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