Table/Structure Field list used by SAP ABAP Program LFITVPS_TGF00 (Include LFITVPS_TGF00)
SAP ABAP Program
LFITVPS_TGF00 (Include LFITVPS_TGF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DATE_WITH_FIELDNAME - DATE | Date | ||
| 2 | HELP_VALUE - FIELDNAME | Field Name | ||
| 3 | HELP_VALUE - SELECTFLAG | General Flag | ||
| 4 | HELP_VALUE - TABNAME | Table Name | ||
| 5 | P0001 - BEGDA | Start Date | ||
| 6 | P0001 - BTRTL | Personnel Subarea | ||
| 7 | P0001 - ENDDA | End Date | ||
| 8 | P0001 - SUBTY | Subtype | ||
| 9 | P0001 - WERKS | Personnel Area | ||
| 10 | P0017 - BEGDA | Start Date | ||
| 11 | P0017 - ENDDA | End Date | ||
| 12 | P0017 - SUBTY | Subtype | ||
| 13 | PME14 - MOLGA | Country Grouping | ||
| 14 | PS0001 - BTRTL | Personnel Subarea | ||
| 15 | PS0001 - WERKS | Personnel Area | ||
| 16 | PS0001_SAP - BTRTL | Personnel Subarea | ||
| 17 | PS0001_SAP - WERKS | Personnel Area | ||
| 18 | PSHDR - BEGDA | Start Date | ||
| 19 | PSHDR - ENDDA | End Date | ||
| 20 | PSHDR - SUBTY | Subtype | ||
| 21 | PSKEY - BEGDA | Start Date | ||
| 22 | PSKEY - ENDDA | End Date | ||
| 23 | PSKEY - SUBTY | Subtype | ||
| 24 | PTK05 - ABWH_ART | Absence type | ||
| 25 | PTK05 - BEREI | Trip Type: Enterprise-Specific | ||
| 26 | PTK05 - ENTGELT_UNTERK | Chargeable Accommodations Retained During Absence | ||
| 27 | PTK05 - KUNDE | Reason for trip (e.g. customer/requisitioner) | ||
| 28 | PTK05 - KZTKT | Trip Activity Type | ||
| 29 | PTK05 - RBDAT | End Date of Trip Segment | ||
| 30 | PTK05 - RBUHR | End Time of Trip Segment | ||
| 31 | PTK05 - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 32 | PTK05 - RVDAT | Beginning Date of Trip Segment | ||
| 33 | PTK05 - RVUHR | Beginning Time of Trip Segment | ||
| 34 | PTK05 - ZLAND | Trip Country / Trip Country Group | ||
| 35 | PTK05 - ZORT1 | Location | ||
| 36 | PTK05_APPEND - ABWH_ART | Absence type | ||
| 37 | PTK05_APPEND - ENTGELT_UNTERK | Chargeable Accommodations Retained During Absence | ||
| 38 | PTK25 - GBTFZ | Tax-Free Amount (IRS) | ||
| 39 | PTP00 - PERNR | Personnel Number | ||
| 40 | PTP02 - BEREI | Trip Type: Enterprise-Specific | ||
| 41 | PTP02 - DATB1 | End Date of Trip Segment | ||
| 42 | PTP02 - DATV1 | Beginning Date of Trip Segment | ||
| 43 | PTP02 - ENDRG | Different End of Travel Allowance (in Separation Allowance) | ||
| 44 | PTP02 - HRGIO | Region of Main Destination | ||
| 45 | PTP02 - KUNDE | Reason for Trip (for example, customer/requisitioner) | ||
| 46 | PTP02 - KZREA | Trip Type: Statutory | ||
| 47 | PTP02 - KZTKT | Trip Activity Type | ||
| 48 | PTP02 - MOREI | Trip Provision Variant | ||
| 49 | PTP02 - PERNR | Personnel Number | ||
| 50 | PTP02 - REINR | Trip Number | ||
| 51 | PTP02 - UHRV1 | Beginning Time of Trip Segment | ||
| 52 | PTP02 - ZLAND | Trip Country / Trip Country Group | ||
| 53 | PTP02 - ZORT1 | Location | ||
| 54 | PTP40 - PDVRS | Sequential Number of Period | ||
| 55 | PTP40 - PERIO | Trip Period Number | ||
| 56 | PTP40 - PERNR | Personnel Number | ||
| 57 | PTP40 - REINR | Trip Number | ||
| 58 | PTP40_PS_COMP - COMP_TYP | Comparison Calculation Type | ||
| 59 | PTP40_PS_COMP - PDVRS | Sequential Number of Period | ||
| 60 | PTP40_PS_COMP - PERIO | Trip Period Number | ||
| 61 | PTP40_PS_COMP - PERNR | Personnel Number | ||
| 62 | PTP40_PS_COMP - REINR | Trip Number | ||
| 63 | PTP42 - PDATB | End Date of Trip Segment | ||
| 64 | PTP42 - PDATV | Beginning Date of Trip Segment | ||
| 65 | PTP42 - PDVRS | Sequential Number of Period | ||
| 66 | PTP42 - PERIO | Trip Period Number | ||
| 67 | PTP42 - PERNR | Personnel Number | ||
| 68 | PTP42 - PUHRB | End Time of Trip Segment | ||
| 69 | PTP42 - PUHRV | Beginning Time of Trip Segment | ||
| 70 | PTP42 - REDUC_ERGRU | New Reimbursement Group for Reduction in Meals per Diem | ||
| 71 | PTP42 - REINR | Trip Number | ||
| 72 | PTP42 - TR_DOPP_ANZAHL | Daily Return: No. of Days with Outb. and Return Trip | ||
| 73 | PTP42 - TR_EINF_ANZAHL | Daily Return: No. of Days only with Outb./ or Return Trip | ||
| 74 | PTP42 - UEBKZ | Per-Diem Accounting for Accommodations | ||
| 75 | PTP42 - VERPA | Per-Diem Accounting for Meals | ||
| 76 | PTP60 - PERNR | Personnel Number | ||
| 77 | PTP60 - REINR | Trip Number | ||
| 78 | PTPCP - COST_BAHN | Unreal trav. costs pub. transp. (PS) | ||
| 79 | PTPCP - COST_GESAMT | Fictitious Total Amount (Comparison Calculation) | ||
| 80 | PTPCP - COST_GESAMT_REAL | Actual Total Amount (Comparison Calculation) | ||
| 81 | PTPCP - COST_NAHV | Unreal trav. costs pub. transp. (PS) | ||
| 82 | PTPCP - COST_SONSTV | Unreal trav. costs pub. transp. (PS) | ||
| 83 | PTPCP - COST_TAGEGELD | Total fictitious Per Diems (Comparison Calculation) | ||
| 84 | PTPCP - COST_TAG_REAL | Total Per Diems for Actual Trip | ||
| 85 | PTPCP - COST_UNTERKUNFT | Fictitious Amount for Accommodation (Comparision Calc.) | ||
| 86 | PTPCP - COST_UNTERK_REAL | Total Accommodations Per Diems (including Accomm. Receipts) | ||
| 87 | PTPCP - COST_WEG | Trip Segment Reimbursement Amount (Comparison Calculation) | ||
| 88 | PTPCP - COST_ZUSCHLAG | Unreal trav. costs pub. transp. (PS) | ||
| 89 | PTPCP - ERST_KM_FA | Reimbursement per KM (Comparison Calculation) | ||
| 90 | PTPCP - NOTWEND_KM | Required Kilometers Traveled (Comparison Calculation) | ||
| 91 | PTPCP - PAUSCHALEN | Comparison Calculation: Include Per Diems/Accomm. Per Diems | ||
| 92 | PTPHD - ABORDNUNG | Associated Superior Separation Allowance | ||
| 93 | PTPHD - BEREI | Trip Type: Enterprise-Specific | ||
| 94 | PTPHD - DATB1 | End Date of Trip Segment | ||
| 95 | PTPHD - DATV1 | Beginning Date of Trip Segment | ||
| 96 | PTPHD - ENDRG | Different End of Travel Allowance (in Separation Allowance) | ||
| 97 | PTPHD - HRGIO | Region of Main Destination | ||
| 98 | PTPHD - KUNDE | Reason for Trip (for example, customer/requisitioner) | ||
| 99 | PTPHD - KZREA | Trip Type: Statutory | ||
| 100 | PTPHD - KZTKT | Trip Activity Type | ||
| 101 | PTPHD - MOLGA | Country Grouping | ||
| 102 | PTPHD - MOREI | Trip Provision Variant | ||
| 103 | PTPHD - UHRV1 | Beginning Time of Trip Segment | ||
| 104 | PTPHD - ZLAND | Trip Country / Trip Country Group | ||
| 105 | PTPHD - ZORT1 | Location | ||
| 106 | PTPHD_APPEND - ABORDNUNG | Associated Superior Separation Allowance | ||
| 107 | PTPPD - PDATB | End Date of Trip Segment | ||
| 108 | PTPPD - PDATV | Beginning Date of Trip Segment | ||
| 109 | PTPPD - PUHRB | End Time of Trip Segment | ||
| 110 | PTPPD - PUHRV | Beginning Time of Trip Segment | ||
| 111 | PTPPD - REDUC_ERGRU | New Reimbursement Group for Reduction in Meals per Diem | ||
| 112 | PTPPD - TR_DOPP_ANZAHL | Daily Return: No. of Days with Outb. and Return Trip | ||
| 113 | PTPPD - TR_EINF_ANZAHL | Daily Return: No. of Days only with Outb./ or Return Trip | ||
| 114 | PTPPD - UEBKZ | Per-Diem Accounting for Accommodations | ||
| 115 | PTPPD - VERPA | Per-Diem Accounting for Meals | ||
| 116 | PTPPD_APPEND - NU_EA_ENTFERN | Own Contribution: Distance to Place of Work after Move | ||
| 117 | PTPPD_APPEND - NU_EA_KM_SATZ | Own Contribution: KM Rate to Place of Work after Move | ||
| 118 | PTPPD_APPEND - REDUC_ERGRU | New Reimbursement Group for Reduction in Meals per Diem | ||
| 119 | PTPPD_APPEND - TR_DOPP_ANZAHL | Daily Return: No. of Days with Outb. and Return Trip | ||
| 120 | PTPPD_APPEND - TR_EINF_ANZAHL | Daily Return: No. of Days only with Outb./ or Return Trip | ||
| 121 | PTPPD_APPEND - VU_EA_ENTFERN | Own Contribution: Distance to Place of Work before Move | ||
| 122 | PTPPD_APPEND - VU_EA_KM_SATZ | Own Contribution: KM Rate to Place of Work Before Move | ||
| 123 | PTP_ABS_ALL - ABWH_ART | Absence Type | ||
| 124 | PTP_ABS_ALL - RBDAT | End Date of Trip Segment | ||
| 125 | PTP_ABS_ALL - RBUHR | End Time of Trip Segment | ||
| 126 | PTP_ABS_ALL - RVDAT | Beginning Date of Trip Segment | ||
| 127 | PTP_ABS_ALL - RVUHR | Beginning Time of Trip Segment | ||
| 128 | PTP_ABS_DET - RBDAT | Date of Departure from Home | ||
| 129 | PTP_ABS_DET - RBUHR | Departure from Home | ||
| 130 | PTP_ABS_DET - RVDAT | Date of Arrival at Home | ||
| 131 | PTP_ABS_DET - RVUHR | Arrival at Home | ||
| 132 | PTP_TGDYN - COST_GESAMT_REAL | Actual Total Amount (Comparison Calculation) | ||
| 133 | PTP_TGDYN - COST_TAG_REAL | Total Per Diems for Actual Trip | ||
| 134 | PTP_TGDYN - COST_UNT_REAL | Total Accommodations Per Diems (including Accomm. Receipts) | ||
| 135 | PTP_TGDYN - ERST_FAHRTK_GES_REAL | Reimbursement Amount Travel Costs (incl. Accomm/ Meals PDs) | ||
| 136 | PTP_TGDYN - GL_KM_SATZ | Same Reimbursement Rate for All Miles/Kilometers | ||
| 137 | PTP_TGDYN - KUERZUNG_REAL | Deduction amount | ||
| 138 | PTP_TGKAL - DATUM | Selected Calendar Day | ||
| 139 | PTP_TGKAL - UHR_BIS | End of Absence for Selected Calendar Day | ||
| 140 | PTP_TGKAL - UHR_VON | Start of Absence for Selected Calendar Day | ||
| 141 | PTRV_COMP - COMP_TYP | Comparison Calculation Type | ||
| 142 | PTRV_COMP - PDVRS | Sequential Number of Period | ||
| 143 | PTRV_COMP - PERIO | Trip Period Number | ||
| 144 | PTRV_COMP - PERNR | Personnel Number | ||
| 145 | PTRV_COMP - REINR | Trip Number | ||
| 146 | PTRV_HEAD - ABORDNUNG | Associated Superior Separation Allowance | ||
| 147 | PTRV_HEAD - MOLGA | Country Grouping | ||
| 148 | PTRV_HEAD - PERNR | Personnel Number | ||
| 149 | PTRV_PERIO - PDVRS | Sequential Number of Period | ||
| 150 | PTRV_PERIO - PERIO | Trip Period Number | ||
| 151 | PTRV_PERIO - PERNR | Personnel Number | ||
| 152 | PTRV_PERIO - REINR | Trip Number | ||
| 153 | PTRV_TG_KZ - GESKZ | Indicator for definition of statutory trip types | ||
| 154 | PTRV_TG_KZ - KZREA | Trip Type: Statutory | ||
| 155 | PTRV_TRVCT_P - P01 | Industry sector ID | ||
| 156 | SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | ||
| 157 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 158 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 159 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 160 | SYST - MSGID | ABAP System Field: Message ID | ||
| 161 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 162 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 163 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 164 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 165 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 166 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 167 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 168 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 169 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 170 | T001P - BTRTL | Personnel Subarea | ||
| 171 | T001P - WERKS | Personnel Area | ||
| 172 | T500L - MOLGA | Country Grouping | ||
| 173 | T500P - MOLGA | Country Grouping | ||
| 174 | T500P - PERSA | Personnel Area | ||
| 175 | T549A - ABKRS | Payroll Area | ||
| 176 | T549A - PERMO | Period Parameters | ||
| 177 | T549Q - BEGDA | Start Date | ||
| 178 | T549Q - ENDDA | End Date | ||
| 179 | T549Q - PABRJ | Payroll Year | ||
| 180 | T549Q - PABRP | Payroll Period | ||
| 181 | T549Q - PERMO | Period Parameters | ||
| 182 | T702G - GESKZ | Indicator for definition of statutory trip types | ||
| 183 | T702G - KZREA | Trip Type: Statutory | ||
| 184 | T702G - MOREI | Trip Provision Variant | ||
| 185 | T702N - MOREI | Trip Provision Variant | ||
| 186 | T702N - P01 | Industry sector ID | ||
| 187 | T706D - MOREI | Trip Provision Variant | ||
| 188 | T706J - MOREI | Trip Provision Variant | ||
| 189 | T706J - SPRAS | Language Key | ||
| 190 | T706S - SCHEM | Trip schema | ||
| 191 | T706T - MOREI | Trip Provision Variant | ||
| 192 | T706T - SCHEM | Trip schema | ||
| 193 | T706T - SPRAS | Language Key | ||
| 194 | T706T - STEXT | Name for trip schema | ||
| 195 | T706T_ABWH - ABWH | Absence Type | ||
| 196 | T706T_ABWH - ABWH_TEXT | Description of Absence Type | ||
| 197 | T706T_ABWH - KZREA | Trip Type: Statutory | ||
| 198 | T706T_ABWH - MOREI | Trip Provision Variant | ||
| 199 | T706T_ABWH - SPRAS | Language Key | ||
| 200 | T706_ABWH - ABWH | Absence Type | ||
| 201 | T706_ABWH - COLOR | Color of Selected Days in Calendar | ||
| 202 | T706_ABWH - KZREA | Trip Type: Statutory | ||
| 203 | T706_ABWH - MOREI | Trip Provision Variant | ||
| 204 | T706_CONST - KWERT | Value of payroll constants |