Table/Structure Field list used by SAP ABAP Program MP56TF90_PS_DE (Include MP56TF90_PS_DE)
SAP ABAP Program
MP56TF90_PS_DE (Include MP56TF90_PS_DE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | HRCA_COMPANY - COUNTRY | Country Key | ||
| 2 | P0001 - BUKRS | Company Code | ||
| 3 | P0001 - PERSG | Employee Group | ||
| 4 | P0001 - PERSK | Employee Subgroup | ||
| 5 | P0017 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | ||
| 6 | P0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 7 | PS0001 - BUKRS | Company Code | ||
| 8 | PS0001 - PERSG | Employee Group | ||
| 9 | PS0001 - PERSK | Employee Subgroup | ||
| 10 | PS0001_SAP - BUKRS | Company Code | ||
| 11 | PS0001_SAP - PERSG | Employee Group | ||
| 12 | PS0001_SAP - PERSK | Employee Subgroup | ||
| 13 | PS0017 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | ||
| 14 | PS0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 15 | PTK03 - ANZFR | Number of Breakfasts | ||
| 16 | PTK03 - BEART | Travel Expense Category | ||
| 17 | PTK03 - BELNR | Document Number | ||
| 18 | PTK03 - BETRG | Amount on Individual Receipt | ||
| 19 | PTK03 - BLDAT | Receipt Date | ||
| 20 | PTK03 - FFACT | Ratio for the "from" currency units | ||
| 21 | PTK03 - KURSB | Exchange Rate | ||
| 22 | PTK03 - MWSKZ | Tax on sales/purchases code | ||
| 23 | PTK03 - PAYCURR | Accounting Currency of Expense Receipt or Advance | ||
| 24 | PTK03 - SPKZL | Travel Expense Type | ||
| 25 | PTK03 - TFACT | Ratio for the "to" currency units | ||
| 26 | PTK03 - WAERS | Currency Key | ||
| 27 | PTK04 - ABDAT | Deduction Date | ||
| 28 | PTK04 - ABEND | Deduction for Dinner Invitation | ||
| 29 | PTK04 - BRFT_REC_NO | Document Number | ||
| 30 | PTK04 - DINN_REC_NO | Document Number | ||
| 31 | PTK04 - FRSTK | Deduction for Free Breakfast | ||
| 32 | PTK04 - LNCH_REC_NO | Document Number | ||
| 33 | PTK04 - MITAG | Deduction for Free Lunch | ||
| 34 | PTK04 - SB_ABEND | Payment in Kind for Dinner (Taxable Benefit) | ||
| 35 | PTK04 - SB_FRSTK | Payment in Kind for Breakfast (Taxable Benefit) | ||
| 36 | PTK04 - SB_MITAG | Payment in Kind for Lunch (Taxable Benefit) | ||
| 37 | PTK04 - UEBERN | Deduction for Overnight Stay | ||
| 38 | PTK04 - UEBERNACHT | Accommodations Deduction | ||
| 39 | PTK04_APPEND - BRFT_REC_NO | Document Number | ||
| 40 | PTK04_APPEND - DINN_REC_NO | Document Number | ||
| 41 | PTK04_APPEND - LNCH_REC_NO | Document Number | ||
| 42 | PTK04_APPEND - SB_ABEND | Payment in Kind for Dinner (Taxable Benefit) | ||
| 43 | PTK04_APPEND - SB_FRSTK | Payment in Kind for Breakfast (Taxable Benefit) | ||
| 44 | PTK04_APPEND - SB_MITAG | Payment in Kind for Lunch (Taxable Benefit) | ||
| 45 | PTK05 - KZPRI | Private Stopover | ||
| 46 | PTK05 - KZREA | Trip Type: Statutory | ||
| 47 | PTK05 - RBDAT | End Date of Trip Segment | ||
| 48 | PTK05 - RBUHR | End Time of Trip Segment | ||
| 49 | PTK05 - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 50 | PTK05 - RVDAT | Beginning Date of Trip Segment | ||
| 51 | PTK05 - RVUHR | Beginning Time of Trip Segment | ||
| 52 | PTK05 - ZIKEY | Destination Assignment | ||
| 53 | PTK05 - ZLAND | Trip Country / Trip Country Group | ||
| 54 | PTK10 - PKWKL | Vehicle Class | ||
| 55 | PTK12 - ABREC | Open / To be Settled / Settled (Indicator) | ||
| 56 | PTK12 - ANTRG | Travel Request or Trip Approved (Indicator) | ||
| 57 | PTK21 - GBTFA | Total Company Costs for Miles/Kilometers | ||
| 58 | PTK23 - ABBFA | Company Deduction | ||
| 59 | PTK23 - DATV1 | Beginning Date of Trip Segment | ||
| 60 | PTK33 - BELNR | Document Number | ||
| 61 | PTK33 - DATB1 | To Date | ||
| 62 | PTK33 - DATV1 | From Date | ||
| 63 | PTK33 - RECAG | Invoice Issued to Employer | ||
| 64 | PTK33_APPEND - RECAG | Invoice Issued to Employer | ||
| 65 | PTP00 - PDVRS | Sequential Number of Period | ||
| 66 | PTP00 - PERIO | Trip Period Number | ||
| 67 | PTP00 - PERNR | Personnel Number | ||
| 68 | PTP00 - REINR | Trip Number | ||
| 69 | PTP02 - BEREI | Trip Type: Enterprise-Specific | ||
| 70 | PTP02 - DANTN | Trip Number of Corresponding Trip to Start Work | ||
| 71 | PTP02 - DATB1 | End Date of Trip Segment | ||
| 72 | PTP02 - DATV1 | Beginning Date of Trip Segment | ||
| 73 | PTP02 - ENDRG | Different End of Travel Allowance (in Separation Allowance) | ||
| 74 | PTP02 - FINTN | Trip Number of Associated Business Trip Return | ||
| 75 | PTP02 - HRGIO | Region of Main Destination | ||
| 76 | PTP02 - KZREA | Trip Type: Statutory | ||
| 77 | PTP02 - KZTKT | Trip Activity Type | ||
| 78 | PTP02 - MOREI | Trip Provision Variant | ||
| 79 | PTP02 - PERNR | Personnel Number | ||
| 80 | PTP02 - REINR | Trip Number | ||
| 81 | PTP02 - UHRB1 | End Time of Trip Segment | ||
| 82 | PTP02 - UHRV1 | Beginning Time of Trip Segment | ||
| 83 | PTP02 - ZLAND | Trip Country / Trip Country Group | ||
| 84 | PTP40 - PDVRS | Sequential Number of Period | ||
| 85 | PTP40 - PERIO | Trip Period Number | ||
| 86 | PTP40 - PERNR | Personnel Number | ||
| 87 | PTP40 - REINR | Trip Number | ||
| 88 | PTP42 - ANTRG | Travel Request or Trip Approved (Indicator) | ||
| 89 | PTP42 - ENTF_WO_DO | Short Distance to Residence/Workplace | ||
| 90 | PTP42 - ERH_DIENST_INT | Significant Official Interest | ||
| 91 | PTP42 - PDATB | End Date of Trip Segment | ||
| 92 | PTP42 - PDATV | Beginning Date of Trip Segment | ||
| 93 | PTP42 - PDVRS | Sequential Number of Period | ||
| 94 | PTP42 - PERIO | Trip Period Number | ||
| 95 | PTP42 - PERNR | Personnel Number | ||
| 96 | PTP42 - PUHRB | End Time of Trip Segment | ||
| 97 | PTP42 - PUHRV | Beginning Time of Trip Segment | ||
| 98 | PTP42 - REINR | Trip Number | ||
| 99 | PTP42 - UEBKZ | Per-Diem Accounting for Accommodations | ||
| 100 | PTP42 - WAERS | Currency Key | ||
| 101 | PTP42 - WEG_ERH_MAX | Increased Maximum Trip Segment Reimbursement | ||
| 102 | PTP60 - PERNR | Personnel Number | ||
| 103 | PTP60 - REINR | Trip Number | ||
| 104 | PTPHD - BEREI | Trip Type: Enterprise-Specific | ||
| 105 | PTPHD - DANTN | Trip Number of Corresponding Trip to Start Work | ||
| 106 | PTPHD - DATB1 | End Date of Trip Segment | ||
| 107 | PTPHD - DATV1 | Beginning Date of Trip Segment | ||
| 108 | PTPHD - ENDRG | Different End of Travel Allowance (in Separation Allowance) | ||
| 109 | PTPHD - FINTN | Trip Number of Associated Business Trip Return | ||
| 110 | PTPHD - HRGIO | Region of Main Destination | ||
| 111 | PTPHD - KZREA | Trip Type: Statutory | ||
| 112 | PTPHD - KZTKT | Trip Activity Type | ||
| 113 | PTPHD - MOREI | Trip Provision Variant | ||
| 114 | PTPHD - UHRB1 | End Time of Trip Segment | ||
| 115 | PTPHD - UHRV1 | Beginning Time of Trip Segment | ||
| 116 | PTPHD - ZLAND | Trip Country / Trip Country Group | ||
| 117 | PTPPD - ANTRG | Travel Request or Trip Approved (Indicator) | ||
| 118 | PTPPD - ENTF_WO_DO | Short Distance to Residence/Workplace | ||
| 119 | PTPPD - ERH_DIENST_INT | Significant Official Interest | ||
| 120 | PTPPD - PDATB | End Date of Trip Segment | ||
| 121 | PTPPD - PDATV | Beginning Date of Trip Segment | ||
| 122 | PTPPD - PUHRB | End Time of Trip Segment | ||
| 123 | PTPPD - PUHRV | Beginning Time of Trip Segment | ||
| 124 | PTPPD - UEBKZ | Per-Diem Accounting for Accommodations | ||
| 125 | PTPPD - WAERS | Currency Key | ||
| 126 | PTPPD - WEG_ERH_MAX | Increased Maximum Trip Segment Reimbursement | ||
| 127 | PTPPD_APPEND - ENTF_WO_DO | Short Distance to Residence/Workplace | ||
| 128 | PTPPD_APPEND - ERH_DIENST_INT | Significant Official Interest | ||
| 129 | PTPPD_APPEND - WEG_ERH_MAX | Increased Maximum Trip Segment Reimbursement | ||
| 130 | PTRV_HEAD - ENDRG | Different End of Travel Allowance (in Separation Allowance) | ||
| 131 | PTRV_HEAD - PERNR | Personnel Number | ||
| 132 | PTRV_HEAD - REINR | Trip Number | ||
| 133 | PTRV_TG_KZ - GESKZ | Indicator for definition of statutory trip types | ||
| 134 | PTRV_TG_KZ - KZREA | Trip Type: Statutory | ||
| 135 | PTRV_ZIELE_TYP - DATB1 | End Date of Trip Segment | ||
| 136 | PTRV_ZIELE_TYP - DATV1 | Beginning Date of Trip Segment | ||
| 137 | PTRV_ZIELE_TYP - UHRB1 | End Time of Trip Segment | ||
| 138 | PTRV_ZIELE_TYP - UHRV1 | Beginning Time of Trip Segment | ||
| 139 | RS38L - NAME | Name of Function Module | ||
| 140 | SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | ||
| 141 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 142 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 143 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 144 | SYST - MSGID | ABAP System Field: Message ID | ||
| 145 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 146 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 147 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 148 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 149 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 150 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 151 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 152 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 153 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 154 | T503 - AUSTA | Training status | ||
| 155 | T503 - PERSG | Employee Group | ||
| 156 | T503 - PERSK | Employee Subgroup | ||
| 157 | T702G - GESKZ | Indicator for definition of statutory trip types | ||
| 158 | T702G - KZREA | Trip Type: Statutory | ||
| 159 | T702G - MOREI | Trip Provision Variant | ||
| 160 | T702G - NO_UEBKZ | Separate Per Diem Settlement of Accommodations Not Possible | ||
| 161 | T702N - MOREI | Trip Provision Variant | ||
| 162 | T702W - MOREI | Trip Provision Variant | ||
| 163 | T702W - PKWKL | Vehicle Class | ||
| 164 | T702W - USEFL | Usage Indicator (Public Sector) | ||
| 165 | T702W_APPEND - USEFL | Usage Indicator (Public Sector) | ||
| 166 | T706B1 - BEART | Travel Expense Category | ||
| 167 | T706B1 - BEGDA | Start Date | ||
| 168 | T706B1 - ENDDA | End Date | ||
| 169 | T706B1 - MOREI | Trip Provision Variant | ||
| 170 | T706B1 - MWSKZ | Tax on sales/purchases code | ||
| 171 | T706B1 - SPKZL | Travel Expense Type | ||
| 172 | T706B1 - USEFL | Usage indicator of travel expense type | ||
| 173 | T706D - KURST | Exchange rate type | ||
| 174 | T706D - MOREI | Trip Provision Variant | ||
| 175 | T706D - MWSKZ | Input Tax Indicator for Flat-Rate Taxation | ||
| 176 | T706D - PAUVS | Input Tax Entry in Travel Management | ||
| 177 | T706H - BETFA | Reimbursement Amount (Enterprise-Specific) | ||
| 178 | T706S - INAUS | Domestic/International/No Distinction | ||
| 179 | T706S - MEREI | More Than One Business Trip Per Day | ||
| 180 | T706V - ANSTD | Number of Hours | ||
| 181 | T706V - BETFA | Reimbursement Amount (Enterprise-Specific) | ||
| 182 | T706_CONST - ANZAHL | Number of Records | ||
| 183 | T706_CONST - BEGDA | Start Date | ||
| 184 | T706_CONST - DATUM | Date | ||
| 185 | T706_CONST - ENDDA | End Date | ||
| 186 | T706_CONST - KONST | Payroll Constant | ||
| 187 | T706_CONST - KWERT | Value of payroll constants | ||
| 188 | T706_CONST - WAERS | Currency Key | ||
| 189 | T706_CONST - ZEIT | Time |