Table/Structure Field list used by SAP ABAP Program MP56TF30_PS_DE (Include MP56TF30_PS_DE)
SAP ABAP Program
MP56TF30_PS_DE (Include MP56TF30_PS_DE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
HRCA_COMPANY - COUNTRY | Country Key | |
2 | ![]() |
P0001 - ABKRS | Payroll Area | |
3 | ![]() |
P0001 - PERNR | Personnel Number | |
4 | ![]() |
P0017 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | |
5 | ![]() |
P0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | |
6 | ![]() |
PS0001 - ABKRS | Payroll Area | |
7 | ![]() |
PS0001_SAP - ABKRS | Payroll Area | |
8 | ![]() |
PS0017 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | |
9 | ![]() |
PS0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | |
10 | ![]() |
PSHDR - PERNR | Personnel Number | |
11 | ![]() |
PSKEY - PERNR | Personnel Number | |
12 | ![]() |
PTK03 - ANZFR | Number of Breakfasts | |
13 | ![]() |
PTK03 - BEART | Travel Expense Category | |
14 | ![]() |
PTK03 - BELNR | Document Number | |
15 | ![]() |
PTK03 - BETRG | Amount on Individual Receipt | |
16 | ![]() |
PTK03 - BLDAT | Receipt Date | |
17 | ![]() |
PTK03 - GENEHM_U_BELEG | Reimbursement of Accommodations Receipt in Full | |
18 | ![]() |
PTK03 - KURSB | Exchange Rate | |
19 | ![]() |
PTK03 - LNDFR | Country of Receipt | |
20 | ![]() |
PTK03 - MWSKZ | Tax on sales/purchases code | |
21 | ![]() |
PTK03 - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
22 | ![]() |
PTK03 - RGION | Trip Country/Trip Country Group/Trip Region | |
23 | ![]() |
PTK03 - SPKZL | Travel Expense Type | |
24 | ![]() |
PTK03 - WAERS | Currency Key | |
25 | ![]() |
PTK03_APPEND - GENEHM_U_BELEG | Reimbursement of Accommodations Receipt in Full | |
26 | ![]() |
PTK04 - ABDAT | Deduction Date | |
27 | ![]() |
PTK04 - ABEND | Deduction for Dinner Invitation | |
28 | ![]() |
PTK04 - FRSTK | Deduction for Free Breakfast | |
29 | ![]() |
PTK04 - MITAG | Deduction for Free Lunch | |
30 | ![]() |
PTK04 - UEBERN | Deduction for Overnight Stay | |
31 | ![]() |
PTK05 - BEREI | Trip Type: Enterprise-Specific | |
32 | ![]() |
PTK10 - ADD_INFO | Additional Information for Corresponding KMVER Table Lines | |
33 | ![]() |
PTK10 - DATUM | Date for Miles/Kilometers Traveled | |
34 | ![]() |
PTK10 - KMGES | Total Miles/Kilometers | |
35 | ![]() |
PTK10 - KMVNR | Sequence Number for Miles/Kilometers Traveled | |
36 | ![]() |
PTK10 - LAND1 | Trip Country / Trip Country Group | |
37 | ![]() |
PTK10 - RGION | Trip Country/Trip Country Group/Trip Region | |
38 | ![]() |
PTK10_APPEND - ADD_INFO | Additional Information for Corresponding KMVER Table Lines | |
39 | ![]() |
PTK12 - ABREC | Open / To be Settled / Settled (Indicator) | |
40 | ![]() |
PTK12 - ANTRG | Travel Request or Trip Approved (Indicator) | |
41 | ![]() |
PTK12 - DRUCK | Trip Print Status | |
42 | ![]() |
PTK15 - BELNR | Document Number | |
43 | ![]() |
PTK20 - BELNR | Document Number | |
44 | ![]() |
PTK20 - BETRG | Amount on Individual Receipt | |
45 | ![]() |
PTK21 - ANZHL | Number of Miles/Kilometers | |
46 | ![]() |
PTK21 - BETFA | Travel Costs: Company Amount | |
47 | ![]() |
PTK21 - GBTFA | Total Company Costs for Miles/Kilometers | |
48 | ![]() |
PTK21 - KZNZA | Reimbursement Group for Travel Costs/Additional Flat Rate | |
49 | ![]() |
PTK22 - ANZAL | Number of Records | |
50 | ![]() |
PTK22 - BETFA | Reimbursement Amount (Enterprise-Specific) | |
51 | ![]() |
PTK22 - VPFKZ | Rate type indicator | |
52 | ![]() |
PTK22 - VPFPH | Rate type indicator | |
53 | ![]() |
PTK25 - ANZAL | Number of Records | |
54 | ![]() |
PTK25 - GBTFA | Reimbursement Amount (Enterprise-Specific) | |
55 | ![]() |
PTK25 - GBTFZ | Tax-Free Amount (IRS) | |
56 | ![]() |
PTK25 - REDUZ | Reduced per diem/flat rate | |
57 | ![]() |
PTK25 - ZIKEY | Destination Assignment | |
58 | ![]() |
PTK33 - BELNR | Document Number | |
59 | ![]() |
PTK33 - DATB1 | To Date | |
60 | ![]() |
PTK33 - DATV1 | From Date | |
61 | ![]() |
PTP00 - PDVRS | Sequential Number of Period | |
62 | ![]() |
PTP00 - PERIO | Trip Period Number | |
63 | ![]() |
PTP00 - PERNR | Personnel Number | |
64 | ![]() |
PTP00 - REINR | Trip Number | |
65 | ![]() |
PTP02 - DATB1 | End Date of Trip Segment | |
66 | ![]() |
PTP02 - DATR1 | Border Crossing (Return Trip): Date | |
67 | ![]() |
PTP02 - ENDRG | Different End of Travel Allowance (in Separation Allowance) | |
68 | ![]() |
PTP02 - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
69 | ![]() |
PTP02 - HRGIO | Region of Main Destination | |
70 | ![]() |
PTP02 - KZREA | Trip Type: Statutory | |
71 | ![]() |
PTP02 - KZTKT | Trip Activity Type | |
72 | ![]() |
PTP02 - MOREI | Trip Provision Variant | |
73 | ![]() |
PTP02 - PERNR | Personnel Number | |
74 | ![]() |
PTP02 - REINR | Trip Number | |
75 | ![]() |
PTP02 - SCHEM | Trip schema | |
76 | ![]() |
PTP02 - ST_TRGTG | Start of Taxation for Per Diem Separation Allowance | |
77 | ![]() |
PTP02 - ST_TRG_TYP | Temporary Assignment (Indicator) | |
78 | ![]() |
PTP02 - ST_WOHN_TYP | Home for Separation Allowance Taxation | |
79 | ![]() |
PTP02 - UHRB1 | End Time of Trip Segment | |
80 | ![]() |
PTP02 - ZLAND | Trip Country / Trip Country Group | |
81 | ![]() |
PTP40 - PDVRS | Sequential Number of Period | |
82 | ![]() |
PTP40 - PERIO | Trip Period Number | |
83 | ![]() |
PTP40 - PERNR | Personnel Number | |
84 | ![]() |
PTP40 - REINR | Trip Number | |
85 | ![]() |
PTP40_PS_COMP - COMP_TYP | Comparison Calculation Type | |
86 | ![]() |
PTP40_PS_COMP - PDVRS | Sequential Number of Period | |
87 | ![]() |
PTP40_PS_COMP - PERIO | Trip Period Number | |
88 | ![]() |
PTP40_PS_COMP - PERNR | Personnel Number | |
89 | ![]() |
PTP40_PS_COMP - REINR | Trip Number | |
90 | ![]() |
PTP42 - ABREC | Open / To be Settled / Settled (Indicator) | |
91 | ![]() |
PTP42 - ANTRG | Travel Request or Trip Approved (Indicator) | |
92 | ![]() |
PTP42 - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
93 | ![]() |
PTP42 - NU_EA_DOPP_ANZ | Own Contrib.: No. of Days wth Outb. and Ret. Trip after Move | |
94 | ![]() |
PTP42 - NU_EA_EINF_ANZ | Own Contrib.: No. of Days with Outb. or Ret. Trip after Move | |
95 | ![]() |
PTP42 - NU_EA_ENTFERN | Own Contribution: Distance to Place of Work after Move | |
96 | ![]() |
PTP42 - NU_EA_KM_SATZ | Own Contribution: KM Rate to Place of Work after Move | |
97 | ![]() |
PTP42 - PDATB | End Date of Trip Segment | |
98 | ![]() |
PTP42 - PDATV | Beginning Date of Trip Segment | |
99 | ![]() |
PTP42 - PDVRS | Sequential Number of Period | |
100 | ![]() |
PTP42 - PERIO | Trip Period Number | |
101 | ![]() |
PTP42 - PERNR | Personnel Number | |
102 | ![]() |
PTP42 - PUHRB | End Time of Trip Segment | |
103 | ![]() |
PTP42 - REDUC_ERGRU | New Reimbursement Group for Reduction in Meals per Diem | |
104 | ![]() |
PTP42 - REINR | Trip Number | |
105 | ![]() |
PTP42 - TAX_TRIP | Taxation of Whole Trip | |
106 | ![]() |
PTP42 - TR_DOPP_ANZAHL | Daily Return: No. of Days with Outb. and Return Trip | |
107 | ![]() |
PTP42 - TR_EINF_ANZAHL | Daily Return: No. of Days only with Outb./ or Return Trip | |
108 | ![]() |
PTP42 - TR_ENTFERNUNG | Daily Return: Distance fr. Residence to New Place of Work | |
109 | ![]() |
PTP42 - UEBDT | Data Medium Exchange Transfer (Indicator) | |
110 | ![]() |
PTP42 - UEBKZ | Per-Diem Accounting for Accommodations | |
111 | ![]() |
PTP42 - UEBLG | HR Payroll Transfer (Indicator) | |
112 | ![]() |
PTP42 - UEBRF | FI Transfer (Indicator) | |
113 | ![]() |
PTP42 - VERPA | Per-Diem Accounting for Meals | |
114 | ![]() |
PTP42 - VU_EA_DOPP_ANZ | Own Contribution: No. of Days with Outb./Return Trip b. Move | |
115 | ![]() |
PTP42 - VU_EA_EINF_ANZ | Own Contribution: No. of Days wth Outb./Return Trip b. Move | |
116 | ![]() |
PTP42 - VU_EA_ENTFERN | Own Contribution: Distance to Place of Work before Move | |
117 | ![]() |
PTP42 - VU_EA_KM_SATZ | Own Contribution: KM Rate to Place of Work Before Move | |
118 | ![]() |
PTP60 - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
119 | ![]() |
PTP60 - PERNR | Personnel Number | |
120 | ![]() |
PTP60 - REINR | Trip Number | |
121 | ![]() |
PTP68 - AZMIT | Number of Passengers | |
122 | ![]() |
PTP68 - KMGES | Total Miles/Kilometers | |
123 | ![]() |
PTP68 - KZPMF | Vehicle Type | |
124 | ![]() |
PTP68 - PKWKL | Vehicle Class | |
125 | ![]() |
PTPCP - COMP_BELNR | Document Number for Capping Documents (Trips Home Only) | |
126 | ![]() |
PTPHD - DATB1 | End Date of Trip Segment | |
127 | ![]() |
PTPHD - DATR1 | Border Crossing (Return Trip): Date | |
128 | ![]() |
PTPHD - ENDRG | Different End of Travel Allowance (in Separation Allowance) | |
129 | ![]() |
PTPHD - HRGIO | Region of Main Destination | |
130 | ![]() |
PTPHD - KZREA | Trip Type: Statutory | |
131 | ![]() |
PTPHD - KZTKT | Trip Activity Type | |
132 | ![]() |
PTPHD - MOREI | Trip Provision Variant | |
133 | ![]() |
PTPHD - SCHEM | Trip schema | |
134 | ![]() |
PTPHD - ST_TRGTG | Start of Taxation for Per Diem Separation Allowance | |
135 | ![]() |
PTPHD - ST_TRG_TYP | Temporary Assignment (Indicator) | |
136 | ![]() |
PTPHD - ST_WOHN_TYP | Home for Separation Allowance Taxation | |
137 | ![]() |
PTPHD - UHRB1 | End Time of Trip Segment | |
138 | ![]() |
PTPHD - ZLAND | Trip Country / Trip Country Group | |
139 | ![]() |
PTPHD_APPEND - ST_TRGTG | Start of Taxation for Per Diem Separation Allowance | |
140 | ![]() |
PTPHD_APPEND - ST_TRG_TYP | Temporary Assignment (Indicator) | |
141 | ![]() |
PTPHD_APPEND - ST_WOHN_TYP | Home for Separation Allowance Taxation | |
142 | ![]() |
PTPPD - ABREC | Open / To be Settled / Settled (Indicator) | |
143 | ![]() |
PTPPD - ANTRG | Travel Request or Trip Approved (Indicator) | |
144 | ![]() |
PTPPD - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
145 | ![]() |
PTPPD - NU_EA_DOPP_ANZ | Own Contrib.: No. of Days wth Outb. and Ret. Trip after Move | |
146 | ![]() |
PTPPD - NU_EA_EINF_ANZ | Own Contrib.: No. of Days with Outb. or Ret. Trip after Move | |
147 | ![]() |
PTPPD - NU_EA_ENTFERN | Own Contribution: Distance to Place of Work after Move | |
148 | ![]() |
PTPPD - NU_EA_KM_SATZ | Own Contribution: KM Rate to Place of Work after Move | |
149 | ![]() |
PTPPD - PDATB | End Date of Trip Segment | |
150 | ![]() |
PTPPD - PDATV | Beginning Date of Trip Segment | |
151 | ![]() |
PTPPD - PUHRB | End Time of Trip Segment | |
152 | ![]() |
PTPPD - REDUC_ERGRU | New Reimbursement Group for Reduction in Meals per Diem | |
153 | ![]() |
PTPPD - TAX_TRIP | Taxation of Whole Trip | |
154 | ![]() |
PTPPD - TR_DOPP_ANZAHL | Daily Return: No. of Days with Outb. and Return Trip | |
155 | ![]() |
PTPPD - TR_EINF_ANZAHL | Daily Return: No. of Days only with Outb./ or Return Trip | |
156 | ![]() |
PTPPD - TR_ENTFERNUNG | Daily Return: Distance fr. Residence to New Place of Work | |
157 | ![]() |
PTPPD - UEBDT | Data Medium Exchange Transfer (Indicator) | |
158 | ![]() |
PTPPD - UEBKZ | Per-Diem Accounting for Accommodations | |
159 | ![]() |
PTPPD - UEBLG | HR Payroll Transfer (Indicator) | |
160 | ![]() |
PTPPD - UEBRF | FI Transfer (Indicator) | |
161 | ![]() |
PTPPD - VERPA | Per-Diem Accounting for Meals | |
162 | ![]() |
PTPPD - VU_EA_DOPP_ANZ | Own Contribution: No. of Days with Outb./Return Trip b. Move | |
163 | ![]() |
PTPPD - VU_EA_EINF_ANZ | Own Contribution: No. of Days wth Outb./Return Trip b. Move | |
164 | ![]() |
PTPPD - VU_EA_ENTFERN | Own Contribution: Distance to Place of Work before Move | |
165 | ![]() |
PTPPD - VU_EA_KM_SATZ | Own Contribution: KM Rate to Place of Work Before Move | |
166 | ![]() |
PTPPD_APPEND - NU_EA_DOPP_ANZ | Own Contrib.: No. of Days wth Outb. and Ret. Trip after Move | |
167 | ![]() |
PTPPD_APPEND - NU_EA_EINF_ANZ | Own Contrib.: No. of Days with Outb. or Ret. Trip after Move | |
168 | ![]() |
PTPPD_APPEND - NU_EA_ENTFERN | Own Contribution: Distance to Place of Work after Move | |
169 | ![]() |
PTPPD_APPEND - NU_EA_KM_SATZ | Own Contribution: KM Rate to Place of Work after Move | |
170 | ![]() |
PTPPD_APPEND - REDUC_ERGRU | New Reimbursement Group for Reduction in Meals per Diem | |
171 | ![]() |
PTPPD_APPEND - TR_DOPP_ANZAHL | Daily Return: No. of Days with Outb. and Return Trip | |
172 | ![]() |
PTPPD_APPEND - TR_EINF_ANZAHL | Daily Return: No. of Days only with Outb./ or Return Trip | |
173 | ![]() |
PTPPD_APPEND - TR_ENTFERNUNG | Daily Return: Distance fr. Residence to New Place of Work | |
174 | ![]() |
PTPPD_APPEND - VU_EA_DOPP_ANZ | Own Contribution: No. of Days with Outb./Return Trip b. Move | |
175 | ![]() |
PTPPD_APPEND - VU_EA_EINF_ANZ | Own Contribution: No. of Days wth Outb./Return Trip b. Move | |
176 | ![]() |
PTPPD_APPEND - VU_EA_ENTFERN | Own Contribution: Distance to Place of Work before Move | |
177 | ![]() |
PTPPD_APPEND - VU_EA_KM_SATZ | Own Contribution: KM Rate to Place of Work Before Move | |
178 | ![]() |
PTPPD_APPEND_2 - TAX_TRIP | Taxation of Whole Trip | |
179 | ![]() |
PTP_BEIH_INTERVALL - BHFNR | Number of Grant for Separation Allowance | |
180 | ![]() |
PTP_BEIH_INTERVALL - DATB1 | End Date of Trip Segment | |
181 | ![]() |
PTRV_BEIHILFE - BHFNR | Number of Grant for Separation Allowance | |
182 | ![]() |
PTRV_BEIH_BEL - BELNR | Document Number | |
183 | ![]() |
PTRV_BEIH_WEG - KMVNR | Sequence Number for Miles/Kilometers Traveled | |
184 | ![]() |
PTRV_COMP - COMP_BELNR | Document Number for Capping Documents (Trips Home Only) | |
185 | ![]() |
PTRV_COMP - COMP_TYP | Comparison Calculation Type | |
186 | ![]() |
PTRV_COMP - PDVRS | Sequential Number of Period | |
187 | ![]() |
PTRV_COMP - PERIO | Trip Period Number | |
188 | ![]() |
PTRV_COMP - PERNR | Personnel Number | |
189 | ![]() |
PTRV_COMP - REINR | Trip Number | |
190 | ![]() |
PTRV_HEAD - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
191 | ![]() |
PTRV_HEAD - PERNR | Personnel Number | |
192 | ![]() |
PTRV_HEAD - REINR | Trip Number | |
193 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
194 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
195 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
196 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
197 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
198 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
199 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
200 | ![]() |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
201 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
202 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
203 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
204 | ![]() |
T706B1 - BEART | Travel Expense Category | |
205 | ![]() |
T706B1 - MOREI | Trip Provision Variant | |
206 | ![]() |
T706B1 - SPKZL | Travel Expense Type | |
207 | ![]() |
T706B1 - TAXBENEFIT | Travel expense type for taxation only (additional amount) | |
208 | ![]() |
T706B1 - USEFL | Usage indicator of travel expense type | |
209 | ![]() |
T706D - KURST | Exchange rate type | |
210 | ![]() |
T706L - BEGDA | Start Date | |
211 | ![]() |
T706L - ENDDA | End Date | |
212 | ![]() |
T706L - LGRFA | Trip Country/Country Group for Travel Costs | |
213 | ![]() |
T706L - LGRHB | Trip Country/Country Group for Maximum Rates | |
214 | ![]() |
T706L - LGRUN | Trip Country/Country Group for Accommodations | |
215 | ![]() |
T706L - LGRVE | Trip Country/Country Group for Meals | |
216 | ![]() |
T706L - REGFA | Trip country/country group/trip region for travel costs | |
217 | ![]() |
T706L - REGHB | Trip country/Trip country group/Trip region: Maximum rates | |
218 | ![]() |
T706L - REGUN | Trip country/country group/region for accommodations | |
219 | ![]() |
T706L - REGVE | Trip country/country group/trip region for meals | |
220 | ![]() |
T706S - INAUS | Domestic/International/No Distinction | |
221 | ![]() |
T706U - BEGDA | Start Date | |
222 | ![]() |
T706U - BETFA | Reimbursement Amount (Enterprise-Specific) | |
223 | ![]() |
T706U - BETFZ | Tax-Free Amount (IRS) | |
224 | ![]() |
T706U - BETKU | Customer Amount (Invoice) | |
225 | ![]() |
T706U - ENDDA | End Date | |
226 | ![]() |
T706U - WAERS | Currency Key | |
227 | ![]() |
T706V - BEREI | Trip Type: Enterprise-Specific | |
228 | ![]() |
T706V - KZREA | Trip Type: Statutory | |
229 | ![]() |
T706V - KZTKT | Trip Activity Type | |
230 | ![]() |
T706V - LNDGR | Trip Country / Trip Country Group | |
231 | ![]() |
T706V - RGION | Trip Country/Trip Country Group/Trip Region | |
232 | ![]() |
T706Z1 - DEFLT | Default value for field control | |
233 | ![]() |
T706Z1 - DYNNR | Screen Number for Field Control | |
234 | ![]() |
T706Z1 - FNAME | Field name | |
235 | ![]() |
T706Z1 - TRIPF | Key according to feature TRVFD | |
236 | ![]() |
T706_CONST - ANZAHL | Number of Records | |
237 | ![]() |
T706_CONST - BEGDA | Start Date | |
238 | ![]() |
T706_CONST - DATUM | Date | |
239 | ![]() |
T706_CONST - ENDDA | End Date | |
240 | ![]() |
T706_CONST - KWERT | Value of payroll constants | |
241 | ![]() |
T706_CONST - WAERS | Currency Key | |
242 | ![]() |
T706_CONST - ZEIT | Time |