Table/Structure Field list used by SAP ABAP Program MP56T_GEN_ROUTINES (Include MP56T_GEN_ROUTINES)
SAP ABAP Program
MP56T_GEN_ROUTINES (Include MP56T_GEN_ROUTINES) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
HRCA_COMPANY - COMP_CODE | Company Code | |
2 | ![]() |
HRCA_COMPANY - COUNTRY | Country Key | |
3 | ![]() |
HRCA_COMPANY - CURRENCY | Currency Key | |
4 | ![]() |
INRI - NRRANGENR | Number range number | |
5 | ![]() |
INRI - OBJECT | Name of number range object | |
6 | ![]() |
INRI - QUANTITY | Number of numbers to be assigned | |
7 | ![]() |
INRI - TOYEAR | To fiscal year | |
8 | ![]() |
P0001 - ABKRS | Payroll Area | |
9 | ![]() |
PS0001 - ABKRS | Payroll Area | |
10 | ![]() |
PS0001_SAP - ABKRS | Payroll Area | |
11 | ![]() |
PTK03 - BEART | Travel Expense Category | |
12 | ![]() |
PTK03 - BETRG | Amount on Individual Receipt | |
13 | ![]() |
PTK03 - BLDAT | Receipt Date | |
14 | ![]() |
PTK03 - FFACT | Ratio for the "from" currency units | |
15 | ![]() |
PTK03 - KURSB | Exchange Rate | |
16 | ![]() |
PTK03 - MWSKZ | Tax on sales/purchases code | |
17 | ![]() |
PTK03 - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
18 | ![]() |
PTK03 - TFACT | Ratio for the "to" currency units | |
19 | ![]() |
PTK03 - WAERS | Currency Key | |
20 | ![]() |
PTK08 - FFACT | Ratio for the "from" currency units | |
21 | ![]() |
PTK08 - KURSV | Exchange Rate | |
22 | ![]() |
PTK08 - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
23 | ![]() |
PTK08 - TFACT | Ratio for the "to" currency units | |
24 | ![]() |
PTK08 - VORHW | Advance Amount in Settlement Currency | |
25 | ![]() |
PTK08 - VORSC | Amount of Advance | |
26 | ![]() |
PTK08 - WAERS | Currency Key | |
27 | ![]() |
PTK11 - DATUM | Last Changed On | |
28 | ![]() |
PTK11 - REPID | Change Report | |
29 | ![]() |
PTK11 - UNAME | Name of Person Who Changed Object | |
30 | ![]() |
PTK11 - UZEIT | Time of Last Change | |
31 | ![]() |
PTKXX - PERIO | Character field of length 6 | |
32 | ![]() |
PTKXX - SJAHR | Year of editing period | |
33 | ![]() |
PTKXX - SPERI | Editing period | |
34 | ![]() |
PTP02 - DANTN | Trip Number of Corresponding Trip to Start Work | |
35 | ![]() |
PTP02 - DATB1 | End Date of Trip Segment | |
36 | ![]() |
PTP02 - DATV1 | Beginning Date of Trip Segment | |
37 | ![]() |
PTP02 - FINTN | Trip Number of Associated Business Trip Return | |
38 | ![]() |
PTP02 - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
39 | ![]() |
PTP02 - MOLGA | Country Grouping | |
40 | ![]() |
PTP02 - MOREI | Trip Provision Variant | |
41 | ![]() |
PTP02 - REINR | Trip Number | |
42 | ![]() |
PTP40 - PDVRS | Sequential Number of Period | |
43 | ![]() |
PTP40 - PERIO | Trip Period Number | |
44 | ![]() |
PTP40 - PERNR | Personnel Number | |
45 | ![]() |
PTP40 - REINR | Trip Number | |
46 | ![]() |
PTP42 - ABKR1 | Payroll Area | |
47 | ![]() |
PTP42 - ABKR2 | Payroll Area | |
48 | ![]() |
PTP42 - ABREC | Open / To be Settled / Settled (Indicator) | |
49 | ![]() |
PTP42 - ABRJ1 | Payroll Year | |
50 | ![]() |
PTP42 - ABRJ2 | Payroll Year | |
51 | ![]() |
PTP42 - ABRP1 | Payroll Period | |
52 | ![]() |
PTP42 - ABRP2 | Payroll Period | |
53 | ![]() |
PTP42 - ANTRG | Travel Request or Trip Approved (Indicator) | |
54 | ![]() |
PTP42 - BEGP1 | Start of Settlement Period | |
55 | ![]() |
PTP42 - BEGP2 | Start of Settlement Period | |
56 | ![]() |
PTP42 - DRUCK | Trip Print Status | |
57 | ![]() |
PTP42 - ENDP1 | End of Settlement Period | |
58 | ![]() |
PTP42 - ENDP2 | End of Settlement Period | |
59 | ![]() |
PTP42 - PDATB | End Date of Trip Segment | |
60 | ![]() |
PTP42 - PDATV | Beginning Date of Trip Segment | |
61 | ![]() |
PTP42 - PDVRS | Sequential Number of Period | |
62 | ![]() |
PTP42 - PERIO | Trip Period Number | |
63 | ![]() |
PTP42 - PERM1 | Period modifier | |
64 | ![]() |
PTP42 - PERM2 | Period modifier | |
65 | ![]() |
PTP42 - PERNR | Personnel Number | |
66 | ![]() |
PTP42 - PUHRB | End Time of Trip Segment | |
67 | ![]() |
PTP42 - PUHRV | Beginning Time of Trip Segment | |
68 | ![]() |
PTP42 - REINR | Trip Number | |
69 | ![]() |
PTP42 - RUNID | Sequential number of posting run | |
70 | ![]() |
PTP42 - UEBDT | Data Medium Exchange Transfer (Indicator) | |
71 | ![]() |
PTP42 - UEBLG | HR Payroll Transfer (Indicator) | |
72 | ![]() |
PTP42 - UEBRF | FI Transfer (Indicator) | |
73 | ![]() |
PTP42 - VERPA | Per-Diem Accounting for Meals | |
74 | ![]() |
PTP42 - WAERS | Currency Key | |
75 | ![]() |
PTP60 - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
76 | ![]() |
PTP60 - REINR | Trip Number | |
77 | ![]() |
PTPHD - DANTN | Trip Number of Corresponding Trip to Start Work | |
78 | ![]() |
PTPHD - DATB1 | End Date of Trip Segment | |
79 | ![]() |
PTPHD - DATV1 | Beginning Date of Trip Segment | |
80 | ![]() |
PTPHD - FINTN | Trip Number of Associated Business Trip Return | |
81 | ![]() |
PTPHD - MOLGA | Country Grouping | |
82 | ![]() |
PTPHD - MOREI | Trip Provision Variant | |
83 | ![]() |
PTPPD - ABKR1 | Payroll Area | |
84 | ![]() |
PTPPD - ABKR2 | Payroll Area | |
85 | ![]() |
PTPPD - ABREC | Open / To be Settled / Settled (Indicator) | |
86 | ![]() |
PTPPD - ABRJ1 | Payroll Year | |
87 | ![]() |
PTPPD - ABRJ2 | Payroll Year | |
88 | ![]() |
PTPPD - ABRP1 | Payroll Period | |
89 | ![]() |
PTPPD - ABRP2 | Payroll Period | |
90 | ![]() |
PTPPD - ANTRG | Travel Request or Trip Approved (Indicator) | |
91 | ![]() |
PTPPD - BEGP1 | Start of Settlement Period | |
92 | ![]() |
PTPPD - BEGP2 | Start of Settlement Period | |
93 | ![]() |
PTPPD - DRUCK | Trip Print Status | |
94 | ![]() |
PTPPD - ENDP1 | End of Settlement Period | |
95 | ![]() |
PTPPD - ENDP2 | End of Settlement Period | |
96 | ![]() |
PTPPD - PDATB | End Date of Trip Segment | |
97 | ![]() |
PTPPD - PDATV | Beginning Date of Trip Segment | |
98 | ![]() |
PTPPD - PERM1 | Period modifier | |
99 | ![]() |
PTPPD - PERM2 | Period modifier | |
100 | ![]() |
PTPPD - PUHRB | End Time of Trip Segment | |
101 | ![]() |
PTPPD - PUHRV | Beginning Time of Trip Segment | |
102 | ![]() |
PTPPD - RUNID | Sequential number of posting run | |
103 | ![]() |
PTPPD - UEBDT | Data Medium Exchange Transfer (Indicator) | |
104 | ![]() |
PTPPD - UEBLG | HR Payroll Transfer (Indicator) | |
105 | ![]() |
PTPPD - UEBRF | FI Transfer (Indicator) | |
106 | ![]() |
PTPPD - VERPA | Per-Diem Accounting for Meals | |
107 | ![]() |
PTPPD - WAERS | Currency Key | |
108 | ![]() |
PTRV_PERIO - PERNR | Personnel Number | |
109 | ![]() |
PTRV_PERIO - REINR | Trip Number | |
110 | ![]() |
RS38L - NAME | Name of Function Module | |
111 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
112 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
113 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
114 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
115 | ![]() |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
116 | ![]() |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
117 | ![]() |
SI_T005 - CURHA | Currency key of the hard currency | |
118 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
119 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
120 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
121 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
122 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
123 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
124 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
125 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
126 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
127 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
128 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
129 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
130 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
131 | ![]() |
T005 - CURHA | T005-CURHA | |
132 | ![]() |
T549A - ABKRS | Payroll Area | |
133 | ![]() |
T549A - PERMO | Period Parameters | |
134 | ![]() |
T549Q - BEGDA | Start Date | |
135 | ![]() |
T549Q - ENDDA | End Date | |
136 | ![]() |
T549Q - PABRJ | Payroll Year | |
137 | ![]() |
T549Q - PABRP | Payroll Period | |
138 | ![]() |
T549Q - PERMO | Period Parameters | |
139 | ![]() |
T706D - HCURR | Reimbursement of for.currency receipts | |
140 | ![]() |
T706D - KURST | Exchange rate type | |
141 | ![]() |
T706D - MOREI | Trip Provision Variant | |
142 | ![]() |
T706D - MWAUS | Input VAT Indicator 0 Percent | |
143 | ![]() |
T706D - WAERS | Currency Key | |
144 | ![]() |
T706D - WAERSKZ | Currency indicator for trip currency read | |
145 | ![]() |
T706S - VERPF | Per Diem Settlement for Meals | |
146 | ![]() |
T706Z1 - AUSWL | Field attribute for field control | |
147 | ![]() |
T706Z1 - DEFLT | Default value for field control | |
148 | ![]() |
T706Z1 - MOREI | Trip Provision Variant | |
149 | ![]() |
T706Z1 - PROG | ABAP Program Name | |
150 | ![]() |
T706Z1 - RDYNNR | Dependent screen number for field control | |
151 | ![]() |
T706Z1 - SCHEM | Trip schema | |
152 | ![]() |
TRDIR - NAME | ABAP Program Name |