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 |
---|---|---|---|---|
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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 |