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