Table/Structure Field list used by SAP ABAP Program MP56TF10 (Include MP56TF10)
SAP ABAP Program
MP56TF10 (Include MP56TF10) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIEMPL - PERNR | Personnel Number | |
2 | ![]() |
BAPIRET2 - ID | Message Class | |
3 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
4 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
5 | ![]() |
BAPIRETURN - CODE | Message code | |
6 | ![]() |
BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
7 | ![]() |
BAPITRIP - TRIPNO | Trip Number | |
8 | ![]() |
BAPITRVXXX - LANGU | Language Key | |
9 | ![]() |
BAPITRVXXX - PERIOD | Trip Period Number | |
10 | ![]() |
BDCRUN - CTU_AKTIV | ID for active CALL TRANSACTION USING | |
11 | ![]() |
BWAFCONT - FIELDNAME | Field Name | |
12 | ![]() |
BWAFCONT - FIELDVALUE | Value of Container Element for WAF Synchronization | |
13 | ![]() |
BWAFCONT - LINENUMBER | Message Index (Sequential Number) | |
14 | ![]() |
DD01L - AS4LOCAL | Activation Status of a Repository Object | |
15 | ![]() |
DD01L - AS4VERS | Version of the entry (not used) | |
16 | ![]() |
DD01L - DOMNAME | Domain name | |
17 | ![]() |
DD01L - LENG | Length (No. of Characters) | |
18 | ![]() |
FITV_HINZ_WERB_B - PDVRS | Sequential Number of Period | |
19 | ![]() |
FITV_HINZ_WERB_B - PERIO | Trip Period Number | |
20 | ![]() |
FITV_HINZ_WERB_B - PERNR | Personnel Number | |
21 | ![]() |
FITV_HINZ_WERB_B - REINR | Trip Number | |
22 | ![]() |
FITV_HINZ_WERB_S - PDVRS | Sequential Number of Period | |
23 | ![]() |
FITV_HINZ_WERB_S - PERIO | Trip Period Number | |
24 | ![]() |
FITV_HINZ_WERB_S - PERNR | Personnel Number | |
25 | ![]() |
FITV_HINZ_WERB_S - REINR | Trip Number | |
26 | ![]() |
FITV_MEAL_ACCOM - PDVRS | Sequential Number of Period | |
27 | ![]() |
FITV_MEAL_ACCOM - PERIO | Trip Period Number | |
28 | ![]() |
FITV_MEAL_ACCOM - PERNR | Personnel Number | |
29 | ![]() |
FITV_MEAL_ACCOM - REINR | Trip Number | |
30 | ![]() |
HRCA_COMPANY - COUNTRY | Country Key | |
31 | ![]() |
HRCA_COMPANY - CURRENCY | Currency Key | |
32 | ![]() |
INRI - NRRANGENR | Number range number | |
33 | ![]() |
INRI - OBJECT | Name of number range object | |
34 | ![]() |
INRI - QUANTITY | Number of numbers to be assigned | |
35 | ![]() |
INRI - TOYEAR | To fiscal year | |
36 | ![]() |
NRIV - NRLEVEL | Number range status | |
37 | ![]() |
NRIV - TONUMBER | To number | |
38 | ![]() |
P0001 - ABKRS | Payroll Area | |
39 | ![]() |
P0001 - BEGDA | Start Date | |
40 | ![]() |
P0001 - BUKRS | Company Code | |
41 | ![]() |
P0001 - ENAME | Formatted Name of Employee or Applicant | |
42 | ![]() |
P0001 - ENDDA | End Date | |
43 | ![]() |
P0001 - PERNR | Personnel Number | |
44 | ![]() |
P0001 - SUBTY | Subtype | |
45 | ![]() |
P0001 - WERKS | Personnel Area | |
46 | ![]() |
P0008 - BEGDA | Start Date | |
47 | ![]() |
P0008 - ENDDA | End Date | |
48 | ![]() |
P0008 - SUBTY | Subtype | |
49 | ![]() |
P0017 - BEGDA | Start Date | |
50 | ![]() |
P0017 - ENDDA | End Date | |
51 | ![]() |
P0017 - KZPMF | Vehicle Type | |
52 | ![]() |
P0017 - PKWKL | Vehicle Class | |
53 | ![]() |
P0017 - SUBTY | Subtype | |
54 | ![]() |
PA0001 - BEGDA | Start Date | |
55 | ![]() |
PA0001 - BUKRS | Company Code | |
56 | ![]() |
PA0001 - ENDDA | End Date | |
57 | ![]() |
PA0001 - PERNR | Personnel number | |
58 | ![]() |
PAKEY - BEGDA | Start Date | |
59 | ![]() |
PAKEY - ENDDA | End Date | |
60 | ![]() |
PAKEY - PERNR | Personnel number | |
61 | ![]() |
PATRVOA - CBWFL | HR: Called by workflow | |
62 | ![]() |
PATRVOA - PERNR | Personnel Number | |
63 | ![]() |
PATRVOA - REINR | Trip Number | |
64 | ![]() |
PS0001 - ABKRS | Payroll Area | |
65 | ![]() |
PS0001 - BUKRS | Company Code | |
66 | ![]() |
PS0001 - ENAME | Formatted Name of Employee or Applicant | |
67 | ![]() |
PS0001 - WERKS | Personnel Area | |
68 | ![]() |
PS0001_SAP - ABKRS | Payroll Area | |
69 | ![]() |
PS0001_SAP - BUKRS | Company Code | |
70 | ![]() |
PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | |
71 | ![]() |
PS0001_SAP - WERKS | Personnel Area | |
72 | ![]() |
PS0017 - KZPMF | Vehicle Type | |
73 | ![]() |
PS0017 - PKWKL | Vehicle Class | |
74 | ![]() |
PSHDR - BEGDA | Start Date | |
75 | ![]() |
PSHDR - ENDDA | End Date | |
76 | ![]() |
PSHDR - PERNR | Personnel Number | |
77 | ![]() |
PSHDR - SUBTY | Subtype | |
78 | ![]() |
PSKEY - BEGDA | Start Date | |
79 | ![]() |
PSKEY - ENDDA | End Date | |
80 | ![]() |
PSKEY - PERNR | Personnel Number | |
81 | ![]() |
PSKEY - SUBTY | Subtype | |
82 | ![]() |
PTK01 - SAPRL | SAP Release | |
83 | ![]() |
PTK03 - ANZFR | Number of Breakfasts | |
84 | ![]() |
PTK03 - BELNR | Document Number | |
85 | ![]() |
PTK03 - BETRG | Amount on Individual Receipt | |
86 | ![]() |
PTK03 - BLDAT | Receipt Date | |
87 | ![]() |
PTK03 - KURSB | Exchange Rate | |
88 | ![]() |
PTK03 - PAPER_RECEIPT | Paper Receipt Exists | |
89 | ![]() |
PTK03 - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
90 | ![]() |
PTK03 - RECEIPT_VALIDATED | Expense Receipt Checked | |
91 | ![]() |
PTK03 - SPKZL | Travel Expense Type | |
92 | ![]() |
PTK03_APPEND - PAPER_RECEIPT | Paper Receipt Exists | |
93 | ![]() |
PTK03_APPEND - RECEIPT_VALIDATED | Expense Receipt Checked | |
94 | ![]() |
PTK04 - ABDAT | Deduction Date | |
95 | ![]() |
PTK04 - UEBERN | Deduction for Overnight Stay | |
96 | ![]() |
PTK05 - RADAT | Trip Segment: Arrival Date | |
97 | ![]() |
PTK05 - RBDAT | End Date of Trip Segment | |
98 | ![]() |
PTK05 - RVDAT | Beginning Date of Trip Segment | |
99 | ![]() |
PTK05 - UEBPA | Number of Overnight Stays for Per-Diem Settlement | |
100 | ![]() |
PTK08 - DATVS | Date of Advance Payment | |
101 | ![]() |
PTK08 - VORSC | Amount of Advance | |
102 | ![]() |
PTK10 - DATUM | Date for Miles/Kilometers Traveled | |
103 | ![]() |
PTK12 - ABREC | Open / To be Settled / Settled (Indicator) | |
104 | ![]() |
PTK12 - ANTRG | Travel Request or Trip Approved (Indicator) | |
105 | ![]() |
PTK12 - DRUCK | Trip Print Status | |
106 | ![]() |
PTK12 - UEBDT | Data Medium Exchange Transfer (Indicator) | |
107 | ![]() |
PTK12 - UEBLG | HR Payroll Transfer (Indicator) | |
108 | ![]() |
PTK12 - UEBRF | FI Transfer (Indicator) | |
109 | ![]() |
PTK20 - FIRMA | Paid by Company | |
110 | ![]() |
PTK33 - BELNR | Document Number | |
111 | ![]() |
PTK33 - CCOMP | Code of Payment Card Company | |
112 | ![]() |
PTK33 - DATB1 | To Date | |
113 | ![]() |
PTK33 - DATV1 | From Date | |
114 | ![]() |
PTKXX - ANZFR | Number of Breakfasts | |
115 | ![]() |
PTKXX - DATB1 | End date of selection interval | |
116 | ![]() |
PTKXX - DATV1 | Start date | |
117 | ![]() |
PTKXX - KUNDE | Reason for trip (e.g. customer/requisitioner) | |
118 | ![]() |
PTKXX - PERIO | Character field of length 6 | |
119 | ![]() |
PTKXX - PERNR | Personnel Number | |
120 | ![]() |
PTKXX - REINR | Trip Number | |
121 | ![]() |
PTKXX - RENUM | Trip Number | |
122 | ![]() |
PTKXX - SABKR | Payroll subunit for determining editing period | |
123 | ![]() |
PTKXX - SJAHR | Year of editing period | |
124 | ![]() |
PTKXX - SPERI | Editing period | |
125 | ![]() |
PTKXX - SRENR | Trip Number | |
126 | ![]() |
PTKXX - WA1XX | Status: Application Entered | |
127 | ![]() |
PTKXX - WA2XX | Status: ECR approved | |
128 | ![]() |
PTKXX - WA3XX | Status: Trip Effected | |
129 | ![]() |
PTKXX - WA4XX | Status: Trip Approved | |
130 | ![]() |
PTKXX - WAX0X | Status: Open | |
131 | ![]() |
PTKXX - WAX1X | Status: To Be Settled | |
132 | ![]() |
PTKXX - WAX3X | Status: Cancelled | |
133 | ![]() |
PTKXX - ZLAND | Country Key | |
134 | ![]() |
PTKXX - ZORT1 | Location | |
135 | ![]() |
PTP00 - PDVRS | Sequential Number of Period | |
136 | ![]() |
PTP00 - PERIO | Trip Period Number | |
137 | ![]() |
PTP00 - PERNR | Personnel Number | |
138 | ![]() |
PTP00 - REINR | Trip Number | |
139 | ![]() |
PTP02 - BEREI | Trip Type: Enterprise-Specific | |
140 | ![]() |
PTP02 - DATB1 | End Date of Trip Segment | |
141 | ![]() |
PTP02 - DATH1 | Border Crossing (Trip Out): Date | |
142 | ![]() |
PTP02 - DATR1 | Border Crossing (Return Trip): Date | |
143 | ![]() |
PTP02 - DATV1 | Beginning Date of Trip Segment | |
144 | ![]() |
PTP02 - ENDRG | Different End of Travel Allowance (in Separation Allowance) | |
145 | ![]() |
PTP02 - EXPENSES | Indicator for objects request, plan and expense report | |
146 | ![]() |
PTP02 - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
147 | ![]() |
PTP02 - HRGIO | Region of Main Destination | |
148 | ![]() |
PTP02 - KUNDE | Reason for Trip (for example, customer/requisitioner) | |
149 | ![]() |
PTP02 - KZREA | Trip Type: Statutory | |
150 | ![]() |
PTP02 - KZTKT | Trip Activity Type | |
151 | ![]() |
PTP02 - MOLGA | Country Grouping | |
152 | ![]() |
PTP02 - MOREI | Trip Provision Variant | |
153 | ![]() |
PTP02 - PERIODENART | Associated Trip Period Types | |
154 | ![]() |
PTP02 - PERNR | Personnel Number | |
155 | ![]() |
PTP02 - REINR | Trip Number | |
156 | ![]() |
PTP02 - REQUEST | Indicator for objects request, plan and expense report | |
157 | ![]() |
PTP02 - SCHEM | Trip schema | |
158 | ![]() |
PTP02 - TRAVEL_PLAN | Indicator for objects request, plan and expense report | |
159 | ![]() |
PTP02 - UHRB1 | End Time of Trip Segment | |
160 | ![]() |
PTP02 - UHRV1 | Beginning Time of Trip Segment | |
161 | ![]() |
PTP02 - ZLAND | Trip Country / Trip Country Group | |
162 | ![]() |
PTP02 - ZORT1 | Location | |
163 | ![]() |
PTP1000 - CORR_ICON | Correction Indicator | |
164 | ![]() |
PTP1000 - CURRENCY | Currency Key | |
165 | ![]() |
PTP1000 - DATB1 | End Date of Trip Segment | |
166 | ![]() |
PTP1000 - DATV1 | Beginning Date of Trip Segment | |
167 | ![]() |
PTP1000 - MARKER | Checkbox | |
168 | ![]() |
PTP1000 - PERIO | Trip Period Number | |
169 | ![]() |
PTP1000 - PS_TRIP_TYPE_TEXT | Name for Statutory Trip Type | |
170 | ![]() |
PTP1000 - REINR | Trip Number | |
171 | ![]() |
PTP1000 - STATUS1 | Travel Request or Trip Approved - Long Text | |
172 | ![]() |
PTP1000 - STATUS2 | Trip Open/To be Settled/Settled - Long Text | |
173 | ![]() |
PTP1000 - STATUS_ICON | Trip Status | |
174 | ![]() |
PTP1000 - SUM_REIMBU | Reimbursement Amount for a Trip | |
175 | ![]() |
PTP1000_APPEND - PERIO | Trip Period Number | |
176 | ![]() |
PTP40 - PDVRS | Sequential Number of Period | |
177 | ![]() |
PTP40 - PERIO | Trip Period Number | |
178 | ![]() |
PTP40 - PERNR | Personnel Number | |
179 | ![]() |
PTP40 - REINR | Trip Number | |
180 | ![]() |
PTP42 - ABKR2 | Payroll Area | |
181 | ![]() |
PTP42 - ABREC | Open / To be Settled / Settled (Indicator) | |
182 | ![]() |
PTP42 - ABRJ1 | Payroll Year | |
183 | ![]() |
PTP42 - ABRJ2 | Payroll Year | |
184 | ![]() |
PTP42 - ABRP1 | Payroll Period | |
185 | ![]() |
PTP42 - ABRP2 | Payroll Period | |
186 | ![]() |
PTP42 - ACCDT | Trip Settlement Date | |
187 | ![]() |
PTP42 - ACCTM | Trip Settlement Time | |
188 | ![]() |
PTP42 - ANTRG | Travel Request or Trip Approved (Indicator) | |
189 | ![]() |
PTP42 - ANUEP | Number of Overnight Stays for Per-Diem Settlement | |
190 | ![]() |
PTP42 - DRUCK | Trip Print Status | |
191 | ![]() |
PTP42 - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
192 | ![]() |
PTP42 - NO_MILES | Indicator: No repeat of travel costs accounting | |
193 | ![]() |
PTP42 - PDATB | End Date of Trip Segment | |
194 | ![]() |
PTP42 - PDATV | Beginning Date of Trip Segment | |
195 | ![]() |
PTP42 - PDVRS | Sequential Number of Period | |
196 | ![]() |
PTP42 - PERIO | Trip Period Number | |
197 | ![]() |
PTP42 - PERM2 | Period modifier | |
198 | ![]() |
PTP42 - PERNR | Personnel Number | |
199 | ![]() |
PTP42 - REINR | Trip Number | |
200 | ![]() |
PTP42 - RUNID | Sequential number of posting run | |
201 | ![]() |
PTP42 - TAX_TRIP | Taxation of Whole Trip | |
202 | ![]() |
PTP42 - UEBDT | Data Medium Exchange Transfer (Indicator) | |
203 | ![]() |
PTP42 - UEBKZ | Per-Diem Accounting for Accommodations | |
204 | ![]() |
PTP42 - UEBLG | HR Payroll Transfer (Indicator) | |
205 | ![]() |
PTP42 - UEBRF | FI Transfer (Indicator) | |
206 | ![]() |
PTP42 - VERPA | Per-Diem Accounting for Meals | |
207 | ![]() |
PTP42 - WAERS | Currency Key | |
208 | ![]() |
PTP60 - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
209 | ![]() |
PTP60 - PERNR | Personnel Number | |
210 | ![]() |
PTP60 - REINR | Trip Number | |
211 | ![]() |
PTP68 - KZPMF | Vehicle Type | |
212 | ![]() |
PTP68 - PKWKL | Vehicle Class | |
213 | ![]() |
PTP68 - TRGNR | Trip Number | |
214 | ![]() |
PTP68_APPEND - TRGNR | Trip Number | |
215 | ![]() |
PTPHD - BEREI | Trip Type: Enterprise-Specific | |
216 | ![]() |
PTPHD - DATB1 | End Date of Trip Segment | |
217 | ![]() |
PTPHD - DATH1 | Border Crossing (Trip Out): Date | |
218 | ![]() |
PTPHD - DATR1 | Border Crossing (Return Trip): Date | |
219 | ![]() |
PTPHD - DATV1 | Beginning Date of Trip Segment | |
220 | ![]() |
PTPHD - ENDRG | Different End of Travel Allowance (in Separation Allowance) | |
221 | ![]() |
PTPHD - EXPENSES | Indicator for objects request, plan and expense report | |
222 | ![]() |
PTPHD - HRGIO | Region of Main Destination | |
223 | ![]() |
PTPHD - KUNDE | Reason for Trip (for example, customer/requisitioner) | |
224 | ![]() |
PTPHD - KZREA | Trip Type: Statutory | |
225 | ![]() |
PTPHD - KZTKT | Trip Activity Type | |
226 | ![]() |
PTPHD - MOLGA | Country Grouping | |
227 | ![]() |
PTPHD - MOREI | Trip Provision Variant | |
228 | ![]() |
PTPHD - PERIODENART | Associated Trip Period Types | |
229 | ![]() |
PTPHD - REQUEST | Indicator for objects request, plan and expense report | |
230 | ![]() |
PTPHD - SCHEM | Trip schema | |
231 | ![]() |
PTPHD - TRAVEL_PLAN | Indicator for objects request, plan and expense report | |
232 | ![]() |
PTPHD - UHRB1 | End Time of Trip Segment | |
233 | ![]() |
PTPHD - UHRV1 | Beginning Time of Trip Segment | |
234 | ![]() |
PTPHD - ZLAND | Trip Country / Trip Country Group | |
235 | ![]() |
PTPHD - ZORT1 | Location | |
236 | ![]() |
PTPHD_APPEND - PERIODENART | Associated Trip Period Types | |
237 | ![]() |
PTPPD - ABKR2 | Payroll Area | |
238 | ![]() |
PTPPD - ABREC | Open / To be Settled / Settled (Indicator) | |
239 | ![]() |
PTPPD - ABRJ1 | Payroll Year | |
240 | ![]() |
PTPPD - ABRJ2 | Payroll Year | |
241 | ![]() |
PTPPD - ABRP1 | Payroll Period | |
242 | ![]() |
PTPPD - ABRP2 | Payroll Period | |
243 | ![]() |
PTPPD - ACCDT | Trip Settlement Date | |
244 | ![]() |
PTPPD - ACCTM | Trip Settlement Time | |
245 | ![]() |
PTPPD - ANTRG | Travel Request or Trip Approved (Indicator) | |
246 | ![]() |
PTPPD - ANUEP | Number of Overnight Stays for Per-Diem Settlement | |
247 | ![]() |
PTPPD - DRUCK | Trip Print Status | |
248 | ![]() |
PTPPD - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
249 | ![]() |
PTPPD - NO_MILES | Indicator: No repeat of travel costs accounting | |
250 | ![]() |
PTPPD - PDATB | End Date of Trip Segment | |
251 | ![]() |
PTPPD - PDATV | Beginning Date of Trip Segment | |
252 | ![]() |
PTPPD - PERM2 | Period modifier | |
253 | ![]() |
PTPPD - RUNID | Sequential number of posting run | |
254 | ![]() |
PTPPD - TAX_TRIP | Taxation of Whole Trip | |
255 | ![]() |
PTPPD - UEBDT | Data Medium Exchange Transfer (Indicator) | |
256 | ![]() |
PTPPD - UEBKZ | Per-Diem Accounting for Accommodations | |
257 | ![]() |
PTPPD - UEBLG | HR Payroll Transfer (Indicator) | |
258 | ![]() |
PTPPD - UEBRF | FI Transfer (Indicator) | |
259 | ![]() |
PTPPD - VERPA | Per-Diem Accounting for Meals | |
260 | ![]() |
PTPPD - WAERS | Currency Key | |
261 | ![]() |
PTPPD_APPEND_2 - TAX_TRIP | Taxation of Whole Trip | |
262 | ![]() |
PTP_BELNR_VAT_DETAILS - BELNR | Document Number | |
263 | ![]() |
PTRV_BEIH_BEL - PDVRS | Sequential Number of Period | |
264 | ![]() |
PTRV_BEIH_TAG - PDVRS | Sequential Number of Period | |
265 | ![]() |
PTRV_BEIH_WEG - PDVRS | Sequential Number of Period | |
266 | ![]() |
PTRV_HEAD - EXPENSES | Indicator for objects request, plan and expense report | |
267 | ![]() |
PTRV_HEAD - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
268 | ![]() |
PTRV_HEAD - MOLGA | Country Grouping | |
269 | ![]() |
PTRV_HEAD - MOREI | Trip Provision Variant | |
270 | ![]() |
PTRV_HEAD - PERNR | Personnel Number | |
271 | ![]() |
PTRV_HEAD - REINR | Trip Number | |
272 | ![]() |
PTRV_HEAD - REQUEST | Indicator for objects request, plan and expense report | |
273 | ![]() |
PTRV_HEAD - SCHEM | Trip schema | |
274 | ![]() |
PTRV_HEAD - TRAVEL_PLAN | Indicator for objects request, plan and expense report | |
275 | ![]() |
PTRV_PERIO - ABREC | Open / To be Settled / Settled (Indicator) | |
276 | ![]() |
PTRV_PERIO - ANTRG | Travel Request or Trip Approved (Indicator) | |
277 | ![]() |
PTRV_PERIO - DRUCK | Trip Print Status | |
278 | ![]() |
PTRV_PERIO - PDVRS | Sequential Number of Period | |
279 | ![]() |
PTRV_PERIO - PERIO | Trip Period Number | |
280 | ![]() |
PTRV_PERIO - PERNR | Personnel Number | |
281 | ![]() |
PTRV_PERIO - REINR | Trip Number | |
282 | ![]() |
PTRV_PERIO - RUNID | Sequential number of posting run | |
283 | ![]() |
PTRV_PERIO - UEBDT | Data Medium Exchange Transfer (Indicator) | |
284 | ![]() |
PTRV_PERIO - UEBLG | HR Payroll Transfer (Indicator) | |
285 | ![]() |
PTRV_PERIO - UEBRF | FI Transfer (Indicator) | |
286 | ![]() |
PTRV_RECEIPT_LIST - HBETR | Amount on Individual Receipt | |
287 | ![]() |
PTRV_REINR_SO - LOW | Trip Number | |
288 | ![]() |
PTRV_REINR_SO - OPTION | Type of OPTION component in row type of a Ranges type | |
289 | ![]() |
PTRV_REINR_SO - SIGN | Type of SIGN component in row type of a Ranges type | |
290 | ![]() |
PTRV_TRVCT_P - P12 | Activate Travel Request Versions | |
291 | ![]() |
PTRV_TRVCT_R - R21 | Determine FI Clearing Date | |
292 | ![]() |
PTRV_TRVCT_R - R22 | Integration: Travel Management - CATS Approval | |
293 | ![]() |
PTRV_TRVCT_R - R24 | ADOBE Form Deactivation | |
294 | ![]() |
RPRXXXXX - RADIO1 | Checkbox | |
295 | ![]() |
RPRXXXXX - RADIO2 | Checkbox | |
296 | ![]() |
RPRXXXXX - RADIO3 | Checkbox | |
297 | ![]() |
RPRXXXXX - RADIO4 | Checkbox | |
298 | ![]() |
RPRXXXXX - RADIO5 | Checkbox | |
299 | ![]() |
RSPARAMS - KIND | ABAP: Type of selection | |
300 | ![]() |
RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
301 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
302 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
303 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
304 | ![]() |
SCXTAB_COLUMN - INDEX | SCXTAB_COLUMN-INDEX | |
305 | ![]() |
SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | |
306 | ![]() |
SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | |
307 | ![]() |
SCXTAB_COLUMN - SELECTED | SCXTAB_COLUMN-SELECTED | |
308 | ![]() |
SCXTAB_COLUMN - VISLENGTH | Icon: Output Length | |
309 | ![]() |
SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
310 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
311 | ![]() |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
312 | ![]() |
SVAL - COMP_CODE | Relational Operator | |
313 | ![]() |
SVAL - FIELDNAME | Field Name | |
314 | ![]() |
SVAL - FIELDTEXT | Medium Field Label | |
315 | ![]() |
SVAL - FIELD_OBL | Required field flag | |
316 | ![]() |
SVAL - NOVALUEHLP | Flag: Do not display value help key | |
317 | ![]() |
SVAL - TABNAME | Table Name | |
318 | ![]() |
SVAL - VALUE | Table field value | |
319 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
320 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
321 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
322 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
323 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
324 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
325 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
326 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
327 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
328 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
329 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
330 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
331 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
332 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
333 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
334 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
335 | ![]() |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
336 | ![]() |
SYST - SAPRL | ABAP System Field: SAP System Release | |
337 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
338 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
339 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
340 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
341 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
342 | ![]() |
T100 - ARBGB | Application Area | |
343 | ![]() |
T100 - MSGNR | Message number | |
344 | ![]() |
T100 - SPRSL | Language Key | |
345 | ![]() |
T100 - TEXT | Message Text | |
346 | ![]() |
T500P - MOLGA | Country Grouping | |
347 | ![]() |
T702G - GESKZ | Indicator for definition of statutory trip types | |
348 | ![]() |
T702N - MOREI | Trip Provision Variant | |
349 | ![]() |
T702N - P12 | Activate Travel Request Versions | |
350 | ![]() |
T702N - R21 | Determine FI Clearing Date | |
351 | ![]() |
T702N - R22 | Integration: Travel Management - CATS Approval | |
352 | ![]() |
T702N - R24 | ADOBE Form Deactivation | |
353 | ![]() |
T706B1 - FIRMA | Paid by Company | |
354 | ![]() |
T706B5 - SPTXT | Name of Travel Expense Type | |
355 | ![]() |
T706D - KZPMF | Vehicle Type | |
356 | ![]() |
T706D - MOLGA | Country Grouping | |
357 | ![]() |
T706D - SCHEM1 | Trip schema | |
358 | ![]() |
T706D - SCHEM2 | Trip schema | |
359 | ![]() |
T706D - SCHEM3 | Trip schema | |
360 | ![]() |
T706D - SCHEM4 | Trip schema | |
361 | ![]() |
T706D - WAERS | Currency Key | |
362 | ![]() |
T706D - WAERSKZ | Currency indicator for trip currency read | |
363 | ![]() |
T706G - RETXT | Name for Statutory Trip Type | |
364 | ![]() |
T706O - LAND1 | Trip Country / Trip Country Group | |
365 | ![]() |
T706O - MOREI | Trip Provision Variant | |
366 | ![]() |
T706O - RGION | Trip Country/Trip Country Group/Trip Region | |
367 | ![]() |
T706O - SPRAS | Language Key | |
368 | ![]() |
T706S - BEREI | Trip Type: Enterprise-Specific | |
369 | ![]() |
T706S - D1500 | Trip Advances | |
370 | ![]() |
T706S - INAUS | Domestic/International/No Distinction | |
371 | ![]() |
T706S - KZREA | Trip Type: Statutory | |
372 | ![]() |
T706S - KZTKT | Trip Activity Type | |
373 | ![]() |
T706S - MOREI | Trip Provision Variant | |
374 | ![]() |
T706S - MSGID | Application Area | |
375 | ![]() |
T706S - MSGNO | System Message Number | |
376 | ![]() |
T706S - NUMRV | Number Assignment for Trip Number (Internal/External) | |
377 | ![]() |
T706S - RGION | Trip Country/Trip Country Group/Trip Region | |
378 | ![]() |
T706S - RLAND | Trip Country / Trip Country Group | |
379 | ![]() |
T706S - SCHEM | Trip schema | |
380 | ![]() |
T706S - SCHEM_PS_AN | Trip schema | |
381 | ![]() |
T706S - SCHEM_PS_RE | Trip schema | |
382 | ![]() |
T706S - UEPKZ | Per Diem Settlement of Accommodations | |
383 | ![]() |
T706S - VERPF | Per Diem Settlement for Meals | |
384 | ![]() |
T706S_APPEND - SCHEM_PS_AN | Trip schema | |
385 | ![]() |
T706S_APPEND - SCHEM_PS_RE | Trip schema | |
386 | ![]() |
T706T - STEXT | Name for trip schema | |
387 | ![]() |
T706Z - DEFLT | Default value for field control | |
388 | ![]() |
T706Z - DYNNR | Screen Number for Field Control | |
389 | ![]() |
T706Z - FNAME | Field name | |
390 | ![]() |
T706Z - MOREI | Trip Provision Variant | |
391 | ![]() |
T706Z - TRIPF | Key according to feature TRVFD | |
392 | ![]() |
T706Z1 - TRIPF | Key according to feature TRVFD | |
393 | ![]() |
USR05 - BNAME | User Name in User Master Record | |
394 | ![]() |
USR05 - PARID | Set/Get parameter ID | |
395 | ![]() |
USR05 - PARVA | Parameter value | |
396 | ![]() |
USVALUES - BIS | Authorization Value | |
397 | ![]() |
USVALUES - FIELD | Authorization Field | |
398 | ![]() |
USVALUES - VON | Authorization Value |