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