Table/Structure Field list used by SAP ABAP Program MP56TF30_PS_DE_KI4 (Include mp56tf30_ps_de)
SAP ABAP Program
MP56TF30_PS_DE_KI4 (Include mp56tf30_ps_de) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
P0001 - ABKRS | Payroll Area | |
2 | ![]() |
PCL1 - AEDTM | Last Changed On | |
3 | ![]() |
PCL1 - PGMID | ABAP: Program Name | |
4 | ![]() |
PCL1 - UNAME | User Name | |
5 | ![]() |
PCL1 - VERSN | Version in cluster files | |
6 | ![]() |
PS0001 - ABKRS | Payroll Area | |
7 | ![]() |
PS0001_SAP - ABKRS | Payroll Area | |
8 | ![]() |
PTK01 - NUMBR | Version Number: Cluster TE | |
9 | ![]() |
PTK03 - BEART | Travel Expense Category | |
10 | ![]() |
PTK03 - BELNR | Document Number | |
11 | ![]() |
PTK03 - BETRG | Amount on Individual Receipt | |
12 | ![]() |
PTK03 - BLDAT | Receipt Date | |
13 | ![]() |
PTK03 - SPKZL | Travel Expense Type | |
14 | ![]() |
PTK05 - RBUHR | End Time of Trip Segment | |
15 | ![]() |
PTK05 - RVUHR | Beginning Time of Trip Segment | |
16 | ![]() |
PTK10 - AZMIT | Number of Passengers | |
17 | ![]() |
PTK10 - BEREI | Trip Type: Enterprise-Specific | |
18 | ![]() |
PTK10 - BETPA | Additional Travel Flat Rate: Enterprise-Specific | |
19 | ![]() |
PTK10 - KMGES | Total Miles/Kilometers | |
20 | ![]() |
PTK10 - KMVNR | Sequence Number for Miles/Kilometers Traveled | |
21 | ![]() |
PTK10 - KZPMF | Vehicle Type | |
22 | ![]() |
PTK10 - LAND1 | Trip Country / Trip Country Group | |
23 | ![]() |
PTK10 - PKWKL | Vehicle Class | |
24 | ![]() |
PTK10 - RGION | Trip Country/Trip Country Group/Trip Region | |
25 | ![]() |
PTK15 - BELNR | Document Number | |
26 | ![]() |
PTK20 - BELNR | Document Number | |
27 | ![]() |
PTK20 - BETRG | Amount on Individual Receipt | |
28 | ![]() |
PTK21 - ANZHL | Number of Miles/Kilometers | |
29 | ![]() |
PTK21 - BETFA | Travel Costs: Company Amount | |
30 | ![]() |
PTK21 - GBTFA | Total Company Costs for Miles/Kilometers | |
31 | ![]() |
PTK21 - KZNZA | Reimbursement Group for Travel Costs/Additional Flat Rate | |
32 | ![]() |
PTK22 - ANZAL | Number of Records | |
33 | ![]() |
PTK22 - BETFA | Reimbursement Amount (Enterprise-Specific) | |
34 | ![]() |
PTK22 - DATB1 | End Date of Trip Segment | |
35 | ![]() |
PTK22 - VPFKZ | Rate type indicator | |
36 | ![]() |
PTK22 - VPFPH | Rate type indicator | |
37 | ![]() |
PTK23 - BETFA | Reimbursement Amount (Enterprise-Specific) | |
38 | ![]() |
PTK23 - DATB1 | End Date of Trip Segment | |
39 | ![]() |
PTK25 - ANZAL | Number of Records | |
40 | ![]() |
PTK25 - DATV1 | Beginning Date of Trip Segment | |
41 | ![]() |
PTK25 - GBTFA | Reimbursement Amount (Enterprise-Specific) | |
42 | ![]() |
PTK25 - GBTFZ | Tax-Free Amount (IRS) | |
43 | ![]() |
PTK25 - REDUZ | Reduced per diem/flat rate | |
44 | ![]() |
PTK33 - BELNR | Document Number | |
45 | ![]() |
PTP00 - PDVRS | Sequential Number of Period | |
46 | ![]() |
PTP00 - PERIO | Trip Period Number | |
47 | ![]() |
PTP00 - PERNR | Personnel Number | |
48 | ![]() |
PTP00 - REINR | Trip Number | |
49 | ![]() |
PTP02 - DATV1 | Beginning Date of Trip Segment | |
50 | ![]() |
PTP02 - ENDRG | Different End of Travel Allowance (in Separation Allowance) | |
51 | ![]() |
PTP02 - KEIN_REISEGELD | No Separation Allowance for Travel Is Paid (Indicator) | |
52 | ![]() |
PTP02 - KZREA | Trip Type: Statutory | |
53 | ![]() |
PTP02 - MOREI | Trip Provision Variant | |
54 | ![]() |
PTP02 - PERNR | Personnel Number | |
55 | ![]() |
PTP02 - REINR | Trip Number | |
56 | ![]() |
PTP40 - PDVRS | Sequential Number of Period | |
57 | ![]() |
PTP40 - PERIO | Trip Period Number | |
58 | ![]() |
PTP40 - PERNR | Personnel Number | |
59 | ![]() |
PTP40 - REINR | Trip Number | |
60 | ![]() |
PTP40_PS_COMP - COMP_TYP | Comparison Calculation Type | |
61 | ![]() |
PTP40_PS_COMP - PDVRS | Sequential Number of Period | |
62 | ![]() |
PTP40_PS_COMP - PERIO | Trip Period Number | |
63 | ![]() |
PTP40_PS_COMP - PERNR | Personnel Number | |
64 | ![]() |
PTP40_PS_COMP - REINR | Trip Number | |
65 | ![]() |
PTP42 - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
66 | ![]() |
PTP42 - PDATB | End Date of Trip Segment | |
67 | ![]() |
PTP42 - PDATV | Beginning Date of Trip Segment | |
68 | ![]() |
PTP42 - PDVRS | Sequential Number of Period | |
69 | ![]() |
PTP42 - PERIO | Trip Period Number | |
70 | ![]() |
PTP42 - PERNR | Personnel Number | |
71 | ![]() |
PTP42 - REINR | Trip Number | |
72 | ![]() |
PTP42 - UEBKZ | Per-Diem Accounting for Accommodations | |
73 | ![]() |
PTP42 - VERPA | Per-Diem Accounting for Meals | |
74 | ![]() |
PTP42 - WAERS | Currency Key | |
75 | ![]() |
PTP60 - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
76 | ![]() |
PTP60 - PERNR | Personnel Number | |
77 | ![]() |
PTP60 - REINR | Trip Number | |
78 | ![]() |
PTP68 - KMGES | Total Miles/Kilometers | |
79 | ![]() |
PTP68 - TGELD | Total Amount: Meals Per Diem | |
80 | ![]() |
PTP68 - TZSCH | Meals Per Diem Allowance | |
81 | ![]() |
PTP68 - VBELG | Total Reimbursement Amount: Meals Receipts | |
82 | ![]() |
PTP71 - EDITOR_KEY | Text Editor Line Key | |
83 | ![]() |
PTPCP - COMP_BELNR | Document Number for Capping Documents (Trips Home Only) | |
84 | ![]() |
PTPCP - COST_DIFF | Difference Between Fictious And Actual Total Amount | |
85 | ![]() |
PTPCP - COST_FAHRT_REAL | Total Amount from Travel Cost Receipts (Public Transport) | |
86 | ![]() |
PTPCP - COST_GESAMT | Fictitious Total Amount (Comparison Calculation) | |
87 | ![]() |
PTPCP - COST_GESAMT_REAL | Actual Total Amount (Comparison Calculation) | |
88 | ![]() |
PTPCP - COST_TAG_REAL | Total Per Diems for Actual Trip | |
89 | ![]() |
PTPCP - COST_UNTERK_REAL | Total Accommodations Per Diems (including Accomm. Receipts) | |
90 | ![]() |
PTPCP - COST_WEG_REAL | Trip Segment Reimbursement Amount for Actual Trip | |
91 | ![]() |
PTPCP - DATB1 | Fictitious End of Trip (Comparision Calculation) | |
92 | ![]() |
PTPCP - DATV1 | Fictitious Start of Trip (Comparison Calculation | |
93 | ![]() |
PTPCP - ERST_DA_TG | Reimbursement Amount MPD of Fictitious Trip to Start Work | |
94 | ![]() |
PTPCP - ERST_DA_UEGELD | Reimbursement Amount APD of Fictitious Trip to Start Work | |
95 | ![]() |
PTPCP - ERST_DR_TG | Reimbursement Amount MPD of Fictitious Business Trip Return | |
96 | ![]() |
PTPCP - ERST_KM_DA | Trip Segment Reimbursement of Fictitious Trip to Start Work | |
97 | ![]() |
PTPCP - ERST_KM_DR | Trip Segment Reimbursement of Fictitious Business Trip Retur | |
98 | ![]() |
PTPCP - ERST_TRG_UEGELD | Amount of Accommodations Per Diem of Fictitious SAT | |
99 | ![]() |
PTPCP - ERST_TTG_UEGELD | Amount of Accommodations Per Diem of Fictitious SAPD | |
100 | ![]() |
PTPCP - FIK_KM_DA | Number of Miles/Kilometers of Fictitious Trip to Start Work | |
101 | ![]() |
PTPCP - FIK_KM_DR | Number of Miles/Km of Fictitious Business Trip Return | |
102 | ![]() |
PTPCP - UHRB1 | Fictitious End Time (Comparison Calculation) | |
103 | ![]() |
PTPCP - UHRV1 | Fictitious Start Time (Comparison Calculation) | |
104 | ![]() |
PTPCP - WAERS | Currency Key | |
105 | ![]() |
PTPHD - DATB1 | End Date of Trip Segment | |
106 | ![]() |
PTPHD - DATV1 | Beginning Date of Trip Segment | |
107 | ![]() |
PTPHD - ENDRG | Different End of Travel Allowance (in Separation Allowance) | |
108 | ![]() |
PTPHD - KEIN_REISEGELD | No Separation Allowance for Travel Is Paid (Indicator) | |
109 | ![]() |
PTPHD - KZREA | Trip Type: Statutory | |
110 | ![]() |
PTPHD - MOREI | Trip Provision Variant | |
111 | ![]() |
PTPHD_APPEND - KEIN_REISEGELD | No Separation Allowance for Travel Is Paid (Indicator) | |
112 | ![]() |
PTPPD - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
113 | ![]() |
PTPPD - PDATB | End Date of Trip Segment | |
114 | ![]() |
PTPPD - PDATV | Beginning Date of Trip Segment | |
115 | ![]() |
PTPPD - UEBKZ | Per-Diem Accounting for Accommodations | |
116 | ![]() |
PTPPD - VERPA | Per-Diem Accounting for Meals | |
117 | ![]() |
PTPPD - WAERS | Currency Key | |
118 | ![]() |
PTP_BEIH_INTERVALL - BHFNR | Number of Grant for Separation Allowance | |
119 | ![]() |
PTP_BEIH_INTERVALL - DATB1 | End Date of Trip Segment | |
120 | ![]() |
PTP_TGDYN - COST_UNT_REAL | Total Accommodations Per Diems (including Accomm. Receipts) | |
121 | ![]() |
PTRV_BEIHILFE - BHFNR | Number of Grant for Separation Allowance | |
122 | ![]() |
PTRV_BEIH_BEL - BELNR | Document Number | |
123 | ![]() |
PTRV_BEIH_BEL - BHFNR | Number of Grant for Separation Allowance | |
124 | ![]() |
PTRV_BEIH_WEG - BHFNR | Number of Grant for Separation Allowance | |
125 | ![]() |
PTRV_BEIH_WEG - KMVNR | Sequence Number for Miles/Kilometers Traveled | |
126 | ![]() |
PTRV_COMP - COMP_BELNR | Document Number for Capping Documents (Trips Home Only) | |
127 | ![]() |
PTRV_COMP - COMP_TYP | Comparison Calculation Type | |
128 | ![]() |
PTRV_COMP - COST_DIFF | Difference Between Fictious And Actual Total Amount | |
129 | ![]() |
PTRV_COMP - COST_FAHRT_REAL | Total Amount from Travel Cost Receipts (Public Transport) | |
130 | ![]() |
PTRV_COMP - COST_GESAMT | Fictitious Total Amount (Comparison Calculation) | |
131 | ![]() |
PTRV_COMP - COST_GESAMT_REAL | Actual Total Amount (Comparison Calculation) | |
132 | ![]() |
PTRV_COMP - COST_TAG_REAL | Total Per Diems for Actual Trip | |
133 | ![]() |
PTRV_COMP - COST_UNTERK_REAL | Total Accommodations Per Diems (including Accomm. Receipts) | |
134 | ![]() |
PTRV_COMP - COST_WEG_REAL | Trip Segment Reimbursement Amount for Actual Trip | |
135 | ![]() |
PTRV_COMP - DATB1 | Fictitious End of Trip (Comparision Calculation) | |
136 | ![]() |
PTRV_COMP - DATV1 | Fictitious Start of Trip (Comparison Calculation | |
137 | ![]() |
PTRV_COMP - ERST_DA_TG | Reimbursement Amount MPD of Fictitious Trip to Start Work | |
138 | ![]() |
PTRV_COMP - ERST_DA_UEGELD | Reimbursement Amount APD of Fictitious Trip to Start Work | |
139 | ![]() |
PTRV_COMP - ERST_DR_TG | Reimbursement Amount MPD of Fictitious Business Trip Return | |
140 | ![]() |
PTRV_COMP - ERST_KM_DA | Trip Segment Reimbursement of Fictitious Trip to Start Work | |
141 | ![]() |
PTRV_COMP - ERST_KM_DR | Trip Segment Reimbursement of Fictitious Business Trip Retur | |
142 | ![]() |
PTRV_COMP - ERST_TRG_UEGELD | Amount of Accommodations Per Diem of Fictitious SAT | |
143 | ![]() |
PTRV_COMP - ERST_TTG_UEGELD | Amount of Accommodations Per Diem of Fictitious SAPD | |
144 | ![]() |
PTRV_COMP - FIK_KM_DA | Number of Miles/Kilometers of Fictitious Trip to Start Work | |
145 | ![]() |
PTRV_COMP - FIK_KM_DR | Number of Miles/Km of Fictitious Business Trip Return | |
146 | ![]() |
PTRV_COMP - PDVRS | Sequential Number of Period | |
147 | ![]() |
PTRV_COMP - PERIO | Trip Period Number | |
148 | ![]() |
PTRV_COMP - PERNR | Personnel Number | |
149 | ![]() |
PTRV_COMP - REINR | Trip Number | |
150 | ![]() |
PTRV_COMP - UHRB1 | Fictitious End Time (Comparison Calculation) | |
151 | ![]() |
PTRV_COMP - UHRV1 | Fictitious Start Time (Comparison Calculation) | |
152 | ![]() |
PTRV_COMP - WAERS | Currency Key | |
153 | ![]() |
PTRV_HEAD - DATB1 | End Date of Trip Segment | |
154 | ![]() |
PTRV_HEAD - DATV1 | Beginning Date of Trip Segment | |
155 | ![]() |
PTRV_HEAD - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
156 | ![]() |
PTRV_HEAD - PERNR | Personnel Number | |
157 | ![]() |
PTRV_HEAD - REINR | Trip Number | |
158 | ![]() |
PTRV_PERIO - PDVRS | Sequential Number of Period | |
159 | ![]() |
PTRV_PERIO - PERIO | Trip Period Number | |
160 | ![]() |
PTRV_PERIO - PERNR | Personnel Number | |
161 | ![]() |
PTRV_PERIO - REINR | Trip Number | |
162 | ![]() |
PTRV_TG_KZ - GESKZ | Indicator for definition of statutory trip types | |
163 | ![]() |
PTRV_TG_KZ - KZREA | Trip Type: Statutory | |
164 | ![]() |
PTRV_TRVCT_P - P21 | Trip to Start Work and Return from Work with Fictitious ES | |
165 | ![]() |
PTRV_TRVCT_P - P23 | Separation Allowance for Travel w/ Fictitious External Stay | |
166 | ![]() |
RS38L - NAME | Name of Function Module | |
167 | ![]() |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
168 | ![]() |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
169 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
170 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
171 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
172 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
173 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
174 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
175 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
176 | ![]() |
T702N - P21 | Trip to Start Work and Return from Work with Fictitious ES | |
177 | ![]() |
T702N - P23 | Separation Allowance for Travel w/ Fictitious External Stay | |
178 | ![]() |
T706E - FZTXT | Name for Vehicle Type | |
179 | ![]() |
T706E - KZPMF | Vehicle Type | |
180 | ![]() |
T706E - MOREI | Trip Provision Variant | |
181 | ![]() |
T706E - SPRAS | Language Key | |
182 | ![]() |
T706F - KZPMF | Vehicle Type | |
183 | ![]() |
T706W - MOREI | Trip Provision Variant | |
184 | ![]() |
T706W - PKWKL | Vehicle Class | |
185 | ![]() |
T706W - SPRAS | Language Key | |
186 | ![]() |
T706W - TEXT25 | Name for vehicle class | |
187 | ![]() |
T706_CONST - BEGDA | Start Date | |
188 | ![]() |
T706_CONST - DATUM | Date | |
189 | ![]() |
T706_CONST - ENDDA | End Date | |
190 | ![]() |
T706_CONST - KWERT | Value of payroll constants | |
191 | ![]() |
T706_CONST - WAERS | Currency Key | |
192 | ![]() |
T706_CONST - ZEIT | Time |