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