Table/Structure Field 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 | BAPIEMPL - PERNR | Personnel Number | ||
| 2 | BAPITRIP - TRIPNO | Trip Number | ||
| 3 | BAPITRVXXX - PERIOD | Trip Period Number | ||
| 4 | BELEG_EXBEL - BETRG | Amount on Individual Receipt | ||
| 5 | BELEG_EXBEL - KURSB | Exchange Rate | ||
| 6 | DATE_WITH_FIELDNAME - DATE | Date | ||
| 7 | DATE_WITH_FIELDNAME - FIELD | Field in parameter | ||
| 8 | DATE_WITH_FIELDNAME - PARAMETER | Parameter Name | ||
| 9 | DD04T - AS4LOCAL | Activation Status of a Repository Object | ||
| 10 | DD04T - DDLANGUAGE | Language Key | ||
| 11 | DD04T - REPTEXT | Heading | ||
| 12 | DD04T - ROLLNAME | Data element (semantic domain) | ||
| 13 | HEAD_PERIO - DATV1 | Beginning Date of Trip Segment | ||
| 14 | HEAD_PERIO - MOREI | Trip Provision Variant | ||
| 15 | HEAD_PERIO - SCHEM | Trip schema | ||
| 16 | HRCA_COMPANY - COUNTRY | Country Key | ||
| 17 | P0001 - BUKRS | Company Code | ||
| 18 | P0017 - BUKRS | Company Code | ||
| 19 | PS0001 - BUKRS | Company Code | ||
| 20 | PS0001_SAP - BUKRS | Company Code | ||
| 21 | PS0017 - BUKRS | Company Code | ||
| 22 | PTK03 - BETRG | Amount on Individual Receipt | ||
| 23 | PTK03 - KURSB | Exchange Rate | ||
| 24 | PTK10 - LAND1 | Trip Country / Trip Country Group | ||
| 25 | PTK10 - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 26 | PTP02 - DATB1 | End Date of Trip Segment | ||
| 27 | PTP02 - DATV1 | Beginning Date of Trip Segment | ||
| 28 | PTP02 - ZLAND | Trip Country / Trip Country Group | ||
| 29 | PTP40 - PDVRS | Sequential Number of Period | ||
| 30 | PTPHD - DATB1 | End Date of Trip Segment | ||
| 31 | PTPHD - DATV1 | Beginning Date of Trip Segment | ||
| 32 | PTPHD - MOREI | Trip Provision Variant | ||
| 33 | PTPHD - SCHEM | Trip schema | ||
| 34 | PTPHD - ZLAND | Trip Country / Trip Country Group | ||
| 35 | PTRV_PERIO - PDVRS | Sequential Number of Period | ||
| 36 | PTRV_TRVCT_B - B09 | Statutory trip type for receipt max. rates and def.values | ||
| 37 | PTRV_TRVCT_B - B10 | Trip type enterpr. for receipt max.rates and def.values | ||
| 38 | PTRV_TRVCT_B - B11 | Trip activity type for receipt max.rates and def.values | ||
| 39 | PTRV_TRVCT_B - B12 | Trip country/country grp for receipt max.rates and def.value | ||
| 40 | PTRV_TRVCT_B - B13 | Reimbursement group accommodations, meals - statutory | ||
| 41 | PTRV_TRVCT_B - B14 | Reimbursement group M/A enterprise specific | ||
| 42 | PTRV_TRVCT_F - F02 | Date for reading travel flat rates | ||
| 43 | PTRV_TRVCT_F - F08 | Statutory trip type for travel costs reimbursement | ||
| 44 | PTRV_TRVCT_F - F09 | Trip activity type for travel costs reimbursement | ||
| 45 | PTRV_TRVCT_F - F11 | Trip area for travel costs reimbursement | ||
| 46 | PTRV_TRVCT_R - R03 | Trip Country Groups for Per Diem/Flat Rate Settlement | ||
| 47 | PTRV_UTIL_BELEG - BETRG | Amount on Individual Receipt | ||
| 48 | PTRV_UTIL_BELEG - CHECK_RESULT | Result of Receipt Check | ||
| 49 | PTRV_UTIL_BELEG - KURSB | Exchange Rate | ||
| 50 | PTRV_UTIL_ERROR_FIELD - FIELD | Field in parameter | ||
| 51 | PTRV_UTIL_ERROR_FIELD - PARAMETER | Parameter Name | ||
| 52 | SI_T005 - CURHA | Currency key of the hard currency | ||
| 53 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 54 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 55 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 56 | T000 - LOGSYS | Logical system | ||
| 57 | T000 - MANDT | Client | ||
| 58 | T001 - LAND1 | Country Key | ||
| 59 | T001 - WAABW | Maximum exchange rate deviation in percent | ||
| 60 | T001P - BTRTL | Personnel Subarea | ||
| 61 | T001P - WERKS | Personnel Area | ||
| 62 | T001R_BF - AMOUNT | Amount in transaction currency | ||
| 63 | T005 - CURHA | T005-CURHA | ||
| 64 | T005S - BLAND | Region (State, Province, County) | ||
| 65 | T005S - LAND1 | Country Key | ||
| 66 | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 67 | T007A - MWSKZ | Tax on sales/purchases code | ||
| 68 | T500P - PERSA | Personnel Area | ||
| 69 | T501T - PERSG | Employee Group | ||
| 70 | T501T - PTEXT | Name of Employee Group | ||
| 71 | T501T - SPRSL | Language Key | ||
| 72 | T503T - PERSK | Employee Subgroup | ||
| 73 | T503T - PTEXT | Name of Employee Subgroup | ||
| 74 | T503T - SPRSL | Language Key | ||
| 75 | T549A - ABKRS | Payroll Area | ||
| 76 | T549Q - BEGDA | Start Date | ||
| 77 | T549Q - ENDDA | End Date | ||
| 78 | T549Q - PERMO | Period Parameters | ||
| 79 | T702E - KZPMF | Vehicle Type | ||
| 80 | T702E - MOREI | Trip Provision Variant | ||
| 81 | T702G - GESKZ | Indicator for definition of statutory trip types | ||
| 82 | T702G - KZREA | Trip Type: Statutory | ||
| 83 | T702G - MOREI | Trip Provision Variant | ||
| 84 | T702N - F08 | Statutory trip type for travel costs reimbursement | ||
| 85 | T702N - F09 | Trip activity type for travel costs reimbursement | ||
| 86 | T702N - F11 | Trip area for travel costs reimbursement | ||
| 87 | T702N - MOREI | Trip Provision Variant | ||
| 88 | T702N - R03 | Trip Country Groups for Per Diem/Flat Rate Settlement | ||
| 89 | T702O - LAND1 | Trip Country / Trip Country Group | ||
| 90 | T702O - MOREI | Trip Provision Variant | ||
| 91 | T702O - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 92 | T702R - KZTKT | Trip Activity Type | ||
| 93 | T702R - MOREI | Trip Provision Variant | ||
| 94 | T702W - MOREI | Trip Provision Variant | ||
| 95 | T702W - PKWKL | Vehicle Class | ||
| 96 | T702X - BEREI | Trip Type: Enterprise-Specific | ||
| 97 | T702X - MOREI | Trip Provision Variant | ||
| 98 | T706B1 - BEART | Travel Expense Category | ||
| 99 | T706B1 - BEGDA | Start Date | ||
| 100 | T706B1 - ENDDA | End Date | ||
| 101 | T706B1 - MOREI | Trip Provision Variant | ||
| 102 | T706B1 - SPKZL | Travel Expense Type | ||
| 103 | T706B2 - ATYPE | Amount Type | ||
| 104 | T706B2 - BEGDA | Start Date | ||
| 105 | T706B2 - BEREI | Trip Type: Enterprise-Specific | ||
| 106 | T706B2 - ENDDA | End Date | ||
| 107 | T706B2 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | ||
| 108 | T706B2 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 109 | T706B2 - KZREA | Trip Type: Statutory | ||
| 110 | T706B2 - KZTKT | Trip Activity Type | ||
| 111 | T706B2 - LNDGR | Trip Country / Trip Country Group | ||
| 112 | T706B2 - MOREI | Trip Provision Variant | ||
| 113 | T706B2 - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 114 | T706B2 - SPKZL | Travel Expense Type | ||
| 115 | T706B3 - BEGDA | Start Date | ||
| 116 | T706B3 - ENDDA | End Date | ||
| 117 | T706B3 - GRUPN | Travel Expense Type Grouping | ||
| 118 | T706B3 - MOREI | Trip Provision Variant | ||
| 119 | T706B4 - BEGDA | Start Date | ||
| 120 | T706B4 - ENDDA | End Date | ||
| 121 | T706B4 - MOREI | Trip Provision Variant | ||
| 122 | T706B4 - SPKZL | Travel Expense Type | ||
| 123 | T706D - HCURR | Reimbursement of for.currency receipts | ||
| 124 | T706D - KURST | Exchange rate type | ||
| 125 | T706F - BEGDA | Start Date | ||
| 126 | T706F - BEREI | Trip Type: Enterprise-Specific | ||
| 127 | T706F - ENDDA | End Date | ||
| 128 | T706F - KMGRE | Limit for Miles/Kilometers Accumulation by Periods | ||
| 129 | T706F - KZNZA | Reimbursement Group for Travel Costs/Additional Flat Rate | ||
| 130 | T706F - KZPMF | Vehicle Type | ||
| 131 | T706F - KZREA | Trip Type: Statutory | ||
| 132 | T706F - KZTKT | Trip Activity Type | ||
| 133 | T706F - LAND1 | Trip Country / Trip Country Group | ||
| 134 | T706F - MOREI | Trip Provision Variant | ||
| 135 | T706F - PEKEZ | Period Parameter for Accumulation of Kilometers | ||
| 136 | T706F - PKWKL | Vehicle Class | ||
| 137 | T706F - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 138 | T706F1 - BEGDA | Start Date | ||
| 139 | T706F1 - CUMPT | Cumulation Procedure | ||
| 140 | T706F1 - ENDDA | End Date | ||
| 141 | T706F1 - KZPMF | Vehicle Type | ||
| 142 | T706F1 - MOREI | Trip Provision Variant | ||
| 143 | T706F1 - PKWKL | Vehicle Class | ||
| 144 | T706K - BEGDA | Start Date | ||
| 145 | T706K - ENDDA | End Date | ||
| 146 | T706K - KOART1 | Account Assignment Type | ||
| 147 | T706K - KOART2 | Account Assignment Type | ||
| 148 | T706K - KONT1 | Symbolic Account Assignment for Travel Expenses | ||
| 149 | T706K - KONT2 | Symbolic Account Assignment for Travel Expenses | ||
| 150 | T706K - LGART | Wage Type | ||
| 151 | T706K - MOREI | Trip Provision Variant | ||
| 152 | T706K - RRKO1 | Symbolic Account Assignment for Travel Expenses | ||
| 153 | T706K - USERS | Variable key for user exit in Travel Management | ||
| 154 | T706L - BEGDA | Start Date | ||
| 155 | T706L - ENDDA | End Date | ||
| 156 | T706L - LAND1 | Trip Country / Trip Country Group | ||
| 157 | T706L - LGRFA | Trip Country/Country Group for Travel Costs | ||
| 158 | T706L - LGRHB | Trip Country/Country Group for Maximum Rates | ||
| 159 | T706L - MOREI | Trip Provision Variant | ||
| 160 | T706L - REGFA | Trip country/country group/trip region for travel costs | ||
| 161 | T706L - REGHB | Trip country/Trip country group/Trip region: Maximum rates | ||
| 162 | T706L - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 163 | T706P - BEGDA | Start Date | ||
| 164 | T706P - ENDDA | End Date | ||
| 165 | T706P - MOREI | Trip Provision Variant | ||
| 166 | T706P - PEKEZ | Period Parameter for Accumulation of Kilometers | ||
| 167 | T706S - MOREI | Trip Provision Variant | ||
| 168 | T706S - SCHEM | Trip schema | ||
| 169 | T706WWW - MOREI | Trip Provision Variant | ||
| 170 | T706WWW - NUMB | Numeric 1-character | ||
| 171 | T706WWW - TYPE | Reference Type | ||
| 172 | T706Z1 - AUSWL | Field attribute for field control | ||
| 173 | T706Z1 - DEFLT | Default value for field control | ||
| 174 | T706Z1 - DYNNR | Screen Number for Field Control | ||
| 175 | T706Z1 - FNAME | Field name | ||
| 176 | T706Z1 - MOREI | Trip Provision Variant | ||
| 177 | T706Z1 - PROG | ABAP Program Name | ||
| 178 | T706Z1 - RDYNNR | Dependent screen number for field control | ||
| 179 | T706Z1 - SCHEM | Trip schema | ||
| 180 | T706Z1 - TRIPF | Key according to feature TRVFD | ||
| 181 | TEXTPOOL - ENTRY | Language-dependent text in ABAP/4 text pool | ||
| 182 | TEXTPOOL - ID | ABAP/4 text pool ID (selection text/numbered text) | ||
| 183 | TEXTPOOL - KEY | Text element key (number/selection name) | ||
| 184 | TSTCT - SPRSL | Language Key | ||
| 185 | TSTCT - TCODE | Transaction Code | ||
| 186 | TSTCT - TTEXT | Transaction text | ||
| 187 | USR05 - BNAME | User Name in User Master Record | ||
| 188 | USR05 - PARID | Set/Get parameter ID | ||
| 189 | USR05 - PARVA | Parameter value |