Table/Structure Field list used by SAP ABAP Program MP56TFPR (Print routines for travel management)
SAP ABAP Program
MP56TFPR (Print routines for travel management) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
HRVSCHED - DAYTXT | Day name | |
2 | ![]() |
P0001 - BUKRS | Company Code | |
3 | ![]() |
P0001 - ENAME | Formatted Name of Employee or Applicant | |
4 | ![]() |
P0001 - KOKRS | Controlling Area | |
5 | ![]() |
P0001 - KOSTL | Cost Center | |
6 | ![]() |
P0001 - WERKS | Personnel Area | |
7 | ![]() |
PS0001 - BUKRS | Company Code | |
8 | ![]() |
PS0001 - ENAME | Formatted Name of Employee or Applicant | |
9 | ![]() |
PS0001 - KOKRS | Controlling Area | |
10 | ![]() |
PS0001 - KOSTL | Cost Center | |
11 | ![]() |
PS0001 - WERKS | Personnel Area | |
12 | ![]() |
PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | |
13 | ![]() |
PS0001_SAP - WERKS | Personnel Area | |
14 | ![]() |
PS0001_SAP - KOSTL | Cost Center | |
15 | ![]() |
PS0001_SAP - KOKRS | Controlling Area | |
16 | ![]() |
PS0001_SAP - BUKRS | Company Code | |
17 | ![]() |
PTK03 - SPKZL | Travel Expense Type | |
18 | ![]() |
PTK04 - ABDAT | Deduction Date | |
19 | ![]() |
PTK05_N_EH4 - STOP_TYPE | Destination Type: Extended by a Trip Break | |
20 | ![]() |
PTK05_N_EH4 - STOP_TYPE_TEXT | Name of trip destination type | |
21 | ![]() |
PTK10 - BEREI | Trip Type: Enterprise-Specific | |
22 | ![]() |
PTK11 - DRUCK | Trip Print Status | |
23 | ![]() |
PTK11 - UEBRF | FI Transfer (Indicator) | |
24 | ![]() |
PTK11 - UEBLG | HR Payroll Transfer (Indicator) | |
25 | ![]() |
PTK11 - UEBDT | Data Medium Exchange Transfer (Indicator) | |
26 | ![]() |
PTK11 - ABREC | Open / To be Settled / Settled (Indicator) | |
27 | ![]() |
PTK11 - ANTRG | Travel Request or Trip Approved (Indicator) | |
28 | ![]() |
PTKXX - STAT6 | Name for trip status | |
29 | ![]() |
PTP00 - PERNR | Personnel Number | |
30 | ![]() |
PTP00 - REINR | Trip Number | |
31 | ![]() |
PTP02 - KUNDE | Reason for Trip (for example, customer/requisitioner) | |
32 | ![]() |
PTP02 - ZORT1 | Location | |
33 | ![]() |
PTP02 - ZLAND | Trip Country / Trip Country Group | |
34 | ![]() |
PTP02 - UHRV1 | Beginning Time of Trip Segment | |
35 | ![]() |
PTP02 - UHRB1 | End Time of Trip Segment | |
36 | ![]() |
PTP02 - REINR | Trip Number | |
37 | ![]() |
PTP02 - PERNR | Personnel Number | |
38 | ![]() |
PTP02 - MOREI | Trip Provision Variant | |
39 | ![]() |
PTP02 - KZREA | Trip Type: Statutory | |
40 | ![]() |
PTP02 - HRGIO | Region of Main Destination | |
41 | ![]() |
PTP02 - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
42 | ![]() |
PTP02 - DATV1 | Beginning Date of Trip Segment | |
43 | ![]() |
PTP02 - DATB1 | End Date of Trip Segment | |
44 | ![]() |
PTP02 - BEREI | Trip Type: Enterprise-Specific | |
45 | ![]() |
PTP1000 - STATUS1 | Travel Request or Trip Approved - Long Text | |
46 | ![]() |
PTP1000 - STATUS2 | Trip Open/To be Settled/Settled - Long Text | |
47 | ![]() |
PTP1000 - SUM_REIMBU | Reimbursement Amount for a Trip | |
48 | ![]() |
PTP1000 - PS_TRIP_TYPE_TEXT | Name for Statutory Trip Type | |
49 | ![]() |
PTP1000 - REINR | Trip Number | |
50 | ![]() |
PTP1000 - CURRENCY | Currency Key | |
51 | ![]() |
PTP40 - PERIO | Trip Period Number | |
52 | ![]() |
PTP40 - PERNR | Personnel Number | |
53 | ![]() |
PTP40 - REINR | Trip Number | |
54 | ![]() |
PTP42 - UEBDT | Data Medium Exchange Transfer (Indicator) | |
55 | ![]() |
PTP42 - WAERS | Currency Key | |
56 | ![]() |
PTP42 - UEBRF | FI Transfer (Indicator) | |
57 | ![]() |
PTP42 - UEBLG | HR Payroll Transfer (Indicator) | |
58 | ![]() |
PTP42 - REINR | Trip Number | |
59 | ![]() |
PTP42 - PERNR | Personnel Number | |
60 | ![]() |
PTP42 - PERIO | Trip Period Number | |
61 | ![]() |
PTP42 - PDATV | Beginning Date of Trip Segment | |
62 | ![]() |
PTP42 - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
63 | ![]() |
PTP42 - DRUCK | Trip Print Status | |
64 | ![]() |
PTP42 - ANTRG | Travel Request or Trip Approved (Indicator) | |
65 | ![]() |
PTP42 - ABREC | Open / To be Settled / Settled (Indicator) | |
66 | ![]() |
PTP60 - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
67 | ![]() |
PTP60 - PERNR | Personnel Number | |
68 | ![]() |
PTP60 - REINR | Trip Number | |
69 | ![]() |
PTPHD - ZORT1 | Location | |
70 | ![]() |
PTPHD - ZLAND | Trip Country / Trip Country Group | |
71 | ![]() |
PTPHD - UHRV1 | Beginning Time of Trip Segment | |
72 | ![]() |
PTPHD - UHRB1 | End Time of Trip Segment | |
73 | ![]() |
PTPHD - MOREI | Trip Provision Variant | |
74 | ![]() |
PTPHD - KZREA | Trip Type: Statutory | |
75 | ![]() |
PTPHD - HRGIO | Region of Main Destination | |
76 | ![]() |
PTPHD - DATV1 | Beginning Date of Trip Segment | |
77 | ![]() |
PTPHD - DATB1 | End Date of Trip Segment | |
78 | ![]() |
PTPHD - BEREI | Trip Type: Enterprise-Specific | |
79 | ![]() |
PTPHD - KUNDE | Reason for Trip (for example, customer/requisitioner) | |
80 | ![]() |
PTPPD - UEBRF | FI Transfer (Indicator) | |
81 | ![]() |
PTPPD - WAERS | Currency Key | |
82 | ![]() |
PTPPD - UEBLG | HR Payroll Transfer (Indicator) | |
83 | ![]() |
PTPPD - UEBDT | Data Medium Exchange Transfer (Indicator) | |
84 | ![]() |
PTPPD - PDATV | Beginning Date of Trip Segment | |
85 | ![]() |
PTPPD - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
86 | ![]() |
PTPPD - DRUCK | Trip Print Status | |
87 | ![]() |
PTPPD - ANTRG | Travel Request or Trip Approved (Indicator) | |
88 | ![]() |
PTPPD - ABREC | Open / To be Settled / Settled (Indicator) | |
89 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
90 | ![]() |
SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | |
91 | ![]() |
SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
92 | ![]() |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
93 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
94 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
95 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
96 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
97 | ![]() |
T702N - MOREI | Trip Provision Variant | |
98 | ![]() |
T706C - SPTXT | Name of Travel Expense Type | |
99 | ![]() |
T706G - RETXT | Name for Statutory Trip Type |