Table/Structure Field list used by SAP ABAP Program MP56T_WEB_INTERFACEF01 (Include MP56T_WEB_INTERFACEF01)
SAP ABAP Program
MP56T_WEB_INTERFACEF01 (Include MP56T_WEB_INTERFACEF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
2 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
3 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
4 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
5 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
6 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
7 | ![]() |
BAPIRET2 - ID | Message Class | |
8 | ![]() |
DD03P - FIELDNAME | Field Name | |
9 | ![]() |
DD03P - GROUPNAME | Group name for named includes | |
10 | ![]() |
DFIES - FIELDTEXT | Short Description of Repository Objects | |
11 | ![]() |
DFIES - FIELDNAME | Field Name | |
12 | ![]() |
PTP81 - ALLOC_AMOUNT | Amount per Account Assignment | |
13 | ![]() |
PTP81 - CURRENCY | Currency Key | |
14 | ![]() |
PTRA_WEB_BAPITRVSUM - SUM_REIMBU | Reimbursement Amount for a Trip | |
15 | ![]() |
PTRA_WEB_BAPITRVSUM - TRIP_TOTAL | Total Cost of Trip | |
16 | ![]() |
PTRA_WEB_BAPITRVSUM - SUM_TO_BE_POSTED | Amount of Trip to Be Posted | |
17 | ![]() |
PTRA_WEB_BAPITRVSUM - SUM_RECEIPTS | Sum of Receipts of a Trip | |
18 | ![]() |
PTRA_WEB_BAPITRVSUM - SUM_PAY_BACK | Sum of Trip Portions to Repay | |
19 | ![]() |
PTRA_WEB_BAPITRVSUM - SUM_PAYOUT | Payment Amount | |
20 | ![]() |
PTRA_WEB_BAPITRVSUM - SUM_PAIDCO | Travel Expenses Paid by Company | |
21 | ![]() |
PTRA_WEB_BAPITRVSUM - PD_MILEAGE | Reimbursement Amount (Total) for Travel Flat Rates | |
22 | ![]() |
PTRA_WEB_BAPITRVSUM - PD_HOUSING | Reimbursement Amount (Total) for Accommodations per Diems | |
23 | ![]() |
PTRA_WEB_BAPITRVSUM - PD_FOOD | Reimbursement Amount (Total) for Meals per Diems | |
24 | ![]() |
PTRA_WEB_BAPITRVSUM - INCOME_REL_EXP | Income-Related Expenses for a Trip | |
25 | ![]() |
PTRA_WEB_BAPITRVSUM - FLAT_RATE_TAX | Amount of Trip to Which Flat-Rate Tax Applies | |
26 | ![]() |
PTRA_WEB_BAPITRVSUM - CURRENCY | Currency Key | |
27 | ![]() |
PTRA_WEB_BAPITRVSUM - ADDIT_AMNT | Additional Amount of a Trip (Taxable for Employee) | |
28 | ![]() |
PTRA_WEB_BAPITRVSUM - SUM_ADVANC | Total Advances for a Trip | |
29 | ![]() |
PTRV_COSTDIST_RESULTS - ALLOC_AMOUNT | Amount per Account Assignment | |
30 | ![]() |
PTRV_COSTDIST_RESULTS - CURRENCY | Currency Key | |
31 | ![]() |
PTRV_WEB_FIELD_CONTROL - FNAME | Short Text for Fixed Values | |
32 | ![]() |
PTRV_WEB_FIELD_CONTROL - INPUT | Checkbox | |
33 | ![]() |
PTRV_WEB_FIELD_CONTROL - KEYNAME | 30 Characters | |
34 | ![]() |
PTRV_WEB_FIELD_CONTROL - REQUIRED | Checkbox | |
35 | ![]() |
PTRV_WEB_FIELD_CONTROL - VISIBLE | Checkbox | |
36 | ![]() |
PTRV_WEB_RECEIPTS_EXT - EXP_TYPE | Travel Expense Type | |
37 | ![]() |
PTRV_WEB_RECEIPTS_INT - EXP_TYPE | Travel Expense Type | |
38 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
39 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
40 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
41 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
42 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
43 | ![]() |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
44 | ![]() |
SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | |
45 | ![]() |
SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | |
46 | ![]() |
SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
47 | ![]() |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
48 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
49 | ![]() |
TEXTPOOL - ENTRY | Language-dependent text in ABAP/4 text pool | |
50 | ![]() |
TEXTPOOL - ID | ABAP/4 text pool ID (selection text/numbered text) | |
51 | ![]() |
TEXTPOOL - KEY | Text element key (number/selection name) |