Table/Structure Field list used by SAP ABAP Program MP56TO31 (Output Routine Dynpro 1310 Trip Costs)
SAP ABAP Program
MP56TO31 (Output Routine Dynpro 1310 Trip Costs) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | PTK03 - BEART | Travel Expense Category | ||
| 2 | PTK03 - ANZFR | Number of Breakfasts | ||
| 3 | PTK03 - SPKZL | Travel Expense Type | ||
| 4 | PTK03 - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 5 | PTK03 - PAYOT | Service Provider | ||
| 6 | PTK03 - PAYCURR | Accounting Currency of Expense Receipt or Advance | ||
| 7 | PTK03 - BLDAT | Receipt Date | ||
| 8 | PTK03 - LNDFR | Country of Receipt | ||
| 9 | PTK03 - BELNR | Document Number | ||
| 10 | PTK03 - BETRG | Amount on Individual Receipt | ||
| 11 | PTK03 - BERFR | Trip Type: Enterprise-Specific | ||
| 12 | PTK04 - BRFT_REC_NO | Document Number | ||
| 13 | PTK04 - DINN_REC_NO | Document Number | ||
| 14 | PTK04 - LNCH_REC_NO | Document Number | ||
| 15 | PTK04_APPEND - BRFT_REC_NO | Document Number | ||
| 16 | PTK04_APPEND - DINN_REC_NO | Document Number | ||
| 17 | PTK04_APPEND - LNCH_REC_NO | Document Number | ||
| 18 | PTK33 - MAZUB | Meals Included in Accommodations Receipt | ||
| 19 | PTK33 - N_GST | Number of Additional Guests | ||
| 20 | PTK33 - N_PTN | Number of Employees of Business Partners | ||
| 21 | PTK33 - N_STF | Number of Employees | ||
| 22 | PTK33 - PLACE | Location | ||
| 23 | PTK33 - P_DOC | Document Number of a (Paper) Document | ||
| 24 | PTK33 - P_PRV | Provider Code | ||
| 25 | PTK33 - RECAG | Invoice Issued to Employer | ||
| 26 | PTK33 - SADV | Collective Item Is Business Related Only | ||
| 27 | PTK33 - DATV1 | From Date | ||
| 28 | PTK33 - DATB1 | To Date | ||
| 29 | PTK33 - CCOMP | Code of Payment Card Company | ||
| 30 | PTK33 - BUSRE | Business Partners | ||
| 31 | PTK33 - BUSPU | Business Purpose | ||
| 32 | PTK33 - BELSA | Receipt Contains a Collective Item | ||
| 33 | PTK33 - BELNR | Document Number | ||
| 34 | PTK33 - ANZAL | Number | ||
| 35 | PTK33 - DESCR | Description | ||
| 36 | PTK33_APPEND - MAZUB | Meals Included in Accommodations Receipt | ||
| 37 | PTK33_APPEND - SADV | Collective Item Is Business Related Only | ||
| 38 | PTK33_APPEND - RECAG | Invoice Issued to Employer | ||
| 39 | PTK33_APPEND - N_STF | Number of Employees | ||
| 40 | PTK33_APPEND - N_PTN | Number of Employees of Business Partners | ||
| 41 | PTK33_APPEND - N_GST | Number of Additional Guests | ||
| 42 | PTK33_APPEND - BELSA | Receipt Contains a Collective Item | ||
| 43 | PTKXX - ANZFR | Number of Breakfasts | ||
| 44 | PTP02 - MOREI | Trip Provision Variant | ||
| 45 | PTP40 - REINR | Trip Number | ||
| 46 | PTP40 - PERIO | Trip Period Number | ||
| 47 | PTP40 - PDVRS | Sequential Number of Period | ||
| 48 | PTP40 - PERNR | Personnel Number | ||
| 49 | PTP42 - PDATV | Beginning Date of Trip Segment | ||
| 50 | PTP42 - PDVRS | Sequential Number of Period | ||
| 51 | PTP42 - PERIO | Trip Period Number | ||
| 52 | PTP42 - PERNR | Personnel Number | ||
| 53 | PTP42 - REINR | Trip Number | ||
| 54 | PTP42 - WAERS | Currency Key | ||
| 55 | PTP71 - EDITOR_TYPE | Usage of Text Editor | ||
| 56 | PTP71 - EDITOR_TEXT | Editor Text 70 Characters | ||
| 57 | PTP71 - EDITOR_KEY | Text Editor Line Key | ||
| 58 | PTPHD - MOREI | Trip Provision Variant | ||
| 59 | PTPPD - PDATV | Beginning Date of Trip Segment | ||
| 60 | PTPPD - WAERS | Currency Key | ||
| 61 | PTP_BELNR_VAT_DETAILS - BELNR | Document Number | ||
| 62 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 63 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 64 | SCREEN - NAME | SCREEN-NAME | ||
| 65 | SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | ||
| 66 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 67 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 68 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 69 | SYST - PFKEY | ABAP System Field: Current GUI Status | ||
| 70 | T500P - MOLGA | Country Grouping | ||
| 71 | T706B1 - SCFRF | Field control for number of breakfasts | ||
| 72 | T706B1 - USEFL | Usage indicator of travel expense type | ||
| 73 | T706B1 - SCSTF | Field Control Number of Employees | ||
| 74 | T706B1 - SCRAU | Field control for enterprise-specific trip type | ||
| 75 | T706B1 - SCPTN | Field Control Number of Employees of Business Partners | ||
| 76 | T706B1 - SCPRV | Field Control for Provider (Airline, Hotel Chain, ...) | ||
| 77 | T706B1 - SCPLA | Field control: Place | ||
| 78 | T706B1 - SCMER | Field control for service provider | ||
| 79 | T706B1 - SCLND | Country/Region field control | ||
| 80 | T706B1 - SCGST | Field Control Number of Additional Guests | ||
| 81 | T706B1 - SCEDT | Editor field control | ||
| 82 | T706B1 - SCDV1 | From date field control | ||
| 83 | T706B1 - SCDOC | Field Control for (Paper) Document Number | ||
| 84 | T706B1 - SCDEC | Description field control | ||
| 85 | T706B1 - SCDB1 | To date field control | ||
| 86 | T706B1 - SCBRE | Field control for business partner | ||
| 87 | T706B1 - SCBPU | Field control for business purpose on receipt | ||
| 88 | T706B1 - SCANZ | Number field control | ||
| 89 | T706D - HCURR | Reimbursement of for.currency receipts | ||
| 90 | T706D - PAUVS | Input Tax Entry in Travel Management |