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