Table/Structure Field list used by SAP ABAP Program MP56TO35 (Selektionen der logischen Datenbank PTRVP)
SAP ABAP Program
MP56TO35 (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 | P0017 - BWAEN | Company Code Change | ||
| 5 | P0017 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | ||
| 6 | P0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 7 | P0017 - PKWKL | Vehicle Class | ||
| 8 | P0017 - PKWRG | Reimbursement Group for Travel Costs | ||
| 9 | PATRVOA - PERNR | Personnel Number | ||
| 10 | PATRVOA - REINR | Trip Number | ||
| 11 | PS0001 - BUKRS | Company Code | ||
| 12 | PS0001_SAP - BUKRS | Company Code | ||
| 13 | PS0017 - BUKRS | Company Code | ||
| 14 | PS0017 - BWAEN | Company Code Change | ||
| 15 | PS0017 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | ||
| 16 | PS0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 17 | PS0017 - PKWKL | Vehicle Class | ||
| 18 | PS0017 - PKWRG | Reimbursement Group for Travel Costs | ||
| 19 | PTK03 - BEART | Travel Expense Category | ||
| 20 | PTK03 - SPKZL | Travel Expense Type | ||
| 21 | PTK05 - ABWH_ART | Absence type | ||
| 22 | PTK05 - TRG_PARTNER | Separation Allowance Action of Spouse at Same Location | ||
| 23 | PTK05 - ZUSCH_ART | Allowance Type | ||
| 24 | PTK05_APPEND - ABWH_ART | Absence type | ||
| 25 | PTK05_APPEND - TRG_PARTNER | Separation Allowance Action of Spouse at Same Location | ||
| 26 | PTK05_APPEND - ZUSCH_ART | Allowance Type | ||
| 27 | PTK10 - AZMIT | Number of Passengers | ||
| 28 | PTK10 - BEREI | Trip Type: Enterprise-Specific | ||
| 29 | PTK10 - BETPA | Additional Travel Flat Rate: Enterprise-Specific | ||
| 30 | PTK10 - DATUM | Date for Miles/Kilometers Traveled | ||
| 31 | PTK10 - KFZKZ | License Plate Number | ||
| 32 | PTK10 - KFZMA | Vehicle Make (Model) | ||
| 33 | PTK10 - KGGEP | Weight of Baggage | ||
| 34 | PTK10 - KMGES | Total Miles/Kilometers | ||
| 35 | PTK10 - KMINL | Domestic Miles/Kilometers | ||
| 36 | PTK10 - KZPMF | Vehicle Type | ||
| 37 | PTK10 - LAND1 | Trip Country / Trip Country Group | ||
| 38 | PTK10 - LOC_FROM | Starting Location of Trip Segment | ||
| 39 | PTK10 - LOC_TO | End Location of a Trip Segment | ||
| 40 | PTK10 - PKWKL | Vehicle Class | ||
| 41 | PTK10 - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 42 | PTKXXPS_KI4 - FM_POSTING_DATE | Posting Data for Funds Management | ||
| 43 | PTP00 - PERNR | Personnel Number | ||
| 44 | PTP00 - REINR | Trip Number | ||
| 45 | PTP02 - BEREI | Trip Type: Enterprise-Specific | ||
| 46 | PTP02 - DATB1 | End Date of Trip Segment | ||
| 47 | PTP02 - DATV1 | Beginning Date of Trip Segment | ||
| 48 | PTP02 - HRGIO | Region of Main Destination | ||
| 49 | PTP02 - KZREA | Trip Type: Statutory | ||
| 50 | PTP02 - KZTKT | Trip Activity Type | ||
| 51 | PTP02 - MOLGA | Country Grouping | ||
| 52 | PTP02 - MOREI | Trip Provision Variant | ||
| 53 | PTP02 - PERNR | Personnel Number | ||
| 54 | PTP02 - SCHEM | Trip schema | ||
| 55 | PTP02 - TRAVEL_PLAN | Indicator for objects request, plan and expense report | ||
| 56 | PTP02 - ZLAND | Trip Country / Trip Country Group | ||
| 57 | PTP40 - PERIO | Trip Period Number | ||
| 58 | PTP40 - REINR | Trip Number | ||
| 59 | PTP42 - NO_MILES | Indicator: No repeat of travel costs accounting | ||
| 60 | PTP42 - PDATV | Beginning Date of Trip Segment | ||
| 61 | PTP42 - PERIO | Trip Period Number | ||
| 62 | PTP42 - TR_DOPP_ANZAHL | Daily Return: No. of Days with Outb. and Return Trip | ||
| 63 | PTP42 - TR_EINF_ANZAHL | Daily Return: No. of Days only with Outb./ or Return Trip | ||
| 64 | PTP42 - TR_ENTFERNUNG | Daily Return: Distance fr. Residence to New Place of Work | ||
| 65 | PTP42 - UEBKZ | Per-Diem Accounting for Accommodations | ||
| 66 | PTP42 - VERPA | Per-Diem Accounting for Meals | ||
| 67 | PTP60 - PERNR | Personnel Number | ||
| 68 | PTP62 - PKWRG | Reimbursement Group for Travel Costs | ||
| 69 | PTP68 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | ||
| 70 | PTP68 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 71 | PTP68 - KMGES | Total Miles/Kilometers | ||
| 72 | PTP68 - KMINL | Domestic Miles/Kilometers | ||
| 73 | PTP68 - KZPMF | Vehicle Type | ||
| 74 | PTP68 - PKWKL | Vehicle Class | ||
| 75 | PTPHD - BEREI | Trip Type: Enterprise-Specific | ||
| 76 | PTPHD - DATB1 | End Date of Trip Segment | ||
| 77 | PTPHD - DATV1 | Beginning Date of Trip Segment | ||
| 78 | PTPHD - HRGIO | Region of Main Destination | ||
| 79 | PTPHD - KZREA | Trip Type: Statutory | ||
| 80 | PTPHD - KZTKT | Trip Activity Type | ||
| 81 | PTPHD - MOLGA | Country Grouping | ||
| 82 | PTPHD - MOREI | Trip Provision Variant | ||
| 83 | PTPHD - SCHEM | Trip schema | ||
| 84 | PTPHD - TRAVEL_PLAN | Indicator for objects request, plan and expense report | ||
| 85 | PTPHD - ZLAND | Trip Country / Trip Country Group | ||
| 86 | PTPPD - NO_MILES | Indicator: No repeat of travel costs accounting | ||
| 87 | PTPPD - PDATV | Beginning Date of Trip Segment | ||
| 88 | PTPPD - TR_DOPP_ANZAHL | Daily Return: No. of Days with Outb. and Return Trip | ||
| 89 | PTPPD - TR_EINF_ANZAHL | Daily Return: No. of Days only with Outb./ or Return Trip | ||
| 90 | PTPPD - TR_ENTFERNUNG | Daily Return: Distance fr. Residence to New Place of Work | ||
| 91 | PTPPD - UEBKZ | Per-Diem Accounting for Accommodations | ||
| 92 | PTPPD - VERPA | Per-Diem Accounting for Meals | ||
| 93 | PTPPD_APPEND - TR_DOPP_ANZAHL | Daily Return: No. of Days with Outb. and Return Trip | ||
| 94 | PTPPD_APPEND - TR_EINF_ANZAHL | Daily Return: No. of Days only with Outb./ or Return Trip | ||
| 95 | PTPPD_APPEND - TR_ENTFERNUNG | Daily Return: Distance fr. Residence to New Place of Work | ||
| 96 | PTRV_TRVCT_P - P01 | Industry sector ID | ||
| 97 | PTRV_TRVCT_R - R16 | Time Sheet Integration (CATSXT) | ||
| 98 | PTRV_TRVCT_R - R18 | Procedure for Trips to Same Destination | ||
| 99 | SCREEN - GROUP2 | SCREEN-GROUP2 | ||
| 100 | SCREEN - GROUP3 | SCREEN-GROUP3 | ||
| 101 | SCREEN - GROUP4 | SCREEN-GROUP4 | ||
| 102 | SCREEN - INPUT | SCREEN-INPUT | ||
| 103 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 104 | SCREEN - NAME | SCREEN-NAME | ||
| 105 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 106 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 107 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 108 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 109 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 110 | SYST - PFKEY | ABAP System Field: Current GUI Status | ||
| 111 | SYST - SROWS | ABAP System Field: Number of Screen Rows | ||
| 112 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 113 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 114 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 115 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 116 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 117 | T702G - GESKZ | Indicator for definition of statutory trip types | ||
| 118 | T702N - MOREI | Trip Provision Variant | ||
| 119 | T702N - P01 | Industry sector ID | ||
| 120 | T702N - R16 | Time Sheet Integration (CATSXT) | ||
| 121 | T702N - R18 | Procedure for Trips to Same Destination | ||
| 122 | T706D - INTPL | Integration of Travel Planning | ||
| 123 | T706O - TEXT25 | Name of Trip Country/Country Group/Region | ||
| 124 | T706S - ANKUN | Border Crossing Entry for Trip Out | ||
| 125 | T706S - D1300 | Trip Receipts | ||
| 126 | T706S - D1310 | Additional Receipt Information | ||
| 127 | T706S - D1400 | Trip Meals Deductions | ||
| 128 | T706S - D1500 | Trip Advances | ||
| 129 | T706S - D1600 | Trip Stopovers | ||
| 130 | T706S - D1700 | Cost Assignment for Entire Trip | ||
| 131 | T706S - D1701 | Receipt Cost Assignment | ||
| 132 | T706S - D1702 | Stopover Cost Assignment | ||
| 133 | T706S - D1703 | Miles/Kilometers Cost Assignment | ||
| 134 | T706S - D1709 | Cost Assignment Overview | ||
| 135 | T706S - D1950 | Trip History | ||
| 136 | T706S - D1960 | Additional Trip Information | ||
| 137 | T706S - D9999 | User Data of Trip | ||
| 138 | T706S - D9999_CUST_TEXT | Customizable Function Text for Calling User Screen 9999 | ||
| 139 | T706S - EINME | Multiday Trip | ||
| 140 | T706S - FLIGHT | Indicator for Entry of Flight Times in Dialog | ||
| 141 | T706S - KFZVE | Miles/Km Distribution for Trip | ||
| 142 | T706S - OTH_EXP | Indicator for Receipt Settlement Without Trip | ||
| 143 | T706X - TEXT25 | Name for enterprise-specific trip type |