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