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