Table/Structure Field list used by SAP ABAP Program MP56TF31 (Subroutines Screen 1310 Trip Costs)
SAP ABAP Program
MP56TF31 (Subroutines Screen 1310 Trip Costs) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 2 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 3 | HRCA_COMPANY - COUNTRY | Country Key | ||
| 4 | P0017 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | ||
| 5 | P0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 6 | PERNR - PERNR | Personnel Number | ||
| 7 | PS0017 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | ||
| 8 | PS0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 9 | PTK03 - BEART | Travel Expense Category | ||
| 10 | PTK03 - BELNR | Document Number | ||
| 11 | PTK03 - BLDAT | Receipt Date | ||
| 12 | PTK03 - FWSTE | Tax amount in document currency | ||
| 13 | PTK03 - LNDFR | Country of Receipt | ||
| 14 | PTK03 - RECEIPT_ITEM | Number of Invoice Item | ||
| 15 | PTK03 - RECEIPT_NO | Invoice Number of Original Receipt | ||
| 16 | PTK03 - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 17 | PTK03 - SPKZL | Travel Expense Type | ||
| 18 | PTK03 - VAT_SERVICE_CODE | Type of Goods and Services | ||
| 19 | PTK03 - VAT_SERVICE_DESC | Description of Goods and Services | ||
| 20 | PTK03 - VAT_SUB_SRV_CODE | Subcodes for Goods and Services | ||
| 21 | PTK03_APPEND - FWSTE | Tax amount in document currency | ||
| 22 | PTK03_APPEND - RECEIPT_ITEM | Number of Invoice Item | ||
| 23 | PTK03_APPEND - RECEIPT_NO | Invoice Number of Original Receipt | ||
| 24 | PTK03_APPEND - VAT_SERVICE_CODE | Type of Goods and Services | ||
| 25 | PTK03_APPEND - VAT_SERVICE_DESC | Description of Goods and Services | ||
| 26 | PTK03_APPEND - VAT_SUB_SRV_CODE | Subcodes for Goods and Services | ||
| 27 | PTK05_N_EH4 - STOP_TYPE | Destination Type: Extended by a Trip Break | ||
| 28 | PTK05_N_EH4 - ZLAND | Trip Country / Trip Country Group | ||
| 29 | PTK33 - ANZAL | Number | ||
| 30 | PTK33 - BELNR | Document Number | ||
| 31 | PTK33 - BUSPU | Business Purpose | ||
| 32 | PTK33 - BUSRE | Business Partners | ||
| 33 | PTK33 - CFIRMA | Paid by Company | ||
| 34 | PTK33 - DATB1 | To Date | ||
| 35 | PTK33 - DATV1 | From Date | ||
| 36 | PTK33 - DESCR | Description | ||
| 37 | PTK33 - GUID_CCC | GUID in 'CHAR' Format in Uppercase | ||
| 38 | PTK33 - N_GST | Number of Additional Guests | ||
| 39 | PTK33 - N_PTN | Number of Employees of Business Partners | ||
| 40 | PTK33 - N_STF | Number of Employees | ||
| 41 | PTK33 - PLACE | Location | ||
| 42 | PTK33 - P_DOC | Document Number of a (Paper) Document | ||
| 43 | PTK33 - P_PRV | Provider Code | ||
| 44 | PTK33_APPEND - CFIRMA | Paid by Company | ||
| 45 | PTK33_APPEND - GUID_CCC | GUID in 'CHAR' Format in Uppercase | ||
| 46 | PTK33_APPEND - N_GST | Number of Additional Guests | ||
| 47 | PTK33_APPEND - N_PTN | Number of Employees of Business Partners | ||
| 48 | PTK33_APPEND - N_STF | Number of Employees | ||
| 49 | PTK34_NEW - FIRMA | Paid by Company | ||
| 50 | PTK34_NEW - GUID_CCC | GUID in 'CHAR' Format in Uppercase | ||
| 51 | PTK34_TRANS - FIRMA | Paid by Company | ||
| 52 | PTK34_TRANS - GUID_CCC | GUID in 'CHAR' Format in Uppercase | ||
| 53 | PTKXX - ANZFR | Number of Breakfasts | ||
| 54 | PTP02 - BEREI | Trip Type: Enterprise-Specific | ||
| 55 | PTP02 - DATB1 | End Date of Trip Segment | ||
| 56 | PTP02 - DATV1 | Beginning Date of Trip Segment | ||
| 57 | PTP02 - HRGIO | Region of Main Destination | ||
| 58 | PTP02 - KZREA | Trip Type: Statutory | ||
| 59 | PTP02 - KZTKT | Trip Activity Type | ||
| 60 | PTP02 - MOLGA | Country Grouping | ||
| 61 | PTP02 - MOREI | Trip Provision Variant | ||
| 62 | PTP02 - SCHEM | Trip schema | ||
| 63 | PTP02 - UHRB1 | End Time of Trip Segment | ||
| 64 | PTP02 - UHRV1 | Beginning Time of Trip Segment | ||
| 65 | PTP02 - ZLAND | Trip Country / Trip Country Group | ||
| 66 | PTP40 - PDVRS | Sequential Number of Period | ||
| 67 | PTP40 - PERIO | Trip Period Number | ||
| 68 | PTP40 - PERNR | Personnel Number | ||
| 69 | PTP40 - REINR | Trip Number | ||
| 70 | PTP42 - PDATB | End Date of Trip Segment | ||
| 71 | PTP42 - PDATV | Beginning Date of Trip Segment | ||
| 72 | PTP42 - PDVRS | Sequential Number of Period | ||
| 73 | PTP42 - PERIO | Trip Period Number | ||
| 74 | PTP42 - PERNR | Personnel Number | ||
| 75 | PTP42 - PUHRB | End Time of Trip Segment | ||
| 76 | PTP42 - PUHRV | Beginning Time of Trip Segment | ||
| 77 | PTP42 - REINR | Trip Number | ||
| 78 | PTP71 - EDITOR_KEY | Text Editor Line Key | ||
| 79 | PTP71 - EDITOR_TEXT | Editor Text 70 Characters | ||
| 80 | PTP71 - EDITOR_TYPE | Usage of Text Editor | ||
| 81 | PTPHD - BEREI | Trip Type: Enterprise-Specific | ||
| 82 | PTPHD - DATB1 | End Date of Trip Segment | ||
| 83 | PTPHD - DATV1 | Beginning Date of Trip Segment | ||
| 84 | PTPHD - HRGIO | Region of Main Destination | ||
| 85 | PTPHD - KZREA | Trip Type: Statutory | ||
| 86 | PTPHD - KZTKT | Trip Activity Type | ||
| 87 | PTPHD - MOLGA | Country Grouping | ||
| 88 | PTPHD - MOREI | Trip Provision Variant | ||
| 89 | PTPHD - SCHEM | Trip schema | ||
| 90 | PTPHD - UHRB1 | End Time of Trip Segment | ||
| 91 | PTPHD - UHRV1 | Beginning Time of Trip Segment | ||
| 92 | PTPHD - ZLAND | Trip Country / Trip Country Group | ||
| 93 | PTPPD - PDATB | End Date of Trip Segment | ||
| 94 | PTPPD - PDATV | Beginning Date of Trip Segment | ||
| 95 | PTPPD - PUHRB | End Time of Trip Segment | ||
| 96 | PTPPD - PUHRV | Beginning Time of Trip Segment | ||
| 97 | PTP_BELNR_VAT_DETAILS - BELNR | Document Number | ||
| 98 | PTP_BELNR_VAT_DETAILS - CITY | City | ||
| 99 | PTP_BELNR_VAT_DETAILS - HOUSE_NUM | House Number | ||
| 100 | PTP_BELNR_VAT_DETAILS - NAME | Name 1 | ||
| 101 | PTP_BELNR_VAT_DETAILS - POST_CODE | City postal code | ||
| 102 | PTP_BELNR_VAT_DETAILS - STCD1 | Tax Number 1 | ||
| 103 | PTP_BELNR_VAT_DETAILS - STCEG | VAT Registration Number | ||
| 104 | PTP_BELNR_VAT_DETAILS - STREET | Street | ||
| 105 | PTP_TOGGLE_STATUS - ADDINFO | Control of Data Areas in Travel Management | ||
| 106 | PTP_TOGGLE_STATUS - RECEDIT | Control of Data Areas in Travel Management | ||
| 107 | PTP_VAT_DETAILS - CITY | City | ||
| 108 | PTP_VAT_DETAILS - HOUSE_NUM | House Number | ||
| 109 | PTP_VAT_DETAILS - NAME | Name 1 | ||
| 110 | PTP_VAT_DETAILS - POST_CODE | City postal code | ||
| 111 | PTP_VAT_DETAILS - STCD1 | Tax Number 1 | ||
| 112 | PTP_VAT_DETAILS - STCEG | VAT Registration Number | ||
| 113 | PTP_VAT_DETAILS - STREET | Street | ||
| 114 | SCREEN - GROUP3 | SCREEN-GROUP3 | ||
| 115 | SCREEN - INPUT | SCREEN-INPUT | ||
| 116 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 117 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 118 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 119 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 120 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 121 | SYST - PFKEY | ABAP System Field: Current GUI Status | ||
| 122 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 123 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 124 | T702N - MOREI | Trip Provision Variant | ||
| 125 | T706B1 - ANZCA | Calculation of Default Value for Number Field | ||
| 126 | T706B1 - BEART | Travel Expense Category | ||
| 127 | T706B1 - BEGDA | Start Date | ||
| 128 | T706B1 - ENDDA | End Date | ||
| 129 | T706B1 - FIRMA | Paid by Company | ||
| 130 | T706B1 - MOREI | Trip Provision Variant | ||
| 131 | T706B1 - SCANZ | Number field control | ||
| 132 | T706B1 - SCBPU | Field control for business purpose on receipt | ||
| 133 | T706B1 - SCBRE | Field control for business partner | ||
| 134 | T706B1 - SCDB1 | To date field control | ||
| 135 | T706B1 - SCDEC | Description field control | ||
| 136 | T706B1 - SCDOC | Field Control for (Paper) Document Number | ||
| 137 | T706B1 - SCDV1 | From date field control | ||
| 138 | T706B1 - SCEDT | Editor field control | ||
| 139 | T706B1 - SCENT | Field Control for Participants in Entertainment Receipt | ||
| 140 | T706B1 - SCFRF | Field control for number of breakfasts | ||
| 141 | T706B1 - SCGST | Field Control Number of Additional Guests | ||
| 142 | T706B1 - SCLND | Country/Region field control | ||
| 143 | T706B1 - SCMER | Field control for service provider | ||
| 144 | T706B1 - SCPLA | Field control: Place | ||
| 145 | T706B1 - SCPRV | Field Control for Provider (Airline, Hotel Chain, ...) | ||
| 146 | T706B1 - SCPTN | Field Control Number of Employees of Business Partners | ||
| 147 | T706B1 - SCRAU | Field control for enterprise-specific trip type | ||
| 148 | T706B1 - SCSTF | Field Control Number of Employees | ||
| 149 | T706B1 - SPKZL | Travel Expense Type | ||
| 150 | T706B2 - ATYPE | Amount Type | ||
| 151 | T706D - DEFLNDFR | No Default Value for Country of Receipt | ||
| 152 | T706_VAT_FLDS - CITY | City | ||
| 153 | T706_VAT_FLDS - FWSTE | Tax Amount in Document Currency | ||
| 154 | T706_VAT_FLDS - HOUSE_NUM | House Number | ||
| 155 | T706_VAT_FLDS - NAME | Name 1 | ||
| 156 | T706_VAT_FLDS - POST_CODE | City Postal Code | ||
| 157 | T706_VAT_FLDS - RECEIPT_ITEM | Number of Invoice Item | ||
| 158 | T706_VAT_FLDS - RECEIPT_NO | Invoice Number of Original Receipt | ||
| 159 | T706_VAT_FLDS - STCD1 | Tax Number 1 | ||
| 160 | T706_VAT_FLDS - STCEG | VAT Registration Number | ||
| 161 | T706_VAT_FLDS - STREET | Street | ||
| 162 | T706_VAT_FLDS - VAT_SERVICE_CODE | Type of Goods and Services | ||
| 163 | T706_VAT_FLDS - VAT_SERVICE_DESC | Description of Goods and Services |