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