Table/Structure Field list used by SAP ABAP Program MP56TFFM (Form Routines Interface Commitments Management)
SAP ABAP Program MP56TFFM (Form Routines Interface Commitments Management) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ACCT_DET_BF - GL_ACCOUNT | G/L Account Number | |
2 | Table/Structure Field | BAPIACCRPO - AMT_ACTUAL | Reduced amount | |
3 | Table/Structure Field | BAPIACCRPO - AMT_OPEN | Open amount | |
4 | Table/Structure Field | BAPIACCRPO - AMT_ORIGIN | Original amount | |
5 | Table/Structure Field | BAPIACCRPO - CURRENCY | Currency Key | |
6 | Table/Structure Field | BAPIACCRPO - CURRENCY_ISO | ISO code currency | |
7 | Table/Structure Field | BAPIACCRPO - CURR_TYPE | Currency type and valuation view | |
8 | Table/Structure Field | BAPIACCRPO - EXCH_RATE | Exchange rate | |
9 | Table/Structure Field | BAPIACCRPO - OBJ_ID | Reference document: Current identification | |
10 | Table/Structure Field | BAPIACCRPO - OBJ_KEY | Object key | |
11 | Table/Structure Field | BAPIACCRPO - OBJ_POS | Reference line item | |
12 | Table/Structure Field | BAPIACCRPO - OBJ_SYS | Logical system of source document | |
13 | Table/Structure Field | BAPIACCRPO - OBJ_TYPE | Reference procedure | |
14 | Table/Structure Field | BAPIACCRPO - ORVALTYPE | Value type of purchase order/sales order values | |
15 | Table/Structure Field | BAPIACTR00 - APPROVED | Travel Request or Trip Approved (Indicator) | |
16 | Table/Structure Field | BAPIACTR00 - CMMT_ITEM | Commitment Item | |
17 | Table/Structure Field | BAPIACTR00 - CMMT_ITEM_LONG | Commitment item | |
18 | Table/Structure Field | BAPIACTR00 - COMP_CODE | Company Code | |
19 | Table/Structure Field | BAPIACTR00 - COSTCENTER | Cost Center | |
20 | Table/Structure Field | BAPIACTR00 - DELETE_IND | Commitments deletion indicator | |
21 | Table/Structure Field | BAPIACTR00 - FM_TRANS_DATE | FM Transaction Date | |
22 | Table/Structure Field | BAPIACTR00 - FUNC_AREA_LONG | Functional Area | |
23 | Table/Structure Field | BAPIACTR00 - FUND | Fund | |
24 | Table/Structure Field | BAPIACTR00 - FUNDS_CTR | Funds Center | |
25 | Table/Structure Field | BAPIACTR00 - GL_ACCOUNT | G/L Account Number | |
26 | Table/Structure Field | BAPIACTR00 - GRANT_NBR | Grant | |
27 | Table/Structure Field | BAPIACTR00 - NETWORK | Network Number for Account Assignment | |
28 | Table/Structure Field | BAPIACTR00 - OBJ_ID | Reference document: Current identification | |
29 | Table/Structure Field | BAPIACTR00 - OBJ_KEY | Object key | |
30 | Table/Structure Field | BAPIACTR00 - OBJ_POS | Reference line item | |
31 | Table/Structure Field | BAPIACTR00 - OBJ_SYS | Logical system of source document | |
32 | Table/Structure Field | BAPIACTR00 - OBJ_TYPE | Reference procedure | |
33 | Table/Structure Field | BAPIACTR00 - ORDERID | Order Number | |
34 | Table/Structure Field | BAPIACTR00 - PSTNG_DATE | Posting Date in the Document | |
35 | Table/Structure Field | BAPIACTR00 - SEG_TEXT | Segment text | |
36 | Table/Structure Field | BAPIACTR00 - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
37 | Table/Structure Field | BAPIRET2 - ID | Message Class | |
38 | Table/Structure Field | BAPIRET2 - MESSAGE | Message Text | |
39 | Table/Structure Field | BAPIRET2 - MESSAGE_V1 | Message Variable | |
40 | Table/Structure Field | BAPIRET2 - MESSAGE_V2 | Message Variable | |
41 | Table/Structure Field | BAPIRET2 - MESSAGE_V3 | Message Variable | |
42 | Table/Structure Field | BAPIRET2 - MESSAGE_V4 | Message Variable | |
43 | Table/Structure Field | BAPIRET2 - NUMBER | Message Number | |
44 | Table/Structure Field | BAPIRET2 - ROW | Lines in parameter | |
45 | Table/Structure Field | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
46 | Table/Structure Field | BDBAPIDEST - RFC_DEST | Logical Destination (Specified in Function Call) | |
47 | Table/Structure Field | BDI_FOBJ - OBJTYPE | ALE Object Type | |
48 | Table/Structure Field | BDI_FOBJ - OBJVALUE | Object value | |
49 | Table/Structure Field | HRCA_COMPANY - CHRT_ACCTS | Chart of Accounts | |
50 | Table/Structure Field | HRCA_COMPANY - CURRENCY | Currency Key | |
51 | Table/Structure Field | HRCA_COMPANY - JURISDICTION | Jurisdiction for tax calculation - tax jurisdiction code | |
52 | Table/Structure Field | HRPP_ACCT_DET - EG_ACCT_DET | Transfer to FI/CO: EE Grouping for Account Determination | |
53 | Table/Structure Field | P0001 - ABKRS | Payroll Area | |
54 | Table/Structure Field | P0001 - BUKRS | Company Code | |
55 | Table/Structure Field | P0001 - KOSTL | Cost Center | |
56 | Table/Structure Field | P0001 - PERNR | Personnel Number | |
57 | Table/Structure Field | P0017 - BUKRS | Company Code | |
58 | Table/Structure Field | P0017 - FISTL | Funds Center | |
59 | Table/Structure Field | P0017 - FKBER | Functional Area | |
60 | Table/Structure Field | P0017 - GEBER | Fund | |
61 | Table/Structure Field | P0017 - GRANT_NBR | Grant | |
62 | Table/Structure Field | PS0001 - ABKRS | Payroll Area | |
63 | Table/Structure Field | PS0001 - BUKRS | Company Code | |
64 | Table/Structure Field | PS0001 - KOSTL | Cost Center | |
65 | Table/Structure Field | PS0001_SAP - ABKRS | Payroll Area | |
66 | Table/Structure Field | PS0001_SAP - BUKRS | Company Code | |
67 | Table/Structure Field | PS0001_SAP - KOSTL | Cost Center | |
68 | Table/Structure Field | PS0017 - BUKRS | Company Code | |
69 | Table/Structure Field | PS0017 - FISTL | Funds Center | |
70 | Table/Structure Field | PS0017 - FKBER | Functional Area | |
71 | Table/Structure Field | PS0017 - GEBER | Fund | |
72 | Table/Structure Field | PS0017 - GRANT_NBR | Grant | |
73 | Table/Structure Field | PS0017_APPEND - FKBER | Functional Area | |
74 | Table/Structure Field | PS0017_APPEND - GRANT_NBR | Grant | |
75 | Table/Structure Field | PSHDR - PERNR | Personnel Number | |
76 | Table/Structure Field | PSKEY - PERNR | Personnel Number | |
77 | Table/Structure Field | PTK01 - NUMBR | Version Number: Cluster TE | |
78 | Table/Structure Field | PTK12 - ANTRG | Travel Request or Trip Approved (Indicator) | |
79 | Table/Structure Field | PTK17 - BUKRS | Company Code | |
80 | Table/Structure Field | PTK17 - FIPEX | Commitment item | |
81 | Table/Structure Field | PTK17 - FIPOS | Commitment Item | |
82 | Table/Structure Field | PTK17 - KOKEY | Account Assignment Allocation | |
83 | Table/Structure Field | PTK27 - LGART | Wage Type | |
84 | Table/Structure Field | PTK30 - BETRG | HR Payroll: Amount | |
85 | Table/Structure Field | PTK30 - C1ZNR | Pointer to cost accounting | |
86 | Table/Structure Field | PTK30 - FWSTE | Tax amount in document currency | |
87 | Table/Structure Field | PTK30 - LGART | Wage Type | |
88 | Table/Structure Field | PTK30 - MWSKZ | Tax on sales/purchases code | |
89 | Table/Structure Field | PTK30 - TXJCD | Tax Jurisdiction | |
90 | Table/Structure Field | PTK30 - VAT_CHANGED_MAN | VAT Amount Changed Manually | |
91 | Table/Structure Field | PTK30 - VAT_POSTING_TYPE | Reporting and Posting of VAT Amount | |
92 | Table/Structure Field | PTK30 - WAERS | Currency Key | |
93 | Table/Structure Field | PTK30_APPEND - FWSTE | Tax amount in document currency | |
94 | Table/Structure Field | PTK30_APPEND - VAT_CHANGED_MAN | VAT Amount Changed Manually | |
95 | Table/Structure Field | PTK30_APPEND - VAT_POSTING_TYPE | Reporting and Posting of VAT Amount | |
96 | Table/Structure Field | PTKOI - ABHBTR | Settlement amount in local currency | |
97 | Table/Structure Field | PTKOI - ABWBTR | Request amount: Transaction currency | |
98 | Table/Structure Field | PTKOI - ANHBTR | Request amount: Local currency | |
99 | Table/Structure Field | PTKOI - ANTRG | Travel Request or Trip Approved (Indicator) | |
100 | Table/Structure Field | PTKOI - ANWBTR | Request amount: Transaction currency | |
101 | Table/Structure Field | PTKOI - AUFNR | Order Number | |
102 | Table/Structure Field | PTKOI - BUKRS | Company Code | |
103 | Table/Structure Field | PTKOI - DATV1 | Beginning Date of Trip Segment | |
104 | Table/Structure Field | PTKOI - FIPEX | PTKOI-FIPEX | |
105 | Table/Structure Field | PTKOI - FIPOS | Commitment Item | |
106 | Table/Structure Field | PTKOI - FISTL | Funds Center | |
107 | Table/Structure Field | PTKOI - FKBER | PTKOI-FKBER | |
108 | Table/Structure Field | PTKOI - GEBER | Fund | |
109 | Table/Structure Field | PTKOI - GRANT_NBR | PTKOI-GRANT_NBR | |
110 | Table/Structure Field | PTKOI - KDAUF | Sales Order Number | |
111 | Table/Structure Field | PTKOI - KDPOS | Item number in Sales Order | |
112 | Table/Structure Field | PTKOI - KOKRS | Controlling Area | |
113 | Table/Structure Field | PTKOI - KOSTL | Cost Center | |
114 | Table/Structure Field | PTKOI - NPLNR | Network Number for Account Assignment | |
115 | Table/Structure Field | PTKOI - PERNR | Personnel Number | |
116 | Table/Structure Field | PTKOI - POSNR | Work Breakdown Structure Element (WBS Element) | |
117 | Table/Structure Field | PTKOI - REINR | Trip Number | |
118 | Table/Structure Field | PTKOI - RFKNT | Account assignment number of reference document | |
119 | Table/Structure Field | PTKOI - SAKNR | G/L Account Number | |
120 | Table/Structure Field | PTKOI - SGTXT | Item Text | |
121 | Table/Structure Field | PTKOI - TWAER | Transaction Currency | |
122 | Table/Structure Field | PTKOI - VORNR | Operation/Activity Number | |
123 | Table/Structure Field | PTKOI_APPEND - FIPEX | Commitment item | |
124 | Table/Structure Field | PTKOI_APPEND - FKBER | Functional Area | |
125 | Table/Structure Field | PTKOI_APPEND - GRANT_NBR | Grant | |
126 | Table/Structure Field | PTKXX - WA1XX | Status: Application Entered | |
127 | Table/Structure Field | PTKXX - WA2XX | Status: ECR approved | |
128 | Table/Structure Field | PTKXX - WA3XX | Status: Trip Effected | |
129 | Table/Structure Field | PTKXX - WA4XX | Status: Trip Approved | |
130 | Table/Structure Field | PTKXX - WAX0X | Status: Open | |
131 | Table/Structure Field | PTKXX - WAX1X | Status: To Be Settled | |
132 | Table/Structure Field | PTKXXPS_KI4 - FM_POSTING_DATE | Posting Data for Funds Management | |
133 | Table/Structure Field | PTK_FM_ADDON - FIPEX | Commitment item | |
134 | Table/Structure Field | PTK_FM_ADDON - FKBER | Functional Area | |
135 | Table/Structure Field | PTK_FM_ADDON - GRANT_NBR | Grant | |
136 | Table/Structure Field | PTP00 - PDVRS | Sequential Number of Period | |
137 | Table/Structure Field | PTP00 - PERIO | Trip Period Number | |
138 | Table/Structure Field | PTP00 - PERNR | Personnel Number | |
139 | Table/Structure Field | PTP00 - REINR | Trip Number | |
140 | Table/Structure Field | PTP02 - DATV1 | Beginning Date of Trip Segment | |
141 | Table/Structure Field | PTP02 - KUNDE | Reason for Trip (for example, customer/requisitioner) | |
142 | Table/Structure Field | PTP02 - MOREI | Trip Provision Variant | |
143 | Table/Structure Field | PTP02 - SCHEM | Trip schema | |
144 | Table/Structure Field | PTP02 - ZLAND | Trip Country / Trip Country Group | |
145 | Table/Structure Field | PTP02 - ZORT1 | Location | |
146 | Table/Structure Field | PTP40 - PDVRS | Sequential Number of Period | |
147 | Table/Structure Field | PTP40 - PERIO | Trip Period Number | |
148 | Table/Structure Field | PTP40 - PERNR | Personnel Number | |
149 | Table/Structure Field | PTP40 - REINR | Trip Number | |
150 | Table/Structure Field | PTP42 - ABREC | Open / To be Settled / Settled (Indicator) | |
151 | Table/Structure Field | PTP42 - ANTRG | Travel Request or Trip Approved (Indicator) | |
152 | Table/Structure Field | PTP42 - PDATB | End Date of Trip Segment | |
153 | Table/Structure Field | PTP42 - PDATV | Beginning Date of Trip Segment | |
154 | Table/Structure Field | PTP42 - PDVRS | Sequential Number of Period | |
155 | Table/Structure Field | PTP42 - PERIO | Trip Period Number | |
156 | Table/Structure Field | PTP42 - PERNR | Personnel Number | |
157 | Table/Structure Field | PTP42 - REINR | Trip Number | |
158 | Table/Structure Field | PTP42 - UEBRF | FI Transfer (Indicator) | |
159 | Table/Structure Field | PTP42 - WAERS | Currency Key | |
160 | Table/Structure Field | PTP60 - REINR | Trip Number | |
161 | Table/Structure Field | PTPHD - DATV1 | Beginning Date of Trip Segment | |
162 | Table/Structure Field | PTPHD - KUNDE | Reason for Trip (for example, customer/requisitioner) | |
163 | Table/Structure Field | PTPHD - MOREI | Trip Provision Variant | |
164 | Table/Structure Field | PTPHD - SCHEM | Trip schema | |
165 | Table/Structure Field | PTPHD - ZLAND | Trip Country / Trip Country Group | |
166 | Table/Structure Field | PTPHD - ZORT1 | Location | |
167 | Table/Structure Field | PTPPD - ABREC | Open / To be Settled / Settled (Indicator) | |
168 | Table/Structure Field | PTPPD - ANTRG | Travel Request or Trip Approved (Indicator) | |
169 | Table/Structure Field | PTPPD - PDATB | End Date of Trip Segment | |
170 | Table/Structure Field | PTPPD - PDATV | Beginning Date of Trip Segment | |
171 | Table/Structure Field | PTPPD - UEBRF | FI Transfer (Indicator) | |
172 | Table/Structure Field | PTPPD - WAERS | Currency Key | |
173 | Table/Structure Field | PTRV_COMM_AMT - OBJ_ID | Reference document: Current identification | |
174 | Table/Structure Field | PTRV_COMM_AMT - OBJ_KEY | Object key | |
175 | Table/Structure Field | PTRV_COMM_AMT - OBJ_POS | Reference line item | |
176 | Table/Structure Field | PTRV_COMM_AMT - PDVRS | Sequential Number of Period | |
177 | Table/Structure Field | PTRV_COMM_AMT - PERIO | Trip Period Number | |
178 | Table/Structure Field | PTRV_COMM_AMT - PERNR | Personnel Number | |
179 | Table/Structure Field | PTRV_COMM_AMT - REINR | Trip Number | |
180 | Table/Structure Field | PTRV_COMM_ITM - COMP_CODE | Company Code | |
181 | Table/Structure Field | PTRV_COMM_ITM - DELETE_IND | Commitments deletion indicator | |
182 | Table/Structure Field | PTRV_COMM_ITM - PDVRS | Sequential Number of Period | |
183 | Table/Structure Field | PTRV_COMM_ITM - PERIO | Trip Period Number | |
184 | Table/Structure Field | PTRV_COMM_ITM - PERNR | Personnel Number | |
185 | Table/Structure Field | PTRV_COMM_ITM - PSTNG_DATE | Posting Date in the Document | |
186 | Table/Structure Field | PTRV_COMM_ITM - REINR | Trip Number | |
187 | Table/Structure Field | PTRV_HEAD - REINR | Trip Number | |
188 | Table/Structure Field | PTRV_PSREF - BUKRS | Company Code | |
189 | Table/Structure Field | PTRV_PSREF - FIPEX | Commitment item | |
190 | Table/Structure Field | PTRV_PSREF - FIPOS | Commitment Item | |
191 | Table/Structure Field | RTAX1U38 - BLDAT | Document Date in Document | |
192 | Table/Structure Field | RTAX1U38 - BUDAT | Posting Date in the Document | |
193 | Table/Structure Field | RTAX1U38 - BUKRS | Company Code | |
194 | Table/Structure Field | RTAX1U38 - ERROR | Indicator for erroneous tax determination | |
195 | Table/Structure Field | RTAX1U38 - FWBAS | Tax base amount in document currency | |
196 | Table/Structure Field | RTAX1U38 - FWSTE | Tax amount in document currency | |
197 | Table/Structure Field | RTAX1U38 - MWSKZ | Tax on sales/purchases code | |
198 | Table/Structure Field | RTAX1U38 - POSNR | Accounting Document Line Item Number | |
199 | Table/Structure Field | RTAX1U38 - STBKZ | Posting indicator | |
200 | Table/Structure Field | RTAX1U38 - TXJCD | Tax Jurisdiction | |
201 | Table/Structure Field | RTAX1U38 - WAERS | Currency Key | |
202 | Table/Structure Field | RTAX1U38 - WRBTR | Amount in document currency | |
203 | Table/Structure Field | SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
204 | Table/Structure Field | SYST - CPROG | ABAP System Field: Calling Program | |
205 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
206 | Table/Structure Field | SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
207 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
208 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
209 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
210 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
211 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
212 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
213 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
214 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
215 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
216 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
217 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
218 | Table/Structure Field | T000 - LOGSYS | Logical system | |
219 | Table/Structure Field | T706B1 - BEART | Travel Expense Category | |
220 | Table/Structure Field | T706B1 - FIRMA | Paid by Company | |
221 | Table/Structure Field | T706B1 - MOREI | Trip Provision Variant | |
222 | Table/Structure Field | T706B1 - PAUSH | Travel Expense Type Individual or Per Diem/Flat Rate | |
223 | Table/Structure Field | T706B1 - SPKZL | Travel Expense Type | |
224 | Table/Structure Field | T706B4 - LGARH | Second Wage Type | |
225 | Table/Structure Field | T706B4 - LGARL | First Wage Type | |
226 | Table/Structure Field | T706B4 - MOREI | Trip Provision Variant | |
227 | Table/Structure Field | T706B4 - SPKZL | Travel Expense Type | |
228 | Table/Structure Field | T706D - MOLGA | Country Grouping | |
229 | Table/Structure Field | T706D - MOREI | Trip Provision Variant | |
230 | Table/Structure Field | T706D - PAUVS | Input Tax Entry in Travel Management | |
231 | Table/Structure Field | T706K - BEGDA | Start Date | |
232 | Table/Structure Field | T706K - ENDDA | End Date | |
233 | Table/Structure Field | T706K - KOART1 | Account Assignment Type | |
234 | Table/Structure Field | T706K - KOART2 | Account Assignment Type | |
235 | Table/Structure Field | T706K - KONT1 | Symbolic Account Assignment for Travel Expenses | |
236 | Table/Structure Field | T706K - KONT2 | Symbolic Account Assignment for Travel Expenses | |
237 | Table/Structure Field | T706K - LGART | Wage Type | |
238 | Table/Structure Field | T706K - MOREI | Trip Provision Variant | |
239 | Table/Structure Field | T706K - RRKO1 | Symbolic Account Assignment for Travel Expenses | |
240 | Table/Structure Field | T706K - USERS | Variable key for user exit in Travel Management |