Table/Structure Field list used by SAP ABAP Program MP56PS_TRGF00 (Include MP56PS_TRGF00)
SAP ABAP Program
MP56PS_TRGF00 (Include MP56PS_TRGF00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIACCRPO - OBJ_POS | Reference line item | |
2 | ![]() |
BAPIACTR00 - OBJ_POS | Reference line item | |
3 | ![]() |
HRCA_COMPANY - COUNTRY | Country Key | |
4 | ![]() |
P0001 - BUKRS | Company Code | |
5 | ![]() |
P0001 - KOSTL | Cost Center | |
6 | ![]() |
P0017 - BUKRS | Company Code | |
7 | ![]() |
P0017 - KOSTL | Cost Center | |
8 | ![]() |
PS0001 - BUKRS | Company Code | |
9 | ![]() |
PS0001 - KOSTL | Cost Center | |
10 | ![]() |
PS0001_SAP - BUKRS | Company Code | |
11 | ![]() |
PS0001_SAP - KOSTL | Cost Center | |
12 | ![]() |
PS0017 - BUKRS | Company Code | |
13 | ![]() |
PS0017 - KOSTL | Cost Center | |
14 | ![]() |
PTKXX - PERIO | Character field of length 6 | |
15 | ![]() |
PTKXX - SABKR | Payroll subunit for determining editing period | |
16 | ![]() |
PTP00 - PDVRS | Sequential Number of Period | |
17 | ![]() |
PTP00 - PERIO | Trip Period Number | |
18 | ![]() |
PTP00 - PERNR | Personnel Number | |
19 | ![]() |
PTP00 - REINR | Trip Number | |
20 | ![]() |
PTP02 - DANTN | Trip Number of Corresponding Trip to Start Work | |
21 | ![]() |
PTP02 - DATB1 | End Date of Trip Segment | |
22 | ![]() |
PTP02 - DATV1 | Beginning Date of Trip Segment | |
23 | ![]() |
PTP02 - DAT_REDUC1 | Reduction of Entire Separation or Travel Allowance Level 1 | |
24 | ![]() |
PTP02 - DAT_REDUC2 | Reduction of Separation or Travel Allowance Level 2 | |
25 | ![]() |
PTP02 - ENDRG | Different End of Travel Allowance (in Separation Allowance) | |
26 | ![]() |
PTP02 - FINTN | Trip Number of Associated Business Trip Return | |
27 | ![]() |
PTP02 - KEIN_REISEGELD | No Separation Allowance for Travel Is Paid (Indicator) | |
28 | ![]() |
PTP02 - MOREI | Trip Provision Variant | |
29 | ![]() |
PTP02 - PERNR | Personnel Number | |
30 | ![]() |
PTP02 - REINR | Trip Number | |
31 | ![]() |
PTP02 - SCHEM | Trip schema | |
32 | ![]() |
PTP02 - ST_TRGALL | Start of Taxation for Complete Separation Allowance | |
33 | ![]() |
PTP02 - ST_TRGTG | Start of Taxation for Per Diem Separation Allowance | |
34 | ![]() |
PTP02 - ST_TRG_TYP | Temporary Assignment (Indicator) | |
35 | ![]() |
PTP02 - ST_WOHN_TYP | Home for Separation Allowance Taxation | |
36 | ![]() |
PTP40 - PDVRS | Sequential Number of Period | |
37 | ![]() |
PTP40 - PERIO | Trip Period Number | |
38 | ![]() |
PTP40 - PERNR | Personnel Number | |
39 | ![]() |
PTP40 - REINR | Trip Number | |
40 | ![]() |
PTP42 - ABKR2 | Payroll Area | |
41 | ![]() |
PTP42 - ABREC | Open / To be Settled / Settled (Indicator) | |
42 | ![]() |
PTP42 - ABRJ1 | Payroll Year | |
43 | ![]() |
PTP42 - ABRP1 | Payroll Period | |
44 | ![]() |
PTP42 - ANTRG | Travel Request or Trip Approved (Indicator) | |
45 | ![]() |
PTP42 - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
46 | ![]() |
PTP42 - PDATB | End Date of Trip Segment | |
47 | ![]() |
PTP42 - PDATV | Beginning Date of Trip Segment | |
48 | ![]() |
PTP42 - PDVRS | Sequential Number of Period | |
49 | ![]() |
PTP42 - PERIO | Trip Period Number | |
50 | ![]() |
PTP42 - PERNR | Personnel Number | |
51 | ![]() |
PTP42 - REINR | Trip Number | |
52 | ![]() |
PTP42 - RUNID | Sequential number of posting run | |
53 | ![]() |
PTP42 - TAX_TRIP | Taxation of Whole Trip | |
54 | ![]() |
PTP42 - UEBDT | Data Medium Exchange Transfer (Indicator) | |
55 | ![]() |
PTP42 - UEBLG | HR Payroll Transfer (Indicator) | |
56 | ![]() |
PTP42 - UEBRF | FI Transfer (Indicator) | |
57 | ![]() |
PTP60 - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
58 | ![]() |
PTP60 - PERNR | Personnel Number | |
59 | ![]() |
PTP60 - REINR | Trip Number | |
60 | ![]() |
PTPHD - DANTN | Trip Number of Corresponding Trip to Start Work | |
61 | ![]() |
PTPHD - DATB1 | End Date of Trip Segment | |
62 | ![]() |
PTPHD - DATV1 | Beginning Date of Trip Segment | |
63 | ![]() |
PTPHD - DAT_REDUC1 | Reduction of Entire Separation or Travel Allowance Level 1 | |
64 | ![]() |
PTPHD - DAT_REDUC2 | Reduction of Separation or Travel Allowance Level 2 | |
65 | ![]() |
PTPHD - ENDRG | Different End of Travel Allowance (in Separation Allowance) | |
66 | ![]() |
PTPHD - FINTN | Trip Number of Associated Business Trip Return | |
67 | ![]() |
PTPHD - KEIN_REISEGELD | No Separation Allowance for Travel Is Paid (Indicator) | |
68 | ![]() |
PTPHD - MOREI | Trip Provision Variant | |
69 | ![]() |
PTPHD - SCHEM | Trip schema | |
70 | ![]() |
PTPHD - ST_TRGALL | Start of Taxation for Complete Separation Allowance | |
71 | ![]() |
PTPHD - ST_TRGTG | Start of Taxation for Per Diem Separation Allowance | |
72 | ![]() |
PTPHD - ST_TRG_TYP | Temporary Assignment (Indicator) | |
73 | ![]() |
PTPHD - ST_WOHN_TYP | Home for Separation Allowance Taxation | |
74 | ![]() |
PTPHD_APPEND - DAT_REDUC1 | Reduction of Entire Separation or Travel Allowance Level 1 | |
75 | ![]() |
PTPHD_APPEND - DAT_REDUC2 | Reduction of Separation or Travel Allowance Level 2 | |
76 | ![]() |
PTPHD_APPEND - KEIN_REISEGELD | No Separation Allowance for Travel Is Paid (Indicator) | |
77 | ![]() |
PTPHD_APPEND - ST_TRGALL | Start of Taxation for Complete Separation Allowance | |
78 | ![]() |
PTPHD_APPEND - ST_TRGTG | Start of Taxation for Per Diem Separation Allowance | |
79 | ![]() |
PTPHD_APPEND - ST_TRG_TYP | Temporary Assignment (Indicator) | |
80 | ![]() |
PTPHD_APPEND - ST_WOHN_TYP | Home for Separation Allowance Taxation | |
81 | ![]() |
PTPPD - ABKR2 | Payroll Area | |
82 | ![]() |
PTPPD - ABREC | Open / To be Settled / Settled (Indicator) | |
83 | ![]() |
PTPPD - ABRJ1 | Payroll Year | |
84 | ![]() |
PTPPD - ABRP1 | Payroll Period | |
85 | ![]() |
PTPPD - ANTRG | Travel Request or Trip Approved (Indicator) | |
86 | ![]() |
PTPPD - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
87 | ![]() |
PTPPD - PDATB | End Date of Trip Segment | |
88 | ![]() |
PTPPD - PDATV | Beginning Date of Trip Segment | |
89 | ![]() |
PTPPD - RUNID | Sequential number of posting run | |
90 | ![]() |
PTPPD - TAX_TRIP | Taxation of Whole Trip | |
91 | ![]() |
PTPPD - UEBDT | Data Medium Exchange Transfer (Indicator) | |
92 | ![]() |
PTPPD - UEBLG | HR Payroll Transfer (Indicator) | |
93 | ![]() |
PTPPD - UEBRF | FI Transfer (Indicator) | |
94 | ![]() |
PTPPD_APPEND_2 - TAX_TRIP | Taxation of Whole Trip | |
95 | ![]() |
PTRV_HEAD - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
96 | ![]() |
PTRV_HEAD - PERNR | Personnel Number | |
97 | ![]() |
PTRV_HEAD - REINR | Trip Number | |
98 | ![]() |
PTRV_PERIO - PDVRS | Sequential Number of Period | |
99 | ![]() |
PTRV_PERIO - PERIO | Trip Period Number | |
100 | ![]() |
PTRV_PERIO - PERNR | Personnel Number | |
101 | ![]() |
PTRV_PERIO - REINR | Trip Number | |
102 | ![]() |
PTRV_TRVCT_P - P21 | Trip to Start Work and Return from Work with Fictitious ES | |
103 | ![]() |
PTRV_TRVCT_P - P22 | Comparison Calculation Between DR and ES | |
104 | ![]() |
PTRV_TRVCT_P - P23 | Separation Allowance for Travel w/ Fictitious External Stay | |
105 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
106 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
107 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
108 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
109 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
110 | ![]() |
T702N - P21 | Trip to Start Work and Return from Work with Fictitious ES | |
111 | ![]() |
T702N - P22 | Comparison Calculation Between DR and ES | |
112 | ![]() |
T702N - P23 | Separation Allowance for Travel w/ Fictitious External Stay | |
113 | ![]() |
T706Z1 - AUSWL | Field attribute for field control | |
114 | ![]() |
T706Z1 - DYNNR | Screen Number for Field Control | |
115 | ![]() |
T706Z1 - FNAME | Field name | |
116 | ![]() |
T706Z1 - MOREI | Trip Provision Variant | |
117 | ![]() |
T706Z1 - PROG | ABAP Program Name | |
118 | ![]() |
T706Z1 - RDYNNR | Dependent screen number for field control | |
119 | ![]() |
T706Z1 - SCHEM | Trip schema |