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 |
|---|---|---|---|---|
| 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) |