Table/Structure Field list used by SAP ABAP Program MP56TI30 (Selektionen der logischen Datenbank PTRVP)
SAP ABAP Program MP56TI30 (Selektionen der logischen Datenbank PTRVP) is using
# | 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 | DYNPREAD - FIELDNAME | Field name | |
9 | Table/Structure Field | DYNPREAD - FIELDVALUE | Screen Field Contents | |
10 | Table/Structure Field | HRCA_COMPANY - COUNTRY | Country Key | |
11 | Table/Structure Field | HRCA_COMPANY - CURRENCY | Currency Key | |
12 | Table/Structure Field | P0001 - ABKRS | Payroll Area | |
13 | Table/Structure Field | P0001 - BUKRS | Company Code | |
14 | Table/Structure Field | P0001 - PERNR | Personnel Number | |
15 | Table/Structure Field | P0001 - WERKS | Personnel Area | |
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 | P0017 - KZPMF | Vehicle Type | |
20 | Table/Structure Field | P0017 - PKWKL | Vehicle Class | |
21 | Table/Structure Field | P0017 - SPEBE | Employee Grouping for Travel Expense Type | |
22 | Table/Structure Field | PS0001 - ABKRS | Payroll Area | |
23 | Table/Structure Field | PS0001 - BUKRS | Company Code | |
24 | Table/Structure Field | PS0001 - WERKS | Personnel Area | |
25 | Table/Structure Field | PS0001_SAP - ABKRS | Payroll Area | |
26 | Table/Structure Field | PS0001_SAP - BUKRS | Company Code | |
27 | Table/Structure Field | PS0001_SAP - WERKS | Personnel Area | |
28 | Table/Structure Field | PS0017 - BUKRS | Company Code | |
29 | Table/Structure Field | PS0017 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | |
30 | Table/Structure Field | PS0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | |
31 | Table/Structure Field | PS0017 - KZPMF | Vehicle Type | |
32 | Table/Structure Field | PS0017 - PKWKL | Vehicle Class | |
33 | Table/Structure Field | PS0017 - SPEBE | Employee Grouping for Travel Expense Type | |
34 | Table/Structure Field | PSHDR - PERNR | Personnel Number | |
35 | Table/Structure Field | PSKEY - PERNR | Personnel Number | |
36 | Table/Structure Field | PTK03 - ABOVE_LIMIT | Customizing Limit for Travel Expense Type Exceeded | |
37 | Table/Structure Field | PTK03 - ANZFR | Number of Breakfasts | |
38 | Table/Structure Field | PTK03 - BEART | Travel Expense Category | |
39 | Table/Structure Field | PTK03 - BELNR | Document Number | |
40 | Table/Structure Field | PTK03 - BERFR | Trip Type: Enterprise-Specific | |
41 | Table/Structure Field | PTK03 - BETRG | Amount on Individual Receipt | |
42 | Table/Structure Field | PTK03 - BLDAT | Receipt Date | |
43 | Table/Structure Field | PTK03 - FFACT | Ratio for the "from" currency units | |
44 | Table/Structure Field | PTK03 - FWSTE | Tax amount in document currency | |
45 | Table/Structure Field | PTK03 - KURSB | Exchange Rate | |
46 | Table/Structure Field | PTK03 - LNDFR | Country of Receipt | |
47 | Table/Structure Field | PTK03 - MWSKZ | Tax on sales/purchases code | |
48 | Table/Structure Field | PTK03 - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
49 | Table/Structure Field | PTK03 - PAYOT | Service Provider | |
50 | Table/Structure Field | PTK03 - PROTECT | Protection Indicator of Entry | |
51 | Table/Structure Field | PTK03 - RECEIPT_ITEM | Number of Invoice Item | |
52 | Table/Structure Field | PTK03 - RECEIPT_NO | Invoice Number of Original Receipt | |
53 | Table/Structure Field | PTK03 - REFNR | Reference Document Number | |
54 | Table/Structure Field | PTK03 - RGION | Trip Country/Trip Country Group/Trip Region | |
55 | Table/Structure Field | PTK03 - SPKZL | Travel Expense Type | |
56 | Table/Structure Field | PTK03 - TFACT | Ratio for the "to" currency units | |
57 | Table/Structure Field | PTK03 - TXJCD | Tax Jurisdiction | |
58 | Table/Structure Field | PTK03 - VAT_SERVICE_CODE | Type of Goods and Services | |
59 | Table/Structure Field | PTK03 - VAT_SERVICE_DESC | Description of Goods and Services | |
60 | Table/Structure Field | PTK03 - VAT_STATUS | Status of Data for VAT Refund | |
61 | Table/Structure Field | PTK03 - VAT_SUB_SRV_CODE | Subcodes for Goods and Services | |
62 | Table/Structure Field | PTK03 - WAERS | Currency Key | |
63 | Table/Structure Field | PTK03_APPEND - FWSTE | Tax amount in document currency | |
64 | Table/Structure Field | PTK03_APPEND - RECEIPT_ITEM | Number of Invoice Item | |
65 | Table/Structure Field | PTK03_APPEND - RECEIPT_NO | Invoice Number of Original Receipt | |
66 | Table/Structure Field | PTK03_APPEND - REFNR | Reference Document Number | |
67 | Table/Structure Field | PTK03_APPEND - VAT_SERVICE_CODE | Type of Goods and Services | |
68 | Table/Structure Field | PTK03_APPEND - VAT_SERVICE_DESC | Description of Goods and Services | |
69 | Table/Structure Field | PTK03_APPEND - VAT_STATUS | Status of Data for VAT Refund | |
70 | Table/Structure Field | PTK03_APPEND - VAT_SUB_SRV_CODE | Subcodes for Goods and Services | |
71 | Table/Structure Field | PTK04 - ABEND | Deduction for Dinner Invitation | |
72 | Table/Structure Field | PTK04 - BRFT_REC_NO | Document Number | |
73 | Table/Structure Field | PTK04 - DINN_REC_NO | Document Number | |
74 | Table/Structure Field | PTK04 - FRSTK | Deduction for Free Breakfast | |
75 | Table/Structure Field | PTK04 - LNCH_REC_NO | Document Number | |
76 | Table/Structure Field | PTK04 - MITAG | Deduction for Free Lunch | |
77 | Table/Structure Field | PTK04 - SB_ABEND | Payment in Kind for Dinner (Taxable Benefit) | |
78 | Table/Structure Field | PTK04 - SB_FRSTK | Payment in Kind for Breakfast (Taxable Benefit) | |
79 | Table/Structure Field | PTK04 - SB_MITAG | Payment in Kind for Lunch (Taxable Benefit) | |
80 | Table/Structure Field | PTK04_APPEND - BRFT_REC_NO | Document Number | |
81 | Table/Structure Field | PTK04_APPEND - DINN_REC_NO | Document Number | |
82 | Table/Structure Field | PTK04_APPEND - LNCH_REC_NO | Document Number | |
83 | Table/Structure Field | PTK04_APPEND - SB_ABEND | Payment in Kind for Dinner (Taxable Benefit) | |
84 | Table/Structure Field | PTK04_APPEND - SB_FRSTK | Payment in Kind for Breakfast (Taxable Benefit) | |
85 | Table/Structure Field | PTK04_APPEND - SB_MITAG | Payment in Kind for Lunch (Taxable Benefit) | |
86 | Table/Structure Field | PTK05 - RBDAT | End Date of Trip Segment | |
87 | Table/Structure Field | PTK05 - RVDAT | Beginning Date of Trip Segment | |
88 | Table/Structure Field | PTK05 - RVUHR | Beginning Time of Trip Segment | |
89 | Table/Structure Field | PTK05 - ZLAND | Trip Country / Trip Country Group | |
90 | Table/Structure Field | PTK05_N_EH4 - STOP_TYPE | Destination Type: Extended by a Trip Break | |
91 | Table/Structure Field | PTK10 - DATUM | Date for Miles/Kilometers Traveled | |
92 | Table/Structure Field | PTK10 - KMGES | Total Miles/Kilometers | |
93 | Table/Structure Field | PTK15 - BELNR | Document Number | |
94 | Table/Structure Field | PTK15 - SPKZL | Travel Expense Type | |
95 | Table/Structure Field | PTK15 - WAERS | Currency Key | |
96 | Table/Structure Field | PTK15 - ZIKEY | Destination Assignment | |
97 | Table/Structure Field | PTK33 - ANZAL | Number | |
98 | Table/Structure Field | PTK33 - BELNR | Document Number | |
99 | Table/Structure Field | PTK33 - BUSPU | Business Purpose | |
100 | Table/Structure Field | PTK33 - BUSRE | Business Partners | |
101 | Table/Structure Field | PTK33 - CCOMP | Code of Payment Card Company | |
102 | Table/Structure Field | PTK33 - CEKEY | Transaction Key (Supplied by Credit Card Company) | |
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 - N_GST | Number of Additional Guests | |
107 | Table/Structure Field | PTK33 - N_PTN | Number of Employees of Business Partners | |
108 | Table/Structure Field | PTK33 - N_STF | Number of Employees | |
109 | Table/Structure Field | PTK33 - PLACE | Location | |
110 | Table/Structure Field | PTK33 - P_CTG | Provider Category | |
111 | Table/Structure Field | PTK33 - P_PRV | Provider Code | |
112 | Table/Structure Field | PTK33_APPEND - CEKEY | Transaction Key (Supplied by Credit Card Company) | |
113 | Table/Structure Field | PTK33_APPEND - N_GST | Number of Additional Guests | |
114 | Table/Structure Field | PTK33_APPEND - N_PTN | Number of Employees of Business Partners | |
115 | Table/Structure Field | PTK33_APPEND - N_STF | Number of Employees | |
116 | Table/Structure Field | PTKXX - ANZFR | Number of Breakfasts | |
117 | Table/Structure Field | PTKXX - DATW1 | Beginning Date of Week in Weekly Report | |
118 | Table/Structure Field | PTP00 - PERNR | Personnel Number | |
119 | Table/Structure Field | PTP02 - BEREI | Trip Type: Enterprise-Specific | |
120 | Table/Structure Field | PTP02 - DATB1 | End Date of Trip Segment | |
121 | Table/Structure Field | PTP02 - DATH1 | Border Crossing (Trip Out): Date | |
122 | Table/Structure Field | PTP02 - DATR1 | Border Crossing (Return Trip): Date | |
123 | Table/Structure Field | PTP02 - DATV1 | Beginning Date of Trip Segment | |
124 | Table/Structure Field | PTP02 - HRGIO | Region of Main Destination | |
125 | Table/Structure Field | PTP02 - KZREA | Trip Type: Statutory | |
126 | Table/Structure Field | PTP02 - KZTKT | Trip Activity Type | |
127 | Table/Structure Field | PTP02 - MOLGA | Country Grouping | |
128 | Table/Structure Field | PTP02 - MOREI | Trip Provision Variant | |
129 | Table/Structure Field | PTP02 - PERNR | Personnel Number | |
130 | Table/Structure Field | PTP02 - SCHEM | Trip schema | |
131 | Table/Structure Field | PTP02 - UHRB1 | End Time of Trip Segment | |
132 | Table/Structure Field | PTP02 - UHRH1 | Time: Border crossing(trip out) | |
133 | Table/Structure Field | PTP02 - UHRR1 | Time: Border crossing(return trip) | |
134 | Table/Structure Field | PTP02 - UHRV1 | Beginning Time of Trip Segment | |
135 | Table/Structure Field | PTP02 - ZLAND | Trip Country / Trip Country Group | |
136 | Table/Structure Field | PTP02 - ZORT1 | Location | |
137 | Table/Structure Field | PTP40 - PDVRS | Sequential Number of Period | |
138 | Table/Structure Field | PTP40 - PERIO | Trip Period Number | |
139 | Table/Structure Field | PTP42 - ANUEP | Number of Overnight Stays for Per-Diem Settlement | |
140 | Table/Structure Field | PTP42 - PDATB | End Date of Trip Segment | |
141 | Table/Structure Field | PTP42 - PDATV | Beginning Date of Trip Segment | |
142 | Table/Structure Field | PTP42 - PDVRS | Sequential Number of Period | |
143 | Table/Structure Field | PTP42 - PERIO | Trip Period Number | |
144 | Table/Structure Field | PTP42 - UEBKZ | Per-Diem Accounting for Accommodations | |
145 | Table/Structure Field | PTP42 - VERPA | Per-Diem Accounting for Meals | |
146 | Table/Structure Field | PTP42 - WAERS | Currency Key | |
147 | Table/Structure Field | PTP60 - PERNR | Personnel Number | |
148 | Table/Structure Field | PTP68 - BUKRS | Company Code | |
149 | Table/Structure Field | PTP68 - KMGES | Total Miles/Kilometers | |
150 | Table/Structure Field | PTP68 - KMINL | Domestic Miles/Kilometers | |
151 | Table/Structure Field | PTP68 - KZPMF | Vehicle Type | |
152 | Table/Structure Field | PTP68 - PKWKL | Vehicle Class | |
153 | Table/Structure Field | PTP71 - EDITOR_KEY | Text Editor Line Key | |
154 | Table/Structure Field | PTP71 - EDITOR_TYPE | Usage of Text Editor | |
155 | Table/Structure Field | PTPHD - BEREI | Trip Type: Enterprise-Specific | |
156 | Table/Structure Field | PTPHD - DATB1 | End Date of Trip Segment | |
157 | Table/Structure Field | PTPHD - DATH1 | Border Crossing (Trip Out): Date | |
158 | Table/Structure Field | PTPHD - DATR1 | Border Crossing (Return Trip): Date | |
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 - UHRH1 | Time: Border crossing(trip out) | |
168 | Table/Structure Field | PTPHD - UHRR1 | Time: Border crossing(return trip) | |
169 | Table/Structure Field | PTPHD - UHRV1 | Beginning Time of Trip Segment | |
170 | Table/Structure Field | PTPHD - ZLAND | Trip Country / Trip Country Group | |
171 | Table/Structure Field | PTPHD - ZORT1 | Location | |
172 | Table/Structure Field | PTPPD - ANUEP | Number of Overnight Stays for Per-Diem Settlement | |
173 | Table/Structure Field | PTPPD - PDATB | End Date of Trip Segment | |
174 | Table/Structure Field | PTPPD - PDATV | Beginning Date of Trip Segment | |
175 | Table/Structure Field | PTPPD - UEBKZ | Per-Diem Accounting for Accommodations | |
176 | Table/Structure Field | PTPPD - VERPA | Per-Diem Accounting for Meals | |
177 | Table/Structure Field | PTPPD - WAERS | Currency Key | |
178 | Table/Structure Field | PTRV_BEIH_BEL - BELNR | Document Number | |
179 | Table/Structure Field | PTRV_BEIH_BEL - BHFNR | Number of Grant for Separation Allowance | |
180 | Table/Structure Field | PTRV_TRVCT_R - R18 | Procedure for Trips to Same Destination | |
181 | Table/Structure Field | SCREEN - INPUT | SCREEN-INPUT | |
182 | Table/Structure Field | SCREEN - NAME | SCREEN-NAME | |
183 | Table/Structure Field | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
184 | Table/Structure Field | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
185 | Table/Structure Field | SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
186 | Table/Structure Field | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
187 | Table/Structure Field | SI_T007A - MWART | Tax Type | |
188 | Table/Structure Field | SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
189 | Table/Structure Field | SYST - CPROG | ABAP System Field: Calling Program | |
190 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
191 | Table/Structure Field | SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
192 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
193 | Table/Structure Field | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
194 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
195 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
196 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
197 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
198 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
199 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
200 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
201 | Table/Structure Field | SYST - PFKEY | ABAP System Field: Current GUI Status | |
202 | Table/Structure Field | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
203 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
204 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
205 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
206 | Table/Structure Field | T005 - KALSM | T005-KALSM | |
207 | Table/Structure Field | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
208 | Table/Structure Field | T007A - MWART | Tax Type | |
209 | Table/Structure Field | T007A - MWSKZ | Tax on sales/purchases code | |
210 | Table/Structure Field | T500P - MOLGA | Country Grouping | |
211 | Table/Structure Field | T702G - GESKZ | Indicator for definition of statutory trip types | |
212 | Table/Structure Field | T702G - KZREA | Trip Type: Statutory | |
213 | Table/Structure Field | T702G - M_RECEIPTS_VALID | Receipts of Expense Category M Not Allowed | |
214 | Table/Structure Field | T702G - S_RECEIPTS_VALID | Receipts of Expense Category S Not Permitted | |
215 | Table/Structure Field | T702G - U_RECEIPTS_VALID | Receipts of Expense Category U Not Allowed | |
216 | Table/Structure Field | T702G - V_RECEIPTS_VALID | Receipts of Expense Category V Not Allowed | |
217 | Table/Structure Field | T702N - MOREI | Trip Provision Variant | |
218 | Table/Structure Field | T702N - R18 | Procedure for Trips to Same Destination | |
219 | Table/Structure Field | T706B1 - ANZCA | Calculation of Default Value for Number Field | |
220 | Table/Structure Field | T706B1 - BEART | Travel Expense Category | |
221 | Table/Structure Field | T706B1 - EST_C | Indicator for Expense Type Containing Estimated Costs | |
222 | Table/Structure Field | T706B1 - FIRMA | Paid by Company | |
223 | Table/Structure Field | T706B1 - MWSKZ | Tax on sales/purchases code | |
224 | Table/Structure Field | T706B1 - NBKKL | Travel Expense Type - Permissibility | |
225 | Table/Structure Field | T706B1 - PAUSH | Travel Expense Type Individual or Per Diem/Flat Rate | |
226 | Table/Structure Field | T706B1 - PR04O | Use of Expense Type in Weekly Report/Business Trip | |
227 | Table/Structure Field | T706B1 - SCANZ | Number field control | |
228 | Table/Structure Field | T706B1 - SCBPU | Field control for business purpose on receipt | |
229 | Table/Structure Field | T706B1 - SCBRE | Field control for business partner | |
230 | Table/Structure Field | T706B1 - SCDB1 | To date field control | |
231 | Table/Structure Field | T706B1 - SCDEC | Description field control | |
232 | Table/Structure Field | T706B1 - SCDOC | Field Control for (Paper) Document Number | |
233 | Table/Structure Field | T706B1 - SCDV1 | From date field control | |
234 | Table/Structure Field | T706B1 - SCEDT | Editor field control | |
235 | Table/Structure Field | T706B1 - SCFRA | Field Control for Number of Dinners | |
236 | Table/Structure Field | T706B1 - SCFRF | Field control for number of breakfasts | |
237 | Table/Structure Field | T706B1 - SCFRL | Field Control for Number of Lunches | |
238 | Table/Structure Field | T706B1 - SCGST | Field Control Number of Additional Guests | |
239 | Table/Structure Field | T706B1 - SCLND | Country/Region field control | |
240 | Table/Structure Field | T706B1 - SCMER | Field control for service provider | |
241 | Table/Structure Field | T706B1 - SCPLA | Field control: Place | |
242 | Table/Structure Field | T706B1 - SCPRV | Field Control for Provider (Airline, Hotel Chain, ...) | |
243 | Table/Structure Field | T706B1 - SCPTN | Field Control Number of Employees of Business Partners | |
244 | Table/Structure Field | T706B1 - SCRAU | Field control for enterprise-specific trip type | |
245 | Table/Structure Field | T706B1 - SCSTF | Field Control Number of Employees | |
246 | Table/Structure Field | T706B1 - SPKZL | Travel Expense Type | |
247 | Table/Structure Field | T706B2 - ATYPE | Amount Type | |
248 | Table/Structure Field | T706B2 - BEGDA | Start Date | |
249 | Table/Structure Field | T706B2 - BETRG | Default Value/Maximum Amount | |
250 | Table/Structure Field | T706B2 - ENDDA | End Date | |
251 | Table/Structure Field | T706B2 - MSGID | Application Area | |
252 | Table/Structure Field | T706B2 - MSGNO | System Message Number | |
253 | Table/Structure Field | T706B2 - WAERS | Currency Key | |
254 | Table/Structure Field | T706B4 - BEGDA | Start Date | |
255 | Table/Structure Field | T706B4 - ENDDA | End Date | |
256 | Table/Structure Field | T706B4 - MOREI | Trip Provision Variant | |
257 | Table/Structure Field | T706B4 - SPKZL | Travel Expense Type | |
258 | Table/Structure Field | T706B5 - SPTXT | Name of Travel Expense Type | |
259 | Table/Structure Field | T706D - DEFLNDFR | No Default Value for Country of Receipt | |
260 | Table/Structure Field | T706D - DEFMWSKZ | Input Tax Default Value for International Expense Receipts | |
261 | Table/Structure Field | T706D - KURST | Exchange rate type | |
262 | Table/Structure Field | T706D - MWAUS | Input VAT Indicator 0 Percent | |
263 | Table/Structure Field | T706D - MWSKZ | Input Tax Indicator for Flat-Rate Taxation | |
264 | Table/Structure Field | T706D - PAUVS | Input Tax Entry in Travel Management | |
265 | Table/Structure Field | T706D - WAERS | Currency Key | |
266 | Table/Structure Field | T706D - WAERSKZ | Currency indicator for trip currency read | |
267 | Table/Structure Field | T706G - RETXT | Name for Statutory Trip Type | |
268 | Table/Structure Field | T706S - ADDR_DEST | Enter Addresses for Trip Destinations | |
269 | Table/Structure Field | T706S - BEREI | Trip Type: Enterprise-Specific | |
270 | Table/Structure Field | T706S - D1310 | Additional Receipt Information | |
271 | Table/Structure Field | T706S - FLIGHT | Indicator for Entry of Flight Times in Dialog | |
272 | Table/Structure Field | T706S - KFZVE | Miles/Km Distribution for Trip | |
273 | Table/Structure Field | T706S - KZREA | Trip Type: Statutory | |
274 | Table/Structure Field | T706S - KZTKT | Trip Activity Type | |
275 | Table/Structure Field | T706S - MEREI | More Than One Business Trip Per Day | |
276 | Table/Structure Field | T706S - MOREI | Trip Provision Variant | |
277 | Table/Structure Field | T706S - OTH_EXP | Indicator for Receipt Settlement Without Trip | |
278 | Table/Structure Field | T706S - RGION | Trip Country/Trip Country Group/Trip Region | |
279 | Table/Structure Field | T706S - RLAND | Trip Country / Trip Country Group | |
280 | Table/Structure Field | T706S - SCHEM | Trip schema | |
281 | Table/Structure Field | T706S - UEPKZ | Per Diem Settlement of Accommodations | |
282 | Table/Structure Field | T706S - VERPF | Per Diem Settlement for Meals | |
283 | Table/Structure Field | T706X - TEXT25 | Name for enterprise-specific trip type | |
284 | Table/Structure Field | T706_CONST - ANZAHL | Number of Records | |
285 | Table/Structure Field | T706_CONST - BEGDA | Start Date | |
286 | Table/Structure Field | T706_CONST - DATUM | Date | |
287 | Table/Structure Field | T706_CONST - ENDDA | End Date | |
288 | Table/Structure Field | T706_CONST - KWERT | Value of payroll constants | |
289 | Table/Structure Field | T706_CONST - WAERS | Currency Key | |
290 | Table/Structure Field | T706_CONST - ZEIT | Time | |
291 | Table/Structure Field | TCURC - GDATU | Date until which the currency is valid | |
292 | Table/Structure Field | TCURC - WAERS | Currency Key | |
293 | Table/Structure Field | TCURX - CURRDEC | Number of decimal places | |
294 | Table/Structure Field | TCURX - CURRKEY | Currency Key |