Table 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 | ![]() |
BAPIRETURN1 | Return Parameter | |
2 | ![]() |
BDI_LOGSYS | Transfer structure for logical systems | |
3 | ![]() |
COBL_EX | Coding Block for External Applications (Not CO/FI) | |
4 | ![]() |
DDSHRETVAL | Interface Structure Search Help <-> Help System | |
5 | ![]() |
DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
6 | ![]() |
DSELC | Screen selection from process logic | |
7 | ![]() |
DYNPREAD | Fields of the current screen (with values) | |
8 | ![]() |
IAOM_ACCOUNT_ASSIGNMENT | Account Assignment for External Object - See Documentation | |
9 | ![]() |
IAOM_ACCOUNT_REQUEST | Account Assignment Request | |
10 | ![]() |
IAOM_CONTROL_OF_ACTIONS | Control of Activities | |
11 | ![]() |
IAOM_DESCRIPTION_OF_OBJECT | Description of Object | |
12 | ![]() |
IAOM_RESULT_OF_REQUEST | Result of Calling up Account Assignment Manager | |
13 | ![]() |
PATRVOA | Key to archive objects for travel documents | |
14 | ![]() |
PCL1 | HR Cluster 1 | |
15 | ![]() |
PME14 | Field String for Feature: Travel Management | |
16 | ![]() |
PME27 | Field String for Feature: Account Assignment Block | |
17 | ![]() |
PTK03 | Travel Expense Specifications According to Indiv. Receipt | |
18 | ![]() |
PTK14 | Travel Expense Assignment Specification for Entire Trip | |
19 | ![]() |
PTK17 | Trip Costs Assignment Specification | |
20 | ![]() |
PTK33 | Supplemented individual receipt | |
21 | ![]() |
PTK34 | Existing Credit Card Receipts | |
22 | ![]() |
PTK34_INBEL | Structure For Table INBEL Of TC Cluster | |
23 | ![]() |
PTK34_LETZT | Structure For Table LETZT Of TC Cluster | |
24 | ![]() |
PTKXX | Field documentation structure for HR Travel | |
25 | ![]() |
PTKXXPS_KI4 | Help Struc. for Field Documentation in FI-TV Public Sector | |
26 | ![]() |
PTK_COST_DIST | Assignment Values for HR Travel Objects | |
27 | ![]() |
PTP00 | TE key for trip data | |
28 | ![]() |
PTP02 | Structure of Travel Expenses Table PTRV_HEAD | |
29 | ![]() |
PTP40 | Key for Travel Expenses Table PTRV_PERIO | |
30 | ![]() |
PTP42 | Structure of transp. table PTRV_PERIO | |
31 | ![]() |
PTP68 | Aux. structure for dynpro fields | |
32 | ![]() |
PTP_TOGGLE_STATUS | Control of Data Areas in Travel Management | |
33 | ![]() |
PTRV_HEAD | General Trip Data | |
34 | ![]() |
PTRV_ME_CCC_RUN | Assign Personnel Number to Credit Card Clearing Run | |
35 | ![]() |
PTRV_PSREF | Assignment Values for Travel/HR Objects | |
36 | ![]() |
PTRV_SELECT_CPROJECTS | F4 Structure for cProject | |
37 | ![]() |
PTRV_WORKLIST_CPROJECTS | Worklist (cProjects) | |
38 | ![]() |
SCREEN | Structure Description for the System Data Object SCREEN | |
39 | ![]() |
SCXTAB_COLUMN | TableControl Column Settings | |
40 | ![]() |
SCXTAB_CONTROL | TPDA: Table Control Settings = CXTAB_CONTROL | |
41 | ![]() |
SCXTAB_TABSTRIP | TPDA: Tabstrip Attributes = CXTAB_TABSTRIP | |
42 | ![]() |
T500P | Personnel Areas | |
43 | ![]() |
T549A | Payroll areas | |
44 | ![]() |
T549Q | Payroll Periods | |
45 | ![]() |
T569V | Control Records | |
46 | ![]() |
T702G | Statutory trip types | |
47 | ![]() |
T702N | Trip Provision Variants | |
48 | ![]() |
T706B1 | Travel Expense Types | |
49 | ![]() |
T706D | Default Values for Dialog | |
50 | ![]() |
T706S | Trip Schema | |
51 | ![]() |
TCURX | Decimal Places in Currencies |