Table/Structure Field list used by SAP ABAP Program L0PD5F01 (HR Travel)
SAP ABAP Program
L0PD5F01 (HR Travel) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APPENDAT - BERKZ | Usage Indicator Enterprise-Specific Trip Type | ||
| 2 | DD04V - SCRTEXT_L | Long Field Label | ||
| 3 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 4 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 5 | HELP_VALUE - FIELDNAME | Field Name | ||
| 6 | HELP_VALUE - SELECTFLAG | General Flag | ||
| 7 | HELP_VALUE - TABNAME | Table Name | ||
| 8 | PTKXX - FTEXT | Field Name | ||
| 9 | PTKXX - KZREA_DFW_ | Business trip | ||
| 10 | PTKXX - KZREA_DFW_1 | Off-site work | ||
| 11 | PTKXX - KZREA_DFW_2 | Separation Bonus_External_Stay | ||
| 12 | PTKXX - KZREA_DFW_3 | Separation bonus_daily_return | ||
| 13 | PTKXX - KZREA_DFW_4 | PS Germany: Trip to Start Work | ||
| 14 | PTKXX - KZREA_DFW_5 | Ps Germany: Trip to Return from Work | ||
| 15 | PTKXX - KZREA_DFW_6 | Italian Accounting: Per Diem + M Receipts | ||
| 16 | PTKXX - KZREA_DFW_7 | Italian Accounting: Per Diem + U Receipts | ||
| 17 | PTKXX - KZREA_DFW_8 | Italian Accounting: Per Diem + M and U Receipts | ||
| 18 | PTKXX - KZREA_DFW_A | PS Germany Separation Allowance: Absence from Place of Work | ||
| 19 | PTKXX - KZREA_DFW_B | Bruspenger during course or training (Norwegian accounting) | ||
| 20 | PTKXX - KZREA_DFW_C | Italian Accounting: Per Diem and Flat Rate Settlement | ||
| 21 | PTKXX - KZREA_DFW_D | Italian Accounting: Receipt Settlement (Pie di Lista) | ||
| 22 | PTKXX - KZREA_DFW_E | Night in pensjonat (Norwegian accounting) | ||
| 23 | PTKXX - KZREA_DFW_G | Italian Accounting: Trip Within Home Town | ||
| 24 | PTKXX - KZREA_DFW_H | Night in 'Hybel' (Norwegian accounting) | ||
| 25 | PTKXX - KZREA_DFW_K | Business trip with receipts - Payment of additional per diem | ||
| 26 | PTKXX - KZREA_DFW_L | Business trip > 3 months | ||
| 27 | PTKXX - KZREA_DFW_M | Bus.Trip with Receipts - Add.Per Diem as Income-Rel.Expense | ||
| 28 | PTKXX - KZREA_DFW_P | Private | ||
| 29 | PTKXX - KZREA_DFW_R | Night in hotel (Norwegian accounting) | ||
| 30 | PTKXX - KZREA_DFW_S | Full taxation for trips > 183 days | ||
| 31 | PTKXX - KZREA_DFW_X | Non-business trip | ||
| 32 | PTKXX - X04O1 | Use of expense type | ||
| 33 | PTKXX - X04O2 | Use of expense type | ||
| 34 | PTKXX - X04O3 | Use of expense type | ||
| 35 | PTKXX - XDISP | Radio buttons for field control | ||
| 36 | PTKXX - XNODI | Radio buttons for field control | ||
| 37 | PTKXX - XOBLG | Radio buttons for field control | ||
| 38 | PTKXX - XOPTN | Radio buttons for field control | ||
| 39 | PTKXXPS_KI4 - KZREA_DFW_F | Course | ||
| 40 | PTKXXPS_KZREA - DFW_9 | Absence from Workplace w/ Reduced Travel Allowance per Diem | ||
| 41 | PTKXXPS_KZREA - DFW_I | Reduced Separation Allowance Per Diem | ||
| 42 | PTKXXPS_KZREA - DFW_J | Reduced Separation Allowance for Travel | ||
| 43 | PTKXXPS_KZREA - DFW_N | Free for Trip Type 'N' | ||
| 44 | PTKXXPS_KZREA - DFW_O | Separation Allowance for Travel - Hospital | ||
| 45 | PTKXXPS_KZREA - DFW_T | Bus.Trips: Sep.Allowance Stopover or Reduced Meals per Diem | ||
| 46 | PTKXXPS_KZREA - DFW_U | Separation Allowance Per Diem - Hospital | ||
| 47 | PTKXX_APPEND - KZREA_DFW_4 | PS Germany: Trip to Start Work | ||
| 48 | PTKXX_APPEND - KZREA_DFW_5 | Ps Germany: Trip to Return from Work | ||
| 49 | PTKXX_APPEND - KZREA_DFW_6 | Italian Accounting: Per Diem + M Receipts | ||
| 50 | PTKXX_APPEND - KZREA_DFW_7 | Italian Accounting: Per Diem + U Receipts | ||
| 51 | PTKXX_APPEND - KZREA_DFW_8 | Italian Accounting: Per Diem + M and U Receipts | ||
| 52 | PTKXX_APPEND - KZREA_DFW_A | PS Germany Separation Allowance: Absence from Place of Work | ||
| 53 | PTKXX_APPEND - KZREA_DFW_C | Italian Accounting: Per Diem and Flat Rate Settlement | ||
| 54 | PTKXX_APPEND - KZREA_DFW_D | Italian Accounting: Receipt Settlement (Pie di Lista) | ||
| 55 | PTKXX_APPEND - KZREA_DFW_G | Italian Accounting: Trip Within Home Town | ||
| 56 | SCREEN - INPUT | SCREEN-INPUT | ||
| 57 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 58 | SCREEN - NAME | SCREEN-NAME | ||
| 59 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 60 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 61 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 62 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 63 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 64 | T005 - LAND1 | Country Key | ||
| 65 | T005T - LAND1 | Country Key | ||
| 66 | T005T - LANDX | Country Name | ||
| 67 | T005T - SPRAS | Language Key | ||
| 68 | T512T - KZTXT | Short Text for Wage Type | ||
| 69 | T512T - LGART | Wage Type | ||
| 70 | T512T - LGTXT | Wage Type Long Text | ||
| 71 | T512T - MOLGA | Country Grouping | ||
| 72 | T512T - SPRSL | Language Key | ||
| 73 | T512W - BEGDA | Start Date | ||
| 74 | T512W - ENDDA | End Date | ||
| 75 | T512W - LGART | Wage Type | ||
| 76 | T512W - MOLGA | Country Grouping | ||
| 77 | T702K - ENDDA | End Date | ||
| 78 | T702K - MOREI | Trip Provision Variant | ||
| 79 | T702K - PAYOT | Service Provider | ||
| 80 | T702L - MOREI | Trip Provision Variant | ||
| 81 | T702L - PAYOT | Service Provider | ||
| 82 | T702L - POTXT | Name of service provider | ||
| 83 | T702L - SPRAS | Language Key | ||
| 84 | T702X - BEREI | Trip Type: Enterprise-Specific | ||
| 85 | T702X - BERKZ | Usage Indicator Enterprise-Specific Trip Type | ||
| 86 | T702X - MOREI | Trip Provision Variant | ||
| 87 | T706B1 - ENDDA | End Date | ||
| 88 | T706B1 - EST_C | Indicator for Expense Type Containing Estimated Costs | ||
| 89 | T706B1 - FIRMA | Paid by Company | ||
| 90 | T706B1 - MOREI | Trip Provision Variant | ||
| 91 | T706B1 - PAUSH | Travel Expense Type Individual or Per Diem/Flat Rate | ||
| 92 | T706B1 - PR04O | Use of Expense Type in Weekly Report/Business Trip | ||
| 93 | T706B1 - PR04X | Sequence of Expense Types in Weekly Report | ||
| 94 | T706B1 - SPKZL | Travel Expense Type | ||
| 95 | T706B1 - USEFL | Usage indicator of travel expense type | ||
| 96 | T706B4 - ENDDA | End Date | ||
| 97 | T706B4 - MOREI | Trip Provision Variant | ||
| 98 | T706B4 - PAYOT | Service Provider | ||
| 99 | T706B4 - SPKZL | Travel Expense Type | ||
| 100 | T706B5 - MOREI | Trip Provision Variant | ||
| 101 | T706B5 - SPKZL | Travel Expense Type | ||
| 102 | T706B5 - SPRAS | Language Key | ||
| 103 | T706B5 - SPTXT | Name of Travel Expense Type | ||
| 104 | T706D - MOLGA | Country Grouping | ||
| 105 | T706D - MOREI | Trip Provision Variant | ||
| 106 | T706N - MOREI | Trip Provision Variant | ||
| 107 | T706O - LAND1 | Trip Country / Trip Country Group | ||
| 108 | T706O - MOREI | Trip Provision Variant | ||
| 109 | T706O - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 110 | T706O - SPRAS | Language Key | ||
| 111 | T706O - TEXT25 | Name of Trip Country/Country Group/Region | ||
| 112 | T706Q - MOREI | Trip Provision Variant | ||
| 113 | T706Q - PEKEZ | Period Parameter for Accumulation of Kilometers | ||
| 114 | T706Q - PETXT | Name for period parameter | ||
| 115 | T706Q - SPRAS | Language Key | ||
| 116 | T706X - BEREI | Trip Type: Enterprise-Specific | ||
| 117 | T706X - MOREI | Trip Provision Variant | ||
| 118 | T706X - SPRAS | Language Key | ||
| 119 | T706X - TEXT25 | Name for enterprise-specific trip type | ||
| 120 | T706_VAT_FLDS - LNDGR | Trip Country / Trip Country Group | ||
| 121 | T706_VAT_FLDS - MOREI | Trip Provision Variant | ||
| 122 | T706_VAT_POSTING - LNDGR | Trip Country / Trip Country Group | ||
| 123 | T706_VAT_POSTING - MOREI | Trip Provision Variant | ||
| 124 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 125 | V_T702B - BEGDA | Start Date | ||
| 126 | V_T702B - FIRMA | Paid by Company | ||
| 127 | V_T702B - MOREI | Trip Provision Variant | ||
| 128 | V_T702B - SPKZL | Travel Expense Type | ||
| 129 | V_T702G - GESKZ | Indicator for definition of statutory trip types | ||
| 130 | V_T702_BEREI_REL - MOREI | Trip Provision Variant | ||
| 131 | V_T706B1 - MOREI | Trip Provision Variant | ||
| 132 | V_T706B1 - PAUSH | Travel Expense Type Individual or Per Diem/Flat Rate | ||
| 133 | V_T706B1 - SPKZL | Travel Expense Type | ||
| 134 | V_T706B1 - USEFL | Usage indicator of travel expense type | ||
| 135 | V_T706B1_B - MOREI | Trip Provision Variant | ||
| 136 | V_T706B1_B - SCANZ | Number field control | ||
| 137 | V_T706B1_B - SCBPU | Field control for business purpose on receipt | ||
| 138 | V_T706B1_B - SCBRE | Field control for business partner | ||
| 139 | V_T706B1_B - SCDB1 | To date field control | ||
| 140 | V_T706B1_B - SCDEC | Description field control | ||
| 141 | V_T706B1_B - SCDOC | Field Control for (Paper) Document Number | ||
| 142 | V_T706B1_B - SCDV1 | From date field control | ||
| 143 | V_T706B1_B - SCEDT | Editor field control | ||
| 144 | V_T706B1_B - SCFRA | Field Control for Number of Dinners | ||
| 145 | V_T706B1_B - SCFRF | Field control for number of breakfasts | ||
| 146 | V_T706B1_B - SCFRL | Field Control for Number of Lunches | ||
| 147 | V_T706B1_B - SCGST | Field Control Number of Additional Guests | ||
| 148 | V_T706B1_B - SCLND | Country/Region field control | ||
| 149 | V_T706B1_B - SCMER | Field control for service provider | ||
| 150 | V_T706B1_B - SCPLA | Field control: Place | ||
| 151 | V_T706B1_B - SCPRV | Field Control for Provider (Airline, Hotel Chain, ...) | ||
| 152 | V_T706B1_B - SCPTN | Field Control Number of Employees of Business Partners | ||
| 153 | V_T706B1_B - SCRAU | Field control for enterprise-specific trip type | ||
| 154 | V_T706B1_B - SCSTF | Field Control Number of Employees | ||
| 155 | V_T706B1_B - SPKZL | Travel Expense Type | ||
| 156 | V_T706_VAT_FLDS - CITY | City | ||
| 157 | V_T706_VAT_FLDS - FWSTE | Tax Amount in Document Currency | ||
| 158 | V_T706_VAT_FLDS - HOUSE_NUM | House Number | ||
| 159 | V_T706_VAT_FLDS - NAME | Name 1 | ||
| 160 | V_T706_VAT_FLDS - POST_CODE | City Postal Code | ||
| 161 | V_T706_VAT_FLDS - RECEIPT_ITEM | Number of Invoice Item | ||
| 162 | V_T706_VAT_FLDS - RECEIPT_NO | Invoice Number of Original Receipt | ||
| 163 | V_T706_VAT_FLDS - STCD1 | Tax Number 1 | ||
| 164 | V_T706_VAT_FLDS - STCEG | VAT Registration Number | ||
| 165 | V_T706_VAT_FLDS - STREET | Street | ||
| 166 | V_T706_VAT_FLDS - TEXT25 | Name of Trip Country/Country Group/Region | ||
| 167 | V_T706_VAT_FLDS - VAT_SERVICE_CODE | Type of Goods and Services | ||
| 168 | V_T706_VAT_FLDS - VAT_SERVICE_DESC | Description of Goods and Services | ||
| 169 | V_T706_VAT_POSTI - TEXT25 | Name of Trip Country/Country Group/Region |