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