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