Table/Structure Field list used by SAP ABAP Program MP56TO1318 (Include MP56TO1318)
SAP ABAP Program
MP56TO1318 (Include MP56TO1318) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | HRCA_COMPANY - COUNTRY | Country Key | ||
| 2 | P0017 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | ||
| 3 | P0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 4 | PS0017 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | ||
| 5 | PS0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 6 | PTK03 - ANZFR | Number of Breakfasts | ||
| 7 | PTK03 - BEART | Travel Expense Category | ||
| 8 | PTK03 - BELNR | Document Number | ||
| 9 | PTK03 - BETRG | Amount on Individual Receipt | ||
| 10 | PTK03 - BLDAT | Receipt Date | ||
| 11 | PTK03 - KURSB | Exchange Rate | ||
| 12 | PTK03 - LNDFR | Country of Receipt | ||
| 13 | PTK03 - MWSKZ | Tax on sales/purchases code | ||
| 14 | PTK03 - PAYOT | Service Provider | ||
| 15 | PTK03 - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 16 | PTK03 - SPKZL | Travel Expense Type | ||
| 17 | PTK03 - WAERS | Currency Key | ||
| 18 | PTK04 - ABEND | Deduction for Dinner Invitation | ||
| 19 | PTK04 - BRFT_REC_NO | Document Number | ||
| 20 | PTK04 - DINN_REC_NO | Document Number | ||
| 21 | PTK04 - FRSTK | Deduction for Free Breakfast | ||
| 22 | PTK04 - LNCH_REC_NO | Document Number | ||
| 23 | PTK04 - MITAG | Deduction for Free Lunch | ||
| 24 | PTK04_APPEND - BRFT_REC_NO | Document Number | ||
| 25 | PTK04_APPEND - DINN_REC_NO | Document Number | ||
| 26 | PTK04_APPEND - LNCH_REC_NO | Document Number | ||
| 27 | PTK05 - RBDAT | End Date of Trip Segment | ||
| 28 | PTK05 - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 29 | PTK05 - RVDAT | Beginning Date of Trip Segment | ||
| 30 | PTK05 - ZLAND | Trip Country / Trip Country Group | ||
| 31 | PTK33 - ANZAL | Number | ||
| 32 | PTK33 - BELNR | Document Number | ||
| 33 | PTK33 - BUSPU | Business Purpose | ||
| 34 | PTK33 - CCOMP | Code of Payment Card Company | ||
| 35 | PTK33 - DATB1 | To Date | ||
| 36 | PTK33 - DATV1 | From Date | ||
| 37 | PTK33 - P_CTG | Provider Category | ||
| 38 | PTK33 - P_PRV | Provider Code | ||
| 39 | PTKXX - ANZFR | Number of Breakfasts | ||
| 40 | PTP02 - BEREI | Trip Type: Enterprise-Specific | ||
| 41 | PTP02 - DATB1 | End Date of Trip Segment | ||
| 42 | PTP02 - DATV1 | Beginning Date of Trip Segment | ||
| 43 | PTP02 - ENDRG | Different End of Travel Allowance (in Separation Allowance) | ||
| 44 | PTP02 - HRGIO | Region of Main Destination | ||
| 45 | PTP02 - KZREA | Trip Type: Statutory | ||
| 46 | PTP02 - KZTKT | Trip Activity Type | ||
| 47 | PTP02 - MOREI | Trip Provision Variant | ||
| 48 | PTP02 - ZLAND | Trip Country / Trip Country Group | ||
| 49 | PTP40 - PERIO | Trip Period Number | ||
| 50 | PTP42 - PDATV | Beginning Date of Trip Segment | ||
| 51 | PTP42 - PERIO | Trip Period Number | ||
| 52 | PTP42 - WAERS | Currency Key | ||
| 53 | PTPHD - BEREI | Trip Type: Enterprise-Specific | ||
| 54 | PTPHD - DATB1 | End Date of Trip Segment | ||
| 55 | PTPHD - DATV1 | Beginning Date of Trip Segment | ||
| 56 | PTPHD - ENDRG | Different End of Travel Allowance (in Separation Allowance) | ||
| 57 | PTPHD - HRGIO | Region of Main Destination | ||
| 58 | PTPHD - KZREA | Trip Type: Statutory | ||
| 59 | PTPHD - KZTKT | Trip Activity Type | ||
| 60 | PTPHD - MOREI | Trip Provision Variant | ||
| 61 | PTPHD - ZLAND | Trip Country / Trip Country Group | ||
| 62 | PTPPD - PDATV | Beginning Date of Trip Segment | ||
| 63 | PTPPD - WAERS | Currency Key | ||
| 64 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 65 | SCREEN - NAME | SCREEN-NAME | ||
| 66 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 67 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 68 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 69 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 70 | T702L - MOREI | Trip Provision Variant | ||
| 71 | T702L - PAYOT | Service Provider | ||
| 72 | T702L - POTXT | Name of service provider | ||
| 73 | T702L - SPRAS | Language Key | ||
| 74 | T702N - MOREI | Trip Provision Variant | ||
| 75 | T706B1 - P_CTG | Provider Category | ||
| 76 | T706B1 - SCANZ | Number field control | ||
| 77 | T706B1 - SCBPU | Field control for business purpose on receipt | ||
| 78 | T706B1 - SCBRE | Field control for business partner | ||
| 79 | T706B1 - SCDB1 | To date field control | ||
| 80 | T706B1 - SCDEC | Description field control | ||
| 81 | T706B1 - SCDOC | Field Control for (Paper) Document Number | ||
| 82 | T706B1 - SCDV1 | From date field control | ||
| 83 | T706B1 - SCFRA | Field Control for Number of Dinners | ||
| 84 | T706B1 - SCFRF | Field control for number of breakfasts | ||
| 85 | T706B1 - SCFRL | Field Control for Number of Lunches | ||
| 86 | T706B1 - SCGST | Field Control Number of Additional Guests | ||
| 87 | T706B1 - SCLND | Country/Region field control | ||
| 88 | T706B1 - SCMER | Field control for service provider | ||
| 89 | T706B1 - SCPLA | Field control: Place | ||
| 90 | T706B1 - SCPRV | Field Control for Provider (Airline, Hotel Chain, ...) | ||
| 91 | T706B1 - SCPTN | Field Control Number of Employees of Business Partners | ||
| 92 | T706B1 - SCRAU | Field control for enterprise-specific trip type | ||
| 93 | T706B1 - SCSTF | Field Control Number of Employees | ||
| 94 | T706B2 - ATYPE | Amount Type | ||
| 95 | T706B2 - BETRG | Default Value/Maximum Amount | ||
| 96 | T706B2 - WAERS | Currency Key | ||
| 97 | T706D - DEFLNDFR | No Default Value for Country of Receipt | ||
| 98 | T706D - DEFMWSKZ | Input Tax Default Value for International Expense Receipts | ||
| 99 | T706D - KURST | Exchange rate type | ||
| 100 | T706D - MWAUS | Input VAT Indicator 0 Percent | ||
| 101 | T706_CONST - ANZAHL | Number of Records | ||
| 102 | T706_CONST - BEGDA | Start Date | ||
| 103 | T706_CONST - DATUM | Date | ||
| 104 | T706_CONST - ENDDA | End Date | ||
| 105 | T706_CONST - KWERT | Value of payroll constants | ||
| 106 | T706_CONST - WAERS | Currency Key | ||
| 107 | T706_CONST - ZEIT | Time | ||
| 108 | TA21P - CATEGORY | Provider Category | ||
| 109 | TA21P - NAME | Provider Name | ||
| 110 | TA21P - PROVIDER | Provider Code |