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 |
---|---|---|---|---|
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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 |