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