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