Table list used by SAP ABAP Program MP56TTP1 (MP56TTOP: Common Parts; Controls; Tables: Infotypes)
SAP ABAP Program
MP56TTP1 (MP56TTOP: Common Parts; Controls; Tables: Infotypes) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIEMPL | Structure for business object employees | ||
| 2 | BAPIRET2 | Return Parameter | ||
| 3 | BAPITRIP | Overview table of trips; Structure for BAPI interface | ||
| 4 | BAPITRVXXX | Field definitions; Structure for BAPI interface | ||
| 5 | COBLF | Coding block: Tax table structure | ||
| 6 | COBL_EX | Coding Block for External Applications (Not CO/FI) | ||
| 7 | DD03L | Table Fields | ||
| 8 | DD04T | R/3 DD: Data element texts | ||
| 9 | DD07V | Generated Table for View | ||
| 10 | HRCA_COMPANY | HR-CA: Interfaces for Company Code | ||
| 11 | P0000 | HR Master Record: Infotype 0000 (Actions) | ||
| 12 | P0001 | HR Master Record: Infotype 0001 (Org. Assignment) | ||
| 13 | P0002 | HR Master Record: Infotype 0002 (Personal Data) | ||
| 14 | P0003 | HR Master Record: Infotype 0003 (Payroll Status) | ||
| 15 | P0006 | HR Master Record: Infotype 0006 (Addresses) | ||
| 16 | P0008 | HR Master Record: Infotype 0008 (Basic Pay) | ||
| 17 | P0017 | HR master record: Infotype 0017 (Travel Privileges) | ||
| 18 | P0027 | HR Master Record: Infotype 0027 (Cost Distribution) | ||
| 19 | PCL1 | HR Cluster 1 | ||
| 20 | PME14 | Field String for Feature: Travel Management | ||
| 21 | PME27 | Field String for Feature: Account Assignment Block | ||
| 22 | PME90 | Field String for Travel Info System | ||
| 23 | PMRHBM006 | Distribution of Travel Expenses (FM Account Assignment) | ||
| 24 | PTK01 | TE version trip data | ||
| 25 | PTK03 | Travel Expense Specifications According to Indiv. Receipt | ||
| 26 | PTK04 | Deductions Due to Gratuitous Entertainment | ||
| 27 | PTK05 | Stopover | ||
| 28 | PTK07 | Trip Costs Assignment Specification for Indiv. Receipt | ||
| 29 | PTK08 | Trip Advance | ||
| 30 | PTK09 | Additional Trip Information | ||
| 31 | PTK10 | Leg of trip | ||
| 32 | PTK11 | Status/Changed by | ||
| 33 | PTK12 | Trip status | ||
| 34 | PTK13 | Travel Expense Assignment Specification for Entire Trip | ||
| 35 | PTK14 | Travel Expense Assignment Specification for Entire Trip | ||
| 36 | PTK15 | Trip Costs Assignment Specification for Indiv. Receipt | ||
| 37 | PTK16 | Trip Costs Assignment Specification for Trip Destination | ||
| 38 | PTK20 | Trip reimbursement amounts for individual receipts | ||
| 39 | PTK21 | Trip Reimbursement Amounts for Travel Costs | ||
| 40 | PTK22 | Trip Reimbursement Amounts for Meals | ||
| 41 | PTK23 | Travel Expense Deduction Amounts for Meals | ||
| 42 | PTK25 | Trip Reimbursement Amounts for Per Diem Accommodations | ||
| 43 | PTK27 | Travel Expense Transfer | ||
| 44 | PTK30 | Travel Expenses Results for HR Payroll, FI, DME | ||
| 45 | PTK33 | Supplemented individual receipt | ||
| 46 | PTK40 | TS key for trip data | ||
| 47 | PTK41 | TS version for trip data | ||
| 48 | PTK43 | Miles/Km Cumulation | ||
| 49 | PTK99 | Field string/Table for USER Screen | ||
| 50 | PTKXX | Field documentation structure for HR Travel | ||
| 51 | PTKXXPS_KI4 | Help Struc. for Field Documentation in FI-TV Public Sector | ||
| 52 | PTK_COST_DIST | Assignment Values for HR Travel Objects | ||
| 53 | PTK_COST_DIST_RE | Assignment Values for HR Objects | ||
| 54 | PTP00 | TE key for trip data | ||
| 55 | PTP02 | Structure of Travel Expenses Table PTRV_HEAD | ||
| 56 | PTP1000 | Structure of Screen SAPMP56T 1000 | ||
| 57 | PTP40 | Key for Travel Expenses Table PTRV_PERIO | ||
| 58 | PTP42 | Structure of transp. table PTRV_PERIO | ||
| 59 | PTP62 | Trips to New Place of Work (Business Trips, Sep. Allowance) | ||
| 60 | PTP63 | Structure for passenger table | ||
| 61 | PTP65 | Results of Comparison Accounting | ||
| 62 | PTP66 | Structure of return trip table | ||
| 63 | PTP68 | Aux. structure for dynpro fields | ||
| 64 | PTP69 | Structure for table of absences from place of work (PS) | ||
| 65 | PTP71 | Travel Management General Purpose Text Editor | ||
| 66 | PTRV_AUTOHIDE | Structure for Autohide Functions | ||
| 67 | PTRV_HEAD | General Trip Data | ||
| 68 | PTRV_PERIO | Period Data of a Trip | ||
| 69 | PTRV_PSREF | Assignment Values for Travel/HR Objects | ||
| 70 | PTRV_TRIP_BREAK | Structure for Data of Trip Break | ||
| 71 | SCXTAB_COLUMN | TableControl Column Settings | ||
| 72 | SCXTAB_CONTROL | TPDA: Table Control Settings = CXTAB_CONTROL | ||
| 73 | SWOTOBJID | Structure for Object ID | ||
| 74 | T001P | Personnel Area/Subarea | ||
| 75 | T005 | Countries | ||
| 76 | T005T | Country Names | ||
| 77 | T007A | Tax Keys | ||
| 78 | T500P | Personnel Areas | ||
| 79 | T501T | Employee Group Names | ||
| 80 | T503T | Employee Subgroup Names | ||
| 81 | T549A | Payroll areas | ||
| 82 | T549Q | Payroll Periods | ||
| 83 | T702E | Vehicle Types | ||
| 84 | T702G | Statutory trip types | ||
| 85 | T702K | Service provider | ||
| 86 | T702L | Name of Service Provider | ||
| 87 | T702N | Trip Provision Variants | ||
| 88 | T702P | Reimbursement Groups for Travel Costs/Add.Flat Rate Types | ||
| 89 | T702R | Trip Activity Types | ||
| 90 | T702W | Vehicle Classes | ||
| 91 | T702X | Enterprise-specific Trip Types | ||
| 92 | T706A | Trip Provision Deduction Amount/Percentage | ||
| 93 | T706B1 | Travel Expense Types | ||
| 94 | T706B2 | Travel Expense Types: Default Value/Maximum Amounts | ||
| 95 | T706B3 | Travel Expense Type Grouping | ||
| 96 | T706B4 | Travel Expense Types: Assignment of Wage Types | ||
| 97 | T706B5 | Names for Travel Expense Types | ||
| 98 | T706D | Default Values for Dialog | ||
| 99 | T706E | Names for vehicle types | ||
| 100 | T706F | Trip Provision: Flat Rates for Travel Costs | ||
| 101 | T706F1 | Cumulation Procedure Dependent on Vehicle Type/Class | ||
| 102 | T706G | Names for statutory trip types | ||
| 103 | T706I | Name for statutory reimbursement group for meals/accomm. | ||
| 104 | T706J | Name for enterprise-specific reimburs.group for meals/acc. | ||
| 105 | T706K | Initial Account Assignment for FI | ||
| 106 | T706L | Assignment of Trip Country - Country Group - Region | ||
| 107 | T706M | Input Tax for International Per Diems | ||
| 108 | T706N | Names for trip provision variants | ||
| 109 | T706O | Names for Trip Country/Trip Country Group/Trip Region | ||
| 110 | T706P | Date Interval for Miles/Kms Accumulation | ||
| 111 | T706Q | Names for period indicator for miles/kms accumulation | ||
| 112 | T706R | Names for trip activity types | ||
| 113 | T706S | Trip Schema | ||
| 114 | T706T | Names for trip schema | ||
| 115 | T706U | Trip Provision: Per Diem for Accommodations | ||
| 116 | T706V | Trip Provision: Meals Per-diem/Maximum Amount by Hours | ||
| 117 | T706W | Names for vehicle classes | ||
| 118 | T706X | Names for enterprise-specific trip types | ||
| 119 | T706Z1 | Single Field Control for Dialog | ||
| 120 | T706_CONST | PA parameters: Travel Management | ||
| 121 | T777D | Infotypes - Dialog/Database Assignment | ||
| 122 | TCURR | Exchange Rates | ||
| 123 | TCURX | Decimal Places in Currencies | ||
| 124 | TCVIEW | Table control views (user settings) | ||
| 125 | TRDIR | Generated Table for View | ||
| 126 | TSTCT | Transaction Code Texts | ||
| 127 | USR05 | User Master Parameter ID |