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