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