Table/Structure Field list used by SAP ABAP Program MP56TI20 (Include LRHPJF01)
SAP ABAP Program
MP56TI20 (Include LRHPJF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
COBL_EX - PS_POSID | Work Breakdown Structure Element (WBS Element) | |
2 | ![]() |
HRCA_COMPANY - COUNTRY | Country Key | |
3 | ![]() |
P0001 - BUKRS | Company Code | |
4 | ![]() |
P0001 - PERNR | Personnel Number | |
5 | ![]() |
P0017 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | |
6 | ![]() |
P0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | |
7 | ![]() |
P0017 - KFZBD | Beginning Date for Annual Cumulation | |
8 | ![]() |
P0017 - KZPMF | Vehicle Type | |
9 | ![]() |
P0017 - PEKEZ | Period Parameter for Accumulation of Kilometers | |
10 | ![]() |
P0017 - PKWKL | Vehicle Class | |
11 | ![]() |
P0017 - PKWRG | Reimbursement Group for Travel Costs | |
12 | ![]() |
PERNR - PERNR | Personnel Number | |
13 | ![]() |
PS0001 - BUKRS | Company Code | |
14 | ![]() |
PS0001_SAP - BUKRS | Company Code | |
15 | ![]() |
PS0017 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | |
16 | ![]() |
PS0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | |
17 | ![]() |
PS0017 - KFZBD | Beginning Date for Annual Cumulation | |
18 | ![]() |
PS0017 - KZPMF | Vehicle Type | |
19 | ![]() |
PS0017 - PEKEZ | Period Parameter for Accumulation of Kilometers | |
20 | ![]() |
PS0017 - PKWKL | Vehicle Class | |
21 | ![]() |
PS0017 - PKWRG | Reimbursement Group for Travel Costs | |
22 | ![]() |
PSHDR - PERNR | Personnel Number | |
23 | ![]() |
PSKEY - PERNR | Personnel Number | |
24 | ![]() |
PTK03 - BEART | Travel Expense Category | |
25 | ![]() |
PTK03 - BELNR | Document Number | |
26 | ![]() |
PTK03 - BLDAT | Receipt Date | |
27 | ![]() |
PTK03 - SPKZL | Travel Expense Type | |
28 | ![]() |
PTK04 - ABEND | Deduction for Dinner Invitation | |
29 | ![]() |
PTK04 - BRFT_REC_NO | Document Number | |
30 | ![]() |
PTK04 - BRFT_TIME | Time of Meal | |
31 | ![]() |
PTK04 - DINN_REC_NO | Document Number | |
32 | ![]() |
PTK04 - DINN_TIME | Time of Meal | |
33 | ![]() |
PTK04 - ESBON | Deduction for Meals Coupon, Canteen, etc. | |
34 | ![]() |
PTK04 - FRSTK | Deduction for Free Breakfast | |
35 | ![]() |
PTK04 - LNCH_REC_NO | Document Number | |
36 | ![]() |
PTK04 - LNCH_TIME | Time of Meal | |
37 | ![]() |
PTK04 - MITAG | Deduction for Free Lunch | |
38 | ![]() |
PTK04 - SB_ABEND | Payment in Kind for Dinner (Taxable Benefit) | |
39 | ![]() |
PTK04 - SB_FRSTK | Payment in Kind for Breakfast (Taxable Benefit) | |
40 | ![]() |
PTK04 - SB_MITAG | Payment in Kind for Lunch (Taxable Benefit) | |
41 | ![]() |
PTK04 - UEBERN | Deduction for Overnight Stay | |
42 | ![]() |
PTK04 - UEBERNACHT | Accommodations Deduction | |
43 | ![]() |
PTK04 - VERPF | Meals Deduction | |
44 | ![]() |
PTK04_APPEND - BRFT_REC_NO | Document Number | |
45 | ![]() |
PTK04_APPEND - DINN_REC_NO | Document Number | |
46 | ![]() |
PTK04_APPEND - LNCH_REC_NO | Document Number | |
47 | ![]() |
PTK04_APPEND - SB_ABEND | Payment in Kind for Dinner (Taxable Benefit) | |
48 | ![]() |
PTK04_APPEND - SB_FRSTK | Payment in Kind for Breakfast (Taxable Benefit) | |
49 | ![]() |
PTK04_APPEND - SB_MITAG | Payment in Kind for Lunch (Taxable Benefit) | |
50 | ![]() |
PTK05 - KZPRI | Private Stopover | |
51 | ![]() |
PTK05 - KZREA | Trip Type: Statutory | |
52 | ![]() |
PTK05 - RBDAT | End Date of Trip Segment | |
53 | ![]() |
PTK05 - RBUHR | End Time of Trip Segment | |
54 | ![]() |
PTK05 - RVDAT | Beginning Date of Trip Segment | |
55 | ![]() |
PTK05 - RVUHR | Beginning Time of Trip Segment | |
56 | ![]() |
PTK05 - UEBPA | Number of Overnight Stays for Per-Diem Settlement | |
57 | ![]() |
PTK05 - ZIKEY | Destination Assignment | |
58 | ![]() |
PTK05 - ZLAND | Trip Country / Trip Country Group | |
59 | ![]() |
PTK10 - KMGES | Total Miles/Kilometers | |
60 | ![]() |
PTK15 - BELNR | Document Number | |
61 | ![]() |
PTK33 - BELNR | Document Number | |
62 | ![]() |
PTP00 - PDVRS | Sequential Number of Period | |
63 | ![]() |
PTP00 - PERIO | Trip Period Number | |
64 | ![]() |
PTP00 - PERNR | Personnel Number | |
65 | ![]() |
PTP00 - REINR | Trip Number | |
66 | ![]() |
PTP02 - AGRZ1 | Trip Country / Trip Country Group | |
67 | ![]() |
PTP02 - BEREI | Trip Type: Enterprise-Specific | |
68 | ![]() |
PTP02 - DATB1 | End Date of Trip Segment | |
69 | ![]() |
PTP02 - DATH1 | Border Crossing (Trip Out): Date | |
70 | ![]() |
PTP02 - DATR1 | Border Crossing (Return Trip): Date | |
71 | ![]() |
PTP02 - DATV1 | Beginning Date of Trip Segment | |
72 | ![]() |
PTP02 - EXPENSES | Indicator for objects request, plan and expense report | |
73 | ![]() |
PTP02 - GRBER | Border crossing: Trip type enterprise-specific | |
74 | ![]() |
PTP02 - GRGIO | Region of Border Crossing: Return Trip | |
75 | ![]() |
PTP02 - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
76 | ![]() |
PTP02 - HRGIO | Region of Main Destination | |
77 | ![]() |
PTP02 - KZREA | Trip Type: Statutory | |
78 | ![]() |
PTP02 - KZTKT | Trip Activity Type | |
79 | ![]() |
PTP02 - MOLGA | Country Grouping | |
80 | ![]() |
PTP02 - MOREI | Trip Provision Variant | |
81 | ![]() |
PTP02 - PERNR | Personnel Number | |
82 | ![]() |
PTP02 - REINR | Trip Number | |
83 | ![]() |
PTP02 - REQUEST | Indicator for objects request, plan and expense report | |
84 | ![]() |
PTP02 - SCHEM | Trip schema | |
85 | ![]() |
PTP02 - TRAVEL_PLAN | Indicator for objects request, plan and expense report | |
86 | ![]() |
PTP02 - UHRB1 | End Time of Trip Segment | |
87 | ![]() |
PTP02 - UHRH1 | Time: Border crossing(trip out) | |
88 | ![]() |
PTP02 - UHRR1 | Time: Border crossing(return trip) | |
89 | ![]() |
PTP02 - UHRV1 | Beginning Time of Trip Segment | |
90 | ![]() |
PTP02 - ZLAND | Trip Country / Trip Country Group | |
91 | ![]() |
PTP02 - ZORT1 | Location | |
92 | ![]() |
PTP40 - PDVRS | Sequential Number of Period | |
93 | ![]() |
PTP40 - PERIO | Trip Period Number | |
94 | ![]() |
PTP40 - PERNR | Personnel Number | |
95 | ![]() |
PTP40 - REINR | Trip Number | |
96 | ![]() |
PTP42 - ABREC | Open / To be Settled / Settled (Indicator) | |
97 | ![]() |
PTP42 - ANTRG | Travel Request or Trip Approved (Indicator) | |
98 | ![]() |
PTP42 - ANUEP | Number of Overnight Stays for Per-Diem Settlement | |
99 | ![]() |
PTP42 - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
100 | ![]() |
PTP42 - LSTAY | Meals per diem reduct. for longer stay at same place of work | |
101 | ![]() |
PTP42 - PDATB | End Date of Trip Segment | |
102 | ![]() |
PTP42 - PDATV | Beginning Date of Trip Segment | |
103 | ![]() |
PTP42 - PDVRS | Sequential Number of Period | |
104 | ![]() |
PTP42 - PERIO | Trip Period Number | |
105 | ![]() |
PTP42 - PERNR | Personnel Number | |
106 | ![]() |
PTP42 - PUHRB | End Time of Trip Segment | |
107 | ![]() |
PTP42 - PUHRV | Beginning Time of Trip Segment | |
108 | ![]() |
PTP42 - REINR | Trip Number | |
109 | ![]() |
PTP42 - UEBDT | Data Medium Exchange Transfer (Indicator) | |
110 | ![]() |
PTP42 - UEBKZ | Per-Diem Accounting for Accommodations | |
111 | ![]() |
PTP42 - UEBLG | HR Payroll Transfer (Indicator) | |
112 | ![]() |
PTP42 - UEBRF | FI Transfer (Indicator) | |
113 | ![]() |
PTP42 - U_UNENTGELTLICH | Gratuitous Accommodations for the Entire Month | |
114 | ![]() |
PTP42 - VERPA | Per-Diem Accounting for Meals | |
115 | ![]() |
PTP42 - V_UNENTGELTLICH | Gratuitous Meals for the Entire Month | |
116 | ![]() |
PTP60 - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
117 | ![]() |
PTP60 - PERNR | Personnel Number | |
118 | ![]() |
PTP60 - REINR | Trip Number | |
119 | ![]() |
PTP62 - PKWRG | Reimbursement Group for Travel Costs | |
120 | ![]() |
PTP68 - AUFNR | Order Number | |
121 | ![]() |
PTP68 - AZMIT | Number of Passengers | |
122 | ![]() |
PTP68 - BETPA | Additional Travel Flat Rate: Enterprise-Specific | |
123 | ![]() |
PTP68 - BUKRS | Company Code | |
124 | ![]() |
PTP68 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | |
125 | ![]() |
PTP68 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | |
126 | ![]() |
PTP68 - KGGEP | Weight of Baggage | |
127 | ![]() |
PTP68 - KMGES | Total Miles/Kilometers | |
128 | ![]() |
PTP68 - KMINL | Domestic Miles/Kilometers | |
129 | ![]() |
PTP68 - KOSTL | Cost Center | |
130 | ![]() |
PTP68 - KZPMF | Vehicle Type | |
131 | ![]() |
PTP68 - MITFL | Checkbox | |
132 | ![]() |
PTP68 - NPLNR | Network Number for Account Assignment | |
133 | ![]() |
PTP68 - PKWKL | Vehicle Class | |
134 | ![]() |
PTP68 - POSNR | Work Breakdown Structure Element (WBS Element) | |
135 | ![]() |
PTP68 - VORNR | Operation/Activity Number | |
136 | ![]() |
PTP71 - EDITOR_KEY | Text Editor Line Key | |
137 | ![]() |
PTP71 - EDITOR_TYPE | Usage of Text Editor | |
138 | ![]() |
PTPHD - AGRZ1 | Trip Country / Trip Country Group | |
139 | ![]() |
PTPHD - BEREI | Trip Type: Enterprise-Specific | |
140 | ![]() |
PTPHD - DATB1 | End Date of Trip Segment | |
141 | ![]() |
PTPHD - DATH1 | Border Crossing (Trip Out): Date | |
142 | ![]() |
PTPHD - DATR1 | Border Crossing (Return Trip): Date | |
143 | ![]() |
PTPHD - DATV1 | Beginning Date of Trip Segment | |
144 | ![]() |
PTPHD - EXPENSES | Indicator for objects request, plan and expense report | |
145 | ![]() |
PTPHD - GRBER | Border crossing: Trip type enterprise-specific | |
146 | ![]() |
PTPHD - GRGIO | Region of Border Crossing: Return Trip | |
147 | ![]() |
PTPHD - HRGIO | Region of Main Destination | |
148 | ![]() |
PTPHD - KZREA | Trip Type: Statutory | |
149 | ![]() |
PTPHD - KZTKT | Trip Activity Type | |
150 | ![]() |
PTPHD - MOLGA | Country Grouping | |
151 | ![]() |
PTPHD - MOREI | Trip Provision Variant | |
152 | ![]() |
PTPHD - REQUEST | Indicator for objects request, plan and expense report | |
153 | ![]() |
PTPHD - SCHEM | Trip schema | |
154 | ![]() |
PTPHD - TRAVEL_PLAN | Indicator for objects request, plan and expense report | |
155 | ![]() |
PTPHD - UHRB1 | End Time of Trip Segment | |
156 | ![]() |
PTPHD - UHRH1 | Time: Border crossing(trip out) | |
157 | ![]() |
PTPHD - UHRR1 | Time: Border crossing(return trip) | |
158 | ![]() |
PTPHD - UHRV1 | Beginning Time of Trip Segment | |
159 | ![]() |
PTPHD - ZLAND | Trip Country / Trip Country Group | |
160 | ![]() |
PTPHD - ZORT1 | Location | |
161 | ![]() |
PTPPD - ABREC | Open / To be Settled / Settled (Indicator) | |
162 | ![]() |
PTPPD - ANTRG | Travel Request or Trip Approved (Indicator) | |
163 | ![]() |
PTPPD - ANUEP | Number of Overnight Stays for Per-Diem Settlement | |
164 | ![]() |
PTPPD - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
165 | ![]() |
PTPPD - LSTAY | Meals per diem reduct. for longer stay at same place of work | |
166 | ![]() |
PTPPD - PDATB | End Date of Trip Segment | |
167 | ![]() |
PTPPD - PDATV | Beginning Date of Trip Segment | |
168 | ![]() |
PTPPD - PUHRB | End Time of Trip Segment | |
169 | ![]() |
PTPPD - PUHRV | Beginning Time of Trip Segment | |
170 | ![]() |
PTPPD - UEBDT | Data Medium Exchange Transfer (Indicator) | |
171 | ![]() |
PTPPD - UEBKZ | Per-Diem Accounting for Accommodations | |
172 | ![]() |
PTPPD - UEBLG | HR Payroll Transfer (Indicator) | |
173 | ![]() |
PTPPD - UEBRF | FI Transfer (Indicator) | |
174 | ![]() |
PTPPD - U_UNENTGELTLICH | Gratuitous Accommodations for the Entire Month | |
175 | ![]() |
PTPPD - VERPA | Per-Diem Accounting for Meals | |
176 | ![]() |
PTPPD - V_UNENTGELTLICH | Gratuitous Meals for the Entire Month | |
177 | ![]() |
PTPPD_APPEND - U_UNENTGELTLICH | Gratuitous Accommodations for the Entire Month | |
178 | ![]() |
PTPPD_APPEND - V_UNENTGELTLICH | Gratuitous Meals for the Entire Month | |
179 | ![]() |
PTP_TOGGLE_STATUS - FLAT_RATES | Control of Data Areas in Travel Management | |
180 | ![]() |
PTRV_HEAD - DATV1 | Beginning Date of Trip Segment | |
181 | ![]() |
PTRV_PSREF - POSNR | Work Breakdown Structure Element (WBS Element) | |
182 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
183 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
184 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
185 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
186 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
187 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
188 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
189 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
190 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
191 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
192 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
193 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
194 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
195 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
196 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
197 | ![]() |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
198 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
199 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
200 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
201 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
202 | ![]() |
T702G - GESKZ | Indicator for definition of statutory trip types | |
203 | ![]() |
T702G - KZREA | Trip Type: Statutory | |
204 | ![]() |
T702G - LS_ACC_RAG | Per Diem/Flat Rate Settlement Based on Statutory Trip Type | |
205 | ![]() |
T702G - MOREI | Trip Provision Variant | |
206 | ![]() |
T702G - UEPKZ | Per Diem Settlement of Accommodations | |
207 | ![]() |
T702G - VERPF | Per Diem Settlement for Meals | |
208 | ![]() |
T702N - MOREI | Trip Provision Variant | |
209 | ![]() |
T706D - KZPMF | Vehicle Type | |
210 | ![]() |
T706E - FZTXT | Name for Vehicle Type | |
211 | ![]() |
T706F1 - CUMPT | Cumulation Procedure | |
212 | ![]() |
T706F1 - PEKEZ | Period Parameter for Accumulation of Kilometers | |
213 | ![]() |
T706G - KZREA | Trip Type: Statutory | |
214 | ![]() |
T706G - RETXT | Name for Statutory Trip Type | |
215 | ![]() |
T706R - TKTXT | Name for trip activity type | |
216 | ![]() |
T706S - ANKUN | Border Crossing Entry for Trip Out | |
217 | ![]() |
T706S - EINME | Multiday Trip | |
218 | ![]() |
T706S - INAUS | Domestic/International/No Distinction | |
219 | ![]() |
T706S - KFZVE | Miles/Km Distribution for Trip | |
220 | ![]() |
T706S - NUMRV | Number Assignment for Trip Number (Internal/External) | |
221 | ![]() |
T706S - OTH_EXP | Indicator for Receipt Settlement Without Trip | |
222 | ![]() |
T706S - SCHEM | Trip schema | |
223 | ![]() |
T706S - VERPF | Per Diem Settlement for Meals | |
224 | ![]() |
T706W - TEXT25 | Name for vehicle class | |
225 | ![]() |
T706X - TEXT25 | Name for enterprise-specific trip type | |
226 | ![]() |
T706_CONST - ANZAHL | Number of Records | |
227 | ![]() |
T706_CONST - BEGDA | Start Date | |
228 | ![]() |
T706_CONST - DATUM | Date | |
229 | ![]() |
T706_CONST - ENDDA | End Date | |
230 | ![]() |
T706_CONST - KWERT | Value of payroll constants | |
231 | ![]() |
T706_CONST - WAERS | Currency Key | |
232 | ![]() |
T706_CONST - ZEIT | Time |