Table/Structure Field list used by SAP ABAP Program MP56TTDY (MP56TTOP: General Help & Control & for D1000;D1100;D1400-D1600;D1900..)
SAP ABAP Program
MP56TTDY (MP56TTOP: General Help & Control & for D1000;D1100;D1400-D1600;D1900..) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | INRI - OBJECT | Name of number range object | ||
| 2 | INRI - NRRANGENR | Number range number | ||
| 3 | PTK03 - BETRG | Amount on Individual Receipt | ||
| 4 | PTK03 - BLDAT | Receipt Date | ||
| 5 | PTK03 - KURSB | Exchange Rate | ||
| 6 | PTK03 - MWSKZ | Tax on sales/purchases code | ||
| 7 | PTK03 - PAYCURR | Accounting Currency of Expense Receipt or Advance | ||
| 8 | PTK03 - TXJCD | Tax Jurisdiction | ||
| 9 | PTK03 - WAERS | Currency Key | ||
| 10 | PTK03 - BELNR | Document Number | ||
| 11 | PTK05 - UEBPA | Number of Overnight Stays for Per-Diem Settlement | ||
| 12 | PTK08 - DATVS | Date of Advance Payment | ||
| 13 | PTK08 - KURSV | Exchange Rate | ||
| 14 | PTK10 - DATUM | Date for Miles/Kilometers Traveled | ||
| 15 | PTK10 - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 16 | PTK10 - LAND1 | Trip Country / Trip Country Group | ||
| 17 | PTK10 - KZPMF | Vehicle Type | ||
| 18 | PTK11 - DATUM | Last Changed On | ||
| 19 | PTK11 - REPID | Change Report | ||
| 20 | PTK11 - UNAME | Name of Person Who Changed Object | ||
| 21 | PTK11 - UZEIT | Time of Last Change | ||
| 22 | PTK12 - ABREC | Open / To be Settled / Settled (Indicator) | ||
| 23 | PTK12 - UEBRF | FI Transfer (Indicator) | ||
| 24 | PTK12 - UEBLG | HR Payroll Transfer (Indicator) | ||
| 25 | PTK12 - DRUCK | Trip Print Status | ||
| 26 | PTK12 - ANTRG | Travel Request or Trip Approved (Indicator) | ||
| 27 | PTK12 - UEBDT | Data Medium Exchange Transfer (Indicator) | ||
| 28 | PTK33 - ANZAL | Number | ||
| 29 | PTKXX - SABKR | Payroll subunit for determining editing period | ||
| 30 | PTKXX - ZORT1 | Location | ||
| 31 | PTKXX - ZLAND | Country Key | ||
| 32 | PTKXX - SPERI | Editing period | ||
| 33 | PTKXX - SJAHR | Year of editing period | ||
| 34 | PTKXX - KUNDE | Reason for trip (e.g. customer/requisitioner) | ||
| 35 | PTKXX - DATV1 | Start date | ||
| 36 | PTKXX - DATB1 | End date of selection interval | ||
| 37 | PTKXX - ANZFR | Number of Breakfasts | ||
| 38 | PTP00 - PERNR | Personnel Number | ||
| 39 | PTP00 - REINR | Trip Number | ||
| 40 | PTP02 - UHRV1 | Beginning Time of Trip Segment | ||
| 41 | PTP02 - UHRB1 | End Time of Trip Segment | ||
| 42 | PTP02 - DATV1 | Beginning Date of Trip Segment | ||
| 43 | PTP02 - SCHEM | Trip schema | ||
| 44 | PTP02 - DATB1 | End Date of Trip Segment | ||
| 45 | PTP40 - REINR | Trip Number | ||
| 46 | PTP42 - REINR | Trip Number | ||
| 47 | PTP42 - WAERS | Currency Key | ||
| 48 | PTPHD - DATB1 | End Date of Trip Segment | ||
| 49 | PTPHD - DATV1 | Beginning Date of Trip Segment | ||
| 50 | PTPHD - SCHEM | Trip schema | ||
| 51 | PTPHD - UHRB1 | End Time of Trip Segment | ||
| 52 | PTPHD - UHRV1 | Beginning Time of Trip Segment | ||
| 53 | PTPPD - WAERS | Currency Key | ||
| 54 | RPRXXXXX - RADIO1 | Checkbox | ||
| 55 | RPRXXXXX - RADIO5 | Checkbox | ||
| 56 | RPRXXXXX - RADIO4 | Checkbox | ||
| 57 | RPRXXXXX - RADIO3 | Checkbox | ||
| 58 | RPRXXXXX - RADIO2 | Checkbox | ||
| 59 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 60 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 61 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 62 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 63 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 64 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 65 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 66 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 67 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 68 | SYST - PFKEY | ABAP System Field: Current GUI Status | ||
| 69 | T005 - LAND1 | Country Key | ||
| 70 | T702N - MOREI | Trip Provision Variant | ||
| 71 | T706B1 - BEART | Travel Expense Category | ||
| 72 | T706B1 - SCBPU | Field control for business purpose on receipt | ||
| 73 | T706B1 - SPKZL | Travel Expense Type | ||
| 74 | T706B2 - MSGID | Application Area | ||
| 75 | T706B2 - WAERS | Currency Key | ||
| 76 | T706B2 - MSGNO | System Message Number | ||
| 77 | T706B2 - BETRG | Default Value/Maximum Amount | ||
| 78 | T706F1 - CUMPT | Cumulation Procedure | ||
| 79 | T706S - NUMRV | Number Assignment for Trip Number (Internal/External) | ||
| 80 | T706T - STEXT | Name for trip schema | ||
| 81 | T706Z1 - TRIPF | Key according to feature TRVFD | ||
| 82 | T706_SRV_CODE_T - VAT_SERVICE_CODE | Type of Goods and Services | ||
| 83 | T706_SRV_CODE_T - VAT_SERVICE_TEXT | Type of Goods and Services | ||
| 84 | T706_SUB_SRV_C - VAT_SUB_SRV_CODE | Subcodes for Goods and Services | ||
| 85 | T706_SUB_SRV_C_T - VAT_SERVICE_TEXT | Type of Goods and Services |