Table/Structure Field list used by SAP ABAP Program MP56TO32 (Selektionen der logischen Datenbank PTRVP)
SAP ABAP Program 
MP56TO32 (Selektionen der logischen Datenbank PTRVP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
HRCA_COMPANY - COUNTRY | Country Key | |
| 2 | Table/Structure Field |
P0001 - BUKRS | Company Code | |
| 3 | Table/Structure Field |
P0017 - BEGDA | Start Date | |
| 4 | Table/Structure Field |
P0017 - BUKRS | Company Code | |
| 5 | Table/Structure Field |
P0017 - ENDDA | End Date | |
| 6 | Table/Structure Field |
P0017 - PERNR | Personnel Number | |
| 7 | Table/Structure Field |
P0017 - PKWKL | Vehicle Class | |
| 8 | Table/Structure Field |
P0017 - SPEBE | Employee Grouping for Travel Expense Type | |
| 9 | Table/Structure Field |
PATRVOA - PERNR | Personnel Number | |
| 10 | Table/Structure Field |
PATRVOA - REINR | Trip Number | |
| 11 | Table/Structure Field |
PS0001 - BUKRS | Company Code | |
| 12 | Table/Structure Field |
PS0001_SAP - BUKRS | Company Code | |
| 13 | Table/Structure Field |
PS0017 - BUKRS | Company Code | |
| 14 | Table/Structure Field |
PS0017 - PKWKL | Vehicle Class | |
| 15 | Table/Structure Field |
PS0017 - SPEBE | Employee Grouping for Travel Expense Type | |
| 16 | Table/Structure Field |
PSHDR - BEGDA | Start Date | |
| 17 | Table/Structure Field |
PSHDR - ENDDA | End Date | |
| 18 | Table/Structure Field |
PSHDR - PERNR | Personnel Number | |
| 19 | Table/Structure Field |
PSKEY - BEGDA | Start Date | |
| 20 | Table/Structure Field |
PSKEY - ENDDA | End Date | |
| 21 | Table/Structure Field |
PSKEY - PERNR | Personnel Number | |
| 22 | Table/Structure Field |
PTK03 - BELNR | Document Number | |
| 23 | Table/Structure Field |
PTK03 - BLDAT | Receipt Date | |
| 24 | Table/Structure Field |
PTK03 - SPKZL | Travel Expense Type | |
| 25 | Table/Structure Field |
PTK05 - KUNDE | Reason for trip (e.g. customer/requisitioner) | |
| 26 | Table/Structure Field |
PTK05 - RVDAT | Beginning Date of Trip Segment | |
| 27 | Table/Structure Field |
PTK05 - ZORT1 | Location | |
| 28 | Table/Structure Field |
PTK08 - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
| 29 | Table/Structure Field |
PTK08 - VORHW | Advance Amount in Settlement Currency | |
| 30 | Table/Structure Field |
PTK08 - VORSC | Amount of Advance | |
| 31 | Table/Structure Field |
PTK08 - WAERS | Currency Key | |
| 32 | Table/Structure Field |
PTK10 - DATUM | Date for Miles/Kilometers Traveled | |
| 33 | Table/Structure Field |
PTK10 - KMGES | Total Miles/Kilometers | |
| 34 | Table/Structure Field |
PTK10 - KMVNR | Sequence Number for Miles/Kilometers Traveled | |
| 35 | Table/Structure Field |
PTK32 - BEART | Travel Expense Category | |
| 36 | Table/Structure Field |
PTK32 - BETRG | Receipt Total in Weekly Report | |
| 37 | Table/Structure Field |
PTK32 - BLNR1 | Document Number | |
| 38 | Table/Structure Field |
PTK32 - BLNR2 | Document Number | |
| 39 | Table/Structure Field |
PTK32 - BLNR3 | Document Number | |
| 40 | Table/Structure Field |
PTK32 - BLNR4 | Document Number | |
| 41 | Table/Structure Field |
PTK32 - BLNR5 | Document Number | |
| 42 | Table/Structure Field |
PTK32 - BLNR6 | Document Number | |
| 43 | Table/Structure Field |
PTK32 - BLNR7 | Document Number | |
| 44 | Table/Structure Field |
PTK32 - BTRG1 | Amount on Individual Receipt | |
| 45 | Table/Structure Field |
PTK32 - BTRG2 | Amount on Individual Receipt | |
| 46 | Table/Structure Field |
PTK32 - BTRG3 | Amount on Individual Receipt | |
| 47 | Table/Structure Field |
PTK32 - BTRG4 | Amount on Individual Receipt | |
| 48 | Table/Structure Field |
PTK32 - BTRG5 | Amount on Individual Receipt | |
| 49 | Table/Structure Field |
PTK32 - BTRG6 | Amount on Individual Receipt | |
| 50 | Table/Structure Field |
PTK32 - BTRG7 | Amount on Individual Receipt | |
| 51 | Table/Structure Field |
PTK32 - CNTER | Four-digit number | |
| 52 | Table/Structure Field |
PTK32 - FIRMA | Paid by Company | |
| 53 | Table/Structure Field |
PTK32 - PR04X | Sequence of Expense Types in Weekly Report | |
| 54 | Table/Structure Field |
PTK32 - SPKZL | Travel Expense Type | |
| 55 | Table/Structure Field |
PTK32 - SPTXT | Name of Travel Expense Type | |
| 56 | Table/Structure Field |
PTK32 - WAERS | Currency Key | |
| 57 | Table/Structure Field |
PTKXX - BELRT | Receipt Total in Weekly Report | |
| 58 | Table/Structure Field |
PTKXX - DATW1 | Beginning Date of Week in Weekly Report | |
| 59 | Table/Structure Field |
PTKXX - GSBET | Payment Amount | |
| 60 | Table/Structure Field |
PTKXX - KMBET | Miles/Kilometers Allowance | |
| 61 | Table/Structure Field |
PTKXX - KMGE1 | Miles/Kilometers Allowance | |
| 62 | Table/Structure Field |
PTKXX - KMGE2 | Miles/Kilometers Allowance | |
| 63 | Table/Structure Field |
PTKXX - KMGE3 | Miles/Kilometers Allowance | |
| 64 | Table/Structure Field |
PTKXX - KMGE4 | Miles/Kilometers Allowance | |
| 65 | Table/Structure Field |
PTKXX - KMGE5 | Miles/Kilometers Allowance | |
| 66 | Table/Structure Field |
PTKXX - KMGE6 | Miles/Kilometers Allowance | |
| 67 | Table/Structure Field |
PTKXX - KMGE7 | Miles/Kilometers Allowance | |
| 68 | Table/Structure Field |
PTKXX - KMGES | Total miles/kms for the day | |
| 69 | Table/Structure Field |
PTKXX - SUMD1 | Receipt Total in Weekly Report | |
| 70 | Table/Structure Field |
PTKXX - SUMD2 | Receipt Total in Weekly Report | |
| 71 | Table/Structure Field |
PTKXX - SUMD3 | Receipt Total in Weekly Report | |
| 72 | Table/Structure Field |
PTKXX - SUMD4 | Receipt Total in Weekly Report | |
| 73 | Table/Structure Field |
PTKXX - SUMD5 | Receipt Total in Weekly Report | |
| 74 | Table/Structure Field |
PTKXX - SUMD6 | Receipt Total in Weekly Report | |
| 75 | Table/Structure Field |
PTKXX - SUMD7 | Receipt Total in Weekly Report | |
| 76 | Table/Structure Field |
PTKXX - WAERS | Currency Key | |
| 77 | Table/Structure Field |
PTKXXPS_KI4 - FM_POSTING_DATE | Posting Data for Funds Management | |
| 78 | Table/Structure Field |
PTP00 - PERNR | Personnel Number | |
| 79 | Table/Structure Field |
PTP00 - REINR | Trip Number | |
| 80 | Table/Structure Field |
PTP02 - DATV1 | Beginning Date of Trip Segment | |
| 81 | Table/Structure Field |
PTP02 - MOREI | Trip Provision Variant | |
| 82 | Table/Structure Field |
PTP02 - PERNR | Personnel Number | |
| 83 | Table/Structure Field |
PTP02 - TRAVEL_PLAN | Indicator for objects request, plan and expense report | |
| 84 | Table/Structure Field |
PTP42 - PDATV | Beginning Date of Trip Segment | |
| 85 | Table/Structure Field |
PTP42 - WAERS | Currency Key | |
| 86 | Table/Structure Field |
PTP60 - PERNR | Personnel Number | |
| 87 | Table/Structure Field |
PTP68 - PKWKL | Vehicle Class | |
| 88 | Table/Structure Field |
PTPHD - DATV1 | Beginning Date of Trip Segment | |
| 89 | Table/Structure Field |
PTPHD - MOREI | Trip Provision Variant | |
| 90 | Table/Structure Field |
PTPHD - TRAVEL_PLAN | Indicator for objects request, plan and expense report | |
| 91 | Table/Structure Field |
PTPPD - PDATV | Beginning Date of Trip Segment | |
| 92 | Table/Structure Field |
PTPPD - WAERS | Currency Key | |
| 93 | Table/Structure Field |
PTRV_KMSUM - PERNA | Period Name | |
| 94 | Table/Structure Field |
SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | |
| 95 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 96 | Table/Structure Field |
SCSDAYATTR - WEEKDAY_L | Day | |
| 97 | Table/Structure Field |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
| 98 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 99 | Table/Structure Field |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
| 100 | Table/Structure Field |
SYST - SROWS | ABAP System Field: Number of Screen Rows | |
| 101 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 102 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 103 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 104 | Table/Structure Field |
T706B1 - BEART | Travel Expense Category | |
| 105 | Table/Structure Field |
T706B1 - BEGDA | Start Date | |
| 106 | Table/Structure Field |
T706B1 - ENDDA | End Date | |
| 107 | Table/Structure Field |
T706B1 - FIRMA | Paid by Company | |
| 108 | Table/Structure Field |
T706B1 - MOREI | Trip Provision Variant | |
| 109 | Table/Structure Field |
T706B1 - NBKKL | Travel Expense Type - Permissibility | |
| 110 | Table/Structure Field |
T706B1 - PAUSH | Travel Expense Type Individual or Per Diem/Flat Rate | |
| 111 | Table/Structure Field |
T706B1 - PR04O | Use of Expense Type in Weekly Report/Business Trip | |
| 112 | Table/Structure Field |
T706B1 - PR04X | Sequence of Expense Types in Weekly Report | |
| 113 | Table/Structure Field |
T706B1 - SPKZL | Travel Expense Type | |
| 114 | Table/Structure Field |
T706B5 - SPTXT | Name of Travel Expense Type | |
| 115 | Table/Structure Field |
T706D - INTPL | Integration of Travel Planning | |
| 116 | Table/Structure Field |
T706D - KURST | Exchange rate type | |
| 117 | Table/Structure Field |
T706S - D1310 | Additional Receipt Information | |
| 118 | Table/Structure Field |
T706S - D1500 | Trip Advances | |
| 119 | Table/Structure Field |
T706S - D1700 | Cost Assignment for Entire Trip | |
| 120 | Table/Structure Field |
T706S - D1701 | Receipt Cost Assignment | |
| 121 | Table/Structure Field |
T706S - D1703 | Miles/Kilometers Cost Assignment | |
| 122 | Table/Structure Field |
T706S - D1709 | Cost Assignment Overview | |
| 123 | Table/Structure Field |
T706S - D1950 | Trip History | |
| 124 | Table/Structure Field |
T706S - D1960 | Additional Trip Information | |
| 125 | Table/Structure Field |
T706S - D9999 | User Data of Trip | |
| 126 | Table/Structure Field |
TCURX - CURRDEC | Number of decimal places | |
| 127 | Table/Structure Field |
TCURX - CURRKEY | Currency Key |
