Table list used by SAP ABAP Program MP56TF3000 (Form-Routinen für Dynpro 3000)
SAP ABAP Program MP56TF3000 (Form-Routinen für Dynpro 3000) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ABAPLIST | Structure for Internal Table as List Container | |
2 | Table | BAPIACCRPO | Posting in FI/CO: Commitments (currency fields) | |
3 | Table | BAPIACTR00 | Posting in Accounting: Trips (line item) | |
4 | Table | BAPIRET2 | Return Parameter | |
5 | Table | BAPIRETURN | Return Parameter | |
6 | Table | BAPITRFORM | Trav.expense form as ASCII table; Structure for BAPI interf. | |
7 | Table | COBLF | Coding block: Tax table structure | |
8 | Table | DD03L | Table Fields | |
9 | Table | DD04T | R/3 DD: Data element texts | |
10 | Table | DD07V | Generated Table for View | |
11 | Table | DYNPREAD | Fields of the current screen (with values) | |
12 | Table | FPFORMOUTPUT | Form Output (PDF, PDL) | |
13 | Table | P0000 | HR Master Record: Infotype 0000 (Actions) | |
14 | Table | P0001 | HR Master Record: Infotype 0001 (Org. Assignment) | |
15 | Table | P0002 | HR Master Record: Infotype 0002 (Personal Data) | |
16 | Table | P0008 | HR Master Record: Infotype 0008 (Basic Pay) | |
17 | Table | P0017 | HR master record: Infotype 0017 (Travel Privileges) | |
18 | Table | P0027 | HR Master Record: Infotype 0027 (Cost Distribution) | |
19 | Table | PATRVOA | Key to archive objects for travel documents | |
20 | Table | PCL1 | HR Cluster 1 | |
21 | Table | PME14 | Field String for Feature: Travel Management | |
22 | Table | PME27 | Field String for Feature: Account Assignment Block | |
23 | Table | PME90 | Field String for Travel Info System | |
24 | Table | PMRHBM006 | Distribution of Travel Expenses (FM Account Assignment) | |
25 | Table | PSREF_FIELD | Selection Fields for CO Object Types in Cost Assignment | |
26 | Table | PTK01 | TE version trip data | |
27 | Table | PTK03 | Travel Expense Specifications According to Indiv. Receipt | |
28 | Table | PTK04 | Deductions Due to Gratuitous Entertainment | |
29 | Table | PTK05 | Stopover | |
30 | Table | PTK07 | Trip Costs Assignment Specification for Indiv. Receipt | |
31 | Table | PTK08 | Trip Advance | |
32 | Table | PTK09 | Additional Trip Information | |
33 | Table | PTK10 | Leg of trip | |
34 | Table | PTK11 | Status/Changed by | |
35 | Table | PTK12 | Trip status | |
36 | Table | PTK13 | Travel Expense Assignment Specification for Entire Trip | |
37 | Table | PTK14 | Travel Expense Assignment Specification for Entire Trip | |
38 | Table | PTK15 | Trip Costs Assignment Specification for Indiv. Receipt | |
39 | Table | PTK16 | Trip Costs Assignment Specification for Trip Destination | |
40 | Table | PTK20 | Trip reimbursement amounts for individual receipts | |
41 | Table | PTK21 | Trip Reimbursement Amounts for Travel Costs | |
42 | Table | PTK22 | Trip Reimbursement Amounts for Meals | |
43 | Table | PTK23 | Travel Expense Deduction Amounts for Meals | |
44 | Table | PTK25 | Trip Reimbursement Amounts for Per Diem Accommodations | |
45 | Table | PTK27 | Travel Expense Transfer | |
46 | Table | PTK30 | Travel Expenses Results for HR Payroll, FI, DME | |
47 | Table | PTK32 | Weekly report | |
48 | Table | PTK33 | Supplemented individual receipt | |
49 | Table | PTK34 | Existing Credit Card Receipts | |
50 | Table | PTK34_INBEL | Structure For Table INBEL Of TC Cluster | |
51 | Table | PTK34_TRANS | Structure For Table TRANS Of TC Cluster | |
52 | Table | PTK40 | TS key for trip data | |
53 | Table | PTK41 | TS version for trip data | |
54 | Table | PTK43 | Miles/Km Cumulation | |
55 | Table | PTK99 | Field string/Table for USER Screen | |
56 | Table | PTKXX | Field documentation structure for HR Travel | |
57 | Table | PTK_COST_DIST | Assignment Values for HR Travel Objects | |
58 | Table | PTP00 | TE key for trip data | |
59 | Table | PTP02 | Structure of Travel Expenses Table PTRV_HEAD | |
60 | Table | PTP1000 | Structure of Screen SAPMP56T 1000 | |
61 | Table | PTP40 | Key for Travel Expenses Table PTRV_PERIO | |
62 | Table | PTP42 | Structure of transp. table PTRV_PERIO | |
63 | Table | PTP62 | Trips to New Place of Work (Business Trips, Sep. Allowance) | |
64 | Table | PTP63 | Structure for passenger table | |
65 | Table | PTP65 | Results of Comparison Accounting | |
66 | Table | PTP66 | Structure of return trip table | |
67 | Table | PTP68 | Aux. structure for dynpro fields | |
68 | Table | PTP69 | Structure for table of absences from place of work (PS) | |
69 | Table | PTP71 | Travel Management General Purpose Text Editor | |
70 | Table | PTP_BELNR_VAT_DETAILS | VAT Details Including Document Number | |
71 | Table | PTP_TOGGLE_STATUS | Control of Data Areas in Travel Management | |
72 | Table | PTP_VARIOUS_FIELDS | General User Profiles in Travel Management | |
73 | Table | PTRV_AUTOHIDE | Structure for Autohide Functions | |
74 | Table | PTRV_BEIHILFE | Subsidies for Trips Home for Entire Separation Allowance | |
75 | Table | PTRV_BEIH_BEL | Assignment of Receipts to a Subsidy for Trips Home | |
76 | Table | PTRV_BEIH_TAG | Assignment of Days to a Subsidy for Trips Home | |
77 | Table | PTRV_BEIH_WEG | Assignment of Trip Segments to a Subsidy for Trips Home | |
78 | Table | PTRV_COMM_AMT | Detail Data: Transfer to FM When Trip Saved | |
79 | Table | PTRV_COMM_ITM | Header Data: Transfer to FM When Trip Saved | |
80 | Table | PTRV_COMP | Comparison Calculation Results PS | |
81 | Table | PTRV_HEAD | General Trip Data | |
82 | Table | PTRV_KMSUM | Table for Use of Miles/Kms Accumulation | |
83 | Table | PTRV_NR_PD_NR_OV | Number of Meals Per Diems/Accomm. Per Diems per Destination | |
84 | Table | PTRV_PERIO | Period Data of a Trip | |
85 | Table | PTRV_PSREF | Assignment Values for Travel/HR Objects | |
86 | Table | PTRV_RECEIPT_LIST | Receipt List | |
87 | Table | PTRV_TRIP_BREAK | Structure for Data of Trip Break | |
88 | Table | RSPARAMS | ABAP: General Structure for PARAMETERS and SELECT-OPTIONS | |
89 | Table | SCREEN | Structure Description for the System Data Object SCREEN | |
90 | Table | SCSDAYATTR | Interface: Daily attributes | |
91 | Table | SCXTAB_COLUMN | TableControl Column Settings | |
92 | Table | SMP_DYNTXT | Menu Painter: Program interface for dynamic texts | |
93 | Table | T001P | Personnel Area/Subarea | |
94 | Table | T001R_BF | Rounding of amounts (neutral communication structure) | |
95 | Table | T005 | Countries | |
96 | Table | T005T | Country Names | |
97 | Table | T500P | Personnel Areas | |
98 | Table | T501T | Employee Group Names | |
99 | Table | T503T | Employee Subgroup Names | |
100 | Table | T549A | Payroll areas | |
101 | Table | T549Q | Payroll Periods | |
102 | Table | T702E | Vehicle Types | |
103 | Table | T702G | Statutory trip types | |
104 | Table | T702K | Service provider | |
105 | Table | T702L | Name of Service Provider | |
106 | Table | T702N | Trip Provision Variants | |
107 | Table | T702P | Reimbursement Groups for Travel Costs/Add.Flat Rate Types | |
108 | Table | T702R | Trip Activity Types | |
109 | Table | T702W | Vehicle Classes | |
110 | Table | T702X | Enterprise-specific Trip Types | |
111 | Table | T706A | Trip Provision Deduction Amount/Percentage | |
112 | Table | T706B1 | Travel Expense Types | |
113 | Table | T706B2 | Travel Expense Types: Default Value/Maximum Amounts | |
114 | Table | T706B3 | Travel Expense Type Grouping | |
115 | Table | T706B4 | Travel Expense Types: Assignment of Wage Types | |
116 | Table | T706B5 | Names for Travel Expense Types | |
117 | Table | T706D | Default Values for Dialog | |
118 | Table | T706E | Names for vehicle types | |
119 | Table | T706F | Trip Provision: Flat Rates for Travel Costs | |
120 | Table | T706F1 | Cumulation Procedure Dependent on Vehicle Type/Class | |
121 | Table | T706G | Names for statutory trip types | |
122 | Table | T706I | Name for statutory reimbursement group for meals/accomm. | |
123 | Table | T706J | Name for enterprise-specific reimburs.group for meals/acc. | |
124 | Table | T706K | Initial Account Assignment for FI | |
125 | Table | T706L | Assignment of Trip Country - Country Group - Region | |
126 | Table | T706M | Input Tax for International Per Diems | |
127 | Table | T706N | Names for trip provision variants | |
128 | Table | T706O | Names for Trip Country/Trip Country Group/Trip Region | |
129 | Table | T706P | Date Interval for Miles/Kms Accumulation | |
130 | Table | T706Q | Names for period indicator for miles/kms accumulation | |
131 | Table | T706R | Names for trip activity types | |
132 | Table | T706S | Trip Schema | |
133 | Table | T706T | Names for trip schema | |
134 | Table | T706U | Trip Provision: Per Diem for Accommodations | |
135 | Table | T706V | Trip Provision: Meals Per-diem/Maximum Amount by Hours | |
136 | Table | T706W | Names for vehicle classes | |
137 | Table | T706X | Names for enterprise-specific trip types | |
138 | Table | T706Z1 | Single Field Control for Dialog | |
139 | Table | T706_CONST | PA parameters: Travel Management | |
140 | Table | TCURR | Exchange Rates | |
141 | Table | TCURX | Decimal Places in Currencies | |
142 | Table | TCVIEW | Table control views (user settings) | |
143 | Table | TRDIR | Generated Table for View | |
144 | Table | TRIP_DAYS_PER_MONTH | Travel Days per Month | |
145 | Table | TSTCT | Transaction Code Texts | |
146 | Table | USR05 | User Master Parameter ID | |
147 | Table | W3HTML | Contains HTML for WWW client | |
148 | Table | WWWDATAID | Part of table WWWDATATAB, used as ID for import |