Table/Structure Field list used by SAP ABAP Program L0PX5I01 (HR Travel)
SAP ABAP Program
L0PX5I01 (HR Travel) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
P0001 - PERNR | Personnel Number | |
2 | ![]() |
PSHDR - PERNR | Personnel Number | |
3 | ![]() |
PSKEY - PERNR | Personnel Number | |
4 | ![]() |
PTKXX - DEFMWSKZ1 | Input Tax Default Value for International Expense Receipts | |
5 | ![]() |
PTKXX - DEFMWSKZ2 | Input Tax Default Value for International Expense Receipts | |
6 | ![]() |
PTKXX - HCURR1 | Settlement of foreign curr.receipts and advances | |
7 | ![]() |
PTKXX - HCURR2 | Settlement of foreign curr.receipts and advances | |
8 | ![]() |
PTKXX - HCURR3 | Settlement of foreign curr.receipts and advances | |
9 | ![]() |
PTKXX - PAUVS1 | Input tax entry in Travel Management | |
10 | ![]() |
PTKXX - PAUVS2 | Input tax entry in Travel Management | |
11 | ![]() |
PTKXX - PAUVS3 | Input tax entry in Travel Management | |
12 | ![]() |
PTKXX_APPEND - HCURR3 | Settlement of foreign curr.receipts and advances | |
13 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
14 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
15 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
16 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
17 | ![]() |
T005T - LANDX | Country Name | |
18 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
19 | ![]() |
V_706D_B - WAERSKZ | Currency indicator for trip currency read | |
20 | ![]() |
V_706D_B - WAERS | Currency Key | |
21 | ![]() |
V_706D_B - LTEXT | Long Text | |
22 | ![]() |
V_706D_B - PAUVS | Input Tax Entry in Travel Management | |
23 | ![]() |
V_706D_B - MWSKZ | Input Tax Indicator for Flat-Rate Taxation | |
24 | ![]() |
V_706D_B - MOLGA | Country Grouping | |
25 | ![]() |
V_706D_B - HCURR | Reimbursement of for.currency receipts | |
26 | ![]() |
V_706D_B - DEFMWSKZ | Input Tax Default Value for International Expense Receipts | |
27 | ![]() |
V_706D_B - MWAUS | Input VAT Indicator 0 Percent | |
28 | ![]() |
V_T513A - UNAME | User Name | |
29 | ![]() |
V_T513A - XUVAL | User values | |
30 | ![]() |
V_T702Q - KZNZA | Reimbursement Group for Travel Costs/Additional Flat Rate | |
31 | ![]() |
V_T702Q - TEXT_KZNZA | Name for reimburs.group for trav.costs/add. flat rate ty. | |
32 | ![]() |
V_T706A - ABZFA | Enterprise-Specific Deduction Value | |
33 | ![]() |
V_T706A - WAERSPZ | Currency Key | |
34 | ![]() |
V_T706A - WAERSFA | Currency Key | |
35 | ![]() |
V_T706A - KZSPA | Statutory Percent/Amount | |
36 | ![]() |
V_T706A - KZFPA | Enterprise-Specific Percent/Amount | |
37 | ![]() |
V_T706A - ABZPZ | Statutory Deduction Value | |
38 | ![]() |
V_T706O - LAND1 | Trip Country / Trip Country Group | |
39 | ![]() |
V_T706O - RGION | Trip Country/Trip Country Group/Trip Region | |
40 | ![]() |
V_T706O - TEXT_RGION | Name of Trip Country/Country Group/Region |