Table/Structure Field list used by SAP ABAP Program MP56PS_TRGI2000 (Include MP56PS_TRGI2000)
SAP ABAP Program
MP56PS_TRGI2000 (Include MP56PS_TRGI2000) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
P0001 - BEGDA | Start Date | |
2 | ![]() |
P0001 - ENAME | Formatted Name of Employee or Applicant | |
3 | ![]() |
P0001 - ENDDA | End Date | |
4 | ![]() |
P0001 - WERKS | Personnel Area | |
5 | ![]() |
P0017 - BEGDA | Start Date | |
6 | ![]() |
P0017 - ENDDA | End Date | |
7 | ![]() |
PS0001 - ENAME | Formatted Name of Employee or Applicant | |
8 | ![]() |
PS0001 - WERKS | Personnel Area | |
9 | ![]() |
PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | |
10 | ![]() |
PS0001_SAP - WERKS | Personnel Area | |
11 | ![]() |
PSHDR - BEGDA | Start Date | |
12 | ![]() |
PSHDR - ENDDA | End Date | |
13 | ![]() |
PSKEY - BEGDA | Start Date | |
14 | ![]() |
PSKEY - ENDDA | End Date | |
15 | ![]() |
PTP02 - ABORDNUNG | Associated Superior Separation Allowance | |
16 | ![]() |
PTP02 - BEREI | Trip Type: Enterprise-Specific | |
17 | ![]() |
PTP02 - DANTN | Trip Number of Corresponding Trip to Start Work | |
18 | ![]() |
PTP02 - DATB1 | End Date of Trip Segment | |
19 | ![]() |
PTP02 - DATV1 | Beginning Date of Trip Segment | |
20 | ![]() |
PTP02 - ENDRG | Different End of Travel Allowance (in Separation Allowance) | |
21 | ![]() |
PTP02 - FINTN | Trip Number of Associated Business Trip Return | |
22 | ![]() |
PTP02 - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
23 | ![]() |
PTP02 - HRGIO | Region of Main Destination | |
24 | ![]() |
PTP02 - KEIN_REISEGELD | No Separation Allowance for Travel Is Paid (Indicator) | |
25 | ![]() |
PTP02 - KZREA | Trip Type: Statutory | |
26 | ![]() |
PTP02 - KZTKT | Trip Activity Type | |
27 | ![]() |
PTP02 - MOLGA | Country Grouping | |
28 | ![]() |
PTP02 - MOREI | Trip Provision Variant | |
29 | ![]() |
PTP02 - PERIODENART | Associated Trip Period Types | |
30 | ![]() |
PTP02 - PERNR | Personnel Number | |
31 | ![]() |
PTP02 - REINR | Trip Number | |
32 | ![]() |
PTP02 - SCHEM | Trip schema | |
33 | ![]() |
PTP02 - ST_TRGTG | Start of Taxation for Per Diem Separation Allowance | |
34 | ![]() |
PTP02 - UZKVG | Confirmation of Moving Costs Refund | |
35 | ![]() |
PTP02 - ZLAND | Trip Country / Trip Country Group | |
36 | ![]() |
PTP02 - ZORT1 | Location | |
37 | ![]() |
PTP02 - ZUSAG | Admin. Office That Confirmed Moving Costs Compensation (PS) | |
38 | ![]() |
PTP40 - PDVRS | Sequential Number of Period | |
39 | ![]() |
PTP40 - PERIO | Trip Period Number | |
40 | ![]() |
PTP40 - PERNR | Personnel Number | |
41 | ![]() |
PTP40 - REINR | Trip Number | |
42 | ![]() |
PTP42 - ABREC | Open / To be Settled / Settled (Indicator) | |
43 | ![]() |
PTP42 - PDATB | End Date of Trip Segment | |
44 | ![]() |
PTP42 - PDATV | Beginning Date of Trip Segment | |
45 | ![]() |
PTP42 - PERIO | Trip Period Number | |
46 | ![]() |
PTP42 - RUNID | Sequential number of posting run | |
47 | ![]() |
PTP42 - UEBDT | Data Medium Exchange Transfer (Indicator) | |
48 | ![]() |
PTP42 - UEBLG | HR Payroll Transfer (Indicator) | |
49 | ![]() |
PTP42 - UEBRF | FI Transfer (Indicator) | |
50 | ![]() |
PTP60 - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
51 | ![]() |
PTP60 - PERNR | Personnel Number | |
52 | ![]() |
PTP60 - REINR | Trip Number | |
53 | ![]() |
PTP68 - TRG_STATUSTEXT | Separation Allowance Event Status | |
54 | ![]() |
PTP68_APPEND - TRG_STATUSTEXT | Separation Allowance Event Status | |
55 | ![]() |
PTPHD - ABORDNUNG | Associated Superior Separation Allowance | |
56 | ![]() |
PTPHD - BEREI | Trip Type: Enterprise-Specific | |
57 | ![]() |
PTPHD - DANTN | Trip Number of Corresponding Trip to Start Work | |
58 | ![]() |
PTPHD - DATB1 | End Date of Trip Segment | |
59 | ![]() |
PTPHD - DATV1 | Beginning Date of Trip Segment | |
60 | ![]() |
PTPHD - ENDRG | Different End of Travel Allowance (in Separation Allowance) | |
61 | ![]() |
PTPHD - FINTN | Trip Number of Associated Business Trip Return | |
62 | ![]() |
PTPHD - HRGIO | Region of Main Destination | |
63 | ![]() |
PTPHD - KEIN_REISEGELD | No Separation Allowance for Travel Is Paid (Indicator) | |
64 | ![]() |
PTPHD - KZREA | Trip Type: Statutory | |
65 | ![]() |
PTPHD - KZTKT | Trip Activity Type | |
66 | ![]() |
PTPHD - MOLGA | Country Grouping | |
67 | ![]() |
PTPHD - MOREI | Trip Provision Variant | |
68 | ![]() |
PTPHD - PERIODENART | Associated Trip Period Types | |
69 | ![]() |
PTPHD - SCHEM | Trip schema | |
70 | ![]() |
PTPHD - ST_TRGTG | Start of Taxation for Per Diem Separation Allowance | |
71 | ![]() |
PTPHD - UZKVG | Confirmation of Moving Costs Refund | |
72 | ![]() |
PTPHD - ZLAND | Trip Country / Trip Country Group | |
73 | ![]() |
PTPHD - ZORT1 | Location | |
74 | ![]() |
PTPHD - ZUSAG | Admin. Office That Confirmed Moving Costs Compensation (PS) | |
75 | ![]() |
PTPHD_APPEND - ABORDNUNG | Associated Superior Separation Allowance | |
76 | ![]() |
PTPHD_APPEND - KEIN_REISEGELD | No Separation Allowance for Travel Is Paid (Indicator) | |
77 | ![]() |
PTPHD_APPEND - PERIODENART | Associated Trip Period Types | |
78 | ![]() |
PTPHD_APPEND - ST_TRGTG | Start of Taxation for Per Diem Separation Allowance | |
79 | ![]() |
PTPPD - ABREC | Open / To be Settled / Settled (Indicator) | |
80 | ![]() |
PTPPD - PDATB | End Date of Trip Segment | |
81 | ![]() |
PTPPD - PDATV | Beginning Date of Trip Segment | |
82 | ![]() |
PTPPD - RUNID | Sequential number of posting run | |
83 | ![]() |
PTPPD - UEBDT | Data Medium Exchange Transfer (Indicator) | |
84 | ![]() |
PTPPD - UEBLG | HR Payroll Transfer (Indicator) | |
85 | ![]() |
PTPPD - UEBRF | FI Transfer (Indicator) | |
86 | ![]() |
PTRV_HEAD - DATB1 | End Date of Trip Segment | |
87 | ![]() |
PTRV_HEAD - DATV1 | Beginning Date of Trip Segment | |
88 | ![]() |
PTRV_HEAD - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
89 | ![]() |
PTRV_HEAD - PERNR | Personnel Number | |
90 | ![]() |
PTRV_HEAD - REINR | Trip Number | |
91 | ![]() |
PTRV_PERIO - ABREC | Open / To be Settled / Settled (Indicator) | |
92 | ![]() |
PTRV_PERIO - PDATB | End Date of Trip Segment | |
93 | ![]() |
PTRV_PERIO - PDATV | Beginning Date of Trip Segment | |
94 | ![]() |
PTRV_PERIO - PDVRS | Sequential Number of Period | |
95 | ![]() |
PTRV_PERIO - PERIO | Trip Period Number | |
96 | ![]() |
PTRV_PERIO - PERNR | Personnel Number | |
97 | ![]() |
PTRV_PERIO - REINR | Trip Number | |
98 | ![]() |
PTRV_TRVCT_P - P21 | Trip to Start Work and Return from Work with Fictitious ES | |
99 | ![]() |
PTRV_TRVCT_P - P22 | Comparison Calculation Between DR and ES | |
100 | ![]() |
PTRV_TRVCT_P - P23 | Separation Allowance for Travel w/ Fictitious External Stay | |
101 | ![]() |
RS38L - NAME | Name of Function Module | |
102 | ![]() |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
103 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
104 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
105 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
106 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
107 | ![]() |
T702N - P21 | Trip to Start Work and Return from Work with Fictitious ES | |
108 | ![]() |
T702N - P22 | Comparison Calculation Between DR and ES | |
109 | ![]() |
T702N - P23 | Separation Allowance for Travel w/ Fictitious External Stay | |
110 | ![]() |
T706G - RETXT | Name for Statutory Trip Type | |
111 | ![]() |
T706R - KZTKT | Trip Activity Type | |
112 | ![]() |
T706R - MOREI | Trip Provision Variant | |
113 | ![]() |
T706R - SPRAS | Language Key | |
114 | ![]() |
T706S - KZREA | Trip Type: Statutory | |
115 | ![]() |
T706S - KZTKT | Trip Activity Type | |
116 | ![]() |
T706S - MOREI | Trip Provision Variant | |
117 | ![]() |
T706S - NUMRV | Number Assignment for Trip Number (Internal/External) | |
118 | ![]() |
T706S - RGION | Trip Country/Trip Country Group/Trip Region | |
119 | ![]() |
T706S - RLAND | Trip Country / Trip Country Group | |
120 | ![]() |
T706S - SCHEM | Trip schema | |
121 | ![]() |
T706S - SCHEM_PS_VERW | Use of Schema in Public Sector | |
122 | ![]() |
T706S_APPEND - SCHEM_PS_VERW | Use of Schema in Public Sector | |
123 | ![]() |
T706X - BEREI | Trip Type: Enterprise-Specific | |
124 | ![]() |
T706X - MOREI | Trip Provision Variant | |
125 | ![]() |
T706X - SPRAS | Language Key | |
126 | ![]() |
T706_CONST - ANZAHL | Number of Records | |
127 | ![]() |
T706_CONST - BEGDA | Start Date | |
128 | ![]() |
T706_CONST - DATUM | Date | |
129 | ![]() |
T706_CONST - ENDDA | End Date | |
130 | ![]() |
T706_CONST - KWERT | Value of payroll constants | |
131 | ![]() |
T706_CONST - WAERS | Currency Key | |
132 | ![]() |
T706_CONST - ZEIT | Time |