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