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