Data Element list used by SAP ABAP Program PTRA_UTIL_GLOBAL_TABS_READ (read-routines for transp.tables ( used in SAPMP56T and SAPMP56R ))
SAP ABAP Program
PTRA_UTIL_GLOBAL_TABS_READ (read-routines for transp.tables ( used in SAPMP56T and SAPMP56R )) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABKRS | Payroll Area | ||
| 2 | BAPI_FLD | Field in parameter | ||
| 3 | BAPI_LINE | Lines in parameter | ||
| 4 | BAPI_PARAM | Parameter Name | ||
| 5 | BEGDA | Start Date | ||
| 6 | BELDT | Receipt Date | ||
| 7 | BEREI | Trip Type: Enterprise-Specific | ||
| 8 | BTRTL | Personnel Subarea | ||
| 9 | BUKRS | Company Code | ||
| 10 | CHAR1 | Single-Character Flag | ||
| 11 | CHAR3 | 3-Byte field | ||
| 12 | CHAR50 | Comment | ||
| 13 | CPROG | CALL program | ||
| 14 | DATS | Field of type DATS | ||
| 15 | DATUM | Date | ||
| 16 | DYNNU | Screen Number for Field Control | ||
| 17 | ENDDA | End Date | ||
| 18 | ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | ||
| 19 | ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 20 | FCURR_CURR | From currency | ||
| 21 | FFACT_CURR | Ratio for the "from" currency units | ||
| 22 | GESBB | Amount on Individual Receipt | ||
| 23 | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 24 | KMGRE | Limit for Miles/Kilometers Accumulation by Periods | ||
| 25 | KURST_CURR | Exchange rate type | ||
| 26 | KZNZA | Reimbursement Group for Travel Costs/Additional Flat Rate | ||
| 27 | KZPMF | Vehicle Type | ||
| 28 | KZREA | Trip Type: Statutory | ||
| 29 | KZTKT | Trip Activity Type | ||
| 30 | LAND1 | Country Key | ||
| 31 | LANGU | Language Key | ||
| 32 | LGART | Wage Type | ||
| 33 | LNDGR | Trip Country / Trip Country Group | ||
| 34 | MEMORYID | Set/Get parameter ID | ||
| 35 | MOREI | Trip Provision Variant | ||
| 36 | MWSKZ | Tax on sales/purchases code | ||
| 37 | NRBEL | Document Number | ||
| 38 | PEKEZ | Period Parameter for Accumulation of Kilometers | ||
| 39 | PERMO | Period Parameters | ||
| 40 | PERNR_D | Personnel Number | ||
| 41 | PERSA | Personnel Area | ||
| 42 | PERSG | Employee Group | ||
| 43 | PERSK | Employee Subgroup | ||
| 44 | PKWKL | Vehicle Class | ||
| 45 | RDYNNU | Dependent screen number for field control | ||
| 46 | REBED | Beginning Date of Trip Segment | ||
| 47 | REGIO | Region (State, Province, County) | ||
| 48 | REIFN | Field name | ||
| 49 | RGION | Trip Country/Trip Country Group/Trip Region | ||
| 50 | ROLLNAME | Data element (semantic domain) | ||
| 51 | RSCHE | Trip schema | ||
| 52 | SCHEM | Personnel calculation schema | ||
| 53 | SPKZL | Travel Expense Type | ||
| 54 | SPRSL | Language Key | ||
| 55 | SYMSGTY | Message Type | ||
| 56 | SYUNAME | User Name | ||
| 57 | TCODE | Transaction Code | ||
| 58 | TFACT_CURR | Ratio for the "to" currency units | ||
| 59 | TRIPF | Key according to feature TRVFD | ||
| 60 | TRUE | Logical value for true | ||
| 61 | TRVUS | Variable key for user exit in Travel Management | ||
| 62 | TTEXT_STCT | Transaction text | ||
| 63 | UKURS_CURR | Exchange Rate | ||
| 64 | WAERS | Currency Key | ||
| 65 | XFELD | Checkbox |