Table/Structure Field list used by SAP ABAP Program MP56TF00_PS_DE (Include MP56TF00_PS_DE)
SAP ABAP Program
MP56TF00_PS_DE (Include MP56TF00_PS_DE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | P0017 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | ||
| 2 | P0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 3 | PS0017 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | ||
| 4 | PS0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 5 | PTK03 - BEART | Travel Expense Category | ||
| 6 | PTK03 - BELNR | Document Number | ||
| 7 | PTK03 - BERFR | Trip Type: Enterprise-Specific | ||
| 8 | PTK03 - BETRG | Amount on Individual Receipt | ||
| 9 | PTK03 - BLDAT | Receipt Date | ||
| 10 | PTK03 - GENEHM_U_BELEG | Reimbursement of Accommodations Receipt in Full | ||
| 11 | PTK03 - LNDFR | Country of Receipt | ||
| 12 | PTK03 - MWSKZ | Tax on sales/purchases code | ||
| 13 | PTK03 - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 14 | PTK03 - SPKZL | Travel Expense Type | ||
| 15 | PTK03_APPEND - GENEHM_U_BELEG | Reimbursement of Accommodations Receipt in Full | ||
| 16 | PTK04 - ABDAT | Deduction Date | ||
| 17 | PTK04 - UEBERN | Deduction for Overnight Stay | ||
| 18 | PTK05 - ABWH_ART | Absence type | ||
| 19 | PTK05 - ENTGELT_UNTERK | Chargeable Accommodations Retained During Absence | ||
| 20 | PTK05 - KZREA | Trip Type: Statutory | ||
| 21 | PTK05 - RBDAT | End Date of Trip Segment | ||
| 22 | PTK05 - RBUHR | End Time of Trip Segment | ||
| 23 | PTK05 - RVDAT | Beginning Date of Trip Segment | ||
| 24 | PTK05 - ZUSCH_ART | Allowance Type | ||
| 25 | PTK05_APPEND - ABWH_ART | Absence type | ||
| 26 | PTK05_APPEND - ENTGELT_UNTERK | Chargeable Accommodations Retained During Absence | ||
| 27 | PTK05_APPEND - ZUSCH_ART | Allowance Type | ||
| 28 | PTK10 - KMVNR | Sequence Number for Miles/Kilometers Traveled | ||
| 29 | PTK15 - BELNR | Document Number | ||
| 30 | PTK20 - BELNR | Document Number | ||
| 31 | PTK20 - BETRG | Amount on Individual Receipt | ||
| 32 | PTK21 - BETFA | Travel Costs: Company Amount | ||
| 33 | PTK25 - ANZAL | Number of Records | ||
| 34 | PTK25 - DATB1 | End Date of Trip Segment | ||
| 35 | PTK25 - DATV1 | Beginning Date of Trip Segment | ||
| 36 | PTK25 - GBTFA | Reimbursement Amount (Enterprise-Specific) | ||
| 37 | PTK25 - REDUZ | Reduced per diem/flat rate | ||
| 38 | PTK25 - ZIKEY | Destination Assignment | ||
| 39 | PTK33 - BELNR | Document Number | ||
| 40 | PTK33 - DATB1 | To Date | ||
| 41 | PTK33 - DATV1 | From Date | ||
| 42 | PTKXX - RENUM | Trip Number | ||
| 43 | PTP02 - DATB1 | End Date of Trip Segment | ||
| 44 | PTP02 - DATV1 | Beginning Date of Trip Segment | ||
| 45 | PTP02 - ENDRG | Different End of Travel Allowance (in Separation Allowance) | ||
| 46 | PTP02 - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 47 | PTP02 - KZREA | Trip Type: Statutory | ||
| 48 | PTP02 - KZTKT | Trip Activity Type | ||
| 49 | PTP02 - MOREI | Trip Provision Variant | ||
| 50 | PTP02 - PERNR | Personnel Number | ||
| 51 | PTP02 - REINR | Trip Number | ||
| 52 | PTP02 - SCHEM | Trip schema | ||
| 53 | PTP02 - ST_TRG_TYP | Temporary Assignment (Indicator) | ||
| 54 | PTP02 - ST_WOHN_TYP | Home for Separation Allowance Taxation | ||
| 55 | PTP02 - UHRB1 | End Time of Trip Segment | ||
| 56 | PTP02 - UHRV1 | Beginning Time of Trip Segment | ||
| 57 | PTP02 - ZLAND | Trip Country / Trip Country Group | ||
| 58 | PTP40 - PDVRS | Sequential Number of Period | ||
| 59 | PTP40 - PERIO | Trip Period Number | ||
| 60 | PTP40 - PERNR | Personnel Number | ||
| 61 | PTP40 - REINR | Trip Number | ||
| 62 | PTP40_PS_COMP - COMP_TYP | Comparison Calculation Type | ||
| 63 | PTP40_PS_COMP - PDVRS | Sequential Number of Period | ||
| 64 | PTP40_PS_COMP - PERIO | Trip Period Number | ||
| 65 | PTP40_PS_COMP - PERNR | Personnel Number | ||
| 66 | PTP40_PS_COMP - REINR | Trip Number | ||
| 67 | PTP42 - NU_EA_DOPP_ANZ | Own Contrib.: No. of Days wth Outb. and Ret. Trip after Move | ||
| 68 | PTP42 - NU_EA_EINF_ANZ | Own Contrib.: No. of Days with Outb. or Ret. Trip after Move | ||
| 69 | PTP42 - NU_EA_ENTFERN | Own Contribution: Distance to Place of Work after Move | ||
| 70 | PTP42 - NU_EA_KM_SATZ | Own Contribution: KM Rate to Place of Work after Move | ||
| 71 | PTP42 - PDATV | Beginning Date of Trip Segment | ||
| 72 | PTP42 - PDVRS | Sequential Number of Period | ||
| 73 | PTP42 - PERIO | Trip Period Number | ||
| 74 | PTP42 - PERNR | Personnel Number | ||
| 75 | PTP42 - REINR | Trip Number | ||
| 76 | PTP42 - UEBKZ | Per-Diem Accounting for Accommodations | ||
| 77 | PTP42 - VU_EA_DOPP_ANZ | Own Contribution: No. of Days with Outb./Return Trip b. Move | ||
| 78 | PTP42 - VU_EA_EINF_ANZ | Own Contribution: No. of Days wth Outb./Return Trip b. Move | ||
| 79 | PTP42 - VU_EA_ENTFERN | Own Contribution: Distance to Place of Work before Move | ||
| 80 | PTP42 - VU_EA_KM_SATZ | Own Contribution: KM Rate to Place of Work Before Move | ||
| 81 | PTP42 - WAERS | Currency Key | ||
| 82 | PTP60 - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 83 | PTP60 - PERNR | Personnel Number | ||
| 84 | PTP60 - REINR | Trip Number | ||
| 85 | PTP68 - TRGNR | Trip Number | ||
| 86 | PTP68_APPEND - TRGNR | Trip Number | ||
| 87 | PTPCP - COMP_BELNR | Document Number for Capping Documents (Trips Home Only) | ||
| 88 | PTPCP - COST_FAHRT_REAL | Total Amount from Travel Cost Receipts (Public Transport) | ||
| 89 | PTPCP - COST_GESAMT_REAL | Actual Total Amount (Comparison Calculation) | ||
| 90 | PTPCP - COST_TAG_REAL | Total Per Diems for Actual Trip | ||
| 91 | PTPCP - COST_UNTERK_REAL | Total Accommodations Per Diems (including Accomm. Receipts) | ||
| 92 | PTPCP - COST_WEG_REAL | Trip Segment Reimbursement Amount for Actual Trip | ||
| 93 | PTPCP - PAUSCHALEN | Comparison Calculation: Include Per Diems/Accomm. Per Diems | ||
| 94 | PTPHD - DATB1 | End Date of Trip Segment | ||
| 95 | PTPHD - DATV1 | Beginning Date of Trip Segment | ||
| 96 | PTPHD - ENDRG | Different End of Travel Allowance (in Separation Allowance) | ||
| 97 | PTPHD - KZREA | Trip Type: Statutory | ||
| 98 | PTPHD - KZTKT | Trip Activity Type | ||
| 99 | PTPHD - MOREI | Trip Provision Variant | ||
| 100 | PTPHD - SCHEM | Trip schema | ||
| 101 | PTPHD - ST_TRG_TYP | Temporary Assignment (Indicator) | ||
| 102 | PTPHD - ST_WOHN_TYP | Home for Separation Allowance Taxation | ||
| 103 | PTPHD - UHRB1 | End Time of Trip Segment | ||
| 104 | PTPHD - UHRV1 | Beginning Time of Trip Segment | ||
| 105 | PTPHD - ZLAND | Trip Country / Trip Country Group | ||
| 106 | PTPHD_APPEND - ST_TRG_TYP | Temporary Assignment (Indicator) | ||
| 107 | PTPHD_APPEND - ST_WOHN_TYP | Home for Separation Allowance Taxation | ||
| 108 | PTPPD - NU_EA_DOPP_ANZ | Own Contrib.: No. of Days wth Outb. and Ret. Trip after Move | ||
| 109 | PTPPD - NU_EA_EINF_ANZ | Own Contrib.: No. of Days with Outb. or Ret. Trip after Move | ||
| 110 | PTPPD - NU_EA_ENTFERN | Own Contribution: Distance to Place of Work after Move | ||
| 111 | PTPPD - NU_EA_KM_SATZ | Own Contribution: KM Rate to Place of Work after Move | ||
| 112 | PTPPD - PDATV | Beginning Date of Trip Segment | ||
| 113 | PTPPD - UEBKZ | Per-Diem Accounting for Accommodations | ||
| 114 | PTPPD - VU_EA_DOPP_ANZ | Own Contribution: No. of Days with Outb./Return Trip b. Move | ||
| 115 | PTPPD - VU_EA_EINF_ANZ | Own Contribution: No. of Days wth Outb./Return Trip b. Move | ||
| 116 | PTPPD - VU_EA_ENTFERN | Own Contribution: Distance to Place of Work before Move | ||
| 117 | PTPPD - VU_EA_KM_SATZ | Own Contribution: KM Rate to Place of Work Before Move | ||
| 118 | PTPPD - WAERS | Currency Key | ||
| 119 | PTPPD_APPEND - NU_EA_DOPP_ANZ | Own Contrib.: No. of Days wth Outb. and Ret. Trip after Move | ||
| 120 | PTPPD_APPEND - NU_EA_EINF_ANZ | Own Contrib.: No. of Days with Outb. or Ret. Trip after Move | ||
| 121 | PTPPD_APPEND - NU_EA_ENTFERN | Own Contribution: Distance to Place of Work after Move | ||
| 122 | PTPPD_APPEND - NU_EA_KM_SATZ | Own Contribution: KM Rate to Place of Work after Move | ||
| 123 | PTPPD_APPEND - VU_EA_DOPP_ANZ | Own Contribution: No. of Days with Outb./Return Trip b. Move | ||
| 124 | PTPPD_APPEND - VU_EA_EINF_ANZ | Own Contribution: No. of Days wth Outb./Return Trip b. Move | ||
| 125 | PTPPD_APPEND - VU_EA_ENTFERN | Own Contribution: Distance to Place of Work before Move | ||
| 126 | PTPPD_APPEND - VU_EA_KM_SATZ | Own Contribution: KM Rate to Place of Work Before Move | ||
| 127 | PTP_BEIH_INTERVALL - BHFNR | Number of Grant for Separation Allowance | ||
| 128 | PTP_BEIH_INTERVALL - DATB1 | End Date of Trip Segment | ||
| 129 | PTP_BEIH_INTERVALL - DATV1 | Beginning Date of Trip Segment | ||
| 130 | PTRV_BEIHILFE - BHFNR | Number of Grant for Separation Allowance | ||
| 131 | PTRV_BEIHILFE - REISEBEIH | Travel Subsidy Granted for Each Trip Home | ||
| 132 | PTRV_BEIH_BEL - BELNR | Document Number | ||
| 133 | PTRV_BEIH_BEL - BHFNR | Number of Grant for Separation Allowance | ||
| 134 | PTRV_BEIH_WEG - BHFNR | Number of Grant for Separation Allowance | ||
| 135 | PTRV_BEIH_WEG - KMVNR | Sequence Number for Miles/Kilometers Traveled | ||
| 136 | PTRV_COMP - COMP_BELNR | Document Number for Capping Documents (Trips Home Only) | ||
| 137 | PTRV_COMP - COMP_TYP | Comparison Calculation Type | ||
| 138 | PTRV_COMP - COST_FAHRT_REAL | Total Amount from Travel Cost Receipts (Public Transport) | ||
| 139 | PTRV_COMP - COST_GESAMT_REAL | Actual Total Amount (Comparison Calculation) | ||
| 140 | PTRV_COMP - COST_TAG_REAL | Total Per Diems for Actual Trip | ||
| 141 | PTRV_COMP - COST_UNTERK_REAL | Total Accommodations Per Diems (including Accomm. Receipts) | ||
| 142 | PTRV_COMP - COST_WEG_REAL | Trip Segment Reimbursement Amount for Actual Trip | ||
| 143 | PTRV_COMP - PAUSCHALEN | Comparison Calculation: Include Per Diems/Accomm. Per Diems | ||
| 144 | PTRV_COMP - PDVRS | Sequential Number of Period | ||
| 145 | PTRV_COMP - PERIO | Trip Period Number | ||
| 146 | PTRV_COMP - PERNR | Personnel Number | ||
| 147 | PTRV_COMP - REINR | Trip Number | ||
| 148 | PTRV_HEAD - PERNR | Personnel Number | ||
| 149 | PTRV_HEAD - REINR | Trip Number | ||
| 150 | PTRV_TRVCT_P - P01 | Industry sector ID | ||
| 151 | SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | ||
| 152 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 153 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 154 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 155 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 156 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 157 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 158 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 159 | T500P - MOLGA | Country Grouping | ||
| 160 | T702G - GESKZ | Indicator for definition of statutory trip types | ||
| 161 | T702G - KZREA | Trip Type: Statutory | ||
| 162 | T702G - MOREI | Trip Provision Variant | ||
| 163 | T702N - MOREI | Trip Provision Variant | ||
| 164 | T702N - P01 | Industry sector ID | ||
| 165 | T706B1 - BEGDA | Start Date | ||
| 166 | T706B1 - ENDDA | End Date | ||
| 167 | T706B1 - MOREI | Trip Provision Variant | ||
| 168 | T706B1 - SPKZL | Travel Expense Type | ||
| 169 | T706B1 - TAXBENEFIT | Travel expense type for taxation only (additional amount) | ||
| 170 | T706B1 - USEFL | Usage indicator of travel expense type | ||
| 171 | T706L - BEGDA | Start Date | ||
| 172 | T706L - ENDDA | End Date | ||
| 173 | T706L - LGRFA | Trip Country/Country Group for Travel Costs | ||
| 174 | T706L - LGRHB | Trip Country/Country Group for Maximum Rates | ||
| 175 | T706L - LGRUN | Trip Country/Country Group for Accommodations | ||
| 176 | T706L - LGRVE | Trip Country/Country Group for Meals | ||
| 177 | T706L - REGFA | Trip country/country group/trip region for travel costs | ||
| 178 | T706L - REGHB | Trip country/Trip country group/Trip region: Maximum rates | ||
| 179 | T706L - REGUN | Trip country/country group/region for accommodations | ||
| 180 | T706L - REGVE | Trip country/country group/trip region for meals | ||
| 181 | T706S - INAUS | Domestic/International/No Distinction | ||
| 182 | T706S - MOREI | Trip Provision Variant | ||
| 183 | T706S - NUMRV | Number Assignment for Trip Number (Internal/External) | ||
| 184 | T706S - SCHEM | Trip schema | ||
| 185 | T706S - SCHEM_PS_RE | Trip schema | ||
| 186 | T706S_APPEND - SCHEM_PS_RE | Trip schema | ||
| 187 | T706U - BEGDA | Start Date | ||
| 188 | T706U - BETFA | Reimbursement Amount (Enterprise-Specific) | ||
| 189 | T706U - BETFZ | Tax-Free Amount (IRS) | ||
| 190 | T706U - BETKU | Customer Amount (Invoice) | ||
| 191 | T706U - ENDDA | End Date | ||
| 192 | T706U - WAERS | Currency Key | ||
| 193 | T706V - BEREI | Trip Type: Enterprise-Specific | ||
| 194 | T706V - KZREA | Trip Type: Statutory | ||
| 195 | T706V - KZTKT | Trip Activity Type | ||
| 196 | T706V - LNDGR | Trip Country / Trip Country Group | ||
| 197 | T706V - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 198 | T706Z1 - AUSWL | Field attribute for field control | ||
| 199 | T706Z1 - DYNNR | Screen Number for Field Control | ||
| 200 | T706Z1 - FNAME | Field name | ||
| 201 | T706Z1 - MOREI | Trip Provision Variant | ||
| 202 | T706Z1 - PROG | ABAP Program Name | ||
| 203 | T706Z1 - RDYNNR | Dependent screen number for field control | ||
| 204 | T706Z1 - SCHEM | Trip schema |