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