Table/Structure Field list used by SAP ABAP Program MP56TFKK (Form Routines Miles/Kms Accumulation)
SAP ABAP Program
MP56TFKK (Form Routines Miles/Kms Accumulation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET2 - ID | Message Class | |
2 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
3 | ![]() |
BAPIRETURN - CODE | Message code | |
4 | ![]() |
BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
5 | ![]() |
HRCA_COMPANY - COUNTRY | Country Key | |
6 | ![]() |
HRERROR - ARBGB | Message Class | |
7 | ![]() |
HRERROR - MSGNO | Message Number | |
8 | ![]() |
HRERROR - MSGTY | Message Type | |
9 | ![]() |
HRERROR - MSGV1 | Message variable 01 | |
10 | ![]() |
HRERROR - MSGV2 | Message variable 02 | |
11 | ![]() |
HRERROR - MSGV3 | Message variable 03 | |
12 | ![]() |
HRERROR - MSGV4 | Message variable 04 | |
13 | ![]() |
HRERROR - PERNR | Personnel Number | |
14 | ![]() |
P0001 - BUKRS | Company Code | |
15 | ![]() |
P0001 - PERNR | Personnel Number | |
16 | ![]() |
P0017 - KFZBD | Beginning Date for Annual Cumulation | |
17 | ![]() |
P0017 - PEKEZ | Period Parameter for Accumulation of Kilometers | |
18 | ![]() |
PERNR - PERNR | Personnel Number | |
19 | ![]() |
PEVSH - STATUS | Status of posting run | |
20 | ![]() |
PME14 - MOLGA | Country Grouping | |
21 | ![]() |
PRELP - BEGDA | Start Date | |
22 | ![]() |
PRELP - ENDDA | End Date | |
23 | ![]() |
PS0001 - BUKRS | Company Code | |
24 | ![]() |
PS0001_SAP - BUKRS | Company Code | |
25 | ![]() |
PS0017 - KFZBD | Beginning Date for Annual Cumulation | |
26 | ![]() |
PS0017 - PEKEZ | Period Parameter for Accumulation of Kilometers | |
27 | ![]() |
PSHDR - BEGDA | Start Date | |
28 | ![]() |
PSHDR - ENDDA | End Date | |
29 | ![]() |
PSHDR - PERNR | Personnel Number | |
30 | ![]() |
PSKEY - BEGDA | Start Date | |
31 | ![]() |
PSKEY - ENDDA | End Date | |
32 | ![]() |
PSKEY - PERNR | Personnel Number | |
33 | ![]() |
PTK03 - BLDAT | Receipt Date | |
34 | ![]() |
PTK10 - AUSKM | Accumulated Miles/Kilometers at Time of Accounting | |
35 | ![]() |
PTK10 - AZMIT | Number of Passengers | |
36 | ![]() |
PTK10 - BEREI | Trip Type: Enterprise-Specific | |
37 | ![]() |
PTK10 - BETPA | Additional Travel Flat Rate: Enterprise-Specific | |
38 | ![]() |
PTK10 - DATUM | Date for Miles/Kilometers Traveled | |
39 | ![]() |
PTK10 - INLKM | Accumulated Miles/Kilometers at Time of Accounting | |
40 | ![]() |
PTK10 - KFZKZ | License Plate Number | |
41 | ![]() |
PTK10 - KFZMA | Vehicle Make (Model) | |
42 | ![]() |
PTK10 - KGGEP | Weight of Baggage | |
43 | ![]() |
PTK10 - KMGES | Total Miles/Kilometers | |
44 | ![]() |
PTK10 - KZPMF | Vehicle Type | |
45 | ![]() |
PTK10 - LAND1 | Trip Country / Trip Country Group | |
46 | ![]() |
PTK10 - PKWKL | Vehicle Class | |
47 | ![]() |
PTK10 - RGION | Trip Country/Trip Country Group/Trip Region | |
48 | ![]() |
PTK12 - ABREC | Open / To be Settled / Settled (Indicator) | |
49 | ![]() |
PTKXX - KMGES | Total miles/kms for the day | |
50 | ![]() |
PTP00 - PDVRS | Sequential Number of Period | |
51 | ![]() |
PTP00 - PERIO | Trip Period Number | |
52 | ![]() |
PTP00 - PERNR | Personnel Number | |
53 | ![]() |
PTP00 - REINR | Trip Number | |
54 | ![]() |
PTP02 - DATV1 | Beginning Date of Trip Segment | |
55 | ![]() |
PTP02 - MOREI | Trip Provision Variant | |
56 | ![]() |
PTP40 - PDVRS | Sequential Number of Period | |
57 | ![]() |
PTP40 - PERIO | Trip Period Number | |
58 | ![]() |
PTP40 - PERNR | Personnel Number | |
59 | ![]() |
PTP40 - REINR | Trip Number | |
60 | ![]() |
PTP42 - ABREC | Open / To be Settled / Settled (Indicator) | |
61 | ![]() |
PTP42 - ACCDT | Trip Settlement Date | |
62 | ![]() |
PTP42 - ACCTM | Trip Settlement Time | |
63 | ![]() |
PTP42 - ANTRG | Travel Request or Trip Approved (Indicator) | |
64 | ![]() |
PTP42 - NO_MILES | Indicator: No repeat of travel costs accounting | |
65 | ![]() |
PTP42 - PERIO | Trip Period Number | |
66 | ![]() |
PTP42 - PERNR | Personnel Number | |
67 | ![]() |
PTP42 - REINR | Trip Number | |
68 | ![]() |
PTP42 - RUNID | Sequential number of posting run | |
69 | ![]() |
PTP42 - UEBRF | FI Transfer (Indicator) | |
70 | ![]() |
PTP60 - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
71 | ![]() |
PTPHD - DATB1 | End Date of Trip Segment | |
72 | ![]() |
PTPHD - DATV1 | Beginning Date of Trip Segment | |
73 | ![]() |
PTPHD - MOREI | Trip Provision Variant | |
74 | ![]() |
PTPPD - ABREC | Open / To be Settled / Settled (Indicator) | |
75 | ![]() |
PTPPD - ACCDT | Trip Settlement Date | |
76 | ![]() |
PTPPD - ACCTM | Trip Settlement Time | |
77 | ![]() |
PTPPD - ANTRG | Travel Request or Trip Approved (Indicator) | |
78 | ![]() |
PTPPD - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
79 | ![]() |
PTPPD - NO_MILES | Indicator: No repeat of travel costs accounting | |
80 | ![]() |
PTPPD - PDATB | End Date of Trip Segment | |
81 | ![]() |
PTPPD - PDATV | Beginning Date of Trip Segment | |
82 | ![]() |
PTPPD - RUNID | Sequential number of posting run | |
83 | ![]() |
PTPPD - UEBRF | FI Transfer (Indicator) | |
84 | ![]() |
PTRV_HEAD - DATB1 | End Date of Trip Segment | |
85 | ![]() |
PTRV_HEAD - DATV1 | Beginning Date of Trip Segment | |
86 | ![]() |
PTRV_HEAD - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
87 | ![]() |
PTRV_KMSUM - HRGIO | Region of Main Destination | |
88 | ![]() |
PTRV_KMSUM - KMSUM | Accumulated Miles/Kilometers at Time of Accounting | |
89 | ![]() |
PTRV_KMSUM - KZPMF | Vehicle Type | |
90 | ![]() |
PTRV_KMSUM - PERNA | Period Name | |
91 | ![]() |
PTRV_KMSUM - PERNR | Personnel Number | |
92 | ![]() |
PTRV_KMSUM - PKWKL | Vehicle Class | |
93 | ![]() |
PTRV_KMSUM - ZLAND | Trip Country / Trip Country Group | |
94 | ![]() |
PTRV_PERIO - ACCDT | Trip Settlement Date | |
95 | ![]() |
PTRV_PERIO - ACCTM | Trip Settlement Time | |
96 | ![]() |
PTRV_PERIO - ANTRG | Travel Request or Trip Approved (Indicator) | |
97 | ![]() |
PTRV_PERIO - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
98 | ![]() |
PTRV_PERIO - NO_MILES | Indicator: No repeat of travel costs accounting | |
99 | ![]() |
PTRV_PERIO - PDATB | End Date of Trip Segment | |
100 | ![]() |
PTRV_PERIO - PDATV | Beginning Date of Trip Segment | |
101 | ![]() |
PTRV_PERIO - PDVRS | Sequential Number of Period | |
102 | ![]() |
PTRV_PERIO - PERIO | Trip Period Number | |
103 | ![]() |
PTRV_PERIO - PERNR | Personnel Number | |
104 | ![]() |
PTRV_PERIO - REINR | Trip Number | |
105 | ![]() |
PTRV_PERIO - RUNID | Sequential number of posting run | |
106 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
107 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
108 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
109 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
110 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
111 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
112 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
113 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
114 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
115 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
116 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
117 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
118 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
119 | ![]() |
T702N - MOREI | Trip Provision Variant | |
120 | ![]() |
T706F - PEKEZ | Period Parameter for Accumulation of Kilometers | |
121 | ![]() |
T706F1 - CUMPT | Cumulation Procedure | |
122 | ![]() |
T706F1 - PEKEZ | Period Parameter for Accumulation of Kilometers | |
123 | ![]() |
T706N - MOREI | Trip Provision Variant | |
124 | ![]() |
T706P - BEGDA | Start Date | |
125 | ![]() |
T706P - ENDDA | End Date | |
126 | ![]() |
T706P - MOREI | Trip Provision Variant | |
127 | ![]() |
T706P - PEKEZ | Period Parameter for Accumulation of Kilometers | |
128 | ![]() |
T706P - PERNA | Period Name |