Table/Structure Field list used by SAP ABAP Program MP56TFEX (User Exit Trip Costs Routines)
SAP ABAP Program
MP56TFEX (User Exit Trip Costs Routines) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
HRCA_COMPANY - COUNTRY | Country Key | |
2 | ![]() |
PTP00 - PERNR | Personnel Number | |
3 | ![]() |
PTP00 - REINR | Trip Number | |
4 | ![]() |
PTP02 - DATB1 | End Date of Trip Segment | |
5 | ![]() |
PTP02 - DATV1 | Beginning Date of Trip Segment | |
6 | ![]() |
PTP02 - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
7 | ![]() |
PTP02 - PERNR | Personnel Number | |
8 | ![]() |
PTP02 - REINR | Trip Number | |
9 | ![]() |
PTP02 - SCHEM | Trip schema | |
10 | ![]() |
PTP02 - UHRB1 | End Time of Trip Segment | |
11 | ![]() |
PTP02 - UHRV1 | Beginning Time of Trip Segment | |
12 | ![]() |
PTP02 - ZLAND | Trip Country / Trip Country Group | |
13 | ![]() |
PTP40 - PERNR | Personnel Number | |
14 | ![]() |
PTP40 - REINR | Trip Number | |
15 | ![]() |
PTP42 - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
16 | ![]() |
PTP42 - PERNR | Personnel Number | |
17 | ![]() |
PTP42 - REINR | Trip Number | |
18 | ![]() |
PTP60 - REINR | Trip Number | |
19 | ![]() |
PTP60 - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
20 | ![]() |
PTP60 - PERNR | Personnel Number | |
21 | ![]() |
PTPHD - DATB1 | End Date of Trip Segment | |
22 | ![]() |
PTPHD - DATV1 | Beginning Date of Trip Segment | |
23 | ![]() |
PTPHD - SCHEM | Trip schema | |
24 | ![]() |
PTPHD - UHRB1 | End Time of Trip Segment | |
25 | ![]() |
PTPHD - UHRV1 | Beginning Time of Trip Segment | |
26 | ![]() |
PTPHD - ZLAND | Trip Country / Trip Country Group | |
27 | ![]() |
PTPPD - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
28 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
29 | ![]() |
T706K - USERS | Variable key for user exit in Travel Management | |
30 | ![]() |
T706K - RRKO1 | Symbolic Account Assignment for Travel Expenses | |
31 | ![]() |
T706K - MOREI | Trip Provision Variant | |
32 | ![]() |
T706K - LGART | Wage Type | |
33 | ![]() |
T706K - KONT2 | Symbolic Account Assignment for Travel Expenses | |
34 | ![]() |
T706K - KONT1 | Symbolic Account Assignment for Travel Expenses | |
35 | ![]() |
T706K - KOART2 | Account Assignment Type | |
36 | ![]() |
T706K - KOART1 | Account Assignment Type | |
37 | ![]() |
T706K - ENDDA | End Date | |
38 | ![]() |
T706K - BEGDA | Start Date |