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 | 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 |