Table/Structure Field list used by SAP ABAP Program MP56TTCO (MP56TTOP: Cost Assignment; Interfaces)
SAP ABAP Program
MP56TTCO (MP56TTOP: Cost Assignment; Interfaces) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCT_DET_BF - GL_ACCOUNT | G/L Account Number | ||
| 2 | BAPIACTR00 - OBJ_KEY | Object key | ||
| 3 | COBLF - FDNAM | Coding block field name | ||
| 4 | HRCA_COMPANY - COMP_NAME | Name of Company Code or Company | ||
| 5 | IAOM_ACCOUNT_REQUEST - CONTROL | IAOM_ACCOUNT_REQUEST-CONTROL | ||
| 6 | IAOM_CONTROL_OF_ACTIONS - BUS_SCENARIO_ID | Business Scenario for Which Controlling Is Performed | ||
| 7 | P0001 - BUKRS | Company Code | ||
| 8 | P0001 - GSBER | Business Area | ||
| 9 | P0001 - KOSTL | Cost Center | ||
| 10 | P0001 - PERSG | Employee Group | ||
| 11 | P0001 - PERSK | Employee Subgroup | ||
| 12 | P0001 - WERKS | Personnel Area | ||
| 13 | P0017 - PTZUO | Employee Grouping for Travel Management | ||
| 14 | PS0001 - PERSG | Employee Group | ||
| 15 | PS0001 - WERKS | Personnel Area | ||
| 16 | PS0001 - PERSK | Employee Subgroup | ||
| 17 | PS0001 - KOSTL | Cost Center | ||
| 18 | PS0001 - GSBER | Business Area | ||
| 19 | PS0001 - BUKRS | Company Code | ||
| 20 | PS0001_SAP - WERKS | Personnel Area | ||
| 21 | PS0001_SAP - PERSK | Employee Subgroup | ||
| 22 | PS0001_SAP - PERSG | Employee Group | ||
| 23 | PS0001_SAP - KOSTL | Cost Center | ||
| 24 | PS0001_SAP - GSBER | Business Area | ||
| 25 | PS0001_SAP - BUKRS | Company Code | ||
| 26 | PS0017 - PTZUO | Employee Grouping for Travel Management | ||
| 27 | PTK03 - BETRG | Amount on Individual Receipt | ||
| 28 | PTK05 - ZIKEY | Destination Assignment | ||
| 29 | PTK05 - ZORT1 | Location | ||
| 30 | PTK10 - KMGES | Total Miles/Kilometers | ||
| 31 | PTK15 - AUFTL | Trip Costs Assignment Specification for Indiv. Receipt | ||
| 32 | PTK15 - ZIKEY | Destination Assignment | ||
| 33 | PTK15 - WAERS | Currency Key | ||
| 34 | PTK15 - BETPR | Amount or Percent | ||
| 35 | PTK15 - BELNR | Document Number | ||
| 36 | PTK15 - SPKZL | Travel Expense Type | ||
| 37 | PTK27 - LGART | Wage Type | ||
| 38 | PTKOI - BUKRS | Company Code | ||
| 39 | PTKOI - RFKNT | Account assignment number of reference document | ||
| 40 | PTP02 - DATB1 | End Date of Trip Segment | ||
| 41 | PTP02 - DATV1 | Beginning Date of Trip Segment | ||
| 42 | PTP02 - KUNDE | Reason for Trip (for example, customer/requisitioner) | ||
| 43 | PTP02 - MOREI | Trip Provision Variant | ||
| 44 | PTP02 - ZLAND | Trip Country / Trip Country Group | ||
| 45 | PTPHD - MOREI | Trip Provision Variant | ||
| 46 | PTPHD - ZLAND | Trip Country / Trip Country Group | ||
| 47 | PTPHD - KUNDE | Reason for Trip (for example, customer/requisitioner) | ||
| 48 | PTPHD - DATV1 | Beginning Date of Trip Segment | ||
| 49 | PTPHD - DATB1 | End Date of Trip Segment | ||
| 50 | SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | ||
| 51 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 52 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 53 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 54 | T000 - LOGSYS | Logical system | ||
| 55 | T500P - NAME1 | Personnel Area Text | ||
| 56 | T706B4 - LGARL | First Wage Type | ||
| 57 | T706B4 - SPKZL | Travel Expense Type | ||
| 58 | T706B5 - SPTXT | Name of Travel Expense Type | ||
| 59 | T706T - SCHEM | Trip schema | ||
| 60 | T706T - STEXT | Name for trip schema | ||
| 61 | USR05 - PARVA | Parameter value |