Table/Structure Field list used by SAP ABAP Program MP56TF01 (Subroutines: Fast Entry Trip Costs)
SAP ABAP Program
MP56TF01 (Subroutines: Fast Entry Trip Costs) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD01L - AS4LOCAL | Activation Status of a Repository Object | ||
| 2 | DD01L - AS4VERS | Version of the entry (not used) | ||
| 3 | DD01L - DOMNAME | Domain name | ||
| 4 | DD01L - LENG | Length (No. of Characters) | ||
| 5 | DD02L - TABNAME | Table Name | ||
| 6 | HRCA_COMPANY - COMP_CODE | Company Code | ||
| 7 | HRCA_COMPANY - COUNTRY | Country Key | ||
| 8 | HRCA_COMPANY - CURRENCY | Currency Key | ||
| 9 | P0001 - ABKRS | Payroll Area | ||
| 10 | P0001 - BEGDA | Start Date | ||
| 11 | P0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 12 | P0001 - ENDDA | End Date | ||
| 13 | P0001 - PERNR | Personnel Number | ||
| 14 | P0001 - SUBTY | Subtype | ||
| 15 | P0001 - WERKS | Personnel Area | ||
| 16 | P0008 - BEGDA | Start Date | ||
| 17 | P0008 - ENDDA | End Date | ||
| 18 | P0008 - SUBTY | Subtype | ||
| 19 | P0017 - BEGDA | Start Date | ||
| 20 | P0017 - ENDDA | End Date | ||
| 21 | P0017 - KFZBD | Beginning Date for Annual Cumulation | ||
| 22 | P0017 - KFZKZ | License Plate Number | ||
| 23 | P0017 - KZPMF | Vehicle Type | ||
| 24 | P0017 - PEKEZ | Period Parameter for Accumulation of Kilometers | ||
| 25 | P0017 - PKWKL | Vehicle Class | ||
| 26 | P0017 - SUBTY | Subtype | ||
| 27 | PATRVOA - PERNR | Personnel Number | ||
| 28 | PATRVOA - REINR | Trip Number | ||
| 29 | PS0001 - ABKRS | Payroll Area | ||
| 30 | PS0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 31 | PS0001 - WERKS | Personnel Area | ||
| 32 | PS0001_SAP - ABKRS | Payroll Area | ||
| 33 | PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | ||
| 34 | PS0001_SAP - WERKS | Personnel Area | ||
| 35 | PS0017 - KFZBD | Beginning Date for Annual Cumulation | ||
| 36 | PS0017 - KFZKZ | License Plate Number | ||
| 37 | PS0017 - KZPMF | Vehicle Type | ||
| 38 | PS0017 - PEKEZ | Period Parameter for Accumulation of Kilometers | ||
| 39 | PS0017 - PKWKL | Vehicle Class | ||
| 40 | PSHDR - BEGDA | Start Date | ||
| 41 | PSHDR - ENDDA | End Date | ||
| 42 | PSHDR - PERNR | Personnel Number | ||
| 43 | PSHDR - SUBTY | Subtype | ||
| 44 | PSKEY - BEGDA | Start Date | ||
| 45 | PSKEY - ENDDA | End Date | ||
| 46 | PSKEY - PERNR | Personnel Number | ||
| 47 | PSKEY - SUBTY | Subtype | ||
| 48 | PTK03 - BEART | Travel Expense Category | ||
| 49 | PTK03 - BETRG | Amount on Individual Receipt | ||
| 50 | PTK03 - BLDAT | Receipt Date | ||
| 51 | PTK03 - FFACT | Ratio for the "from" currency units | ||
| 52 | PTK03 - KURSB | Exchange Rate | ||
| 53 | PTK03 - MWSKZ | Tax on sales/purchases code | ||
| 54 | PTK03 - PAYCURR | Accounting Currency of Expense Receipt or Advance | ||
| 55 | PTK03 - TFACT | Ratio for the "to" currency units | ||
| 56 | PTK03 - WAERS | Currency Key | ||
| 57 | PTK04 - ABDAT | Deduction Date | ||
| 58 | PTK04 - UEBERN | Deduction for Overnight Stay | ||
| 59 | PTK05 - RBDAT | End Date of Trip Segment | ||
| 60 | PTK05 - RBUHR | End Time of Trip Segment | ||
| 61 | PTK05 - RVDAT | Beginning Date of Trip Segment | ||
| 62 | PTK05 - RVUHR | Beginning Time of Trip Segment | ||
| 63 | PTK08 - FFACT | Ratio for the "from" currency units | ||
| 64 | PTK08 - KURSV | Exchange Rate | ||
| 65 | PTK08 - PAYCURR | Accounting Currency of Expense Receipt or Advance | ||
| 66 | PTK08 - TFACT | Ratio for the "to" currency units | ||
| 67 | PTK08 - VORHW | Advance Amount in Settlement Currency | ||
| 68 | PTK08 - VORSC | Amount of Advance | ||
| 69 | PTK08 - WAERS | Currency Key | ||
| 70 | PTK10 - AZMIT | Number of Passengers | ||
| 71 | PTK10 - BEREI | Trip Type: Enterprise-Specific | ||
| 72 | PTK10 - BETPA | Additional Travel Flat Rate: Enterprise-Specific | ||
| 73 | PTK10 - DATUM | Date for Miles/Kilometers Traveled | ||
| 74 | PTK10 - KFZKZ | License Plate Number | ||
| 75 | PTK10 - KFZMA | Vehicle Make (Model) | ||
| 76 | PTK10 - KGGEP | Weight of Baggage | ||
| 77 | PTK10 - KMGES | Total Miles/Kilometers | ||
| 78 | PTK10 - KMINL | Domestic Miles/Kilometers | ||
| 79 | PTK10 - KMVNR | Sequence Number for Miles/Kilometers Traveled | ||
| 80 | PTK10 - KZPMF | Vehicle Type | ||
| 81 | PTK10 - LAND1 | Trip Country / Trip Country Group | ||
| 82 | PTK10 - PKWKL | Vehicle Class | ||
| 83 | PTK10 - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 84 | PTK11 - DATUM | Last Changed On | ||
| 85 | PTK11 - REPID | Change Report | ||
| 86 | PTK11 - UNAME | Name of Person Who Changed Object | ||
| 87 | PTK11 - UZEIT | Time of Last Change | ||
| 88 | PTK14 - AUFTL | Share of Costs | ||
| 89 | PTK14 - KOKEY | Account Assignment Allocation | ||
| 90 | PTK17 - AUFNR | Order Number | ||
| 91 | PTK17 - KOKEY | Account Assignment Allocation | ||
| 92 | PTK17 - KOSTL | Cost Center | ||
| 93 | PTK17 - NPLNR | Network Number for Account Assignment | ||
| 94 | PTK17 - VORNR | Operation/Activity Number | ||
| 95 | PTK33 - CCOMP | Code of Payment Card Company | ||
| 96 | PTKXX - REINR | Trip Number | ||
| 97 | PTKXX - STAT7 | Trip status for fast entry of trip data | ||
| 98 | PTP00 - PDVRS | Sequential Number of Period | ||
| 99 | PTP00 - PERNR | Personnel Number | ||
| 100 | PTP00 - REINR | Trip Number | ||
| 101 | PTP02 - BEREI | Trip Type: Enterprise-Specific | ||
| 102 | PTP02 - DATB1 | End Date of Trip Segment | ||
| 103 | PTP02 - DATV1 | Beginning Date of Trip Segment | ||
| 104 | PTP02 - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 105 | PTP02 - KUNDE | Reason for Trip (for example, customer/requisitioner) | ||
| 106 | PTP02 - KZREA | Trip Type: Statutory | ||
| 107 | PTP02 - KZTKT | Trip Activity Type | ||
| 108 | PTP02 - MOLGA | Country Grouping | ||
| 109 | PTP02 - MOREI | Trip Provision Variant | ||
| 110 | PTP02 - PERNR | Personnel Number | ||
| 111 | PTP02 - REINR | Trip Number | ||
| 112 | PTP02 - SCHEM | Trip schema | ||
| 113 | PTP02 - TAX_OV_MAN | Manually Triggered Taxation of Accommodations Per Diems | ||
| 114 | PTP02 - TAX_PD_MAN | Manually Triggered Taxation of Meals Per Diems | ||
| 115 | PTP02 - UHRB1 | End Time of Trip Segment | ||
| 116 | PTP02 - UHRV1 | Beginning Time of Trip Segment | ||
| 117 | PTP02 - ZLAND | Trip Country / Trip Country Group | ||
| 118 | PTP02 - ZORT1 | Location | ||
| 119 | PTP40 - PDVRS | Sequential Number of Period | ||
| 120 | PTP40 - PERIO | Trip Period Number | ||
| 121 | PTP40 - PERNR | Personnel Number | ||
| 122 | PTP40 - REINR | Trip Number | ||
| 123 | PTP42 - ABKR1 | Payroll Area | ||
| 124 | PTP42 - ABKR2 | Payroll Area | ||
| 125 | PTP42 - ABREC | Open / To be Settled / Settled (Indicator) | ||
| 126 | PTP42 - ABRJ1 | Payroll Year | ||
| 127 | PTP42 - ABRJ2 | Payroll Year | ||
| 128 | PTP42 - ABRP1 | Payroll Period | ||
| 129 | PTP42 - ABRP2 | Payroll Period | ||
| 130 | PTP42 - ACCDT | Trip Settlement Date | ||
| 131 | PTP42 - ACCTM | Trip Settlement Time | ||
| 132 | PTP42 - ANTRG | Travel Request or Trip Approved (Indicator) | ||
| 133 | PTP42 - ANUEP | Number of Overnight Stays for Per-Diem Settlement | ||
| 134 | PTP42 - BEGP1 | Start of Settlement Period | ||
| 135 | PTP42 - BEGP2 | Start of Settlement Period | ||
| 136 | PTP42 - ENDP1 | End of Settlement Period | ||
| 137 | PTP42 - ENDP2 | End of Settlement Period | ||
| 138 | PTP42 - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 139 | PTP42 - NO_MILES | Indicator: No repeat of travel costs accounting | ||
| 140 | PTP42 - PDATB | End Date of Trip Segment | ||
| 141 | PTP42 - PDATV | Beginning Date of Trip Segment | ||
| 142 | PTP42 - PDVRS | Sequential Number of Period | ||
| 143 | PTP42 - PERIO | Trip Period Number | ||
| 144 | PTP42 - PERM1 | Period modifier | ||
| 145 | PTP42 - PERM2 | Period modifier | ||
| 146 | PTP42 - PERNR | Personnel Number | ||
| 147 | PTP42 - PUHRB | End Time of Trip Segment | ||
| 148 | PTP42 - PUHRV | Beginning Time of Trip Segment | ||
| 149 | PTP42 - REINR | Trip Number | ||
| 150 | PTP42 - UEBDT | Data Medium Exchange Transfer (Indicator) | ||
| 151 | PTP42 - UEBKZ | Per-Diem Accounting for Accommodations | ||
| 152 | PTP42 - UEBLG | HR Payroll Transfer (Indicator) | ||
| 153 | PTP42 - UEBRF | FI Transfer (Indicator) | ||
| 154 | PTP42 - VERPA | Per-Diem Accounting for Meals | ||
| 155 | PTP42 - WAERS | Currency Key | ||
| 156 | PTP60 - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 157 | PTP60 - PERNR | Personnel Number | ||
| 158 | PTP60 - REINR | Trip Number | ||
| 159 | PTP68 - AUFNR | Order Number | ||
| 160 | PTP68 - DATBI | End Date of Selection Interval for Fast Entry? | ||
| 161 | PTP68 - DATVO | Beginning Date of Selection Interval for Fast Entry | ||
| 162 | PTP68 - KMGES | Total Miles/Kilometers | ||
| 163 | PTP68 - KOSTL | Cost Center | ||
| 164 | PTP68 - KZPMF | Vehicle Type | ||
| 165 | PTP68 - NPLNR | Network Number for Account Assignment | ||
| 166 | PTP68 - PKWKL | Vehicle Class | ||
| 167 | PTP68 - VORNR | Operation/Activity Number | ||
| 168 | PTPHD - BEREI | Trip Type: Enterprise-Specific | ||
| 169 | PTPHD - DATB1 | End Date of Trip Segment | ||
| 170 | PTPHD - DATV1 | Beginning Date of Trip Segment | ||
| 171 | PTPHD - KUNDE | Reason for Trip (for example, customer/requisitioner) | ||
| 172 | PTPHD - KZREA | Trip Type: Statutory | ||
| 173 | PTPHD - KZTKT | Trip Activity Type | ||
| 174 | PTPHD - MOLGA | Country Grouping | ||
| 175 | PTPHD - MOREI | Trip Provision Variant | ||
| 176 | PTPHD - SCHEM | Trip schema | ||
| 177 | PTPHD - TAX_OV_MAN | Manually Triggered Taxation of Accommodations Per Diems | ||
| 178 | PTPHD - TAX_PD_MAN | Manually Triggered Taxation of Meals Per Diems | ||
| 179 | PTPHD - UHRB1 | End Time of Trip Segment | ||
| 180 | PTPHD - UHRV1 | Beginning Time of Trip Segment | ||
| 181 | PTPHD - ZLAND | Trip Country / Trip Country Group | ||
| 182 | PTPHD - ZORT1 | Location | ||
| 183 | PTPHD_APPEND - TAX_OV_MAN | Manually Triggered Taxation of Accommodations Per Diems | ||
| 184 | PTPHD_APPEND - TAX_PD_MAN | Manually Triggered Taxation of Meals Per Diems | ||
| 185 | PTPPD - ABKR1 | Payroll Area | ||
| 186 | PTPPD - ABKR2 | Payroll Area | ||
| 187 | PTPPD - ABREC | Open / To be Settled / Settled (Indicator) | ||
| 188 | PTPPD - ABRJ1 | Payroll Year | ||
| 189 | PTPPD - ABRJ2 | Payroll Year | ||
| 190 | PTPPD - ABRP1 | Payroll Period | ||
| 191 | PTPPD - ABRP2 | Payroll Period | ||
| 192 | PTPPD - ACCDT | Trip Settlement Date | ||
| 193 | PTPPD - ACCTM | Trip Settlement Time | ||
| 194 | PTPPD - ANTRG | Travel Request or Trip Approved (Indicator) | ||
| 195 | PTPPD - ANUEP | Number of Overnight Stays for Per-Diem Settlement | ||
| 196 | PTPPD - BEGP1 | Start of Settlement Period | ||
| 197 | PTPPD - BEGP2 | Start of Settlement Period | ||
| 198 | PTPPD - ENDP1 | End of Settlement Period | ||
| 199 | PTPPD - ENDP2 | End of Settlement Period | ||
| 200 | PTPPD - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 201 | PTPPD - NO_MILES | Indicator: No repeat of travel costs accounting | ||
| 202 | PTPPD - PDATB | End Date of Trip Segment | ||
| 203 | PTPPD - PDATV | Beginning Date of Trip Segment | ||
| 204 | PTPPD - PERM1 | Period modifier | ||
| 205 | PTPPD - PERM2 | Period modifier | ||
| 206 | PTPPD - PUHRB | End Time of Trip Segment | ||
| 207 | PTPPD - PUHRV | Beginning Time of Trip Segment | ||
| 208 | PTPPD - UEBDT | Data Medium Exchange Transfer (Indicator) | ||
| 209 | PTPPD - UEBKZ | Per-Diem Accounting for Accommodations | ||
| 210 | PTPPD - UEBLG | HR Payroll Transfer (Indicator) | ||
| 211 | PTPPD - UEBRF | FI Transfer (Indicator) | ||
| 212 | PTPPD - VERPA | Per-Diem Accounting for Meals | ||
| 213 | PTPPD - WAERS | Currency Key | ||
| 214 | PTRV_PERIO - ABREC | Open / To be Settled / Settled (Indicator) | ||
| 215 | PTRV_PERIO - NO_MILES | Indicator: No repeat of travel costs accounting | ||
| 216 | PTRV_PERIO - PDVRS | Sequential Number of Period | ||
| 217 | PTRV_PERIO - PERIO | Trip Period Number | ||
| 218 | PTRV_PERIO - PERNR | Personnel Number | ||
| 219 | PTRV_PERIO - REINR | Trip Number | ||
| 220 | PTRV_PSREF - AUFNR | Order Number | ||
| 221 | PTRV_PSREF - KOSTL | Cost Center | ||
| 222 | PTRV_PSREF - NPLNR | Network Number for Account Assignment | ||
| 223 | PTRV_PSREF - VORNR | Operation/Activity Number | ||
| 224 | PTRV_TRVCT_R - R18 | Procedure for Trips to Same Destination | ||
| 225 | SCREEN - GROUP3 | SCREEN-GROUP3 | ||
| 226 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 227 | SCREEN - NAME | SCREEN-NAME | ||
| 228 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 229 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 230 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 231 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 232 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 233 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 234 | SYST - PFKEY | ABAP System Field: Current GUI Status | ||
| 235 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 236 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 237 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 238 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 239 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 240 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 241 | T100 - ARBGB | Application Area | ||
| 242 | T100 - MSGNR | Message number | ||
| 243 | T100 - SPRSL | Language Key | ||
| 244 | T100 - TEXT | Message Text | ||
| 245 | T500P - MOLGA | Country Grouping | ||
| 246 | T702N - MOREI | Trip Provision Variant | ||
| 247 | T702N - R18 | Procedure for Trips to Same Destination | ||
| 248 | T706D - KURST | Exchange rate type | ||
| 249 | T706D - KZPMF | Vehicle Type | ||
| 250 | T706D - MOLGA | Country Grouping | ||
| 251 | T706D - MOREI | Trip Provision Variant | ||
| 252 | T706D - MWAUS | Input VAT Indicator 0 Percent | ||
| 253 | T706D - WAERS | Currency Key | ||
| 254 | T706D - WAERSKZ | Currency indicator for trip currency read | ||
| 255 | T706S - D1400 | Trip Meals Deductions | ||
| 256 | T706S - FRUEH | Entry of Breakfast Deduction | ||
| 257 | T706S - KZREA | Trip Type: Statutory | ||
| 258 | T706S - MSGID | Application Area | ||
| 259 | T706S - MSGNO | System Message Number | ||
| 260 | T706S - OTH_EXP | Indicator for Receipt Settlement Without Trip | ||
| 261 | USR05 - PARVA | Parameter value |