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