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 |
---|---|---|---|---|
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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 |