Table/Structure Field list used by SAP ABAP Program MP56TO30 (Selektionen der logischen Datenbank PTRVP)
SAP ABAP Program
MP56TO30 (Selektionen der logischen Datenbank PTRVP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | HRCA_COMPANY - COUNTRY | Country Key | ||
| 2 | P0001 - BUKRS | Company Code | ||
| 3 | P0017 - BUKRS | Company Code | ||
| 4 | PATRVOA - PERNR | Personnel Number | ||
| 5 | PATRVOA - REINR | Trip Number | ||
| 6 | PS0001 - BUKRS | Company Code | ||
| 7 | PS0001_SAP - BUKRS | Company Code | ||
| 8 | PS0017 - BUKRS | Company Code | ||
| 9 | PTK03 - BEART | Travel Expense Category | ||
| 10 | PTK03 - BELNR | Document Number | ||
| 11 | PTK03 - BLDAT | Receipt Date | ||
| 12 | PTK03 - SPKZL | Travel Expense Type | ||
| 13 | PTP00 - PERNR | Personnel Number | ||
| 14 | PTP00 - REINR | Trip Number | ||
| 15 | PTP02 - ZLAND | Trip Country / Trip Country Group | ||
| 16 | PTP02 - UHRV1 | Beginning Time of Trip Segment | ||
| 17 | PTP02 - UHRB1 | End Time of Trip Segment | ||
| 18 | PTP02 - PERNR | Personnel Number | ||
| 19 | PTP02 - MOREI | Trip Provision Variant | ||
| 20 | PTP02 - DATV1 | Beginning Date of Trip Segment | ||
| 21 | PTP02 - TRAVEL_PLAN | Indicator for objects request, plan and expense report | ||
| 22 | PTP40 - REINR | Trip Number | ||
| 23 | PTP42 - PDATV | Beginning Date of Trip Segment | ||
| 24 | PTP42 - WAERS | Currency Key | ||
| 25 | PTP60 - PERNR | Personnel Number | ||
| 26 | PTPHD - UHRB1 | End Time of Trip Segment | ||
| 27 | PTPHD - ZLAND | Trip Country / Trip Country Group | ||
| 28 | PTPHD - UHRV1 | Beginning Time of Trip Segment | ||
| 29 | PTPHD - TRAVEL_PLAN | Indicator for objects request, plan and expense report | ||
| 30 | PTPHD - MOREI | Trip Provision Variant | ||
| 31 | PTPHD - DATV1 | Beginning Date of Trip Segment | ||
| 32 | PTPPD - PDATV | Beginning Date of Trip Segment | ||
| 33 | PTPPD - WAERS | Currency Key | ||
| 34 | PTRV_TRVCT_P - P01 | Industry sector ID | ||
| 35 | SCREEN - VALUE_HELP | SCREEN-VALUE_HELP | ||
| 36 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 37 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 38 | SCREEN - NAME | SCREEN-NAME | ||
| 39 | SCREEN - INPUT | SCREEN-INPUT | ||
| 40 | SCREEN - GROUP4 | SCREEN-GROUP4 | ||
| 41 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 42 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 43 | SCREEN - GROUP2 | SCREEN-GROUP2 | ||
| 44 | SCREEN - GROUP3 | SCREEN-GROUP3 | ||
| 45 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 46 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 47 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 48 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 49 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 50 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 51 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 52 | SYST - PFKEY | ABAP System Field: Current GUI Status | ||
| 53 | SYST - SROWS | ABAP System Field: Number of Screen Rows | ||
| 54 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 55 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 56 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 57 | T500P - MOLGA | Country Grouping | ||
| 58 | T702N - P01 | Industry sector ID | ||
| 59 | T702N - MOREI | Trip Provision Variant | ||
| 60 | T706D - HCURR | Reimbursement of for.currency receipts | ||
| 61 | T706D - INTPL | Integration of Travel Planning | ||
| 62 | T706D - PAUVS | Input Tax Entry in Travel Management | ||
| 63 | T706S - SCHEM | Trip schema | ||
| 64 | T706S - MEREI | More Than One Business Trip Per Day | ||
| 65 | T706S - KFZVE | Miles/Km Distribution for Trip | ||
| 66 | T706S - FLIGHT | Indicator for Entry of Flight Times in Dialog | ||
| 67 | T706S - D9999 | User Data of Trip | ||
| 68 | T706S - D1960 | Additional Trip Information | ||
| 69 | T706S - D1950 | Trip History | ||
| 70 | T706S - D1709 | Cost Assignment Overview | ||
| 71 | T706S - D1701 | Receipt Cost Assignment | ||
| 72 | T706S - D1700 | Cost Assignment for Entire Trip | ||
| 73 | T706S - D1600 | Trip Stopovers | ||
| 74 | T706S - D1500 | Trip Advances | ||
| 75 | T706S - D1400 | Trip Meals Deductions | ||
| 76 | T706S - D1310 | Additional Receipt Information | ||
| 77 | T706S - D1300 | Trip Receipts |