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 |
---|---|---|---|---|
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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 |