Table/Structure Field list used by SAP ABAP Program MP56TO3400 (PBO-Module für Dynpro 3400)
SAP ABAP Program
MP56TO3400 (PBO-Module für Dynpro 3400) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
P0001 - BEGDA | Start Date | |
2 | ![]() |
PSHDR - BEGDA | Start Date | |
3 | ![]() |
PSKEY - BEGDA | Start Date | |
4 | ![]() |
PTK03 - ANZFR | Number of Breakfasts | |
5 | ![]() |
PTK03 - BELNR | Document Number | |
6 | ![]() |
PTK03 - BERFR | Trip Type: Enterprise-Specific | |
7 | ![]() |
PTK03 - BLDAT | Receipt Date | |
8 | ![]() |
PTK03 - LNDFR | Country of Receipt | |
9 | ![]() |
PTK03 - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
10 | ![]() |
PTK03 - REFNR | Reference Document Number | |
11 | ![]() |
PTK03 - RGION | Trip Country/Trip Country Group/Trip Region | |
12 | ![]() |
PTK03 - SPKZL | Travel Expense Type | |
13 | ![]() |
PTK03 - WAERS | Currency Key | |
14 | ![]() |
PTK03_APPEND - REFNR | Reference Document Number | |
15 | ![]() |
PTK05 - RBDAT | End Date of Trip Segment | |
16 | ![]() |
PTK05 - RGION | Trip Country/Trip Country Group/Trip Region | |
17 | ![]() |
PTK05 - RVDAT | Beginning Date of Trip Segment | |
18 | ![]() |
PTK05 - ZLAND | Trip Country / Trip Country Group | |
19 | ![]() |
PTK33 - ANZAL | Number | |
20 | ![]() |
PTK33 - BUSPU | Business Purpose | |
21 | ![]() |
PTK33 - BUSRE | Business Partners | |
22 | ![]() |
PTK33 - DESCR | Description | |
23 | ![]() |
PTK33 - N_GST | Number of Additional Guests | |
24 | ![]() |
PTK33 - N_PTN | Number of Employees of Business Partners | |
25 | ![]() |
PTK33 - N_STF | Number of Employees | |
26 | ![]() |
PTK33 - PLACE | Location | |
27 | ![]() |
PTK33 - P_CTG | Provider Category | |
28 | ![]() |
PTK33 - P_DOC | Document Number of a (Paper) Document | |
29 | ![]() |
PTK33 - P_PRV | Provider Code | |
30 | ![]() |
PTK33_APPEND - N_GST | Number of Additional Guests | |
31 | ![]() |
PTK33_APPEND - N_PTN | Number of Employees of Business Partners | |
32 | ![]() |
PTK33_APPEND - N_STF | Number of Employees | |
33 | ![]() |
PTKXX - ANZFR | Number of Breakfasts | |
34 | ![]() |
PTP02 - DATV1 | Beginning Date of Trip Segment | |
35 | ![]() |
PTP02 - HRGIO | Region of Main Destination | |
36 | ![]() |
PTP02 - ZLAND | Trip Country / Trip Country Group | |
37 | ![]() |
PTP42 - PDATV | Beginning Date of Trip Segment | |
38 | ![]() |
PTP42 - WAERS | Currency Key | |
39 | ![]() |
PTP71 - EDITOR_KEY | Text Editor Line Key | |
40 | ![]() |
PTP71 - EDITOR_TEXT | Editor Text 70 Characters | |
41 | ![]() |
PTP71 - EDITOR_TYPE | Usage of Text Editor | |
42 | ![]() |
PTPHD - DATV1 | Beginning Date of Trip Segment | |
43 | ![]() |
PTPHD - HRGIO | Region of Main Destination | |
44 | ![]() |
PTPHD - ZLAND | Trip Country / Trip Country Group | |
45 | ![]() |
PTPPD - PDATV | Beginning Date of Trip Segment | |
46 | ![]() |
PTPPD - WAERS | Currency Key | |
47 | ![]() |
PTRV_RECEIPT_LIST - ICONE | Character field of length 40 | |
48 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
49 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
50 | ![]() |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
51 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
52 | ![]() |
SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | |
53 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
54 | ![]() |
SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | |
55 | ![]() |
SCXTAB_COLUMN - VISLENGTH | Icon: Output Length | |
56 | ![]() |
SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
57 | ![]() |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
58 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
59 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
60 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
61 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
62 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
63 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
64 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
65 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
66 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
67 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
68 | ![]() |
T500P - MOLGA | Country Grouping | |
69 | ![]() |
T702L - MOREI | Trip Provision Variant | |
70 | ![]() |
T702L - PAYOT | Service Provider | |
71 | ![]() |
T702L - POTXT | Name of service provider | |
72 | ![]() |
T702L - SPRAS | Language Key | |
73 | ![]() |
T702N - MOREI | Trip Provision Variant | |
74 | ![]() |
T706B1 - P_CTG | Provider Category | |
75 | ![]() |
T706B1 - SCANZ | Number field control | |
76 | ![]() |
T706B1 - SCBPU | Field control for business purpose on receipt | |
77 | ![]() |
T706B1 - SCBRE | Field control for business partner | |
78 | ![]() |
T706B1 - SCDB1 | To date field control | |
79 | ![]() |
T706B1 - SCDEC | Description field control | |
80 | ![]() |
T706B1 - SCDOC | Field Control for (Paper) Document Number | |
81 | ![]() |
T706B1 - SCDV1 | From date field control | |
82 | ![]() |
T706B1 - SCEDT | Editor field control | |
83 | ![]() |
T706B1 - SCFRF | Field control for number of breakfasts | |
84 | ![]() |
T706B1 - SCGST | Field Control Number of Additional Guests | |
85 | ![]() |
T706B1 - SCLND | Country/Region field control | |
86 | ![]() |
T706B1 - SCMER | Field control for service provider | |
87 | ![]() |
T706B1 - SCPLA | Field control: Place | |
88 | ![]() |
T706B1 - SCPRV | Field Control for Provider (Airline, Hotel Chain, ...) | |
89 | ![]() |
T706B1 - SCPTN | Field Control Number of Employees of Business Partners | |
90 | ![]() |
T706B1 - SCRAU | Field control for enterprise-specific trip type | |
91 | ![]() |
T706B1 - SCSTF | Field Control Number of Employees | |
92 | ![]() |
T706B4 - BEGDA | Start Date | |
93 | ![]() |
T706B4 - ENDDA | End Date | |
94 | ![]() |
T706B4 - MOREI | Trip Provision Variant | |
95 | ![]() |
T706B4 - PAYOT | Service Provider | |
96 | ![]() |
T706B4 - SPKZL | Travel Expense Type | |
97 | ![]() |
T706D - DEFLNDFR | No Default Value for Country of Receipt | |
98 | ![]() |
T706D - HCURR | Reimbursement of for.currency receipts | |
99 | ![]() |
T706D - PAUVS | Input Tax Entry in Travel Management | |
100 | ![]() |
TA21P - CATEGORY | Provider Category | |
101 | ![]() |
TA21P - NAME | Provider Name | |
102 | ![]() |
TA21P - PROVIDER | Provider Code | |
103 | ![]() |
TCURC - WAERS | Currency Key | |
104 | ![]() |
TCURT - LTEXT | Long Text | |
105 | ![]() |
TCURT - SPRAS | Language Key | |
106 | ![]() |
TCURT - WAERS | Currency Key |