Table 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 | General fields for account determination interfaces | |
2 | ![]() |
BAPIACCRPO | Posting in FI/CO: Commitments (currency fields) | |
3 | ![]() |
BAPIACTR00 | Posting in Accounting: Trips (line item) | |
4 | ![]() |
COBLF | Coding block: Tax table structure | |
5 | ![]() |
DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
6 | ![]() |
HRCA_COMPANY | HR-CA: Interfaces for Company Code | |
7 | ![]() |
HRVSCHED | Schedule table with public holiday indicator | |
8 | ![]() |
IAOM_ACCOUNT_REQUEST | Account Assignment Request | |
9 | ![]() |
IAOM_CONTROL_OF_ACTIONS | Control of Activities | |
10 | ![]() |
KOSTR_STAMM | Percent Distribution of Travel Expen.-Master Account Assign. | |
11 | ![]() |
PSREF_DYNP | Attributes of Screen Fields in Structure PSREF excl. COBL | |
12 | ![]() |
PSREF_FIELD | Selection Fields for CO Object Types in Cost Assignment | |
13 | ![]() |
PTK03 | Travel Expense Specifications According to Indiv. Receipt | |
14 | ![]() |
PTK05 | Stopover | |
15 | ![]() |
PTK15 | Trip Costs Assignment Specification for Indiv. Receipt | |
16 | ![]() |
PTK17 | Trip Costs Assignment Specification | |
17 | ![]() |
PTK30 | Travel Expenses Results for HR Payroll, FI, DME | |
18 | ![]() |
PTKOI | Structure for commitment interface: Trips | |
19 | ![]() |
PTP02 | Structure of Travel Expenses Table PTRV_HEAD | |
20 | ![]() |
PTP40 | Key for Travel Expenses Table PTRV_PERIO | |
21 | ![]() |
PTRV_COMM_AMT | Detail Data: Transfer to FM When Trip Saved | |
22 | ![]() |
PTRV_COMM_ITM | Header Data: Transfer to FM When Trip Saved | |
23 | ![]() |
PTRV_PSREF | Assignment Values for Travel/HR Objects | |
24 | ![]() |
SCXTAB_CONTROL | TPDA: Table Control Settings = CXTAB_CONTROL | |
25 | ![]() |
T000 | Clients | |
26 | ![]() |
T500P | Personnel Areas | |
27 | ![]() |
T702G | Statutory trip types | |
28 | ![]() |
T706B2 | Travel Expense Types: Default Value/Maximum Amounts | |
29 | ![]() |
T706B4 | Travel Expense Types: Assignment of Wage Types | |
30 | ![]() |
T706B5 | Names for Travel Expense Types | |
31 | ![]() |
T706T | Names for trip schema | |
32 | ![]() |
USR05 | User Master Parameter ID | |
33 | ![]() |
USVALUES | Transfer structure for authorization values for object |