PTKXX - SABKR | Payroll subunit for determining editing period | ||
| 108 | PTKXX - WA1XX | Status: Application Entered | ||
| 109 | PTKXX - WA2XX | Status: ECR approved | ||
| 110 | PTKXX - WA3XX | Status: Trip Effected | ||
| 111 | PTKXX - WA4XX | Status: Trip Approved | ||
| 112 | PTKXX - WAX0X | Status: Open | ||
| 113 | PTKXX - WAX1X | Status: To Be Settled | ||
| 114 | PTKXX - WAX3X | Status: Cancelled | ||
| 115 | PTP00 - PDVRS | Sequential Number of Period | ||
| 116 | PTP00 - REINR | Trip Number | ||
| 117 | PTP02 - ABORDNUNG | Associated Superior Separation Allowance | ||
| 118 | PTP02 - BEREI | Trip Type: Enterprise-Specific | ||
| 119 | PTP02 - DATB1 | End Date of Trip Segment | ||
| 120 | PTP02 - DATH1 | Border Crossing (Trip Out): Date | ||
| 121 | PTP02 - DATR1 | Border Crossing (Return Trip): Date | ||
| 122 | PTP02 - DATV1 | Beginning Date of Trip Segment | ||
| 123 | PTP02 - ENDRG | Different End of Travel Allowance (in Separation Allowance) | ||
| 124 | PTP02 - EXPENSES | Indicator for objects request, plan and expense report | ||
| 125 | PTP02 - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 126 | PTP02 - KZREA | Trip Type: Statutory | ||
| 127 | PTP02 - MOLGA | Country Grouping | ||
| 128 | PTP02 - MOREI | Trip Provision Variant | ||
| 129 | PTP02 - PERIODENART | Associated Trip Period Types | ||
| 130 | PTP02 - PERNR | Personnel Number | ||
| 131 | PTP02 - REINR | Trip Number | ||
| 132 | PTP02 - REQUEST | Indicator for objects request, plan and expense report | ||
| 133 | PTP02 - SCHEM | Trip schema | ||
| 134 | PTP02 - TRAVEL_PLAN | Indicator for objects request, plan and expense report | ||
| 135 | PTP02 - UHRB1 | End Time of Trip Segment | ||
| 136 | PTP02 - UHRH1 | Time: Border crossing(trip out) | ||
| 137 | PTP02 - UHRR1 | Time: Border crossing(return trip) | ||
| 138 | PTP02 - UHRV1 | Beginning Time of Trip Segment | ||
| 139 | PTP02 - ZLAND | Trip Country / Trip Country Group | ||
| 140 | PTP02 - ZORT1 | Location | ||
| 141 | PTP40 - PDVRS | Sequential Number of Period | ||
| 142 | PTP40 - PERIO | Trip Period Number | ||
| 143 | PTP40 - PERNR | Personnel Number | ||
| 144 | PTP40 - REINR | Trip Number | ||
| 145 | PTP40_PS_COMP - COMP_TYP | Comparison Calculation Type | ||
| 146 | PTP40_PS_COMP - PDVRS | Sequential Number of Period | ||
| 147 | PTP40_PS_COMP - PERIO | Trip Period Number | ||
| 148 | PTP40_PS_COMP - PERNR | Personnel Number | ||
| 149 | PTP40_PS_COMP - REINR | Trip Number | ||
| 150 | PTP42 - ABKR1 | Payroll Area | ||
| 151 | PTP42 - ABKR2 | Payroll Area | ||
| 152 | PTP42 - ABREC | Open / To be Settled / Settled (Indicator) | ||
| 153 | PTP42 - ABRJ1 | Payroll Year | ||
| 154 | PTP42 - ABRJ2 | Payroll Year | ||
| 155 | PTP42 - ABRP1 | Payroll Period | ||
| 156 | PTP42 - ABRP2 | Payroll Period | ||
| 157 | PTP42 - ACCDT | Trip Settlement Date | ||
| 158 | PTP42 - ACCTM | Trip Settlement Time | ||
| 159 | PTP42 - ANTRAG_GWE | Request for Full Trip Segment Reimbursement | ||
| 160 | PTP42 - ANTRG | Travel Request or Trip Approved (Indicator) | ||
| 161 | PTP42 - ANUEP | Number of Overnight Stays for Per-Diem Settlement | ||
| 162 | PTP42 - BEGP1 | Start of Settlement Period | ||
| 163 | PTP42 - BEGP2 | Start of Settlement Period | ||
| 164 | PTP42 - ENDP1 | End of Settlement Period | ||
| 165 | PTP42 - ENDP2 | End of Settlement Period | ||
| 166 | PTP42 - ERH_DIENST_INT | Significant Official Interest | ||
| 167 | PTP42 - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 168 | PTP42 - NO_MILES | Indicator: No repeat of travel costs accounting | ||
| 169 | PTP42 - PDATB | End Date of Trip Segment | ||
| 170 | PTP42 - PDATV | Beginning Date of Trip Segment | ||
| 171 | PTP42 - PDVRS | Sequential Number of Period | ||
| 172 | PTP42 - PERIO | Trip Period Number | ||
| 173 | PTP42 - PERM1 | Period modifier | ||
| 174 | PTP42 - PERM2 | Period modifier | ||
| 175 | PTP42 - PERNR | Personnel Number | ||
| 176 | PTP42 - PUHRB | End Time of Trip Segment | ||
| 177 | PTP42 - PUHRV | Beginning Time of Trip Segment | ||
| 178 | PTP42 - REINR | Trip Number | ||
| 179 | PTP42 - UEBDT | Data Medium Exchange Transfer (Indicator) | ||
| 180 | PTP42 - UEBKZ | Per-Diem Accounting for Accommodations | ||
| 181 | PTP42 - UEBLG | HR Payroll Transfer (Indicator) | ||
| 182 | PTP42 - UEBRF | FI Transfer (Indicator) | ||
| 183 | PTP42 - VAT_STATUS | Status of Data for VAT Refund | ||
| 184 | PTP42 - VERPA | Per-Diem Accounting for Meals | ||
| 185 | PTP60 - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 186 | PTP60 - PERNR | Personnel Number | ||
| 187 | PTP60 - REINR | Trip Number | ||
| 188 | PTP68 - KMGES | Total Miles/Kilometers | ||
| 189 | PTP68 - PKWKL | Vehicle Class | ||
| 190 | PTPHD - ABORDNUNG | Associated Superior Separation Allowance | ||
| 191 | PTPHD - BEREI | Trip Type: Enterprise-Specific | ||
| 192 | PTPHD - DATB1 | End Date of Trip Segment | ||
| 193 | PTPHD - DATH1 | Border Crossing (Trip Out): Date | ||
| 194 | PTPHD - DATR1 | Border Crossing (Return Trip): Date | ||
| 195 | PTPHD - DATV1 | Beginning Date of Trip Segment | ||
| 196 | PTPHD - ENDRG | Different End of Travel Allowance (in Separation Allowance) | ||
| 197 | PTPHD - EXPENSES | Indicator for objects request, plan and expense report | ||
| 198 | PTPHD - KZREA | Trip Type: Statutory | ||
| 199 | PTPHD - MOLGA | Country Grouping | ||
| 200 | PTPHD - MOREI | Trip Provision Variant | ||
| 201 | PTPHD - PERIODENART | Associated Trip Period Types | ||
| 202 | PTPHD - REQUEST | Indicator for objects request, plan and expense report | ||
| 203 | PTPHD - SCHEM | Trip schema | ||
| 204 | PTPHD - TRAVEL_PLAN | Indicator for objects request, plan and expense report | ||
| 205 | PTPHD - UHRB1 | End Time of Trip Segment | ||
| 206 | PTPHD - UHRH1 | Time: Border crossing(trip out) | ||
| 207 | PTPHD - UHRR1 | Time: Border crossing(return trip) | ||
| 208 | PTPHD - UHRV1 | Beginning Time of Trip Segment | ||
| 209 | PTPHD - ZLAND | Trip Country / Trip Country Group | ||
| 210 | PTPHD - ZORT1 | Location | ||
| 211 | PTPHD_APPEND - ABORDNUNG | Associated Superior Separation Allowance | ||
| 212 | PTPHD_APPEND - PERIODENART | Associated Trip Period Types | ||
| 213 | PTPPD - ABKR1 | Payroll Area | ||
| 214 | PTPPD - ABKR2 | Payroll Area | ||
| 215 | PTPPD - ABREC | Open / To be Settled / Settled (Indicator) | ||
| 216 | PTPPD - ABRJ1 | Payroll Year | ||
| 217 | PTPPD - ABRJ2 | Payroll Year | ||
| 218 | PTPPD - ABRP1 | Payroll Period | ||
| 219 | PTPPD - ABRP2 | Payroll Period | ||
| 220 | PTPPD - ACCDT | Trip Settlement Date | ||
| 221 | PTPPD - ACCTM | Trip Settlement Time | ||
| 222 | PTPPD - ANTRAG_GWE | Request for Full Trip Segment Reimbursement | ||
| 223 | PTPPD - ANTRG | Travel Request or Trip Approved (Indicator) | ||
| 224 | PTPPD - ANUEP | Number of Overnight Stays for Per-Diem Settlement | ||
| 225 | PTPPD - BEGP1 | Start of Settlement Period | ||
| 226 | PTPPD - BEGP2 | Start of Settlement Period | ||
| 227 | PTPPD - ENDP1 | End of Settlement Period | ||
| 228 | PTPPD - ENDP2 | End of Settlement Period | ||
| 229 | PTPPD - ERH_DIENST_INT | Significant Official Interest | ||
| 230 | PTPPD - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 231 | PTPPD - NO_MILES | Indicator: No repeat of travel costs accounting | ||
| 232 | PTPPD - PDATB | End Date of Trip Segment | ||
| 233 | PTPPD - PDATV | Beginning Date of Trip Segment | ||
| 234 | PTPPD - PERM1 | Period modifier | ||
| 235 | PTPPD - PERM2 | Period modifier | ||
| 236 | PTPPD - PUHRB | End Time of Trip Segment | ||
| 237 | PTPPD - PUHRV | Beginning Time of Trip Segment | ||
| 238 | PTPPD - UEBDT | Data Medium Exchange Transfer (Indicator) | ||
| 239 | PTPPD - UEBKZ | Per-Diem Accounting for Accommodations | ||
| 240 | PTPPD - UEBLG | HR Payroll Transfer (Indicator) | ||
| 241 | PTPPD - UEBRF | FI Transfer (Indicator) | ||
| 242 | PTPPD - VAT_STATUS | Status of Data for VAT Refund | ||
| 243 | PTPPD - VERPA | Per-Diem Accounting for Meals | ||
| 244 | PTPPD_APPEND - ANTRAG_GWE | Request for Full Trip Segment Reimbursement | ||
| 245 | PTPPD_APPEND - ERH_DIENST_INT | Significant Official Interest | ||
| 246 | PTPPD_APPEND - VAT_STATUS | Status of Data for VAT Refund | ||
| 247 | PTRV_COMM_AMT - PDVRS | Sequential Number of Period | ||
| 248 | PTRV_COMM_AMT - PERIO | Trip Period Number | ||
| 249 | PTRV_COMM_AMT - PERNR | Personnel Number | ||
| 250 | PTRV_COMM_AMT - REINR | Trip Number | ||
| 251 | PTRV_COMM_ITM - PDVRS | Sequential Number of Period | ||
| 252 | PTRV_COMM_ITM - PERIO | Trip Period Number | ||
| 253 | PTRV_COMM_ITM - PERNR | Personnel Number | ||
| 254 | PTRV_COMM_ITM - REINR | Trip Number | ||
| 255 | PTRV_COMP - COMP_TYP | Comparison Calculation Type | ||
| 256 | PTRV_COMP - PDVRS | Sequential Number of Period | ||
| 257 | PTRV_COMP - PERIO | Trip Period Number | ||
| 258 | PTRV_COMP - PERNR | Personnel Number | ||
| 259 | PTRV_COMP - REINR | Trip Number | ||
| 260 | PTRV_HEAD - DATB1 | End Date of Trip Segment | ||
| 261 | PTRV_HEAD - EXPENSES | Indicator for objects request, plan and expense report | ||
| 262 | PTRV_HEAD - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 263 | PTRV_HEAD - MOREI | Trip Provision Variant | ||
| 264 | PTRV_HEAD - PERNR | Personnel Number | ||
| 265 | PTRV_HEAD - REINR | Trip Number | ||
| 266 | PTRV_PERIO - ACCDT | Trip Settlement Date | ||
| 267 | PTRV_PERIO - ACCTM | Trip Settlement Time | ||
| 268 | PTRV_PERIO - ANTRG | Travel Request or Trip Approved (Indicator) | ||
| 269 | PTRV_PERIO - NO_MILES | Indicator: No repeat of travel costs accounting | ||
| 270 | PTRV_PERIO - PDATB | End Date of Trip Segment | ||
| 271 | PTRV_PERIO - PDATV | Beginning Date of Trip Segment | ||
| 272 | PTRV_PERIO - PDVRS | Sequential Number of Period | ||
| 273 | PTRV_PERIO - PERIO | Trip Period Number | ||
| 274 | PTRV_PERIO - PERNR | Personnel Number | ||
| 275 | PTRV_PERIO - REINR | Trip Number | ||
| 276 | PTRV_PSREF - MWSKZ | Tax on sales/purchases code | ||
| 277 | PTRV_TRIP_CHAIN - PDVRS | Sequential Number of Period | ||
| 278 | PTRV_TRIP_CHAIN - PERIO | Trip Period Number | ||
| 279 | PTRV_TRIP_CHAIN - PERNR | Personnel Number | ||
| 280 | PTRV_TRIP_CHAIN - REINR | Trip Number | ||
| 281 | PTRV_TRVCT_R - R18 | Procedure for Trips to Same Destination | ||
| 282 | PTRV_WAF_RESTART - LOG_DATE | Date | ||
| 283 | PTRV_WAF_RESTART - PERNR | Personnel Number | ||
| 284 | PTRV_WAF_RESTART - REINR | Trip Number | ||
| 285 | PTRV_WAF_RESTART - TRIP_GUID | GUID in 'RAW' format | ||
| 286 | RPRXXXXX - DATUM2 | End date | ||
| 287 | RS38L - NAME | Name of Function Module | ||
| 288 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 289 | SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | ||
| 290 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 291 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 292 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 293 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 294 | SYST - MSGID | ABAP System Field: Message ID | ||
| 295 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 296 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 297 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 298 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 299 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 300 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 301 | SYST - PFKEY | ABAP System Field: Current GUI Status | ||
| 302 | SYST - SAPRL | ABAP System Field: SAP System Release | ||
| 303 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 304 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 305 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 306 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 307 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 308 | T702G - GESKZ | Indicator for definition of statutory trip types | ||
| 309 | T702G - KZREA | Trip Type: Statutory | ||
| 310 | T702G - M_RECEIPTS_VALID | Receipts of Expense Category M Not Allowed | ||
| 311 | T702G - S_RECEIPTS_VALID | Receipts of Expense Category S Not Permitted | ||
| 312 | T702G - U_RECEIPTS_VALID | Receipts of Expense Category U Not Allowed | ||
| 313 | T702G - V_RECEIPTS_VALID | Receipts of Expense Category V Not Allowed | ||
| 314 | T702N - MOREI | Trip Provision Variant | ||
| 315 | T702N - R18 | Procedure for Trips to Same Destination | ||
| 316 | T702W - MOREI | Trip Provision Variant | ||
| 317 | T702W - PKWKL | Vehicle Class | ||
| 318 | T702W - USEFL | Usage Indicator (Public Sector) | ||
| 319 | T702W_APPEND - USEFL | Usage Indicator (Public Sector) | ||
| 320 | T706B1 - BEART | Travel Expense Category | ||
| 321 | T706B1 - BEGDA | Start Date | ||
| 322 | T706B1 - ENDDA | End Date | ||
| 323 | T706B1 - EST_C | Indicator for Expense Type Containing Estimated Costs | ||
| 324 | T706B1 - MOREI | Trip Provision Variant | ||
| 325 | T706B1 - SPKZL | Travel Expense Type | ||
| 326 | T706B4 - BEGDA | Start Date | ||
| 327 | T706B4 - ENDDA | End Date | ||
| 328 | T706B4 - MOREI | Trip Provision Variant | ||
| 329 | T706B4 - SPKZL | Travel Expense Type | ||
| 330 | T706G - RETXT | Name for Statutory Trip Type | ||
| 331 | T706S - ADDR_DEST | Enter Addresses for Trip Destinations | ||
| 332 | T706S - D1310 | Additional Receipt Information | ||
| 333 | T706S - EINME | Multiday Trip | ||
| 334 | T706S - NO_TAX_CHAIN | Automatic Taxation of Trip Chains | ||
| 335 | T706S - NUMRV | Number Assignment for Trip Number (Internal/External) | ||
| 336 | T706S - OTH_EXP | Indicator for Receipt Settlement Without Trip | ||
| 337 | T706S_APPEND - NO_TAX_CHAIN | Automatic Taxation of Trip Chains | ||
| 338 | T706_CONST - ANZAHL | Number of Records | ||
| 339 | T706_CONST - BEGDA | Start Date | ||
| 340 | T706_CONST - DATUM | Date | ||
| 341 | T706_CONST - ENDDA | End Date | ||
| 342 | T706_CONST - KWERT | Value of payroll constants | ||
| 343 | T706_CONST - WAERS | Currency Key | ||
| 344 | T706_CONST - ZEIT | Time |