Table/Structure Field list used by SAP ABAP Program MP56TF3100 (Form-Routinen für Dynpro 3100)
SAP ABAP Program
MP56TF3100 (Form-Routinen für Dynpro 3100) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIACTR00 - DELETE_IND | Commitments deletion indicator | ||
| 2 | BAPIACTR00 - PSTNG_DATE | Posting Date in the Document | ||
| 3 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 4 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 5 | HRCA_COMPANY - COUNTRY | Country Key | ||
| 6 | P0001 - PERNR | Personnel Number | ||
| 7 | P0017 - BUKRS | Company Code | ||
| 8 | P0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 9 | PS0017 - BUKRS | Company Code | ||
| 10 | PS0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 11 | PSHDR - PERNR | Personnel Number | ||
| 12 | PSKEY - PERNR | Personnel Number | ||
| 13 | PSREF_FIELD - TRIP | Selection field for CO object type for trip acct assignment | ||
| 14 | PTK04 - ABDAT | Deduction Date | ||
| 15 | PTK04 - ABEND | Deduction for Dinner Invitation | ||
| 16 | PTK04 - MITAG | Deduction for Free Lunch | ||
| 17 | PTK04 - UEBERN | Deduction for Overnight Stay | ||
| 18 | PTK04 - ZIKEY | Destination Assignment | ||
| 19 | PTK05 - RBDAT | End Date of Trip Segment | ||
| 20 | PTK05 - RBUHR | End Time of Trip Segment | ||
| 21 | PTK05 - RVDAT | Beginning Date of Trip Segment | ||
| 22 | PTK05 - RVUHR | Beginning Time of Trip Segment | ||
| 23 | PTK05 - ZLAND | Trip Country / Trip Country Group | ||
| 24 | PTK05_N_EH4 - STOP_TYPE | Destination Type: Extended by a Trip Break | ||
| 25 | PTK05_N_EH4 - TAX_OV_MAN | Manually Triggered Taxation of Accommodations Per Diems | ||
| 26 | PTK05_N_EH4 - TAX_PD_MAN | Manually Triggered Taxation of Meals Per Diems | ||
| 27 | PTK05_N_EH4 - TAX_PER_DIEM | Automatic Taxation of Meals and Accommodations Per Diems | ||
| 28 | PTKXX - ABFAHRT | Departure from Home or Workplace | ||
| 29 | PTKXX - ANKUNFT | Arrival at Home or Workplace | ||
| 30 | PTKXX - DATW1 | Beginning Date of Week in Weekly Report | ||
| 31 | PTKXXPS_KI4 - FM_POSTING_DATE | Posting Data for Funds Management | ||
| 32 | PTKXX_APPEND - ABFAHRT | Departure from Home or Workplace | ||
| 33 | PTKXX_APPEND - ANKUNFT | Arrival at Home or Workplace | ||
| 34 | PTP02 - AGRZ1 | Trip Country / Trip Country Group | ||
| 35 | PTP02 - ARRVL | Arrival Accommodations/New Place of Work | ||
| 36 | PTP02 - BEREI | Trip Type: Enterprise-Specific | ||
| 37 | PTP02 - DATB1 | End Date of Trip Segment | ||
| 38 | PTP02 - DATH1 | Border Crossing (Trip Out): Date | ||
| 39 | PTP02 - DATR1 | Border Crossing (Return Trip): Date | ||
| 40 | PTP02 - DATV1 | Beginning Date of Trip Segment | ||
| 41 | PTP02 - DEPAR | Departure from Residence or Place of Work | ||
| 42 | PTP02 - GRBER | Border crossing: Trip type enterprise-specific | ||
| 43 | PTP02 - GRGIO | Region of Border Crossing: Return Trip | ||
| 44 | PTP02 - HRGIO | Region of Main Destination | ||
| 45 | PTP02 - MOLGA | Country Grouping | ||
| 46 | PTP02 - MOREI | Trip Provision Variant | ||
| 47 | PTP02 - PERNR | Personnel Number | ||
| 48 | PTP02 - REINR | Trip Number | ||
| 49 | PTP02 - TAX_OV_MAN | Manually Triggered Taxation of Accommodations Per Diems | ||
| 50 | PTP02 - TAX_PD_MAN | Manually Triggered Taxation of Meals Per Diems | ||
| 51 | PTP02 - TAX_PER_DIEM | Automatic Taxation of Meals and Accommodations Per Diems | ||
| 52 | PTP02 - UHRB1 | End Time of Trip Segment | ||
| 53 | PTP02 - UHRH1 | Time: Border crossing(trip out) | ||
| 54 | PTP02 - UHRR1 | Time: Border crossing(return trip) | ||
| 55 | PTP02 - UHRV1 | Beginning Time of Trip Segment | ||
| 56 | PTP02 - ZLAND | Trip Country / Trip Country Group | ||
| 57 | PTP40 - PDVRS | Sequential Number of Period | ||
| 58 | PTP40 - PERIO | Trip Period Number | ||
| 59 | PTP40 - PERNR | Personnel Number | ||
| 60 | PTP40 - REINR | Trip Number | ||
| 61 | PTP42 - ABREC | Open / To be Settled / Settled (Indicator) | ||
| 62 | PTP42 - PDATB | End Date of Trip Segment | ||
| 63 | PTP42 - PDATV | Beginning Date of Trip Segment | ||
| 64 | PTP42 - PDVRS | Sequential Number of Period | ||
| 65 | PTP42 - PERIO | Trip Period Number | ||
| 66 | PTP42 - PERNR | Personnel Number | ||
| 67 | PTP42 - PUHRB | End Time of Trip Segment | ||
| 68 | PTP42 - PUHRV | Beginning Time of Trip Segment | ||
| 69 | PTP42 - UEBDT | Data Medium Exchange Transfer (Indicator) | ||
| 70 | PTP42 - UEBLG | HR Payroll Transfer (Indicator) | ||
| 71 | PTP42 - UEBRF | FI Transfer (Indicator) | ||
| 72 | PTP60 - PERNR | Personnel Number | ||
| 73 | PTP60 - REINR | Trip Number | ||
| 74 | PTP68 - KMGES | Total Miles/Kilometers | ||
| 75 | PTP68 - KMINL | Domestic Miles/Kilometers | ||
| 76 | PTPHD - AGRZ1 | Trip Country / Trip Country Group | ||
| 77 | PTPHD - ARRVL | Arrival Accommodations/New Place of Work | ||
| 78 | PTPHD - BEREI | Trip Type: Enterprise-Specific | ||
| 79 | PTPHD - DATB1 | End Date of Trip Segment | ||
| 80 | PTPHD - DATH1 | Border Crossing (Trip Out): Date | ||
| 81 | PTPHD - DATR1 | Border Crossing (Return Trip): Date | ||
| 82 | PTPHD - DATV1 | Beginning Date of Trip Segment | ||
| 83 | PTPHD - DEPAR | Departure from Residence or Place of Work | ||
| 84 | PTPHD - GRBER | Border crossing: Trip type enterprise-specific | ||
| 85 | PTPHD - GRGIO | Region of Border Crossing: Return Trip | ||
| 86 | PTPHD - HRGIO | Region of Main Destination | ||
| 87 | PTPHD - MOLGA | Country Grouping | ||
| 88 | PTPHD - MOREI | Trip Provision Variant | ||
| 89 | PTPHD - TAX_OV_MAN | Manually Triggered Taxation of Accommodations Per Diems | ||
| 90 | PTPHD - TAX_PD_MAN | Manually Triggered Taxation of Meals Per Diems | ||
| 91 | PTPHD - TAX_PER_DIEM | Automatic Taxation of Meals and Accommodations Per Diems | ||
| 92 | PTPHD - UHRB1 | End Time of Trip Segment | ||
| 93 | PTPHD - UHRH1 | Time: Border crossing(trip out) | ||
| 94 | PTPHD - UHRR1 | Time: Border crossing(return trip) | ||
| 95 | PTPHD - UHRV1 | Beginning Time of Trip Segment | ||
| 96 | PTPHD - ZLAND | Trip Country / Trip Country Group | ||
| 97 | PTPHD_APPEND - TAX_OV_MAN | Manually Triggered Taxation of Accommodations Per Diems | ||
| 98 | PTPHD_APPEND - TAX_PD_MAN | Manually Triggered Taxation of Meals Per Diems | ||
| 99 | PTPHD_APPEND - TAX_PER_DIEM | Automatic Taxation of Meals and Accommodations Per Diems | ||
| 100 | PTPPD - ABREC | Open / To be Settled / Settled (Indicator) | ||
| 101 | PTPPD - PDATB | End Date of Trip Segment | ||
| 102 | PTPPD - PDATV | Beginning Date of Trip Segment | ||
| 103 | PTPPD - PUHRB | End Time of Trip Segment | ||
| 104 | PTPPD - PUHRV | Beginning Time of Trip Segment | ||
| 105 | PTPPD - UEBDT | Data Medium Exchange Transfer (Indicator) | ||
| 106 | PTPPD - UEBLG | HR Payroll Transfer (Indicator) | ||
| 107 | PTPPD - UEBRF | FI Transfer (Indicator) | ||
| 108 | PTP_TOGGLE_STATUS - AIRTRAVEL | Control of Data Areas in Travel Management | ||
| 109 | PTP_TOGGLE_STATUS - COST_DIST | Control of Data Areas in Travel Management | ||
| 110 | PTP_TOGGLE_STATUS - EDIT_ADVANCE | Control of Data Areas in Travel Management | ||
| 111 | PTP_TOGGLE_STATUS - EDIT_REASON | Control of Data Areas in Travel Management | ||
| 112 | PTP_TOGGLE_STATUS - ITINERARY | Control of Data Areas in Travel Management | ||
| 113 | PTRV_COMM_ITM - DELETE_IND | Commitments deletion indicator | ||
| 114 | PTRV_COMM_ITM - PDVRS | Sequential Number of Period | ||
| 115 | PTRV_COMM_ITM - PERIO | Trip Period Number | ||
| 116 | PTRV_COMM_ITM - PERNR | Personnel Number | ||
| 117 | PTRV_COMM_ITM - PSTNG_DATE | Posting Date in the Document | ||
| 118 | PTRV_COMM_ITM - REINR | Trip Number | ||
| 119 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 120 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 121 | SCREEN - GROUP2 | SCREEN-GROUP2 | ||
| 122 | SCREEN - GROUP3 | SCREEN-GROUP3 | ||
| 123 | SCREEN - GROUP4 | SCREEN-GROUP4 | ||
| 124 | SCREEN - INPUT | SCREEN-INPUT | ||
| 125 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 126 | SCREEN - NAME | SCREEN-NAME | ||
| 127 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 128 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 129 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 130 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 131 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 132 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 133 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 134 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 135 | T706S - ANKUN | Border Crossing Entry for Trip Out | ||
| 136 | T706S - D1400 | Trip Meals Deductions | ||
| 137 | T706S - D1500 | Trip Advances | ||
| 138 | T706S - D1600 | Trip Stopovers | ||
| 139 | T706S - D1700 | Cost Assignment for Entire Trip | ||
| 140 | T706S - D1960 | Additional Trip Information | ||
| 141 | T706S - EINME | Multiday Trip | ||
| 142 | T706S - FLIGHT | Indicator for Entry of Flight Times in Dialog | ||
| 143 | T706S - OTH_EXP | Indicator for Receipt Settlement Without Trip | ||
| 144 | T706_CONST - ANZAHL | Number of Records | ||
| 145 | T706_CONST - BEGDA | Start Date | ||
| 146 | T706_CONST - DATUM | Date | ||
| 147 | T706_CONST - ENDDA | End Date | ||
| 148 | T706_CONST - KWERT | Value of payroll constants | ||
| 149 | T706_CONST - WAERS | Currency Key | ||
| 150 | T706_CONST - ZEIT | Time |