Table/Structure Field list used by SAP ABAP Function Module TRG_CALCULATE_FIK_PERIO (Berechnung von fiktiven Perioden)
SAP ABAP Function Module
TRG_CALCULATE_FIK_PERIO (Berechnung von fiktiven Perioden) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | PTK03 - BEART | Travel Expense Category | ||
| 2 | PTK03 - BETRG | Amount on Individual Receipt | ||
| 3 | PTK03 - BETRG | Amount on Individual Receipt | SOURCE REFERENCE(H_WEG_KAPPUNG) LIKE PTK03-BETRG |
|
| 4 | PTK03 - BETRG | Amount on Individual Receipt | SOURCE REFERENCE(H_WEGSTRECKEN) LIKE PTK03-BETRG |
|
| 5 | PTK03 - BETRG | Amount on Individual Receipt | SOURCE REFERENCE(H_VERPFL_SUM) LIKE PTK03-BETRG |
|
| 6 | PTK03 - BETRG | Amount on Individual Receipt | SOURCE REFERENCE(H_FAHRTKOSTEN) LIKE PTK03-BETRG |
|
| 7 | PTK03 - BETRG | Amount on Individual Receipt | SOURCE REFERENCE(H_EIG_KAPPUNG) LIKE PTK03-BETRG |
|
| 8 | PTK03 - BETRG | Amount on Individual Receipt | SOURCE REFERENCE(H_DIENSTRUECKREISE_TG) LIKE PTK03-BETRG |
|
| 9 | PTK03 - BETRG | Amount on Individual Receipt | SOURCE REFERENCE(H_DIENSTANTRITT_UEGELD) LIKE PTK03-BETRG |
|
| 10 | PTK03 - BETRG | Amount on Individual Receipt | SOURCE REFERENCE(H_DIENSTANTRITT_TG) LIKE PTK03-BETRG |
|
| 11 | PTK03 - BLDAT | Receipt Date | ||
| 12 | PTK03 - SPKZL | Travel Expense Type | ||
| 13 | PTK04 - ABDAT | Deduction Date | ||
| 14 | PTK04 - ABEND | Deduction for Dinner Invitation | ||
| 15 | PTK04 - ESBON | Deduction for Meals Coupon, Canteen, etc. | ||
| 16 | PTK04 - FRSTK | Deduction for Free Breakfast | ||
| 17 | PTK04 - MITAG | Deduction for Free Lunch | ||
| 18 | PTK04 - UEBERN | Deduction for Overnight Stay | ||
| 19 | PTK05 - ABWH_ART | Absence type | ||
| 20 | PTK05 - ENTGELT_UNTERK | Chargeable Accommodations Retained During Absence | ||
| 21 | PTK05 - KZREA | Trip Type: Statutory | ||
| 22 | PTK05 - RBDAT | End Date of Trip Segment | ||
| 23 | PTK05 - RBUHR | End Time of Trip Segment | ||
| 24 | PTK05 - RVDAT | Beginning Date of Trip Segment | ||
| 25 | PTK05 - RVUHR | Beginning Time of Trip Segment | ||
| 26 | PTK05 - ZIKEY | Destination Assignment | ||
| 27 | PTK05_APPEND - ABWH_ART | Absence type | ||
| 28 | PTK05_APPEND - ENTGELT_UNTERK | Chargeable Accommodations Retained During Absence | ||
| 29 | PTK20 - BETRG | Amount on Individual Receipt | ||
| 30 | PTK21 - DATUM | Travel Costs: Date | ||
| 31 | PTK21 - GBTFA | Total Company Costs for Miles/Kilometers | ||
| 32 | PTK22 - ANZAL | Number of Records | ||
| 33 | PTK22 - BETFA | Reimbursement Amount (Enterprise-Specific) | ||
| 34 | PTK22 - DATB1 | End Date of Trip Segment | ||
| 35 | PTK22 - DATV1 | Beginning Date of Trip Segment | ||
| 36 | PTK22 - VPFKZ | Rate type indicator | ||
| 37 | PTK23 - BETFA | Reimbursement Amount (Enterprise-Specific) | ||
| 38 | PTK23 - DATB1 | End Date of Trip Segment | ||
| 39 | PTK25 - ANZAL | Number of Records | ||
| 40 | PTK25 - DATV1 | Beginning Date of Trip Segment | ||
| 41 | PTK25 - GBTFA | Reimbursement Amount (Enterprise-Specific) | ||
| 42 | PTK25 - REDUZ | Reduced per diem/flat rate | ||
| 43 | PTP00 - PDVRS | Sequential Number of Period | ||
| 44 | PTP00 - PERIO | Trip Period Number | ||
| 45 | PTP00 - PERNR | Personnel Number | ||
| 46 | PTP00 - REINR | Trip Number | ||
| 47 | PTP02 - BEREI | Trip Type: Enterprise-Specific | ||
| 48 | PTP02 - DATB1 | End Date of Trip Segment | ||
| 49 | PTP02 - DATV1 | Beginning Date of Trip Segment | ||
| 50 | PTP02 - ENDRG | Different End of Travel Allowance (in Separation Allowance) | ||
| 51 | PTP02 - KZREA | Trip Type: Statutory | ||
| 52 | PTP02 - KZTKT | Trip Activity Type | ||
| 53 | PTP02 - MOREI | Trip Provision Variant | ||
| 54 | PTP02 - PERNR | Personnel Number | ||
| 55 | PTP40 - PDVRS | Sequential Number of Period | ||
| 56 | PTP40 - PERIO | Trip Period Number | ||
| 57 | PTP40 - PERNR | Personnel Number | ||
| 58 | PTP40 - REINR | Trip Number | ||
| 59 | PTP42 - PDATB | End Date of Trip Segment | ||
| 60 | PTP42 - PDATV | Beginning Date of Trip Segment | ||
| 61 | PTP42 - PDVRS | Sequential Number of Period | ||
| 62 | PTP42 - PERIO | Trip Period Number | ||
| 63 | PTP42 - PERNR | Personnel Number | ||
| 64 | PTP42 - PUHRB | End Time of Trip Segment | ||
| 65 | PTP42 - PUHRV | Beginning Time of Trip Segment | ||
| 66 | PTP42 - REINR | Trip Number | ||
| 67 | PTP60 - PERNR | Personnel Number | ||
| 68 | PTPCP - COST_FAHRT_REAL | Total Amount from Travel Cost Receipts (Public Transport) | ||
| 69 | PTPCP - COST_GESAMT | Fictitious Total Amount (Comparison Calculation) | ||
| 70 | PTPCP - COST_GESAMT_REAL | Actual Total Amount (Comparison Calculation) | ||
| 71 | PTPCP - DATB1 | Fictitious End of Trip (Comparision Calculation) | ||
| 72 | PTPCP - DATV1 | Fictitious Start of Trip (Comparison Calculation | ||
| 73 | PTPCP - ERST_KM_DA | Trip Segment Reimbursement of Fictitious Trip to Start Work | ||
| 74 | PTPCP - ERST_KM_DR | Trip Segment Reimbursement of Fictitious Business Trip Retur | ||
| 75 | PTPCP - ERST_TRG_UEGELD | Amount of Accommodations Per Diem of Fictitious SAT | ||
| 76 | PTPCP - ERST_TTG_UEGELD | Amount of Accommodations Per Diem of Fictitious SAPD | ||
| 77 | PTPCP - FIK_KM_DA | Number of Miles/Kilometers of Fictitious Trip to Start Work | ||
| 78 | PTPCP - FIK_KM_DR | Number of Miles/Km of Fictitious Business Trip Return | ||
| 79 | PTPCP - UHRB1 | Fictitious End Time (Comparison Calculation) | ||
| 80 | PTPCP - UHRV1 | Fictitious Start Time (Comparison Calculation) | ||
| 81 | PTPHD - BEREI | Trip Type: Enterprise-Specific | ||
| 82 | PTPHD - DATB1 | End Date of Trip Segment | ||
| 83 | PTPHD - DATV1 | Beginning Date of Trip Segment | ||
| 84 | PTPHD - ENDRG | Different End of Travel Allowance (in Separation Allowance) | ||
| 85 | PTPHD - KZREA | Trip Type: Statutory | ||
| 86 | PTPHD - KZTKT | Trip Activity Type | ||
| 87 | PTPHD - MOREI | Trip Provision Variant | ||
| 88 | PTPPD - PDATB | End Date of Trip Segment | ||
| 89 | PTPPD - PDATV | Beginning Date of Trip Segment | ||
| 90 | PTPPD - PUHRB | End Time of Trip Segment | ||
| 91 | PTPPD - PUHRV | Beginning Time of Trip Segment | ||
| 92 | PTP_ABS_ALL - ABWH_ART | Absence Type | ||
| 93 | PTP_ABS_ALL - KZREA | Trip Type: Statutory | ||
| 94 | PTP_ABS_ALL - RBDAT | End Date of Trip Segment | ||
| 95 | PTP_ABS_ALL - RBUHR | End Time of Trip Segment | ||
| 96 | PTP_ABS_ALL - RVDAT | Beginning Date of Trip Segment | ||
| 97 | PTP_ABS_ALL - RVUHR | Beginning Time of Trip Segment | ||
| 98 | PTP_TGDYN - COST_TAG_REAL | Total Per Diems for Actual Trip | ||
| 99 | PTP_TGDYN - COST_WEG_UNT_REAL | Trip Segment Reimbursement Amount for Actual Trip | ||
| 100 | PTP_TGDYN - DAT_TRG_BEGIN | Start Date for Fictitious Separation Allowance for Travel | ||
| 101 | PTP_TGDYN - DAT_TRG_BEGIN_REAL | Start Date for Separation Allowance for Travel | ||
| 102 | PTP_TGDYN - DAT_TRG_END | End Date for Fictitious Separation Allowance for Travel | ||
| 103 | PTP_TGDYN - DAT_TRG_END_REAL | End Date for Separation Allowance for Travel | ||
| 104 | PTP_TGDYN - DAT_TTG_BEGIN | Start Date for Fictitious Separation Allowance Per Diem | ||
| 105 | PTP_TGDYN - DAT_TTG_BEGIN_REAL | Start Date for Separation Allowance Per Diem | ||
| 106 | PTP_TGDYN - DAT_TTG_END | End Date for Fictitious Separation Allowance Per Diem | ||
| 107 | PTP_TGDYN - DAT_TTG_END_REAL | End Date for Separation Allowance Per Diem | ||
| 108 | PTP_TGDYN - ERST_DA_TG | Reimbursement Amount MPD of Fictitious Trip to Start Work | ||
| 109 | PTP_TGDYN - ERST_DA_UEGELD | Reimbursement Amount APD of Fictitious Trip to Start Work | ||
| 110 | PTP_TGDYN - ERST_DR_TG | Reimbursement Amount MPD of Fictitious Business Trip Return | ||
| 111 | PTP_TGDYN - ERST_TRG_TG | Reimbursement Amount Meals Per Diem of Fictitious SAT | ||
| 112 | PTP_TGDYN - ERST_TTG_TG | Reimbursement Amount of Meals Per Diem of Fictitious SAPD | ||
| 113 | PTP_TGDYN - FIK_COST_TAG | Reimbursement Amount of Fictitious Meals Per Diem | ||
| 114 | PTP_TGDYN - FIK_COST_WEG | Total of Fictitious Travel Cost Receipts (Public Transport) | ||
| 115 | PTP_TGDYN - FIK_EIGENANTEIL | Amount of Capping Document for Fictitious Own Share | ||
| 116 | PTP_TGDYN - FIK_KAPP_WEGSTRECKE | Capping Document Amount of Fictitious Trip Segment Comp. | ||
| 117 | PTP_TGDYN - FIK_WEGSTRECKEN | Reimbursement Amount of Fictitious Trip Segment Costs | ||
| 118 | PTP_TGDYN - KAPP_WEGSTRECKE | Amount of Capping Document of Trip Segment Comparison Calc. | ||
| 119 | PTP_TGDYN - VERPF_ZUSCH | Total Per Diems for Actual Trip | ||
| 120 | PTP_TGDYN - VU_EA_GES_BETRAG | Own Contribution: Total Reduction before Move | ||
| 121 | PTP_TGKAL - DATUM | Selected Calendar Day | ||
| 122 | PTRV_TG_KZ - GESKZ | Indicator for definition of statutory trip types | ||
| 123 | PTRV_TG_KZ - KZREA | Trip Type: Statutory | ||
| 124 | PTRV_TRVCT_P - P21 | Trip to Start Work and Return from Work with Fictitious ES | ||
| 125 | PTRV_TRVCT_P - P23 | Separation Allowance for Travel w/ Fictitious External Stay | ||
| 126 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 127 | T702G - GESKZ | Indicator for definition of statutory trip types | ||
| 128 | T702G - KZREA | Trip Type: Statutory | ||
| 129 | T702G - MOREI | Trip Provision Variant | ||
| 130 | T706U - BEGDA | Start Date | ||
| 131 | T706U - BEREI | Trip Type: Enterprise-Specific | ||
| 132 | T706U - BETFA | Reimbursement Amount (Enterprise-Specific) | ||
| 133 | T706U - ENDDA | End Date | ||
| 134 | T706U - KZPAH | Per Diem/Flat Rate/Maximum Amount | ||
| 135 | T706U - KZREA | Trip Type: Statutory | ||
| 136 | T706U - KZTKT | Trip Activity Type | ||
| 137 | T706U - LNDGR | Trip Country / Trip Country Group | ||
| 138 | T706U - MOREI | Trip Provision Variant | ||
| 139 | T706V - ANSTD | Number of Hours | ||
| 140 | T706V - ANZTA | Number of Days | ||
| 141 | T706V - BEGDA | Start Date | ||
| 142 | T706V - BEREI | Trip Type: Enterprise-Specific | ||
| 143 | T706V - BETFA | Reimbursement Amount (Enterprise-Specific) | ||
| 144 | T706V - ENDDA | End Date | ||
| 145 | T706V - KZPAH | Per Diem/Flat Rate/Maximum Amount | ||
| 146 | T706V - KZREA | Trip Type: Statutory | ||
| 147 | T706V - KZTKT | Trip Activity Type | ||
| 148 | T706V - LNDGR | Trip Country / Trip Country Group | ||
| 149 | T706V - MOREI | Trip Provision Variant |