Table/Structure Field list used by SAP ABAP Program MP56TO00 (Selektionen der logischen Datenbank PTRVP)
SAP ABAP Program
MP56TO00 (Selektionen der logischen Datenbank PTRVP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
P0001 - BTRTL | Personnel Subarea | |
2 | ![]() |
P0001 - BUKRS | Company Code | |
3 | ![]() |
P0001 - ENAME | Formatted Name of Employee or Applicant | |
4 | ![]() |
P0001 - KOSTL | Cost Center | |
5 | ![]() |
P0001 - PERNR | Personnel Number | |
6 | ![]() |
P0001 - PERSG | Employee Group | |
7 | ![]() |
P0001 - PERSK | Employee Subgroup | |
8 | ![]() |
P0001 - WERKS | Personnel Area | |
9 | ![]() |
P0017 - PTZUO | Employee Grouping for Travel Management | |
10 | ![]() |
PME14 - MOLGA | Country Grouping | |
11 | ![]() |
PS0001 - BTRTL | Personnel Subarea | |
12 | ![]() |
PS0001 - BUKRS | Company Code | |
13 | ![]() |
PS0001 - ENAME | Formatted Name of Employee or Applicant | |
14 | ![]() |
PS0001 - KOSTL | Cost Center | |
15 | ![]() |
PS0001 - PERSG | Employee Group | |
16 | ![]() |
PS0001 - PERSK | Employee Subgroup | |
17 | ![]() |
PS0001 - WERKS | Personnel Area | |
18 | ![]() |
PS0001_SAP - BTRTL | Personnel Subarea | |
19 | ![]() |
PS0001_SAP - BUKRS | Company Code | |
20 | ![]() |
PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | |
21 | ![]() |
PS0001_SAP - KOSTL | Cost Center | |
22 | ![]() |
PS0001_SAP - PERSG | Employee Group | |
23 | ![]() |
PS0001_SAP - PERSK | Employee Subgroup | |
24 | ![]() |
PS0001_SAP - WERKS | Personnel Area | |
25 | ![]() |
PS0017 - PTZUO | Employee Grouping for Travel Management | |
26 | ![]() |
PSHDR - PERNR | Personnel Number | |
27 | ![]() |
PSKEY - PERNR | Personnel Number | |
28 | ![]() |
PTK03 - BELNR | Document Number | |
29 | ![]() |
PTK03 - LNDFR | Country of Receipt | |
30 | ![]() |
PTK04 - ABDAT | Deduction Date | |
31 | ![]() |
PTK04 - ABEND | Deduction for Dinner Invitation | |
32 | ![]() |
PTK04 - BRFT_REC_NO | Document Number | |
33 | ![]() |
PTK04 - DINN_REC_NO | Document Number | |
34 | ![]() |
PTK04 - ESBON | Deduction for Meals Coupon, Canteen, etc. | |
35 | ![]() |
PTK04 - FRSTK | Deduction for Free Breakfast | |
36 | ![]() |
PTK04 - LNCH_REC_NO | Document Number | |
37 | ![]() |
PTK04 - MITAG | Deduction for Free Lunch | |
38 | ![]() |
PTK04 - UEBERN | Deduction for Overnight Stay | |
39 | ![]() |
PTK04_APPEND - BRFT_REC_NO | Document Number | |
40 | ![]() |
PTK04_APPEND - DINN_REC_NO | Document Number | |
41 | ![]() |
PTK04_APPEND - LNCH_REC_NO | Document Number | |
42 | ![]() |
PTK10 - KZPMF | Vehicle Type | |
43 | ![]() |
PTK12 - ABREC | Open / To be Settled / Settled (Indicator) | |
44 | ![]() |
PTK12 - UEBDT | Data Medium Exchange Transfer (Indicator) | |
45 | ![]() |
PTK12 - UEBLG | HR Payroll Transfer (Indicator) | |
46 | ![]() |
PTK12 - UEBRF | FI Transfer (Indicator) | |
47 | ![]() |
PTK15 - AUFTL | Trip Costs Assignment Specification for Indiv. Receipt | |
48 | ![]() |
PTK33 - ANZDI | Number of Dinners in Hotel Receipt | |
49 | ![]() |
PTK33 - ANZLU | Number of Lunches in Hotel Receipt | |
50 | ![]() |
PTK33 - BELSA | Receipt Contains a Collective Item | |
51 | ![]() |
PTK33 - DATB1 | To Date | |
52 | ![]() |
PTK33 - DATV1 | From Date | |
53 | ![]() |
PTK33 - MAZUB | Meals Included in Accommodations Receipt | |
54 | ![]() |
PTK33_APPEND - ANZDI | Number of Dinners in Hotel Receipt | |
55 | ![]() |
PTK33_APPEND - ANZLU | Number of Lunches in Hotel Receipt | |
56 | ![]() |
PTK33_APPEND - BELSA | Receipt Contains a Collective Item | |
57 | ![]() |
PTK33_APPEND - MAZUB | Meals Included in Accommodations Receipt | |
58 | ![]() |
PTKXX - ANZFR | Number of Breakfasts | |
59 | ![]() |
PTKXX - BETRG | Assign Receipt in Absolute Amounts | |
60 | ![]() |
PTKXX - PROZT | Assign Amount on Receipt by Percent | |
61 | ![]() |
PTKXX - VERPA_TEXT | Name of Checkbox "Meals per Diem" | |
62 | ![]() |
PTKXX_APPEND - VERPA_TEXT | Name of Checkbox "Meals per Diem" | |
63 | ![]() |
PTP00 - PERNR | Personnel Number | |
64 | ![]() |
PTP00 - REINR | Trip Number | |
65 | ![]() |
PTP02 - BEREI | Trip Type: Enterprise-Specific | |
66 | ![]() |
PTP02 - DATV1 | Beginning Date of Trip Segment | |
67 | ![]() |
PTP02 - KZREA | Trip Type: Statutory | |
68 | ![]() |
PTP02 - MOLGA | Country Grouping | |
69 | ![]() |
PTP02 - MOREI | Trip Provision Variant | |
70 | ![]() |
PTP02 - PERNR | Personnel Number | |
71 | ![]() |
PTP02 - REINR | Trip Number | |
72 | ![]() |
PTP02 - REQUEST | Indicator for objects request, plan and expense report | |
73 | ![]() |
PTP02 - SCHEM | Trip schema | |
74 | ![]() |
PTP02 - TRAVEL_PLAN | Indicator for objects request, plan and expense report | |
75 | ![]() |
PTP02 - ZORT1 | Location | |
76 | ![]() |
PTP40 - PDVRS | Sequential Number of Period | |
77 | ![]() |
PTP40 - PERIO | Trip Period Number | |
78 | ![]() |
PTP40 - PERNR | Personnel Number | |
79 | ![]() |
PTP40 - REINR | Trip Number | |
80 | ![]() |
PTP42 - ANTRAG_GWE | Request for Full Trip Segment Reimbursement | |
81 | ![]() |
PTP42 - PDATB | End Date of Trip Segment | |
82 | ![]() |
PTP42 - PDATV | Beginning Date of Trip Segment | |
83 | ![]() |
PTP42 - PDVRS | Sequential Number of Period | |
84 | ![]() |
PTP42 - PERIO | Trip Period Number | |
85 | ![]() |
PTP42 - PERNR | Personnel Number | |
86 | ![]() |
PTP42 - REINR | Trip Number | |
87 | ![]() |
PTP42 - TAX_TRIP | Taxation of Whole Trip | |
88 | ![]() |
PTP42 - VERPA | Per-Diem Accounting for Meals | |
89 | ![]() |
PTP60 - PERNR | Personnel Number | |
90 | ![]() |
PTP60 - REINR | Trip Number | |
91 | ![]() |
PTPHD - BEREI | Trip Type: Enterprise-Specific | |
92 | ![]() |
PTPHD - DATV1 | Beginning Date of Trip Segment | |
93 | ![]() |
PTPHD - KZREA | Trip Type: Statutory | |
94 | ![]() |
PTPHD - MOLGA | Country Grouping | |
95 | ![]() |
PTPHD - MOREI | Trip Provision Variant | |
96 | ![]() |
PTPHD - REQUEST | Indicator for objects request, plan and expense report | |
97 | ![]() |
PTPHD - SCHEM | Trip schema | |
98 | ![]() |
PTPHD - TRAVEL_PLAN | Indicator for objects request, plan and expense report | |
99 | ![]() |
PTPHD - ZORT1 | Location | |
100 | ![]() |
PTPPD - ANTRAG_GWE | Request for Full Trip Segment Reimbursement | |
101 | ![]() |
PTPPD - PDATB | End Date of Trip Segment | |
102 | ![]() |
PTPPD - PDATV | Beginning Date of Trip Segment | |
103 | ![]() |
PTPPD - TAX_TRIP | Taxation of Whole Trip | |
104 | ![]() |
PTPPD - VERPA | Per-Diem Accounting for Meals | |
105 | ![]() |
PTPPD_APPEND - ANTRAG_GWE | Request for Full Trip Segment Reimbursement | |
106 | ![]() |
PTPPD_APPEND_2 - TAX_TRIP | Taxation of Whole Trip | |
107 | ![]() |
PTP_VARIOUS_FIELDS - SHOW_LASTYEAR | Display Trips of Last Year Only | |
108 | ![]() |
PTP_VARIOUS_FIELDS - SHOW_THISYEAR | Display Trips of Current Year Only | |
109 | ![]() |
PTRV_HEAD - SCHEM | Trip schema | |
110 | ![]() |
PTRV_TRVCT_R - R18 | Procedure for Trips to Same Destination | |
111 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
112 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
113 | ![]() |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
114 | ![]() |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
115 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
116 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
117 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
118 | ![]() |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
119 | ![]() |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
120 | ![]() |
SCREEN - VALUE_HELP | SCREEN-VALUE_HELP | |
121 | ![]() |
SMP_DYNTXT - QUICKINFO | Menu Painter: Info text (4.0) | |
122 | ![]() |
SMP_DYNTXT - TEXT | Menu Painter: Function or menu text (4.0) | |
123 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
124 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
125 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
126 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
127 | ![]() |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
128 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
129 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
130 | ![]() |
T500P - MOLGA | Country Grouping | |
131 | ![]() |
T702G - GESKZ | Indicator for definition of statutory trip types | |
132 | ![]() |
T702G - NO_UEBKZ | Separate Per Diem Settlement of Accommodations Not Possible | |
133 | ![]() |
T702N - MOREI | Trip Provision Variant | |
134 | ![]() |
T702N - R18 | Procedure for Trips to Same Destination | |
135 | ![]() |
T706D - HCURR | Reimbursement of for.currency receipts | |
136 | ![]() |
T706D - INTPL | Integration of Travel Planning | |
137 | ![]() |
T706D - LAND1 | Country Key | |
138 | ![]() |
T706S - ADDR_DEST | Enter Addresses for Trip Destinations | |
139 | ![]() |
T706S - INAUS | Domestic/International/No Distinction | |
140 | ![]() |
T706S - KZREA | Trip Type: Statutory | |
141 | ![]() |
T706S - OTH_EXP | Indicator for Receipt Settlement Without Trip | |
142 | ![]() |
T706Z1 - DEFLT | Default value for field control |