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