Table/Structure Field list used by SAP ABAP Program MP56TF00 (Include LRHPJF01)
SAP ABAP Program
MP56TF00 (Include LRHPJF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET2 - ID | Message Class | |
2 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
3 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
4 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
5 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
6 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
7 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
8 | ![]() |
BAPIRETURN1 - ID | Message Class | |
9 | ![]() |
BAPIRETURN1 - MESSAGE_V1 | Message Variable | |
10 | ![]() |
BAPIRETURN1 - MESSAGE_V2 | Message Variable | |
11 | ![]() |
BAPIRETURN1 - MESSAGE_V3 | Message Variable | |
12 | ![]() |
BAPIRETURN1 - MESSAGE_V4 | Message Variable | |
13 | ![]() |
BAPIRETURN1 - NUMBER | Message Number | |
14 | ![]() |
BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
15 | ![]() |
BDCDATA - DYNBEGIN | BDC screen start | |
16 | ![]() |
BDCDATA - DYNPRO | BDC Screen number | |
17 | ![]() |
BDCDATA - FNAM | Field name | |
18 | ![]() |
BDCDATA - FVAL | BDC field value | |
19 | ![]() |
BDCDATA - PROGRAM | BDC module pool | |
20 | ![]() |
COBLF - FDNAM | Coding block field name | |
21 | ![]() |
COBLF - INPUT | Set as Ready for Input | |
22 | ![]() |
COBL_EX - AUFNR | Order Number | |
23 | ![]() |
COBL_EX - AWKEY | Object key | |
24 | ![]() |
COBL_EX - AWPOS | Reference line item | |
25 | ![]() |
COBL_EX - AWTYP | Reference procedure | |
26 | ![]() |
COBL_EX - BUDAT | Posting Date in the Document | |
27 | ![]() |
COBL_EX - BUKRS | Company Code | |
28 | ![]() |
COBL_EX - FIKRS | Financial Management Area | |
29 | ![]() |
COBL_EX - FIPEX | Commitment item | |
30 | ![]() |
COBL_EX - FIPOS | Commitment Item | |
31 | ![]() |
COBL_EX - GLVOR | Business Transaction | |
32 | ![]() |
COBL_EX - KOSTL | Cost Center | |
33 | ![]() |
COBL_EX - NPLNR | Network Number for Account Assignment | |
34 | ![]() |
COBL_EX - PS_POSID | Work Breakdown Structure Element (WBS Element) | |
35 | ![]() |
COBL_EX - VORGN | Transaction Type for General Ledger | |
36 | ![]() |
COBL_EX - VORNR | Operation/Activity Number | |
37 | ![]() |
DDSHRETVAL - FIELDNAME | Field Name | |
38 | ![]() |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
39 | ![]() |
DFIES - LFIELDNAME | Field name | |
40 | ![]() |
DFIES - REPTEXT | Heading | |
41 | ![]() |
DSELC - DYFLDNAME | Field name | |
42 | ![]() |
DSELC - FLDNAME | Field name | |
43 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
44 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
45 | ![]() |
DYNPREAD - STEPL | Index of Current Step Loop Line | |
46 | ![]() |
HRCA_COMPANY - COMP_CODE | Company Code | |
47 | ![]() |
HRCA_COMPANY - COUNTRY | Country Key | |
48 | ![]() |
IAOM_ACCOUNT_ASSIGNMENT - ORDER_NO | Order Number | |
49 | ![]() |
IAOM_ACCOUNT_ASSIGNMENT - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
50 | ![]() |
IAOM_ACCOUNT_REQUEST - CONTROL | IAOM_ACCOUNT_REQUEST-CONTROL | |
51 | ![]() |
IAOM_ACCOUNT_REQUEST - OBJECTS | IAOM_ACCOUNT_REQUEST-OBJECTS | |
52 | ![]() |
IAOM_CONTROL_OF_ACTIONS - ACTIVITIES | IAOM_CONTROL_OF_ACTIONS-ACTIVITIES | |
53 | ![]() |
IAOM_CONTROL_OF_ACTIONS - BUS_SCENARIO_ID | Business Scenario for Which Controlling Is Performed | |
54 | ![]() |
IAOM_DESCRIPTION_OF_OBJECT - OBJECT_ID | External Object Technical Key | |
55 | ![]() |
IAOM_RESULT_OF_REQUEST - ASSIGNMENT | IAOM_RESULT_OF_REQUEST-ASSIGNMENT | |
56 | ![]() |
IAOM_RESULT_OF_REQUEST - OBJECT_ACC_ASS_PENDING | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
57 | ![]() |
IAOM_RESULT_OF_REQUEST - OBJECT_ID | External Object Technical Key | |
58 | ![]() |
IAOM_RESULT_OF_REQUEST - OBJECT_UNKNOWN | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
59 | ![]() |
KOSTR_STAMM - AUFTL | Distribution of Travel Expenses - Master Account Assignment | |
60 | ![]() |
KOSTR_STAMM - KOKEY | Account Assignment Allocation | |
61 | ![]() |
P0001 - ABKRS | Payroll Area | |
62 | ![]() |
P0001 - BEGDA | Start Date | |
63 | ![]() |
P0001 - BUKRS | Company Code | |
64 | ![]() |
P0001 - ENDDA | End Date | |
65 | ![]() |
P0001 - PERNR | Personnel Number | |
66 | ![]() |
P0001 - SUBTY | Subtype | |
67 | ![]() |
P0001 - WERKS | Personnel Area | |
68 | ![]() |
P0017 - BUKRS | Company Code | |
69 | ![]() |
P0017 - BWAEN | Company Code Change | |
70 | ![]() |
P0017 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | |
71 | ![]() |
P0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | |
72 | ![]() |
PATRVOA - CBWFL | HR: Called by workflow | |
73 | ![]() |
PATRVOA - PERNR | Personnel Number | |
74 | ![]() |
PATRVOA - REINR | Trip Number | |
75 | ![]() |
PCL1 - SRTFD | PCLx key | |
76 | ![]() |
PERNR - PERNR | Personnel Number | |
77 | ![]() |
PME14 - MOLGA | Country Grouping | |
78 | ![]() |
PS0001 - ABKRS | Payroll Area | |
79 | ![]() |
PS0001 - BUKRS | Company Code | |
80 | ![]() |
PS0001 - WERKS | Personnel Area | |
81 | ![]() |
PS0001_SAP - ABKRS | Payroll Area | |
82 | ![]() |
PS0001_SAP - BUKRS | Company Code | |
83 | ![]() |
PS0001_SAP - WERKS | Personnel Area | |
84 | ![]() |
PS0017 - BUKRS | Company Code | |
85 | ![]() |
PS0017 - BWAEN | Company Code Change | |
86 | ![]() |
PS0017 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | |
87 | ![]() |
PS0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | |
88 | ![]() |
PSHDR - BEGDA | Start Date | |
89 | ![]() |
PSHDR - ENDDA | End Date | |
90 | ![]() |
PSHDR - PERNR | Personnel Number | |
91 | ![]() |
PSHDR - SUBTY | Subtype | |
92 | ![]() |
PSKEY - BEGDA | Start Date | |
93 | ![]() |
PSKEY - ENDDA | End Date | |
94 | ![]() |
PSKEY - PERNR | Personnel Number | |
95 | ![]() |
PSKEY - SUBTY | Subtype | |
96 | ![]() |
PTK01 - NUMBR | Version Number: Cluster TE | |
97 | ![]() |
PTK03 - BEART | Travel Expense Category | |
98 | ![]() |
PTK03 - BELNR | Document Number | |
99 | ![]() |
PTK03 - BETRG | Amount on Individual Receipt | |
100 | ![]() |
PTK03 - BLDAT | Receipt Date | |
101 | ![]() |
PTK03 - FFACT | Ratio for the "from" currency units | |
102 | ![]() |
PTK03 - KURSB | Exchange Rate | |
103 | ![]() |
PTK03 - LNDFR | Country of Receipt | |
104 | ![]() |
PTK03 - MWSKZ | Tax on sales/purchases code | |
105 | ![]() |
PTK03 - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
106 | ![]() |
PTK03 - RGION | Trip Country/Trip Country Group/Trip Region | |
107 | ![]() |
PTK03 - SPKZL | Travel Expense Type | |
108 | ![]() |
PTK03 - TFACT | Ratio for the "to" currency units | |
109 | ![]() |
PTK03 - WAERS | Currency Key | |
110 | ![]() |
PTK04 - ABDAT | Deduction Date | |
111 | ![]() |
PTK04 - UEBERN | Deduction for Overnight Stay | |
112 | ![]() |
PTK05 - TAX_PER_DIEM | Automatic Taxation of Meals and Accommodations Per Diems | |
113 | ![]() |
PTK05 - ZORT1 | Location | |
114 | ![]() |
PTK05_APPEND - TAX_PER_DIEM | Automatic Taxation of Meals and Accommodations Per Diems | |
115 | ![]() |
PTK07 - AUFTL | Share of individual receipt | |
116 | ![]() |
PTK07 - BELNR | Document Number | |
117 | ![]() |
PTK07 - BETPR | Amount or Percent | |
118 | ![]() |
PTK07 - KOKEY | Account Assignment Allocation | |
119 | ![]() |
PTK07 - SPKUE | Travel Expense Type | |
120 | ![]() |
PTK07 - WAERS | Currency Key | |
121 | ![]() |
PTK07 - ZIKEY | Destination Assignment | |
122 | ![]() |
PTK08 - FFACT | Ratio for the "from" currency units | |
123 | ![]() |
PTK08 - KURSV | Exchange Rate | |
124 | ![]() |
PTK08 - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
125 | ![]() |
PTK08 - TFACT | Ratio for the "to" currency units | |
126 | ![]() |
PTK08 - VORHW | Advance Amount in Settlement Currency | |
127 | ![]() |
PTK08 - VORSC | Amount of Advance | |
128 | ![]() |
PTK08 - WAERS | Currency Key | |
129 | ![]() |
PTK14 - AUFTL | Share of Costs | |
130 | ![]() |
PTK14 - KOKEY | Account Assignment Allocation | |
131 | ![]() |
PTK15 - AUFTL | Trip Costs Assignment Specification for Indiv. Receipt | |
132 | ![]() |
PTK15 - BELNR | Document Number | |
133 | ![]() |
PTK15 - BETPR | Amount or Percent | |
134 | ![]() |
PTK15 - SPKZL | Travel Expense Type | |
135 | ![]() |
PTK15 - WAERS | Currency Key | |
136 | ![]() |
PTK15 - ZIKEY | Destination Assignment | |
137 | ![]() |
PTK16 - AUFTL | Travel Expenses Distribution in Percent | |
138 | ![]() |
PTK16 - KOKEY | Account Assignment Allocation | |
139 | ![]() |
PTK16 - ZIKEY | Destination Assignment | |
140 | ![]() |
PTK17 - AUFNR | Order Number | |
141 | ![]() |
PTK17 - BUKRS | Company Code | |
142 | ![]() |
PTK17 - FIPEX | Commitment item | |
143 | ![]() |
PTK17 - FIPOS | Commitment Item | |
144 | ![]() |
PTK17 - KOKEY | Account Assignment Allocation | |
145 | ![]() |
PTK17 - KOKRS | Controlling Area | |
146 | ![]() |
PTK17 - KOSTL | Cost Center | |
147 | ![]() |
PTK17 - NPLNR | Network Number for Account Assignment | |
148 | ![]() |
PTK17 - POSNR | Work Breakdown Structure Element (WBS Element) | |
149 | ![]() |
PTK17 - VORNR | Operation/Activity Number | |
150 | ![]() |
PTK18 - AUFTL | Share of individual receipt | |
151 | ![]() |
PTK18 - KMVNR | Document Number | |
152 | ![]() |
PTK18 - KOKEY | Account Assignment Allocation | |
153 | ![]() |
PTK18 - SPKUE | Travel Expense Type | |
154 | ![]() |
PTK18 - ZIKEY | Destination Assignment | |
155 | ![]() |
PTK33 - ANZAL | Number | |
156 | ![]() |
PTK34_INBEL - BELNR | Document Number | |
157 | ![]() |
PTK34_INBEL - DELET | Indicator: Credit Card File Should Be Deleted | |
158 | ![]() |
PTK34_INBEL - REINR | Trip Number | |
159 | ![]() |
PTKXX - REINR | Trip Number | |
160 | ![]() |
PTKXX - WA1XX | Status: Application Entered | |
161 | ![]() |
PTKXX - WA2XX | Status: ECR approved | |
162 | ![]() |
PTKXX - WA3XX | Status: Trip Effected | |
163 | ![]() |
PTKXX - WA4XX | Status: Trip Approved | |
164 | ![]() |
PTKXX - WAX0X | Status: Open | |
165 | ![]() |
PTKXX - WAX1X | Status: To Be Settled | |
166 | ![]() |
PTKXX - WAX3X | Status: Cancelled | |
167 | ![]() |
PTKXXPS_KI4 - FM_POSTING_DATE | Posting Data for Funds Management | |
168 | ![]() |
PTP00 - PDVRS | Sequential Number of Period | |
169 | ![]() |
PTP00 - PERIO | Trip Period Number | |
170 | ![]() |
PTP00 - PERNR | Personnel Number | |
171 | ![]() |
PTP00 - REINR | Trip Number | |
172 | ![]() |
PTP02 - BEREI | Trip Type: Enterprise-Specific | |
173 | ![]() |
PTP02 - DATB1 | End Date of Trip Segment | |
174 | ![]() |
PTP02 - DATV1 | Beginning Date of Trip Segment | |
175 | ![]() |
PTP02 - KZREA | Trip Type: Statutory | |
176 | ![]() |
PTP02 - KZTKT | Trip Activity Type | |
177 | ![]() |
PTP02 - MOLGA | Country Grouping | |
178 | ![]() |
PTP02 - MOREI | Trip Provision Variant | |
179 | ![]() |
PTP02 - PERNR | Personnel Number | |
180 | ![]() |
PTP02 - REINR | Trip Number | |
181 | ![]() |
PTP02 - UHRB1 | End Time of Trip Segment | |
182 | ![]() |
PTP02 - UHRV1 | Beginning Time of Trip Segment | |
183 | ![]() |
PTP02 - ZORT1 | Location | |
184 | ![]() |
PTP40 - PDVRS | Sequential Number of Period | |
185 | ![]() |
PTP40 - PERIO | Trip Period Number | |
186 | ![]() |
PTP40 - PERNR | Personnel Number | |
187 | ![]() |
PTP40 - REINR | Trip Number | |
188 | ![]() |
PTP42 - ANUEP | Number of Overnight Stays for Per-Diem Settlement | |
189 | ![]() |
PTP42 - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
190 | ![]() |
PTP42 - PDATB | End Date of Trip Segment | |
191 | ![]() |
PTP42 - PDATV | Beginning Date of Trip Segment | |
192 | ![]() |
PTP42 - PDVRS | Sequential Number of Period | |
193 | ![]() |
PTP42 - PERIO | Trip Period Number | |
194 | ![]() |
PTP42 - PERM1 | Period modifier | |
195 | ![]() |
PTP42 - PERNR | Personnel Number | |
196 | ![]() |
PTP42 - PUHRB | End Time of Trip Segment | |
197 | ![]() |
PTP42 - PUHRV | Beginning Time of Trip Segment | |
198 | ![]() |
PTP42 - REINR | Trip Number | |
199 | ![]() |
PTP42 - UEBKZ | Per-Diem Accounting for Accommodations | |
200 | ![]() |
PTP42 - WAERS | Currency Key | |
201 | ![]() |
PTP60 - PERNR | Personnel Number | |
202 | ![]() |
PTP60 - REINR | Trip Number | |
203 | ![]() |
PTP68 - AUFNR | Order Number | |
204 | ![]() |
PTP68 - BUKRS | Company Code | |
205 | ![]() |
PTP68 - DATBI | End Date of Selection Interval for Fast Entry? | |
206 | ![]() |
PTP68 - KMGES | Total Miles/Kilometers | |
207 | ![]() |
PTP68 - KOSTL | Cost Center | |
208 | ![]() |
PTP68 - NPLNR | Network Number for Account Assignment | |
209 | ![]() |
PTP68 - POSNR | Work Breakdown Structure Element (WBS Element) | |
210 | ![]() |
PTP68 - VORNR | Operation/Activity Number | |
211 | ![]() |
PTPHD - BEREI | Trip Type: Enterprise-Specific | |
212 | ![]() |
PTPHD - DATB1 | End Date of Trip Segment | |
213 | ![]() |
PTPHD - DATV1 | Beginning Date of Trip Segment | |
214 | ![]() |
PTPHD - KZREA | Trip Type: Statutory | |
215 | ![]() |
PTPHD - KZTKT | Trip Activity Type | |
216 | ![]() |
PTPHD - MOLGA | Country Grouping | |
217 | ![]() |
PTPHD - MOREI | Trip Provision Variant | |
218 | ![]() |
PTPHD - UHRB1 | End Time of Trip Segment | |
219 | ![]() |
PTPHD - UHRV1 | Beginning Time of Trip Segment | |
220 | ![]() |
PTPHD - ZORT1 | Location | |
221 | ![]() |
PTPPD - ANUEP | Number of Overnight Stays for Per-Diem Settlement | |
222 | ![]() |
PTPPD - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
223 | ![]() |
PTPPD - PDATB | End Date of Trip Segment | |
224 | ![]() |
PTPPD - PDATV | Beginning Date of Trip Segment | |
225 | ![]() |
PTPPD - PERM1 | Period modifier | |
226 | ![]() |
PTPPD - PUHRB | End Time of Trip Segment | |
227 | ![]() |
PTPPD - PUHRV | Beginning Time of Trip Segment | |
228 | ![]() |
PTPPD - UEBKZ | Per-Diem Accounting for Accommodations | |
229 | ![]() |
PTPPD - WAERS | Currency Key | |
230 | ![]() |
PTP_TOGGLE_STATUS - AIRTRAVEL | Control of Data Areas in Travel Management | |
231 | ![]() |
PTRV_HEAD - PERNR | Personnel Number | |
232 | ![]() |
PTRV_ME_CCC_RUN - PERNR | Personnel Number | |
233 | ![]() |
PTRV_PSREF - AUFNR | Order Number | |
234 | ![]() |
PTRV_PSREF - BUKRS | Company Code | |
235 | ![]() |
PTRV_PSREF - FIPEX | Commitment item | |
236 | ![]() |
PTRV_PSREF - FIPOS | Commitment Item | |
237 | ![]() |
PTRV_PSREF - GSBER | Business Area | |
238 | ![]() |
PTRV_PSREF - KOKRS | Controlling Area | |
239 | ![]() |
PTRV_PSREF - KOSTL | Cost Center | |
240 | ![]() |
PTRV_PSREF - NPLNR | Network Number for Account Assignment | |
241 | ![]() |
PTRV_PSREF - OBJECT_TYPE | Object Type (cProjects) | |
242 | ![]() |
PTRV_PSREF - POSNR | Work Breakdown Structure Element (WBS Element) | |
243 | ![]() |
PTRV_PSREF - PROJECT_EXT_ID | Project Number (cProjects) | |
244 | ![]() |
PTRV_PSREF - PROJECT_GUID | Project GUID (cProjects) | |
245 | ![]() |
PTRV_PSREF - TASK_ROLE_EXT_ID | TaskRole Number (cProjects) | |
246 | ![]() |
PTRV_PSREF - TASK_ROLE_GUID | Task GUID (cProjects) | |
247 | ![]() |
PTRV_PSREF - VORNR | Operation/Activity Number | |
248 | ![]() |
PTRV_SELECT_CPROJECTS - PROJECT_EXT_ID | Project Number (cProjects) | |
249 | ![]() |
PTRV_SELECT_CPROJECTS - ROLE_EXT_ID | Role Number (cProjects) | |
250 | ![]() |
PTRV_SELECT_CPROJECTS - TASK_EXT_ID | Task Number (cProjects) | |
251 | ![]() |
PTRV_TRVCT_P - P12 | Activate Travel Request Versions | |
252 | ![]() |
PTRV_TRVCT_R - R18 | Procedure for Trips to Same Destination | |
253 | ![]() |
PTRV_WORKLIST_CPROJECTS - PERNR | Personnel Number | |
254 | ![]() |
PTRV_WORKLIST_CPROJECTS - PROJECT_EXT_ID | Project Number (cProjects) | |
255 | ![]() |
PTRV_WORKLIST_CPROJECTS - PROJECT_GUID | UUID in character form | |
256 | ![]() |
PTRV_WORKLIST_CPROJECTS - RFCDEST | Logical system | |
257 | ![]() |
PTRV_WORKLIST_CPROJECTS - ROLE_EXT_ID | Role Number (cProjects) | |
258 | ![]() |
PTRV_WORKLIST_CPROJECTS - ROLE_GUID | UUID in character form | |
259 | ![]() |
PTRV_WORKLIST_CPROJECTS - TASK_EXT_ID | Task Number (cProjects) | |
260 | ![]() |
PTRV_WORKLIST_CPROJECTS - TASK_GUID | UUID in character form | |
261 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
262 | ![]() |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
263 | ![]() |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
264 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
265 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
266 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
267 | ![]() |
SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | |
268 | ![]() |
SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | |
269 | ![]() |
SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
270 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
271 | ![]() |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
272 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
273 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
274 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
275 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
276 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
277 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
278 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
279 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
280 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
281 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
282 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
283 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
284 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
285 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
286 | ![]() |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
287 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
288 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
289 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
290 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
291 | ![]() |
T500P - MOLGA | Country Grouping | |
292 | ![]() |
T549A - PERMO | Period Parameters | |
293 | ![]() |
T549Q - BEGDA | Start Date | |
294 | ![]() |
T549Q - ENDDA | End Date | |
295 | ![]() |
T549Q - VABRJ | Previous payroll year | |
296 | ![]() |
T549Q - VABRP | Previous payroll period | |
297 | ![]() |
T569V - PABRJ | Payroll Year | |
298 | ![]() |
T569V - PABRP | Payroll Period | |
299 | ![]() |
T569V - STATE | Status of Control Record | |
300 | ![]() |
T702G - GESKZ | Indicator for definition of statutory trip types | |
301 | ![]() |
T702N - MOREI | Trip Provision Variant | |
302 | ![]() |
T702N - P12 | Activate Travel Request Versions | |
303 | ![]() |
T702N - R18 | Procedure for Trips to Same Destination | |
304 | ![]() |
T706B1 - BEART | Travel Expense Category | |
305 | ![]() |
T706B1 - BEGDA | Start Date | |
306 | ![]() |
T706B1 - ENDDA | End Date | |
307 | ![]() |
T706B1 - MOREI | Trip Provision Variant | |
308 | ![]() |
T706B1 - SPKZL | Travel Expense Type | |
309 | ![]() |
T706B2 - ATYPE | Amount Type | |
310 | ![]() |
T706B2 - BETRG | Default Value/Maximum Amount | |
311 | ![]() |
T706B2 - MSGID | Application Area | |
312 | ![]() |
T706B2 - MSGNO | System Message Number | |
313 | ![]() |
T706B2 - WAERS | Currency Key | |
314 | ![]() |
T706D - KURST | Exchange rate type | |
315 | ![]() |
T706D - MOREI | Trip Provision Variant | |
316 | ![]() |
T706D - MWAUS | Input VAT Indicator 0 Percent | |
317 | ![]() |
T706S - ANKUN | Border Crossing Entry for Trip Out | |
318 | ![]() |
T706S - KFZVE | Miles/Km Distribution for Trip | |
319 | ![]() |
T706S - MEREI | More Than One Business Trip Per Day | |
320 | ![]() |
T706S - NO_TAX_CHAIN | Automatic Taxation of Trip Chains | |
321 | ![]() |
T706S - SCHEM | Trip schema | |
322 | ![]() |
T706S - SCHEM_PS_AN | Trip schema | |
323 | ![]() |
T706S - SCHEM_PS_RE | Trip schema | |
324 | ![]() |
T706S_APPEND - NO_TAX_CHAIN | Automatic Taxation of Trip Chains | |
325 | ![]() |
T706S_APPEND - SCHEM_PS_AN | Trip schema | |
326 | ![]() |
T706S_APPEND - SCHEM_PS_RE | Trip schema | |
327 | ![]() |
TCURX - CURRDEC | Number of decimal places | |
328 | ![]() |
TCURX - CURRKEY | Currency Key |