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