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