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 |