Table/Structure Field list used by SAP ABAP Program MP56PS_TRGI2001 (Include MP56PS_TRGI2001)
SAP ABAP Program
MP56PS_TRGI2001 (Include MP56PS_TRGI2001) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
PTKXX - SABKR | Payroll subunit for determining editing period | |
2 | ![]() |
PTKXX - SJAHR | Year of editing period | |
3 | ![]() |
PTKXX - SPERI | Editing period | |
4 | ![]() |
PTKXX - PERIO | Character field of length 6 | |
5 | ![]() |
PTP02 - KEIN_REISEGELD | No Separation Allowance for Travel Is Paid (Indicator) | |
6 | ![]() |
PTP02 - UHRV1 | Beginning Time of Trip Segment | |
7 | ![]() |
PTP02 - UHRB1 | End Time of Trip Segment | |
8 | ![]() |
PTP02 - ST_WOHN_TYP | Home for Separation Allowance Taxation | |
9 | ![]() |
PTP02 - ST_TRG_TYP | Temporary Assignment (Indicator) | |
10 | ![]() |
PTP02 - ST_TRGTG | Start of Taxation for Per Diem Separation Allowance | |
11 | ![]() |
PTP02 - ST_TRGALL | Start of Taxation for Complete Separation Allowance | |
12 | ![]() |
PTP02 - REINR | Trip Number | |
13 | ![]() |
PTP02 - PERNR | Personnel Number | |
14 | ![]() |
PTP02 - MOREI | Trip Provision Variant | |
15 | ![]() |
PTP02 - FINTN | Trip Number of Associated Business Trip Return | |
16 | ![]() |
PTP02 - ENDRG | Different End of Travel Allowance (in Separation Allowance) | |
17 | ![]() |
PTP02 - DAT_REDUC2 | Reduction of Separation or Travel Allowance Level 2 | |
18 | ![]() |
PTP02 - DAT_REDUC1 | Reduction of Entire Separation or Travel Allowance Level 1 | |
19 | ![]() |
PTP02 - DATV1 | Beginning Date of Trip Segment | |
20 | ![]() |
PTP02 - DATB1 | End Date of Trip Segment | |
21 | ![]() |
PTP02 - ABORDNUNG | Associated Superior Separation Allowance | |
22 | ![]() |
PTP40 - PDVRS | Sequential Number of Period | |
23 | ![]() |
PTP40 - REINR | Trip Number | |
24 | ![]() |
PTP40 - PERIO | Trip Period Number | |
25 | ![]() |
PTP40 - PERNR | Personnel Number | |
26 | ![]() |
PTP42 - UEBRF | FI Transfer (Indicator) | |
27 | ![]() |
PTP42 - UEBLG | HR Payroll Transfer (Indicator) | |
28 | ![]() |
PTP42 - UEBDT | Data Medium Exchange Transfer (Indicator) | |
29 | ![]() |
PTP42 - PERIO | Trip Period Number | |
30 | ![]() |
PTP42 - PDATV | Beginning Date of Trip Segment | |
31 | ![]() |
PTP42 - PDATB | End Date of Trip Segment | |
32 | ![]() |
PTP42 - ANTRG | Travel Request or Trip Approved (Indicator) | |
33 | ![]() |
PTP42 - ABREC | Open / To be Settled / Settled (Indicator) | |
34 | ![]() |
PTP60 - PERNR | Personnel Number | |
35 | ![]() |
PTP60 - REINR | Trip Number | |
36 | ![]() |
PTPHD - UHRV1 | Beginning Time of Trip Segment | |
37 | ![]() |
PTPHD - UHRB1 | End Time of Trip Segment | |
38 | ![]() |
PTPHD - ST_WOHN_TYP | Home for Separation Allowance Taxation | |
39 | ![]() |
PTPHD - ST_TRG_TYP | Temporary Assignment (Indicator) | |
40 | ![]() |
PTPHD - ST_TRGTG | Start of Taxation for Per Diem Separation Allowance | |
41 | ![]() |
PTPHD - ST_TRGALL | Start of Taxation for Complete Separation Allowance | |
42 | ![]() |
PTPHD - MOREI | Trip Provision Variant | |
43 | ![]() |
PTPHD - FINTN | Trip Number of Associated Business Trip Return | |
44 | ![]() |
PTPHD - ENDRG | Different End of Travel Allowance (in Separation Allowance) | |
45 | ![]() |
PTPHD - DAT_REDUC2 | Reduction of Separation or Travel Allowance Level 2 | |
46 | ![]() |
PTPHD - DAT_REDUC1 | Reduction of Entire Separation or Travel Allowance Level 1 | |
47 | ![]() |
PTPHD - DATV1 | Beginning Date of Trip Segment | |
48 | ![]() |
PTPHD - DATB1 | End Date of Trip Segment | |
49 | ![]() |
PTPHD - ABORDNUNG | Associated Superior Separation Allowance | |
50 | ![]() |
PTPHD - KEIN_REISEGELD | No Separation Allowance for Travel Is Paid (Indicator) | |
51 | ![]() |
PTPHD_APPEND - ST_TRGALL | Start of Taxation for Complete Separation Allowance | |
52 | ![]() |
PTPHD_APPEND - ST_WOHN_TYP | Home for Separation Allowance Taxation | |
53 | ![]() |
PTPHD_APPEND - ST_TRG_TYP | Temporary Assignment (Indicator) | |
54 | ![]() |
PTPHD_APPEND - ST_TRGTG | Start of Taxation for Per Diem Separation Allowance | |
55 | ![]() |
PTPHD_APPEND - KEIN_REISEGELD | No Separation Allowance for Travel Is Paid (Indicator) | |
56 | ![]() |
PTPHD_APPEND - DAT_REDUC2 | Reduction of Separation or Travel Allowance Level 2 | |
57 | ![]() |
PTPHD_APPEND - DAT_REDUC1 | Reduction of Entire Separation or Travel Allowance Level 1 | |
58 | ![]() |
PTPHD_APPEND - ABORDNUNG | Associated Superior Separation Allowance | |
59 | ![]() |
PTPPD - ABREC | Open / To be Settled / Settled (Indicator) | |
60 | ![]() |
PTPPD - ANTRG | Travel Request or Trip Approved (Indicator) | |
61 | ![]() |
PTPPD - PDATB | End Date of Trip Segment | |
62 | ![]() |
PTPPD - PDATV | Beginning Date of Trip Segment | |
63 | ![]() |
PTPPD - UEBDT | Data Medium Exchange Transfer (Indicator) | |
64 | ![]() |
PTPPD - UEBLG | HR Payroll Transfer (Indicator) | |
65 | ![]() |
PTPPD - UEBRF | FI Transfer (Indicator) | |
66 | ![]() |
PTRV_HEAD - DATB1 | End Date of Trip Segment | |
67 | ![]() |
PTRV_HEAD - REINR | Trip Number | |
68 | ![]() |
PTRV_HEAD - DATV1 | Beginning Date of Trip Segment | |
69 | ![]() |
PTRV_HEAD - PERNR | Personnel Number | |
70 | ![]() |
PTRV_PERIO - PDATB | End Date of Trip Segment | |
71 | ![]() |
PTRV_PERIO - PDATV | Beginning Date of Trip Segment | |
72 | ![]() |
PTRV_PERIO - PDVRS | Sequential Number of Period | |
73 | ![]() |
PTRV_PERIO - PERIO | Trip Period Number | |
74 | ![]() |
PTRV_PERIO - PERNR | Personnel Number | |
75 | ![]() |
PTRV_PERIO - REINR | Trip Number | |
76 | ![]() |
PTRV_TRVCT_P - P22 | Comparison Calculation Between DR and ES | |
77 | ![]() |
PTRV_TRVCT_P - P23 | Separation Allowance for Travel w/ Fictitious External Stay | |
78 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
79 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
80 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
81 | ![]() |
T702N - P22 | Comparison Calculation Between DR and ES | |
82 | ![]() |
T702N - P23 | Separation Allowance for Travel w/ Fictitious External Stay | |
83 | ![]() |
T706_CONST - BEGDA | Start Date | |
84 | ![]() |
T706_CONST - DATUM | Date | |
85 | ![]() |
T706_CONST - ENDDA | End Date | |
86 | ![]() |
T706_CONST - KWERT | Value of payroll constants | |
87 | ![]() |
T706_CONST - WAERS | Currency Key | |
88 | ![]() |
T706_CONST - ZEIT | Time |