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