Table/Structure Field list used by SAP ABAP Program MP56TI31 (Input Routine Dynpro 1310 Trip Costs)
SAP ABAP Program MP56TI31 (Input Routine Dynpro 1310 Trip Costs) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  HRCA_COMPANY - COUNTRY Country Key
2 Table/Structure Field  PTK03 - WAERS Currency Key
3 Table/Structure Field  PTK03 - VAT_SUB_SRV_CODE Subcodes for Goods and Services
4 Table/Structure Field  PTK03 - VAT_SERVICE_DESC Description of Goods and Services
5 Table/Structure Field  PTK03 - VAT_SERVICE_CODE Type of Goods and Services
6 Table/Structure Field  PTK03 - TFACT Ratio for the "to" currency units
7 Table/Structure Field  PTK03 - SPKZL Travel Expense Type
8 Table/Structure Field  PTK03 - RGION Trip Country/Trip Country Group/Trip Region
9 Table/Structure Field  PTK03 - RECEIPT_NO Invoice Number of Original Receipt
10 Table/Structure Field  PTK03 - RECEIPT_ITEM Number of Invoice Item
11 Table/Structure Field  PTK03 - PAYOT Service Provider
12 Table/Structure Field  PTK03 - LNDFR Country of Receipt
13 Table/Structure Field  PTK03 - ANZFR Number of Breakfasts
14 Table/Structure Field  PTK03 - BEART Travel Expense Category
15 Table/Structure Field  PTK03 - BELNR Document Number
16 Table/Structure Field  PTK03 - BERFR Trip Type: Enterprise-Specific
17 Table/Structure Field  PTK03 - FFACT Ratio for the "from" currency units
18 Table/Structure Field  PTK03 - PAYCURR Accounting Currency of Expense Receipt or Advance
19 Table/Structure Field  PTK03 - KURSB Exchange Rate
20 Table/Structure Field  PTK03 - BLDAT Receipt Date
21 Table/Structure Field  PTK03 - FWSTE Tax amount in document currency
22 Table/Structure Field  PTK03_APPEND - FWSTE Tax amount in document currency
23 Table/Structure Field  PTK03_APPEND - RECEIPT_ITEM Number of Invoice Item
24 Table/Structure Field  PTK03_APPEND - RECEIPT_NO Invoice Number of Original Receipt
25 Table/Structure Field  PTK03_APPEND - VAT_SERVICE_CODE Type of Goods and Services
26 Table/Structure Field  PTK03_APPEND - VAT_SERVICE_DESC Description of Goods and Services
27 Table/Structure Field  PTK03_APPEND - VAT_SUB_SRV_CODE Subcodes for Goods and Services
28 Table/Structure Field  PTK33 - DATB1 To Date
29 Table/Structure Field  PTK33 - N_STF Number of Employees
30 Table/Structure Field  PTK33 - N_PTN Number of Employees of Business Partners
31 Table/Structure Field  PTK33 - N_GST Number of Additional Guests
32 Table/Structure Field  PTK33 - DATV1 From Date
33 Table/Structure Field  PTK33 - ANZLU Number of Lunches in Hotel Receipt
34 Table/Structure Field  PTK33 - ANZDI Number of Dinners in Hotel Receipt
35 Table/Structure Field  PTK33 - ANZAL Number
36 Table/Structure Field  PTK33_APPEND - ANZDI Number of Dinners in Hotel Receipt
37 Table/Structure Field  PTK33_APPEND - ANZLU Number of Lunches in Hotel Receipt
38 Table/Structure Field  PTK33_APPEND - N_GST Number of Additional Guests
39 Table/Structure Field  PTK33_APPEND - N_PTN Number of Employees of Business Partners
40 Table/Structure Field  PTK33_APPEND - N_STF Number of Employees
41 Table/Structure Field  PTKXX - ANZFR Number of Breakfasts
42 Table/Structure Field  PTP02 - DATV1 Beginning Date of Trip Segment
43 Table/Structure Field  PTP02 - DATB1 End Date of Trip Segment
44 Table/Structure Field  PTP02 - ZLAND Trip Country / Trip Country Group
45 Table/Structure Field  PTP02 - UHRV1 Beginning Time of Trip Segment
46 Table/Structure Field  PTP02 - UHRB1 End Time of Trip Segment
47 Table/Structure Field  PTP02 - MOREI Trip Provision Variant
48 Table/Structure Field  PTP02 - MOLGA Country Grouping
49 Table/Structure Field  PTP02 - HRGIO Region of Main Destination
50 Table/Structure Field  PTP02 - ENDRG Different End of Travel Allowance (in Separation Allowance)
51 Table/Structure Field  PTP40 - PERIO Trip Period Number
52 Table/Structure Field  PTP42 - PDATV Beginning Date of Trip Segment
53 Table/Structure Field  PTP42 - PERIO Trip Period Number
54 Table/Structure Field  PTP42 - WAERS Currency Key
55 Table/Structure Field  PTPHD - ZLAND Trip Country / Trip Country Group
56 Table/Structure Field  PTPHD - UHRV1 Beginning Time of Trip Segment
57 Table/Structure Field  PTPHD - UHRB1 End Time of Trip Segment
58 Table/Structure Field  PTPHD - MOREI Trip Provision Variant
59 Table/Structure Field  PTPHD - HRGIO Region of Main Destination
60 Table/Structure Field  PTPHD - ENDRG Different End of Travel Allowance (in Separation Allowance)
61 Table/Structure Field  PTPHD - DATV1 Beginning Date of Trip Segment
62 Table/Structure Field  PTPHD - DATB1 End Date of Trip Segment
63 Table/Structure Field  PTPHD - MOLGA Country Grouping
64 Table/Structure Field  PTPPD - PDATV Beginning Date of Trip Segment
65 Table/Structure Field  PTPPD - WAERS Currency Key
66 Table/Structure Field  SYST - BINPT ABAP System Field: Batch Input Processing Active
67 Table/Structure Field  SYST - UCOMM ABAP System Field: PAI-Triggering Function Code
68 Table/Structure Field  T706B1 - SCANZ Number field control
69 Table/Structure Field  T706B1 - SCDV1 From date field control
70 Table/Structure Field  T706B1 - SCDB1 To date field control
71 Table/Structure Field  T706B1 - BEART Travel Expense Category
72 Table/Structure Field  T706B1 - ANZCA Calculation of Default Value for Number Field
73 Table/Structure Field  T706D - DEFLNDFR No Default Value for Country of Receipt
74 Table/Structure Field  T706_CONST - ANZAHL Number of Records
75 Table/Structure Field  T706_CONST - BEGDA Start Date
76 Table/Structure Field  T706_CONST - DATUM Date
77 Table/Structure Field  T706_CONST - ENDDA End Date
78 Table/Structure Field  T706_CONST - KWERT Value of payroll constants
79 Table/Structure Field  T706_CONST - WAERS Currency Key
80 Table/Structure Field  T706_CONST - ZEIT Time