Table/Structure Field list used by SAP ABAP Program MP56TF90 (Selektionen der logischen Datenbank PTRVP)
SAP ABAP Program
MP56TF90 (Selektionen der logischen Datenbank PTRVP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIACCRPO - OBJ_KEY | Object key | |
2 | ![]() |
BAPIACTR00 - OBJ_KEY | Object key | |
3 | ![]() |
BAPIEMPL - PERNR | Personnel Number | |
4 | ![]() |
BAPIRET2 - ID | Message Class | |
5 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
6 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
7 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
8 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
9 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
10 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
11 | ![]() |
FTPT_REQ_ADVANCE - ADVANCE | Sequential number of advance in travel request | |
12 | ![]() |
FTPT_REQ_ADVANCE - PERNR | Personnel Number | |
13 | ![]() |
FTPT_REQ_ADVANCE - PLAN_REQUEST | Plan Request Indicator | |
14 | ![]() |
FTPT_REQ_ADVANCE - REINR | Trip Number | |
15 | ![]() |
FTPT_REQ_ADVANCE - REQUESTVRS | Version of travel request | |
16 | ![]() |
FTPT_REQ_HEAD - CURRENCY | Currency Key | |
17 | ![]() |
FTPT_REQ_HEAD - ESTIMATED_COST | Estimated Total Cost of Trip | |
18 | ![]() |
HRCA_COMPANY - COUNTRY | Country Key | |
19 | ![]() |
P0001 - ABKRS | Payroll Area | |
20 | ![]() |
P0001 - BUKRS | Company Code | |
21 | ![]() |
P0001 - PERNR | Personnel Number | |
22 | ![]() |
P0001 - WERKS | Personnel Area | |
23 | ![]() |
P0003 - TRVFL | Indicator for recorded trips | |
24 | ![]() |
P0283 - ENDDA | End Date | |
25 | ![]() |
P0283 - SUBTY | Subtype | |
26 | ![]() |
PCL1 - AEDTM | Last Changed On | |
27 | ![]() |
PCL1 - PGMID | ABAP: Program Name | |
28 | ![]() |
PCL1 - UNAME | User Name | |
29 | ![]() |
PCL1 - VERSN | Version in cluster files | |
30 | ![]() |
PS0001 - ABKRS | Payroll Area | |
31 | ![]() |
PS0001 - BUKRS | Company Code | |
32 | ![]() |
PS0001 - WERKS | Personnel Area | |
33 | ![]() |
PS0001_SAP - ABKRS | Payroll Area | |
34 | ![]() |
PS0001_SAP - BUKRS | Company Code | |
35 | ![]() |
PS0001_SAP - WERKS | Personnel Area | |
36 | ![]() |
PS0003 - TRVFL | Indicator for recorded trips | |
37 | ![]() |
PSHDR - ENDDA | End Date | |
38 | ![]() |
PSHDR - PERNR | Personnel Number | |
39 | ![]() |
PSHDR - SUBTY | Subtype | |
40 | ![]() |
PSKEY - ENDDA | End Date | |
41 | ![]() |
PSKEY - PERNR | Personnel Number | |
42 | ![]() |
PSKEY - SUBTY | Subtype | |
43 | ![]() |
PTK01 - NUMBR | Version Number: Cluster TE | |
44 | ![]() |
PTK01 - SAPRL | SAP Release | |
45 | ![]() |
PTK03 - ANZFR | Number of Breakfasts | |
46 | ![]() |
PTK03 - BEART | Travel Expense Category | |
47 | ![]() |
PTK03 - BELNR | Document Number | |
48 | ![]() |
PTK03 - BERFR | Trip Type: Enterprise-Specific | |
49 | ![]() |
PTK03 - BETRG | Amount on Individual Receipt | |
50 | ![]() |
PTK03 - BLDAT | Receipt Date | |
51 | ![]() |
PTK03 - FWSTE | Tax amount in document currency | |
52 | ![]() |
PTK03 - LNDFR | Country of Receipt | |
53 | ![]() |
PTK03 - PAYOT | Service Provider | |
54 | ![]() |
PTK03 - RECEIPT_ITEM | Number of Invoice Item | |
55 | ![]() |
PTK03 - RECEIPT_NO | Invoice Number of Original Receipt | |
56 | ![]() |
PTK03 - RGION | Trip Country/Trip Country Group/Trip Region | |
57 | ![]() |
PTK03 - SPKZL | Travel Expense Type | |
58 | ![]() |
PTK03 - VAT_SERVICE_CODE | Type of Goods and Services | |
59 | ![]() |
PTK03 - VAT_SERVICE_DESC | Description of Goods and Services | |
60 | ![]() |
PTK03 - VAT_SUB_SRV_CODE | Subcodes for Goods and Services | |
61 | ![]() |
PTK03 - WAERS | Currency Key | |
62 | ![]() |
PTK03_APPEND - FWSTE | Tax amount in document currency | |
63 | ![]() |
PTK03_APPEND - RECEIPT_ITEM | Number of Invoice Item | |
64 | ![]() |
PTK03_APPEND - RECEIPT_NO | Invoice Number of Original Receipt | |
65 | ![]() |
PTK03_APPEND - VAT_SERVICE_CODE | Type of Goods and Services | |
66 | ![]() |
PTK03_APPEND - VAT_SERVICE_DESC | Description of Goods and Services | |
67 | ![]() |
PTK03_APPEND - VAT_SUB_SRV_CODE | Subcodes for Goods and Services | |
68 | ![]() |
PTK04 - ABDAT | Deduction Date | |
69 | ![]() |
PTK04 - VERPF | Meals Deduction | |
70 | ![]() |
PTK05 - KZPRI | Private Stopover | |
71 | ![]() |
PTK05 - KZREA | Trip Type: Statutory | |
72 | ![]() |
PTK05 - RBDAT | End Date of Trip Segment | |
73 | ![]() |
PTK05 - RBUHR | End Time of Trip Segment | |
74 | ![]() |
PTK05 - RVDAT | Beginning Date of Trip Segment | |
75 | ![]() |
PTK05 - RVUHR | Beginning Time of Trip Segment | |
76 | ![]() |
PTK05 - UEBPA | Number of Overnight Stays for Per-Diem Settlement | |
77 | ![]() |
PTK07 - BETPR | Amount or Percent | |
78 | ![]() |
PTK07 - KOKEY | Account Assignment Allocation | |
79 | ![]() |
PTK07 - SPKUE | Travel Expense Type | |
80 | ![]() |
PTK10 - DATUM | Date for Miles/Kilometers Traveled | |
81 | ![]() |
PTK10 - KZPMF | Vehicle Type | |
82 | ![]() |
PTK10 - PKWKL | Vehicle Class | |
83 | ![]() |
PTK11 - ANTRG | Travel Request or Trip Approved (Indicator) | |
84 | ![]() |
PTK11 - DATUM | Last Changed On | |
85 | ![]() |
PTK11 - REPID | Change Report | |
86 | ![]() |
PTK11 - UNAME | Name of Person Who Changed Object | |
87 | ![]() |
PTK11 - UZEIT | Time of Last Change | |
88 | ![]() |
PTK12 - ABREC | Open / To be Settled / Settled (Indicator) | |
89 | ![]() |
PTK12 - ANTRG | Travel Request or Trip Approved (Indicator) | |
90 | ![]() |
PTK12 - DRUCK | Trip Print Status | |
91 | ![]() |
PTK12 - UEBDT | Data Medium Exchange Transfer (Indicator) | |
92 | ![]() |
PTK12 - UEBLG | HR Payroll Transfer (Indicator) | |
93 | ![]() |
PTK12 - UEBRF | FI Transfer (Indicator) | |
94 | ![]() |
PTK14 - AUFTL | Share of Costs | |
95 | ![]() |
PTK14 - KOKEY | Account Assignment Allocation | |
96 | ![]() |
PTK15 - SPKZL | Travel Expense Type | |
97 | ![]() |
PTK15 - ZIKEY | Destination Assignment | |
98 | ![]() |
PTK16 - KOKEY | Account Assignment Allocation | |
99 | ![]() |
PTK16 - ZIKEY | Destination Assignment | |
100 | ![]() |
PTK17 - KOKEY | Account Assignment Allocation | |
101 | ![]() |
PTK18 - KOKEY | Account Assignment Allocation | |
102 | ![]() |
PTK18 - SPKUE | Travel Expense Type | |
103 | ![]() |
PTK33 - BELNR | Document Number | |
104 | ![]() |
PTK33 - DATB1 | To Date | |
105 | ![]() |
PTK33 - DATV1 | From Date | |
106 | ![]() |
PTKXX - RENUM | Trip Number | |
107 | ![]() |
PTKXX - SABKR | Payroll subunit for determining editing period | |
108 | ![]() |
PTKXX - WA1XX | Status: Application Entered | |
109 | ![]() |
PTKXX - WA2XX | Status: ECR approved | |
110 | ![]() |
PTKXX - WA3XX | Status: Trip Effected | |
111 | ![]() |
PTKXX - WA4XX | Status: Trip Approved | |
112 | ![]() |
PTKXX - WAX0X | Status: Open | |
113 | ![]() |
PTKXX - WAX1X | Status: To Be Settled | |
114 | ![]() |
PTKXX - WAX3X | Status: Cancelled | |
115 | ![]() |
PTP00 - PDVRS | Sequential Number of Period | |
116 | ![]() |
PTP00 - REINR | Trip Number | |
117 | ![]() |
PTP02 - ABORDNUNG | Associated Superior Separation Allowance | |
118 | ![]() |
PTP02 - BEREI | Trip Type: Enterprise-Specific | |
119 | ![]() |
PTP02 - DATB1 | End Date of Trip Segment | |
120 | ![]() |
PTP02 - DATH1 | Border Crossing (Trip Out): Date | |
121 | ![]() |
PTP02 - DATR1 | Border Crossing (Return Trip): Date | |
122 | ![]() |
PTP02 - DATV1 | Beginning Date of Trip Segment | |
123 | ![]() |
PTP02 - ENDRG | Different End of Travel Allowance (in Separation Allowance) | |
124 | ![]() |
PTP02 - EXPENSES | Indicator for objects request, plan and expense report | |
125 | ![]() |
PTP02 - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
126 | ![]() |
PTP02 - KZREA | Trip Type: Statutory | |
127 | ![]() |
PTP02 - MOLGA | Country Grouping | |
128 | ![]() |
PTP02 - MOREI | Trip Provision Variant | |
129 | ![]() |
PTP02 - PERIODENART | Associated Trip Period Types | |
130 | ![]() |
PTP02 - PERNR | Personnel Number | |
131 | ![]() |
PTP02 - REINR | Trip Number | |
132 | ![]() |
PTP02 - REQUEST | Indicator for objects request, plan and expense report | |
133 | ![]() |
PTP02 - SCHEM | Trip schema | |
134 | ![]() |
PTP02 - TRAVEL_PLAN | Indicator for objects request, plan and expense report | |
135 | ![]() |
PTP02 - UHRB1 | End Time of Trip Segment | |
136 | ![]() |
PTP02 - UHRH1 | Time: Border crossing(trip out) | |
137 | ![]() |
PTP02 - UHRR1 | Time: Border crossing(return trip) | |
138 | ![]() |
PTP02 - UHRV1 | Beginning Time of Trip Segment | |
139 | ![]() |
PTP02 - ZLAND | Trip Country / Trip Country Group | |
140 | ![]() |
PTP02 - ZORT1 | Location | |
141 | ![]() |
PTP40 - PDVRS | Sequential Number of Period | |
142 | ![]() |
PTP40 - PERIO | Trip Period Number | |
143 | ![]() |
PTP40 - PERNR | Personnel Number | |
144 | ![]() |
PTP40 - REINR | Trip Number | |
145 | ![]() |
PTP40_PS_COMP - COMP_TYP | Comparison Calculation Type | |
146 | ![]() |
PTP40_PS_COMP - PDVRS | Sequential Number of Period | |
147 | ![]() |
PTP40_PS_COMP - PERIO | Trip Period Number | |
148 | ![]() |
PTP40_PS_COMP - PERNR | Personnel Number | |
149 | ![]() |
PTP40_PS_COMP - REINR | Trip Number | |
150 | ![]() |
PTP42 - ABKR1 | Payroll Area | |
151 | ![]() |
PTP42 - ABKR2 | Payroll Area | |
152 | ![]() |
PTP42 - ABREC | Open / To be Settled / Settled (Indicator) | |
153 | ![]() |
PTP42 - ABRJ1 | Payroll Year | |
154 | ![]() |
PTP42 - ABRJ2 | Payroll Year | |
155 | ![]() |
PTP42 - ABRP1 | Payroll Period | |
156 | ![]() |
PTP42 - ABRP2 | Payroll Period | |
157 | ![]() |
PTP42 - ACCDT | Trip Settlement Date | |
158 | ![]() |
PTP42 - ACCTM | Trip Settlement Time | |
159 | ![]() |
PTP42 - ANTRAG_GWE | Request for Full Trip Segment Reimbursement | |
160 | ![]() |
PTP42 - ANTRG | Travel Request or Trip Approved (Indicator) | |
161 | ![]() |
PTP42 - ANUEP | Number of Overnight Stays for Per-Diem Settlement | |
162 | ![]() |
PTP42 - BEGP1 | Start of Settlement Period | |
163 | ![]() |
PTP42 - BEGP2 | Start of Settlement Period | |
164 | ![]() |
PTP42 - ENDP1 | End of Settlement Period | |
165 | ![]() |
PTP42 - ENDP2 | End of Settlement Period | |
166 | ![]() |
PTP42 - ERH_DIENST_INT | Significant Official Interest | |
167 | ![]() |
PTP42 - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
168 | ![]() |
PTP42 - NO_MILES | Indicator: No repeat of travel costs accounting | |
169 | ![]() |
PTP42 - PDATB | End Date of Trip Segment | |
170 | ![]() |
PTP42 - PDATV | Beginning Date of Trip Segment | |
171 | ![]() |
PTP42 - PDVRS | Sequential Number of Period | |
172 | ![]() |
PTP42 - PERIO | Trip Period Number | |
173 | ![]() |
PTP42 - PERM1 | Period modifier | |
174 | ![]() |
PTP42 - PERM2 | Period modifier | |
175 | ![]() |
PTP42 - PERNR | Personnel Number | |
176 | ![]() |
PTP42 - PUHRB | End Time of Trip Segment | |
177 | ![]() |
PTP42 - PUHRV | Beginning Time of Trip Segment | |
178 | ![]() |
PTP42 - REINR | Trip Number | |
179 | ![]() |
PTP42 - UEBDT | Data Medium Exchange Transfer (Indicator) | |
180 | ![]() |
PTP42 - UEBKZ | Per-Diem Accounting for Accommodations | |
181 | ![]() |
PTP42 - UEBLG | HR Payroll Transfer (Indicator) | |
182 | ![]() |
PTP42 - UEBRF | FI Transfer (Indicator) | |
183 | ![]() |
PTP42 - VAT_STATUS | Status of Data for VAT Refund | |
184 | ![]() |
PTP42 - VERPA | Per-Diem Accounting for Meals | |
185 | ![]() |
PTP60 - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
186 | ![]() |
PTP60 - PERNR | Personnel Number | |
187 | ![]() |
PTP60 - REINR | Trip Number | |
188 | ![]() |
PTP68 - KMGES | Total Miles/Kilometers | |
189 | ![]() |
PTP68 - PKWKL | Vehicle Class | |
190 | ![]() |
PTPHD - ABORDNUNG | Associated Superior Separation Allowance | |
191 | ![]() |
PTPHD - BEREI | Trip Type: Enterprise-Specific | |
192 | ![]() |
PTPHD - DATB1 | End Date of Trip Segment | |
193 | ![]() |
PTPHD - DATH1 | Border Crossing (Trip Out): Date | |
194 | ![]() |
PTPHD - DATR1 | Border Crossing (Return Trip): Date | |
195 | ![]() |
PTPHD - DATV1 | Beginning Date of Trip Segment | |
196 | ![]() |
PTPHD - ENDRG | Different End of Travel Allowance (in Separation Allowance) | |
197 | ![]() |
PTPHD - EXPENSES | Indicator for objects request, plan and expense report | |
198 | ![]() |
PTPHD - KZREA | Trip Type: Statutory | |
199 | ![]() |
PTPHD - MOLGA | Country Grouping | |
200 | ![]() |
PTPHD - MOREI | Trip Provision Variant | |
201 | ![]() |
PTPHD - PERIODENART | Associated Trip Period Types | |
202 | ![]() |
PTPHD - REQUEST | Indicator for objects request, plan and expense report | |
203 | ![]() |
PTPHD - SCHEM | Trip schema | |
204 | ![]() |
PTPHD - TRAVEL_PLAN | Indicator for objects request, plan and expense report | |
205 | ![]() |
PTPHD - UHRB1 | End Time of Trip Segment | |
206 | ![]() |
PTPHD - UHRH1 | Time: Border crossing(trip out) | |
207 | ![]() |
PTPHD - UHRR1 | Time: Border crossing(return trip) | |
208 | ![]() |
PTPHD - UHRV1 | Beginning Time of Trip Segment | |
209 | ![]() |
PTPHD - ZLAND | Trip Country / Trip Country Group | |
210 | ![]() |
PTPHD - ZORT1 | Location | |
211 | ![]() |
PTPHD_APPEND - ABORDNUNG | Associated Superior Separation Allowance | |
212 | ![]() |
PTPHD_APPEND - PERIODENART | Associated Trip Period Types | |
213 | ![]() |
PTPPD - ABKR1 | Payroll Area | |
214 | ![]() |
PTPPD - ABKR2 | Payroll Area | |
215 | ![]() |
PTPPD - ABREC | Open / To be Settled / Settled (Indicator) | |
216 | ![]() |
PTPPD - ABRJ1 | Payroll Year | |
217 | ![]() |
PTPPD - ABRJ2 | Payroll Year | |
218 | ![]() |
PTPPD - ABRP1 | Payroll Period | |
219 | ![]() |
PTPPD - ABRP2 | Payroll Period | |
220 | ![]() |
PTPPD - ACCDT | Trip Settlement Date | |
221 | ![]() |
PTPPD - ACCTM | Trip Settlement Time | |
222 | ![]() |
PTPPD - ANTRAG_GWE | Request for Full Trip Segment Reimbursement | |
223 | ![]() |
PTPPD - ANTRG | Travel Request or Trip Approved (Indicator) | |
224 | ![]() |
PTPPD - ANUEP | Number of Overnight Stays for Per-Diem Settlement | |
225 | ![]() |
PTPPD - BEGP1 | Start of Settlement Period | |
226 | ![]() |
PTPPD - BEGP2 | Start of Settlement Period | |
227 | ![]() |
PTPPD - ENDP1 | End of Settlement Period | |
228 | ![]() |
PTPPD - ENDP2 | End of Settlement Period | |
229 | ![]() |
PTPPD - ERH_DIENST_INT | Significant Official Interest | |
230 | ![]() |
PTPPD - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
231 | ![]() |
PTPPD - NO_MILES | Indicator: No repeat of travel costs accounting | |
232 | ![]() |
PTPPD - PDATB | End Date of Trip Segment | |
233 | ![]() |
PTPPD - PDATV | Beginning Date of Trip Segment | |
234 | ![]() |
PTPPD - PERM1 | Period modifier | |
235 | ![]() |
PTPPD - PERM2 | Period modifier | |
236 | ![]() |
PTPPD - PUHRB | End Time of Trip Segment | |
237 | ![]() |
PTPPD - PUHRV | Beginning Time of Trip Segment | |
238 | ![]() |
PTPPD - UEBDT | Data Medium Exchange Transfer (Indicator) | |
239 | ![]() |
PTPPD - UEBKZ | Per-Diem Accounting for Accommodations | |
240 | ![]() |
PTPPD - UEBLG | HR Payroll Transfer (Indicator) | |
241 | ![]() |
PTPPD - UEBRF | FI Transfer (Indicator) | |
242 | ![]() |
PTPPD - VAT_STATUS | Status of Data for VAT Refund | |
243 | ![]() |
PTPPD - VERPA | Per-Diem Accounting for Meals | |
244 | ![]() |
PTPPD_APPEND - ANTRAG_GWE | Request for Full Trip Segment Reimbursement | |
245 | ![]() |
PTPPD_APPEND - ERH_DIENST_INT | Significant Official Interest | |
246 | ![]() |
PTPPD_APPEND - VAT_STATUS | Status of Data for VAT Refund | |
247 | ![]() |
PTRV_COMM_AMT - PDVRS | Sequential Number of Period | |
248 | ![]() |
PTRV_COMM_AMT - PERIO | Trip Period Number | |
249 | ![]() |
PTRV_COMM_AMT - PERNR | Personnel Number | |
250 | ![]() |
PTRV_COMM_AMT - REINR | Trip Number | |
251 | ![]() |
PTRV_COMM_ITM - PDVRS | Sequential Number of Period | |
252 | ![]() |
PTRV_COMM_ITM - PERIO | Trip Period Number | |
253 | ![]() |
PTRV_COMM_ITM - PERNR | Personnel Number | |
254 | ![]() |
PTRV_COMM_ITM - REINR | Trip Number | |
255 | ![]() |
PTRV_COMP - COMP_TYP | Comparison Calculation Type | |
256 | ![]() |
PTRV_COMP - PDVRS | Sequential Number of Period | |
257 | ![]() |
PTRV_COMP - PERIO | Trip Period Number | |
258 | ![]() |
PTRV_COMP - PERNR | Personnel Number | |
259 | ![]() |
PTRV_COMP - REINR | Trip Number | |
260 | ![]() |
PTRV_HEAD - DATB1 | End Date of Trip Segment | |
261 | ![]() |
PTRV_HEAD - EXPENSES | Indicator for objects request, plan and expense report | |
262 | ![]() |
PTRV_HEAD - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
263 | ![]() |
PTRV_HEAD - MOREI | Trip Provision Variant | |
264 | ![]() |
PTRV_HEAD - PERNR | Personnel Number | |
265 | ![]() |
PTRV_HEAD - REINR | Trip Number | |
266 | ![]() |
PTRV_PERIO - ACCDT | Trip Settlement Date | |
267 | ![]() |
PTRV_PERIO - ACCTM | Trip Settlement Time | |
268 | ![]() |
PTRV_PERIO - ANTRG | Travel Request or Trip Approved (Indicator) | |
269 | ![]() |
PTRV_PERIO - NO_MILES | Indicator: No repeat of travel costs accounting | |
270 | ![]() |
PTRV_PERIO - PDATB | End Date of Trip Segment | |
271 | ![]() |
PTRV_PERIO - PDATV | Beginning Date of Trip Segment | |
272 | ![]() |
PTRV_PERIO - PDVRS | Sequential Number of Period | |
273 | ![]() |
PTRV_PERIO - PERIO | Trip Period Number | |
274 | ![]() |
PTRV_PERIO - PERNR | Personnel Number | |
275 | ![]() |
PTRV_PERIO - REINR | Trip Number | |
276 | ![]() |
PTRV_PSREF - MWSKZ | Tax on sales/purchases code | |
277 | ![]() |
PTRV_TRIP_CHAIN - PDVRS | Sequential Number of Period | |
278 | ![]() |
PTRV_TRIP_CHAIN - PERIO | Trip Period Number | |
279 | ![]() |
PTRV_TRIP_CHAIN - PERNR | Personnel Number | |
280 | ![]() |
PTRV_TRIP_CHAIN - REINR | Trip Number | |
281 | ![]() |
PTRV_TRVCT_R - R18 | Procedure for Trips to Same Destination | |
282 | ![]() |
PTRV_WAF_RESTART - LOG_DATE | Date | |
283 | ![]() |
PTRV_WAF_RESTART - PERNR | Personnel Number | |
284 | ![]() |
PTRV_WAF_RESTART - REINR | Trip Number | |
285 | ![]() |
PTRV_WAF_RESTART - TRIP_GUID | GUID in 'RAW' format | |
286 | ![]() |
RPRXXXXX - DATUM2 | End date | |
287 | ![]() |
RS38L - NAME | Name of Function Module | |
288 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
289 | ![]() |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
290 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
291 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
292 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
293 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
294 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
295 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
296 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
297 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
298 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
299 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
300 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
301 | ![]() |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
302 | ![]() |
SYST - SAPRL | ABAP System Field: SAP System Release | |
303 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
304 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
305 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
306 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
307 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
308 | ![]() |
T702G - GESKZ | Indicator for definition of statutory trip types | |
309 | ![]() |
T702G - KZREA | Trip Type: Statutory | |
310 | ![]() |
T702G - M_RECEIPTS_VALID | Receipts of Expense Category M Not Allowed | |
311 | ![]() |
T702G - S_RECEIPTS_VALID | Receipts of Expense Category S Not Permitted | |
312 | ![]() |
T702G - U_RECEIPTS_VALID | Receipts of Expense Category U Not Allowed | |
313 | ![]() |
T702G - V_RECEIPTS_VALID | Receipts of Expense Category V Not Allowed | |
314 | ![]() |
T702N - MOREI | Trip Provision Variant | |
315 | ![]() |
T702N - R18 | Procedure for Trips to Same Destination | |
316 | ![]() |
T702W - MOREI | Trip Provision Variant | |
317 | ![]() |
T702W - PKWKL | Vehicle Class | |
318 | ![]() |
T702W - USEFL | Usage Indicator (Public Sector) | |
319 | ![]() |
T702W_APPEND - USEFL | Usage Indicator (Public Sector) | |
320 | ![]() |
T706B1 - BEART | Travel Expense Category | |
321 | ![]() |
T706B1 - BEGDA | Start Date | |
322 | ![]() |
T706B1 - ENDDA | End Date | |
323 | ![]() |
T706B1 - EST_C | Indicator for Expense Type Containing Estimated Costs | |
324 | ![]() |
T706B1 - MOREI | Trip Provision Variant | |
325 | ![]() |
T706B1 - SPKZL | Travel Expense Type | |
326 | ![]() |
T706B4 - BEGDA | Start Date | |
327 | ![]() |
T706B4 - ENDDA | End Date | |
328 | ![]() |
T706B4 - MOREI | Trip Provision Variant | |
329 | ![]() |
T706B4 - SPKZL | Travel Expense Type | |
330 | ![]() |
T706G - RETXT | Name for Statutory Trip Type | |
331 | ![]() |
T706S - ADDR_DEST | Enter Addresses for Trip Destinations | |
332 | ![]() |
T706S - D1310 | Additional Receipt Information | |
333 | ![]() |
T706S - EINME | Multiday Trip | |
334 | ![]() |
T706S - NO_TAX_CHAIN | Automatic Taxation of Trip Chains | |
335 | ![]() |
T706S - NUMRV | Number Assignment for Trip Number (Internal/External) | |
336 | ![]() |
T706S - OTH_EXP | Indicator for Receipt Settlement Without Trip | |
337 | ![]() |
T706S_APPEND - NO_TAX_CHAIN | Automatic Taxation of Trip Chains | |
338 | ![]() |
T706_CONST - ANZAHL | Number of Records | |
339 | ![]() |
T706_CONST - BEGDA | Start Date | |
340 | ![]() |
T706_CONST - DATUM | Date | |
341 | ![]() |
T706_CONST - ENDDA | End Date | |
342 | ![]() |
T706_CONST - KWERT | Value of payroll constants | |
343 | ![]() |
T706_CONST - WAERS | Currency Key | |
344 | ![]() |
T706_CONST - ZEIT | Time |