Table/Structure Field list used by SAP ABAP Program MP56TF40 (Include LRHPJF01)
SAP ABAP Program
MP56TF40 (Include LRHPJF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | HRCA_COMPANY - COUNTRY | Country Key | ||
| 2 | HRVSCHED - DAYTXT | Day name | ||
| 3 | PTK03 - BELNR | Document Number | ||
| 4 | PTK03 - SPKZL | Travel Expense Type | ||
| 5 | PTK04 - ABDAT | Deduction Date | ||
| 6 | PTK04 - ABEND | Deduction for Dinner Invitation | ||
| 7 | PTK04 - BRFT_REC_NO | Document Number | ||
| 8 | PTK04 - BRFT_TIME | Time of Meal | ||
| 9 | PTK04 - DINN_REC_NO | Document Number | ||
| 10 | PTK04 - DINN_TIME | Time of Meal | ||
| 11 | PTK04 - ESBON | Deduction for Meals Coupon, Canteen, etc. | ||
| 12 | PTK04 - FRSTK | Deduction for Free Breakfast | ||
| 13 | PTK04 - LNCH_REC_NO | Document Number | ||
| 14 | PTK04 - LNCH_TIME | Time of Meal | ||
| 15 | PTK04 - MITAG | Deduction for Free Lunch | ||
| 16 | PTK04 - SB_ABEND | Payment in Kind for Dinner (Taxable Benefit) | ||
| 17 | PTK04 - SB_FRSTK | Payment in Kind for Breakfast (Taxable Benefit) | ||
| 18 | PTK04 - SB_MITAG | Payment in Kind for Lunch (Taxable Benefit) | ||
| 19 | PTK04 - UEBERN | Deduction for Overnight Stay | ||
| 20 | PTK04 - UEBERNACHT | Accommodations Deduction | ||
| 21 | PTK04 - VERPF | Meals Deduction | ||
| 22 | PTK04 - ZIKEY | Destination Assignment | ||
| 23 | PTK04_APPEND - BRFT_REC_NO | Document Number | ||
| 24 | PTK04_APPEND - DINN_REC_NO | Document Number | ||
| 25 | PTK04_APPEND - LNCH_REC_NO | Document Number | ||
| 26 | PTK04_APPEND - SB_ABEND | Payment in Kind for Dinner (Taxable Benefit) | ||
| 27 | PTK04_APPEND - SB_FRSTK | Payment in Kind for Breakfast (Taxable Benefit) | ||
| 28 | PTK04_APPEND - SB_MITAG | Payment in Kind for Lunch (Taxable Benefit) | ||
| 29 | PTK05 - KZREA | Trip Type: Statutory | ||
| 30 | PTK05 - RBDAT | End Date of Trip Segment | ||
| 31 | PTK05 - RBUHR | End Time of Trip Segment | ||
| 32 | PTK05 - RVDAT | Beginning Date of Trip Segment | ||
| 33 | PTK05 - RVUHR | Beginning Time of Trip Segment | ||
| 34 | PTK15 - BELNR | Document Number | ||
| 35 | PTK33 - BELNR | Document Number | ||
| 36 | PTP02 - DATB1 | End Date of Trip Segment | ||
| 37 | PTP02 - DATV1 | Beginning Date of Trip Segment | ||
| 38 | PTP02 - ENDRG | Different End of Travel Allowance (in Separation Allowance) | ||
| 39 | PTP02 - KZREA | Trip Type: Statutory | ||
| 40 | PTP02 - MOLGA | Country Grouping | ||
| 41 | PTP02 - MOREI | Trip Provision Variant | ||
| 42 | PTP02 - PERIODENART | Associated Trip Period Types | ||
| 43 | PTP02 - UHRB1 | End Time of Trip Segment | ||
| 44 | PTP02 - UHRV1 | Beginning Time of Trip Segment | ||
| 45 | PTP02 - ZLAND | Trip Country / Trip Country Group | ||
| 46 | PTP40 - PERIO | Trip Period Number | ||
| 47 | PTP42 - ANUEP | Number of Overnight Stays for Per-Diem Settlement | ||
| 48 | PTP42 - PDATV | Beginning Date of Trip Segment | ||
| 49 | PTP42 - PERIO | Trip Period Number | ||
| 50 | PTP42 - UEBKZ | Per-Diem Accounting for Accommodations | ||
| 51 | PTP42 - U_UNENTGELTLICH | Gratuitous Accommodations for the Entire Month | ||
| 52 | PTP42 - VERPA | Per-Diem Accounting for Meals | ||
| 53 | PTP42 - V_UNENTGELTLICH | Gratuitous Meals for the Entire Month | ||
| 54 | PTP42 - WAERS | Currency Key | ||
| 55 | PTPHD - DATB1 | End Date of Trip Segment | ||
| 56 | PTPHD - DATV1 | Beginning Date of Trip Segment | ||
| 57 | PTPHD - ENDRG | Different End of Travel Allowance (in Separation Allowance) | ||
| 58 | PTPHD - KZREA | Trip Type: Statutory | ||
| 59 | PTPHD - MOLGA | Country Grouping | ||
| 60 | PTPHD - MOREI | Trip Provision Variant | ||
| 61 | PTPHD - PERIODENART | Associated Trip Period Types | ||
| 62 | PTPHD - UHRB1 | End Time of Trip Segment | ||
| 63 | PTPHD - UHRV1 | Beginning Time of Trip Segment | ||
| 64 | PTPHD - ZLAND | Trip Country / Trip Country Group | ||
| 65 | PTPHD_APPEND - PERIODENART | Associated Trip Period Types | ||
| 66 | PTPPD - ANUEP | Number of Overnight Stays for Per-Diem Settlement | ||
| 67 | PTPPD - PDATV | Beginning Date of Trip Segment | ||
| 68 | PTPPD - UEBKZ | Per-Diem Accounting for Accommodations | ||
| 69 | PTPPD - U_UNENTGELTLICH | Gratuitous Accommodations for the Entire Month | ||
| 70 | PTPPD - VERPA | Per-Diem Accounting for Meals | ||
| 71 | PTPPD - V_UNENTGELTLICH | Gratuitous Meals for the Entire Month | ||
| 72 | PTPPD - WAERS | Currency Key | ||
| 73 | PTPPD_APPEND - U_UNENTGELTLICH | Gratuitous Accommodations for the Entire Month | ||
| 74 | PTPPD_APPEND - V_UNENTGELTLICH | Gratuitous Meals for the Entire Month | ||
| 75 | PTRV_HEAD - DATB1 | End Date of Trip Segment | ||
| 76 | PTRV_HEAD - DATV1 | Beginning Date of Trip Segment | ||
| 77 | PTRV_HEAD - UHRB1 | End Time of Trip Segment | ||
| 78 | PTRV_HEAD - UHRV1 | Beginning Time of Trip Segment | ||
| 79 | PTRV_TRVCT_R - R05 | Currency translation for per diem/flat rate amounts | ||
| 80 | SCREEN - INPUT | SCREEN-INPUT | ||
| 81 | SCREEN - NAME | SCREEN-NAME | ||
| 82 | SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | ||
| 83 | SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | ||
| 84 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 85 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 86 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 87 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 88 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 89 | SYST - PFKEY | ABAP System Field: Current GUI Status | ||
| 90 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 91 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 92 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 93 | T702G - NO_UEBKZ | Separate Per Diem Settlement of Accommodations Not Possible | ||
| 94 | T702N - R05 | Currency translation for per diem/flat rate amounts | ||
| 95 | T706D - KURST | Exchange rate type | ||
| 96 | T706S - MEREI | More Than One Business Trip Per Day | ||
| 97 | T706_CONST - ANZAHL | Number of Records | ||
| 98 | T706_CONST - BEGDA | Start Date | ||
| 99 | T706_CONST - DATUM | Date | ||
| 100 | T706_CONST - ENDDA | End Date | ||
| 101 | T706_CONST - KONST | Payroll Constant | ||
| 102 | T706_CONST - KWERT | Value of payroll constants | ||
| 103 | T706_CONST - MOREI | Trip Provision Variant | ||
| 104 | T706_CONST - WAERS | Currency Key | ||
| 105 | T706_CONST - ZEIT | Time |