Table/Structure Field list used by SAP ABAP Program RPRVAT00_ALV (Abrechnungsergebnisse für Überleitungen erzeugen)
SAP ABAP Program 
RPRVAT00_ALV (Abrechnungsergebnisse für Überleitungen erzeugen) is using
-
Class (2)
-
Data Element (6)
-
Table/Structure Field (255)
-
Function Module (1)
-
Interface (1)
-
Class Method (2)
-
Table (25)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAPIRET2 - MESSAGE | Message Text | |
| 2 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 3 | Table/Structure Field |
COBL_EX - BUDAT | Posting Date in the Document | |
| 4 | Table/Structure Field |
FITV_HINZ_WERB_B - BELNR | Document Number | |
| 5 | Table/Structure Field |
FITV_HINZ_WERB_B - BETRG | HR Payroll: Amount | |
| 6 | Table/Structure Field |
FITV_HINZ_WERB_B - HINZ_WERB | Additional Amounts/ Income Related Expenses Flag | |
| 7 | Table/Structure Field |
FITV_HINZ_WERB_S - BEART | Reimbursement Categories | |
| 8 | Table/Structure Field |
FITV_HINZ_WERB_S - BETRG_WERB | HR Payroll: Amount | |
| 9 | Table/Structure Field |
FITV_HINZ_WERB_S - PAUSH | Travel Expense Type Individual or Per Diem/Flat Rate | |
| 10 | Table/Structure Field |
FITV_HINZ_WERB_S - PERIO | Trip Period Number | |
| 11 | Table/Structure Field |
FITV_HINZ_WERB_S - PERNR | Personnel Number | |
| 12 | Table/Structure Field |
FITV_HINZ_WERB_S - REINR | Trip Number | |
| 13 | Table/Structure Field |
FITV_HINZ_WERB_S - WAERS | Currency Key | |
| 14 | Table/Structure Field |
HRCA_COMPANY - COUNTRY | Country Key | |
| 15 | Table/Structure Field |
KOSTR_STAMM - AUFTL | Distribution of Travel Expenses - Master Account Assignment | |
| 16 | Table/Structure Field |
KOSTR_STAMM - KOKEY | Account Assignment Allocation | |
| 17 | Table/Structure Field |
KOSTR_STAMM - KZ_01 | Single-Character Flag | |
| 18 | Table/Structure Field |
P0017 - TXJCD | Tax Jurisdiction | |
| 19 | Table/Structure Field |
PMRHBM006 - PROZT | Weighting Percentage | |
| 20 | Table/Structure Field |
PS0017 - TXJCD | Tax Jurisdiction | |
| 21 | Table/Structure Field |
PTK03 - ANZFR | Number of Breakfasts | |
| 22 | Table/Structure Field |
PTK03 - BEART | Travel Expense Category | |
| 23 | Table/Structure Field |
PTK03 - BELNR | Document Number | |
| 24 | Table/Structure Field |
PTK03 - BETRG | Amount on Individual Receipt | |
| 25 | Table/Structure Field |
PTK03 - BLDAT | Receipt Date | |
| 26 | Table/Structure Field |
PTK03 - FWSTE | Tax amount in document currency | |
| 27 | Table/Structure Field |
PTK03 - MWSKZ | Tax on sales/purchases code | |
| 28 | Table/Structure Field |
PTK03 - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
| 29 | Table/Structure Field |
PTK03 - PAYOT | Service Provider | |
| 30 | Table/Structure Field |
PTK03 - PROTECT | Protection Indicator of Entry | |
| 31 | Table/Structure Field |
PTK03 - SPKZL | Travel Expense Type | |
| 32 | Table/Structure Field |
PTK03 - TXJCD | Tax Jurisdiction | |
| 33 | Table/Structure Field |
PTK03 - VAT_CHANGED_MAN | VAT Amount Changed Manually | |
| 34 | Table/Structure Field |
PTK03 - VAT_POSTING_TYPE | Reporting and Posting of VAT Amount | |
| 35 | Table/Structure Field |
PTK03 - WAERS | Currency Key | |
| 36 | Table/Structure Field |
PTK03_APPEND - FWSTE | Tax amount in document currency | |
| 37 | Table/Structure Field |
PTK03_APPEND - VAT_CHANGED_MAN | VAT Amount Changed Manually | |
| 38 | Table/Structure Field |
PTK03_APPEND - VAT_POSTING_TYPE | Reporting and Posting of VAT Amount | |
| 39 | Table/Structure Field |
PTK05 - KZREA | Trip Type: Statutory | |
| 40 | Table/Structure Field |
PTK05 - RBDAT | End Date of Trip Segment | |
| 41 | Table/Structure Field |
PTK05 - RBUHR | End Time of Trip Segment | |
| 42 | Table/Structure Field |
PTK05 - RGION | Trip Country/Trip Country Group/Trip Region | |
| 43 | Table/Structure Field |
PTK05 - RVDAT | Beginning Date of Trip Segment | |
| 44 | Table/Structure Field |
PTK05 - ZIKEY | Destination Assignment | |
| 45 | Table/Structure Field |
PTK05 - ZLAND | Trip Country / Trip Country Group | |
| 46 | Table/Structure Field |
PTK07 - AUFTL | Share of individual receipt | |
| 47 | Table/Structure Field |
PTK07 - BEART | Amount or Percent | |
| 48 | Table/Structure Field |
PTK07 - BELNR | Document Number | |
| 49 | Table/Structure Field |
PTK07 - BETPR | Amount or Percent | |
| 50 | Table/Structure Field |
PTK07 - KOKEY | Account Assignment Allocation | |
| 51 | Table/Structure Field |
PTK07 - SPKUE | Travel Expense Type | |
| 52 | Table/Structure Field |
PTK07 - WAERS | Currency Key | |
| 53 | Table/Structure Field |
PTK07 - ZIKEY | Destination Assignment | |
| 54 | Table/Structure Field |
PTK08 - KASSA | Cash Payment Indicator | |
| 55 | Table/Structure Field |
PTK08 - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
| 56 | Table/Structure Field |
PTK08 - VORHW | Advance Amount in Settlement Currency | |
| 57 | Table/Structure Field |
PTK10 - DATUM | Date for Miles/Kilometers Traveled | |
| 58 | Table/Structure Field |
PTK10 - KMVNR | Sequence Number for Miles/Kilometers Traveled | |
| 59 | Table/Structure Field |
PTK10 - LAND1 | Trip Country / Trip Country Group | |
| 60 | Table/Structure Field |
PTK10 - RGION | Trip Country/Trip Country Group/Trip Region | |
| 61 | Table/Structure Field |
PTK12 - ANTRG | Travel Request or Trip Approved (Indicator) | |
| 62 | Table/Structure Field |
PTK14 - AUFTL | Share of Costs | |
| 63 | Table/Structure Field |
PTK14 - KOKEY | Account Assignment Allocation | |
| 64 | Table/Structure Field |
PTK16 - AUFTL | Travel Expenses Distribution in Percent | |
| 65 | Table/Structure Field |
PTK16 - KOKEY | Account Assignment Allocation | |
| 66 | Table/Structure Field |
PTK16 - ZIKEY | Destination Assignment | |
| 67 | Table/Structure Field |
PTK17 - KOKEY | Account Assignment Allocation | |
| 68 | Table/Structure Field |
PTK17 - POSNR | Work Breakdown Structure Element (WBS Element) | |
| 69 | Table/Structure Field |
PTK18 - AUFTL | Share of individual receipt | |
| 70 | Table/Structure Field |
PTK18 - KMVNR | Document Number | |
| 71 | Table/Structure Field |
PTK18 - KOKEY | Account Assignment Allocation | |
| 72 | Table/Structure Field |
PTK18 - SPKUE | Travel Expense Type | |
| 73 | Table/Structure Field |
PTK18 - ZIKEY | Destination Assignment | |
| 74 | Table/Structure Field |
PTK20 - ABZUG | Deduction Indicator | |
| 75 | Table/Structure Field |
PTK20 - BELNR | Document Number | |
| 76 | Table/Structure Field |
PTK20 - BETRG | Amount on Individual Receipt | |
| 77 | Table/Structure Field |
PTK20 - FIRMA | Paid by Company | |
| 78 | Table/Structure Field |
PTK20 - WAERS | Currency Key | |
| 79 | Table/Structure Field |
PTK21 - BETFA | Travel Costs: Company Amount | |
| 80 | Table/Structure Field |
PTK21 - BETFZ | Miles/Kilometers Amount for IRS | |
| 81 | Table/Structure Field |
PTK21 - DATUM | Travel Costs: Date | |
| 82 | Table/Structure Field |
PTK21 - GBTFA | Total Company Costs for Miles/Kilometers | |
| 83 | Table/Structure Field |
PTK21 - GBTFZ | Total IRS Tax Amount for Miles/Kilometers | |
| 84 | Table/Structure Field |
PTK21 - GBTKU | Total Customer Amount for Miles/Kilometers | |
| 85 | Table/Structure Field |
PTK21 - KMKEY | Miles/Kilometers Distribution | |
| 86 | Table/Structure Field |
PTK21 - KZPMF | Vehicle Type | |
| 87 | Table/Structure Field |
PTK21 - WAERS | Currency Key | |
| 88 | Table/Structure Field |
PTK21 - ZIKEY | Destination Assignment | |
| 89 | Table/Structure Field |
PTK22 - ANZAL | Number of Records | |
| 90 | Table/Structure Field |
PTK22 - BETFA | Reimbursement Amount (Enterprise-Specific) | |
| 91 | Table/Structure Field |
PTK22 - BETFZ | Tax-Free Amount (IRS) | |
| 92 | Table/Structure Field |
PTK22 - BETKU | Customer Amount (Invoice) | |
| 93 | Table/Structure Field |
PTK22 - DATB1 | End Date of Trip Segment | |
| 94 | Table/Structure Field |
PTK22 - DATV1 | Beginning Date of Trip Segment | |
| 95 | Table/Structure Field |
PTK22 - UHRB1 | End Time of Trip Segment | |
| 96 | Table/Structure Field |
PTK22 - UHRV1 | Beginning Time of Trip Segment | |
| 97 | Table/Structure Field |
PTK22 - V0TYP | Variable assignment type | |
| 98 | Table/Structure Field |
PTK22 - V0ZNR | Variable assignment number | |
| 99 | Table/Structure Field |
PTK22 - VPFKZ | Rate type indicator | |
| 100 | Table/Structure Field |
PTK22 - VPFPH | Rate type indicator | |
| 101 | Table/Structure Field |
PTK22 - WAERS | Currency Key | |
| 102 | Table/Structure Field |
PTK22 - ZIKEY | Destination Assignment | |
| 103 | Table/Structure Field |
PTK23 - ABBFA | Company Deduction | |
| 104 | Table/Structure Field |
PTK23 - BETFA | Reimbursement Amount (Enterprise-Specific) | |
| 105 | Table/Structure Field |
PTK23 - BETFZ | Tax-Free Amount (IRS) | |
| 106 | Table/Structure Field |
PTK23 - BETKU | Customer Amount (Invoice) | |
| 107 | Table/Structure Field |
PTK23 - DATB1 | End Date of Trip Segment | |
| 108 | Table/Structure Field |
PTK23 - DATV1 | Beginning Date of Trip Segment | |
| 109 | Table/Structure Field |
PTK23 - UHRB1 | End Time of Trip Segment | |
| 110 | Table/Structure Field |
PTK23 - UHRV1 | Beginning Time of Trip Segment | |
| 111 | Table/Structure Field |
PTK23 - V0TYP | Variable assignment type | |
| 112 | Table/Structure Field |
PTK23 - V0ZNR | Variable assignment number | |
| 113 | Table/Structure Field |
PTK23 - VPFKZ | Rate type indicator | |
| 114 | Table/Structure Field |
PTK23 - VPFPH | Rate type indicator | |
| 115 | Table/Structure Field |
PTK23 - ZIKEY | Destination Assignment | |
| 116 | Table/Structure Field |
PTK25 - ANZAL | Number of Records | |
| 117 | Table/Structure Field |
PTK25 - DATV1 | Beginning Date of Trip Segment | |
| 118 | Table/Structure Field |
PTK25 - GBTFA | Reimbursement Amount (Enterprise-Specific) | |
| 119 | Table/Structure Field |
PTK25 - GBTFZ | Tax-Free Amount (IRS) | |
| 120 | Table/Structure Field |
PTK25 - ZIKEY | Destination Assignment | |
| 121 | Table/Structure Field |
PTK30 - BELNR | Document Number | |
| 122 | Table/Structure Field |
PTK30 - BETRG | HR Payroll: Amount | |
| 123 | Table/Structure Field |
PTK30 - C1ZNR | Pointer to cost accounting | |
| 124 | Table/Structure Field |
PTK30 - FWSTE | Tax amount in document currency | |
| 125 | Table/Structure Field |
PTK30 - LGART | Wage Type | |
| 126 | Table/Structure Field |
PTK30 - LINE | Line in results table ROT of cluster TE | |
| 127 | Table/Structure Field |
PTK30 - MWSKZ | Tax on sales/purchases code | |
| 128 | Table/Structure Field |
PTK30 - TXJCD | Tax Jurisdiction | |
| 129 | Table/Structure Field |
PTK30 - V0TYP | Variable assignment type | |
| 130 | Table/Structure Field |
PTK30 - V0ZNR | Variable assignment number | |
| 131 | Table/Structure Field |
PTK30 - VAT_CHANGED_MAN | VAT Amount Changed Manually | |
| 132 | Table/Structure Field |
PTK30 - VAT_POSTING_TYPE | Reporting and Posting of VAT Amount | |
| 133 | Table/Structure Field |
PTK30 - WAERS | Currency Key | |
| 134 | Table/Structure Field |
PTK30_APPEND - BELNR | Document Number | |
| 135 | Table/Structure Field |
PTK30_APPEND - FWSTE | Tax amount in document currency | |
| 136 | Table/Structure Field |
PTK30_APPEND - VAT_CHANGED_MAN | VAT Amount Changed Manually | |
| 137 | Table/Structure Field |
PTK30_APPEND - VAT_POSTING_TYPE | Reporting and Posting of VAT Amount | |
| 138 | Table/Structure Field |
PTK33 - ANZDI | Number of Dinners in Hotel Receipt | |
| 139 | Table/Structure Field |
PTK33 - ANZLU | Number of Lunches in Hotel Receipt | |
| 140 | Table/Structure Field |
PTK33 - BELNR | Document Number | |
| 141 | Table/Structure Field |
PTK33_APPEND - ANZDI | Number of Dinners in Hotel Receipt | |
| 142 | Table/Structure Field |
PTK33_APPEND - ANZLU | Number of Lunches in Hotel Receipt | |
| 143 | Table/Structure Field |
PTP02 - AGRZ1 | Trip Country / Trip Country Group | |
| 144 | Table/Structure Field |
PTP02 - GRGIO | Region of Border Crossing: Return Trip | |
| 145 | Table/Structure Field |
PTP02 - HRGIO | Region of Main Destination | |
| 146 | Table/Structure Field |
PTP02 - KZREA | Trip Type: Statutory | |
| 147 | Table/Structure Field |
PTP02 - MOLGA | Country Grouping | |
| 148 | Table/Structure Field |
PTP02 - MOREI | Trip Provision Variant | |
| 149 | Table/Structure Field |
PTP02 - PERIODENART | Associated Trip Period Types | |
| 150 | Table/Structure Field |
PTP02 - ST_TRGTG | Start of Taxation for Per Diem Separation Allowance | |
| 151 | Table/Structure Field |
PTP02 - ST_TRG_TYP | Temporary Assignment (Indicator) | |
| 152 | Table/Structure Field |
PTP02 - ST_WOHN_TYP | Home for Separation Allowance Taxation | |
| 153 | Table/Structure Field |
PTP02 - ZLAND | Trip Country / Trip Country Group | |
| 154 | Table/Structure Field |
PTP40 - PERIO | Trip Period Number | |
| 155 | Table/Structure Field |
PTP40 - PERNR | Personnel Number | |
| 156 | Table/Structure Field |
PTP40 - REINR | Trip Number | |
| 157 | Table/Structure Field |
PTP42 - ANTRG | Travel Request or Trip Approved (Indicator) | |
| 158 | Table/Structure Field |
PTP42 - PDATB | End Date of Trip Segment | |
| 159 | Table/Structure Field |
PTP42 - PDATV | Beginning Date of Trip Segment | |
| 160 | Table/Structure Field |
PTP42 - PERIO | Trip Period Number | |
| 161 | Table/Structure Field |
PTP42 - PERNR | Personnel Number | |
| 162 | Table/Structure Field |
PTP42 - PUHRB | End Time of Trip Segment | |
| 163 | Table/Structure Field |
PTP42 - PUHRV | Beginning Time of Trip Segment | |
| 164 | Table/Structure Field |
PTP42 - REINR | Trip Number | |
| 165 | Table/Structure Field |
PTP42 - TAX_TRIP | Taxation of Whole Trip | |
| 166 | Table/Structure Field |
PTP42 - UEBKZ | Per-Diem Accounting for Accommodations | |
| 167 | Table/Structure Field |
PTP42 - VERPA | Per-Diem Accounting for Meals | |
| 168 | Table/Structure Field |
PTP42 - WAERS | Currency Key | |
| 169 | Table/Structure Field |
PTP70 - V0TYP | Variable assignment type | |
| 170 | Table/Structure Field |
PTP70 - V0ZNR | Variable assignment number | |
| 171 | Table/Structure Field |
PTPHD - AGRZ1 | Trip Country / Trip Country Group | |
| 172 | Table/Structure Field |
PTPHD - GRGIO | Region of Border Crossing: Return Trip | |
| 173 | Table/Structure Field |
PTPHD - HRGIO | Region of Main Destination | |
| 174 | Table/Structure Field |
PTPHD - KZREA | Trip Type: Statutory | |
| 175 | Table/Structure Field |
PTPHD - MOLGA | Country Grouping | |
| 176 | Table/Structure Field |
PTPHD - MOREI | Trip Provision Variant | |
| 177 | Table/Structure Field |
PTPHD - PERIODENART | Associated Trip Period Types | |
| 178 | Table/Structure Field |
PTPHD - ST_TRGTG | Start of Taxation for Per Diem Separation Allowance | |
| 179 | Table/Structure Field |
PTPHD - ST_TRG_TYP | Temporary Assignment (Indicator) | |
| 180 | Table/Structure Field |
PTPHD - ST_WOHN_TYP | Home for Separation Allowance Taxation | |
| 181 | Table/Structure Field |
PTPHD - ZLAND | Trip Country / Trip Country Group | |
| 182 | Table/Structure Field |
PTPHD_APPEND - PERIODENART | Associated Trip Period Types | |
| 183 | Table/Structure Field |
PTPHD_APPEND - ST_TRGTG | Start of Taxation for Per Diem Separation Allowance | |
| 184 | Table/Structure Field |
PTPHD_APPEND - ST_TRG_TYP | Temporary Assignment (Indicator) | |
| 185 | Table/Structure Field |
PTPHD_APPEND - ST_WOHN_TYP | Home for Separation Allowance Taxation | |
| 186 | Table/Structure Field |
PTPPD - ANTRG | Travel Request or Trip Approved (Indicator) | |
| 187 | Table/Structure Field |
PTPPD - PDATB | End Date of Trip Segment | |
| 188 | Table/Structure Field |
PTPPD - PDATV | Beginning Date of Trip Segment | |
| 189 | Table/Structure Field |
PTPPD - PUHRB | End Time of Trip Segment | |
| 190 | Table/Structure Field |
PTPPD - PUHRV | Beginning Time of Trip Segment | |
| 191 | Table/Structure Field |
PTPPD - TAX_TRIP | Taxation of Whole Trip | |
| 192 | Table/Structure Field |
PTPPD - UEBKZ | Per-Diem Accounting for Accommodations | |
| 193 | Table/Structure Field |
PTPPD - VERPA | Per-Diem Accounting for Meals | |
| 194 | Table/Structure Field |
PTPPD - WAERS | Currency Key | |
| 195 | Table/Structure Field |
PTPPD_APPEND_2 - TAX_TRIP | Taxation of Whole Trip | |
| 196 | Table/Structure Field |
PTRV_BEIHILFE - BHFNR | Number of Grant for Separation Allowance | |
| 197 | Table/Structure Field |
PTRV_BEIHILFE - REISEBEIH | Travel Subsidy Granted for Each Trip Home | |
| 198 | Table/Structure Field |
PTRV_BEIH_BEL - BELNR | Document Number | |
| 199 | Table/Structure Field |
PTRV_BEIH_BEL - BHFNR | Number of Grant for Separation Allowance | |
| 200 | Table/Structure Field |
PTRV_PSREF - POSNR | Work Breakdown Structure Element (WBS Element) | |
| 201 | Table/Structure Field |
PTRV_TRVCT_P - P01 | Industry sector ID | |
| 202 | Table/Structure Field |
PTRV_TRVCT_R - R18 | Procedure for Trips to Same Destination | |
| 203 | Table/Structure Field |
RPRXXXXX - TEST | Payroll log ON/OFF/SIM | |
| 204 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 205 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 206 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 207 | Table/Structure Field |
T500P - BUKRS | Company Code | |
| 208 | Table/Structure Field |
T500P - PERSA | Personnel Area | |
| 209 | Table/Structure Field |
T588N - HR_VWERT | Variable name | |
| 210 | Table/Structure Field |
T702G - GESKZ | Indicator for definition of statutory trip types | |
| 211 | Table/Structure Field |
T702N - MOREI | Trip Provision Variant | |
| 212 | Table/Structure Field |
T702N - P01 | Industry sector ID | |
| 213 | Table/Structure Field |
T702N - R18 | Procedure for Trips to Same Destination | |
| 214 | Table/Structure Field |
T706B1 - BEART | Travel Expense Category | |
| 215 | Table/Structure Field |
T706B1 - BEGDA | Start Date | |
| 216 | Table/Structure Field |
T706B1 - ENDDA | End Date | |
| 217 | Table/Structure Field |
T706B1 - EST_C | Indicator for Expense Type Containing Estimated Costs | |
| 218 | Table/Structure Field |
T706B1 - FIRMA | Paid by Company | |
| 219 | Table/Structure Field |
T706B1 - MOREI | Trip Provision Variant | |
| 220 | Table/Structure Field |
T706B1 - MWSKZ | Tax on sales/purchases code | |
| 221 | Table/Structure Field |
T706B1 - NBKKL | Travel Expense Type - Permissibility | |
| 222 | Table/Structure Field |
T706B1 - PAUSH | Travel Expense Type Individual or Per Diem/Flat Rate | |
| 223 | Table/Structure Field |
T706B1 - PRIVC | Expense Type that Includes Private Costs (Indicator) | |
| 224 | Table/Structure Field |
T706B1 - SPKZL | Travel Expense Type | |
| 225 | Table/Structure Field |
T706B1 - TAXBENEFIT | Travel expense type for taxation only (additional amount) | |
| 226 | Table/Structure Field |
T706B1 - USEFL | Usage indicator of travel expense type | |
| 227 | Table/Structure Field |
T706B4 - BEGDA | Start Date | |
| 228 | Table/Structure Field |
T706B4 - ENDDA | End Date | |
| 229 | Table/Structure Field |
T706B4 - LGARH | Second Wage Type | |
| 230 | Table/Structure Field |
T706B4 - LGARL | First Wage Type | |
| 231 | Table/Structure Field |
T706B4 - LGARP | Third Wage Type | |
| 232 | Table/Structure Field |
T706B4 - PAYOT | Service Provider | |
| 233 | Table/Structure Field |
T706B4 - SPKZL | Travel Expense Type | |
| 234 | Table/Structure Field |
T706B4_ALTERN - BEGDA | Start Date | |
| 235 | Table/Structure Field |
T706B4_ALTERN - ENDDA | End Date | |
| 236 | Table/Structure Field |
T706B4_ALTERN - REGEL_KZ | Indicator For Alternative Assignment of Travel Exp. Types | |
| 237 | Table/Structure Field |
T706D - MWAUS | Input VAT Indicator 0 Percent | |
| 238 | Table/Structure Field |
T706D - MWSKZ | Input Tax Indicator for Flat-Rate Taxation | |
| 239 | Table/Structure Field |
T706D - PAUVS | Input Tax Entry in Travel Management | |
| 240 | Table/Structure Field |
T706D - READ706M | Read table T706M 'Input tax for international per diems' | |
| 241 | Table/Structure Field |
T706M - BEGDA | Start Date | |
| 242 | Table/Structure Field |
T706M - ENDDA | End Date | |
| 243 | Table/Structure Field |
T706M - MWKZF | Input Tax for Travel Flat Rate | |
| 244 | Table/Structure Field |
T706M - MWKZU | Input Tax for Accommodations per Diem | |
| 245 | Table/Structure Field |
T706M - MWKZV | Input Tax for Meals per Diem | |
| 246 | Table/Structure Field |
T706V - BETFA | Reimbursement Amount (Enterprise-Specific) | |
| 247 | Table/Structure Field |
T706V - BETFZ | Tax-Free Amount (IRS) | |
| 248 | Table/Structure Field |
T706_CONST - ANZAHL | Number of Records | |
| 249 | Table/Structure Field |
T706_CONST - BEGDA | Start Date | |
| 250 | Table/Structure Field |
T706_CONST - DATUM | Date | |
| 251 | Table/Structure Field |
T706_CONST - ENDDA | End Date | |
| 252 | Table/Structure Field |
T706_CONST - WAERS | Currency Key | |
| 253 | Table/Structure Field |
T706_CONST - ZEIT | Time | |
| 254 | Table/Structure Field |
TCURX - CURRDEC | Number of decimal places | |
| 255 | Table/Structure Field |
TCURX - CURRKEY | Currency Key |
