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