Table/Structure Field list used by SAP ABAP Program L0P52F00 (L0P52F00)
SAP ABAP Program
L0P52F00 (L0P52F00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - TABKEY | Object Name in Object List | ||
| 2 | E071K - OBJNAME | Table Name | ||
| 3 | PTRV_TRVCT_F - F15 | Clear Additional Amounts and Income-Related Expenses | ||
| 4 | PTRV_TRVCT_P - P04 | Comparison Calculation: Accom. Receipts With Accom. per Diem | ||
| 5 | PTRV_TRVCT_P - P05 | Comparison Calculation: Meals Receipts With Meals per Diem | ||
| 6 | PTRV_TRVCT_P - P07 | Comparison Calculation Travel Costs and Trip Segments | ||
| 7 | PTRV_TRVCT_P - P09 | Clearing of Additional Amounts and Income-rel. Expenses | ||
| 8 | PTRV_TRVCT_P - P10 | Border crossing/return trip | ||
| 9 | PTRV_TRVCT_P - P11 | Border Crossing Trip Out | ||
| 10 | PTRV_TRVCT_P - P22 | Comparison Calculation Between DR and ES | ||
| 11 | PTRV_TRVCT_V - V13 | Compare additional amounts and income-rel.expenses | ||
| 12 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 13 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 14 | T702N - V13 | Compare additional amounts and income-rel.expenses | ||
| 15 | T702N - MANDT | Client | ||
| 16 | T702N - P22 | Comparison Calculation Between DR and ES | ||
| 17 | T702N - P11 | Border Crossing Trip Out | ||
| 18 | T702N - P10 | Border crossing/return trip | ||
| 19 | T702N - P09 | Clearing of Additional Amounts and Income-rel. Expenses | ||
| 20 | T702N - P07 | Comparison Calculation Travel Costs and Trip Segments | ||
| 21 | T702N - P05 | Comparison Calculation: Meals Receipts With Meals per Diem | ||
| 22 | T702N - P04 | Comparison Calculation: Accom. Receipts With Accom. per Diem | ||
| 23 | T702N - MOREI | Trip Provision Variant | ||
| 24 | T702N - F15 | Clear Additional Amounts and Income-Related Expenses | ||
| 25 | T706N - TEXT25 | Name for trip provision variant | ||
| 26 | T706N - SPRAS | Language Key | ||
| 27 | T706N - MOREI | Trip Provision Variant | ||
| 28 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 29 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 30 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 31 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 32 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 33 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 34 | V_T702N_HW - V13 | Compare additional amounts and income-rel.expenses | ||
| 35 | V_T702N_HW - TEXT_MOREI | Name for trip provision variant | ||
| 36 | V_T702N_HW - P09 | Clearing of Additional Amounts and Income-rel. Expenses | ||
| 37 | V_T702N_HW - MOREI | Trip Provision Variant | ||
| 38 | V_T702N_HW - MANDT | Client | ||
| 39 | V_T702N_HW - F15 | Clear Additional Amounts and Income-Related Expenses | ||
| 40 | V_T702N_TG - MANDT | Client | ||
| 41 | V_T702N_TG - MOREI | Trip Provision Variant | ||
| 42 | V_T702N_TG - P10 | Border crossing/return trip | ||
| 43 | V_T702N_TG - P11 | Border Crossing Trip Out | ||
| 44 | V_T702N_TG - TEXT25 | Name for trip provision variant | ||
| 45 | V_T702N_VGL - MANDT | Client | ||
| 46 | V_T702N_VGL - MOREI | Trip Provision Variant | ||
| 47 | V_T702N_VGL - P04 | Comparison Calculation: Accom. Receipts With Accom. per Diem | ||
| 48 | V_T702N_VGL - P05 | Comparison Calculation: Meals Receipts With Meals per Diem | ||
| 49 | V_T702N_VGL - P07 | Comparison Calculation Travel Costs and Trip Segments | ||
| 50 | V_T702N_VGL - P22 | Comparison Calculation Between DR and ES | ||
| 51 | V_T702N_VGL - TEXT25 | Name for trip provision variant |