Table/Structure Field list used by SAP ABAP Function Module PTRA_UTIL_BUF_TRIP_DEFAULT_GET (Lesen Vorschlagswerte für Reise)
SAP ABAP Function Module PTRA_UTIL_BUF_TRIP_DEFAULT_GET (Lesen Vorschlagswerte für Reise) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPIEMPL - PERNR | Personnel Number | SOURCE REFERENCE(I_EMPLOYEENUMBER) TYPE BAPIEMPL-PERNR |
2 | Table/Structure Field | BAPIEMPL - PERNR | Personnel Number | |
3 | Table/Structure Field | BAPITRIP - TRIPNO | Trip Number | |
4 | Table/Structure Field | BAPITRIP - TRIPNO | Trip Number | SOURCE REFERENCE(I_TRIPNUMBER) LIKE BAPITRIP-TRIPNO OPTIONAL |
5 | Table/Structure Field | BAPITRVXXX - LANGU | Language Key | SOURCE REFERENCE(I_LANGUAGE) TYPE BAPITRVXXX-LANGU |
6 | Table/Structure Field | BAPITRVXXX - LANGU | Language Key | |
7 | Table/Structure Field | BAPITRVXXX - PERIOD | Trip Period Number | |
8 | Table/Structure Field | BAPITRVXXX - PERIOD | Trip Period Number | SOURCE REFERENCE(I_PERIODNUMBER) LIKE BAPITRVXXX-PERIOD OPTIONAL |
9 | Table/Structure Field | BELEG_EXBEL - BELNR | Document Number | SOURCE REFERENCE(I_RECEIPT_NUMBER) TYPE PTRV_UTIL_BELEG-BELNR OPTIONAL |
10 | Table/Structure Field | BELEG_EXBEL - BELNR | Document Number | |
11 | Table/Structure Field | BELEG_EXBEL - BLDAT | Receipt Date | |
12 | Table/Structure Field | BELEG_EXBEL - CCARD | Credit Card Number | |
13 | Table/Structure Field | BELEG_EXBEL - CCOMP | Code of Payment Card Company | |
14 | Table/Structure Field | BELEG_EXBEL - CEKEY | Transaction Key (Supplied by Credit Card Company) | |
15 | Table/Structure Field | BELEG_EXBEL - CFIRMA | Paid by Company | |
16 | Table/Structure Field | BELEG_EXBEL - C_DOC | Document Number of Credit Card Receipt | |
17 | Table/Structure Field | BELEG_EXBEL - C_TXT | Delivered Description of a Credit Card Transaction | |
18 | Table/Structure Field | BELEG_EXBEL - FFACT | Ratio for the "from" currency units | |
19 | Table/Structure Field | BELEG_EXBEL - KURSB | Exchange Rate | |
20 | Table/Structure Field | BELEG_EXBEL - PAPER_RECEIPT | Paper Receipt Exists | |
21 | Table/Structure Field | BELEG_EXBEL - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
22 | Table/Structure Field | BELEG_EXBEL - REFNR | Reference Document Number | |
23 | Table/Structure Field | BELEG_EXBEL - TFACT | Ratio for the "to" currency units | |
24 | Table/Structure Field | BELEG_EXBEL - WAERS | Currency Key | |
25 | Table/Structure Field | DATE_WITH_FIELDNAME - DATE | Date | |
26 | Table/Structure Field | HEAD_PERIO - BEREI | Trip Type: Enterprise-Specific | |
27 | Table/Structure Field | HEAD_PERIO - DATB1 | End Date of Trip Segment | |
28 | Table/Structure Field | HEAD_PERIO - DATFH | Domestic Departure, Landing in Destination Country: Date | |
29 | Table/Structure Field | HEAD_PERIO - DATH1 | Border Crossing (Trip Out): Date | |
30 | Table/Structure Field | HEAD_PERIO - DATV1 | Beginning Date of Trip Segment | |
31 | Table/Structure Field | HEAD_PERIO - ESTIMATED_COST_CURR | Currency Key | |
32 | Table/Structure Field | HEAD_PERIO - EXPENSES | Indicator for objects request, plan and expense report | |
33 | Table/Structure Field | HEAD_PERIO - HRGIO | Region of Main Destination | |
34 | Table/Structure Field | HEAD_PERIO - KZPMF | Vehicle Type | |
35 | Table/Structure Field | HEAD_PERIO - KZREA | Trip Type: Statutory | |
36 | Table/Structure Field | HEAD_PERIO - KZTKT | Trip Activity Type | |
37 | Table/Structure Field | HEAD_PERIO - MOLGA | Country Grouping | |
38 | Table/Structure Field | HEAD_PERIO - MOREI | Trip Provision Variant | |
39 | Table/Structure Field | HEAD_PERIO - PDATB | End Date of Trip Segment | SOURCE REFERENCE(I_DATE) TYPE HEAD_PERIO-PDATB DEFAULT SY-DATUM |
40 | Table/Structure Field | HEAD_PERIO - PDATB | End Date of Trip Segment | |
41 | Table/Structure Field | HEAD_PERIO - PDVRS | Sequential Number of Period | |
42 | Table/Structure Field | HEAD_PERIO - PERIO | Trip Period Number | |
43 | Table/Structure Field | HEAD_PERIO - PERNR | Personnel Number | |
44 | Table/Structure Field | HEAD_PERIO - PKWKL | Vehicle Class | |
45 | Table/Structure Field | HEAD_PERIO - PLAN_ACTIVITY_TYPE | Trip Activity Type | |
46 | Table/Structure Field | HEAD_PERIO - REINR | Trip Number | |
47 | Table/Structure Field | HEAD_PERIO - SCHEM | Trip schema | SOURCE REFERENCE(I_TRIP_SCHEMA) TYPE HEAD_PERIO-SCHEM |
48 | Table/Structure Field | HEAD_PERIO - SCHEM | Trip schema | |
49 | Table/Structure Field | HEAD_PERIO - UEBKZ | Per-Diem Accounting for Accommodations | |
50 | Table/Structure Field | HEAD_PERIO - UHRB1 | End Time of Trip Segment | |
51 | Table/Structure Field | HEAD_PERIO - UHRFH | Trip out, landing at destination: Time | |
52 | Table/Structure Field | HEAD_PERIO - UHRH1 | Time: Border crossing(trip out) | |
53 | Table/Structure Field | HEAD_PERIO - UHRV1 | Beginning Time of Trip Segment | |
54 | Table/Structure Field | HEAD_PERIO - VERPA | Per-Diem Accounting for Meals | |
55 | Table/Structure Field | HEAD_PERIO - WAERS | Currency Key | |
56 | Table/Structure Field | HEAD_PERIO - ZLAND | Trip Country / Trip Country Group | |
57 | Table/Structure Field | P0001 - ABKRS | Payroll Area | |
58 | Table/Structure Field | PS0001 - ABKRS | Payroll Area | |
59 | Table/Structure Field | PS0001_SAP - ABKRS | Payroll Area | |
60 | Table/Structure Field | PTK03 - BELNR | Document Number | |
61 | Table/Structure Field | PTK03 - BELNR | Document Number | SOURCE REFERENCE(I_RECEIPT_NUMBER) TYPE PTRV_UTIL_BELEG-BELNR OPTIONAL |
62 | Table/Structure Field | PTK03 - BLDAT | Receipt Date | |
63 | Table/Structure Field | PTK03 - FFACT | Ratio for the "from" currency units | |
64 | Table/Structure Field | PTK03 - KURSB | Exchange Rate | |
65 | Table/Structure Field | PTK03 - PAPER_RECEIPT | Paper Receipt Exists | |
66 | Table/Structure Field | PTK03 - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
67 | Table/Structure Field | PTK03 - REFNR | Reference Document Number | |
68 | Table/Structure Field | PTK03 - TFACT | Ratio for the "to" currency units | |
69 | Table/Structure Field | PTK03 - WAERS | Currency Key | |
70 | Table/Structure Field | PTK03_APPEND - PAPER_RECEIPT | Paper Receipt Exists | |
71 | Table/Structure Field | PTK03_APPEND - REFNR | Reference Document Number | |
72 | Table/Structure Field | PTK05 - BEREI | Trip Type: Enterprise-Specific | |
73 | Table/Structure Field | PTK05 - KZREA | Trip Type: Statutory | |
74 | Table/Structure Field | PTK05 - KZTKT | Trip Activity Type | |
75 | Table/Structure Field | PTK05 - RBDAT | End Date of Trip Segment | |
76 | Table/Structure Field | PTK05 - RBUHR | End Time of Trip Segment | |
77 | Table/Structure Field | PTK05 - RGION | Trip Country/Trip Country Group/Trip Region | |
78 | Table/Structure Field | PTK05 - RVDAT | Beginning Date of Trip Segment | |
79 | Table/Structure Field | PTK05 - RVUHR | Beginning Time of Trip Segment | |
80 | Table/Structure Field | PTK05 - ZIKEY | Destination Assignment | |
81 | Table/Structure Field | PTK05 - ZLAND | Trip Country / Trip Country Group | |
82 | Table/Structure Field | PTK05_N - BEREI | Trip Type: Enterprise-Specific | |
83 | Table/Structure Field | PTK05_N - KZREA | Trip Type: Statutory | |
84 | Table/Structure Field | PTK05_N - KZTKT | Trip Activity Type | |
85 | Table/Structure Field | PTK05_N - RVDAT | Beginning Date of Trip Segment | |
86 | Table/Structure Field | PTK05_N - RVUHR | Beginning Time of Trip Segment | |
87 | Table/Structure Field | PTK05_N - STOP_TYPE | Trip destination type | |
88 | Table/Structure Field | PTK05_N - ZIKEY | Destination Assignment | |
89 | Table/Structure Field | PTK08 - DATVS | Date of Advance Payment | |
90 | Table/Structure Field | PTK08 - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
91 | Table/Structure Field | PTK08 - WAERS | Currency Key | |
92 | Table/Structure Field | PTK10 - BEREI | Trip Type: Enterprise-Specific | |
93 | Table/Structure Field | PTK10 - DATUM | Date for Miles/Kilometers Traveled | |
94 | Table/Structure Field | PTK10 - KFZKZ | License Plate Number | |
95 | Table/Structure Field | PTK10 - KFZMA | Vehicle Make (Model) | |
96 | Table/Structure Field | PTK10 - KMVNR | Sequence Number for Miles/Kilometers Traveled | |
97 | Table/Structure Field | PTK10 - KZPMF | Vehicle Type | |
98 | Table/Structure Field | PTK10 - LAND1 | Trip Country / Trip Country Group | |
99 | Table/Structure Field | PTK10 - PKWKL | Vehicle Class | |
100 | Table/Structure Field | PTK10 - RGION | Trip Country/Trip Country Group/Trip Region | |
101 | Table/Structure Field | PTP40 - PDVRS | Sequential Number of Period | SOURCE REFERENCE(I_PERIODVERSION) LIKE PTRV_PERIO-PDVRS OPTIONAL |
102 | Table/Structure Field | PTP40 - PDVRS | Sequential Number of Period | |
103 | Table/Structure Field | PTP40 - PERIO | Trip Period Number | |
104 | Table/Structure Field | PTP40 - PERNR | Personnel Number | |
105 | Table/Structure Field | PTP40 - REINR | Trip Number | |
106 | Table/Structure Field | PTP71 - EDITOR_TEXT | Editor Text 70 Characters | |
107 | Table/Structure Field | PTP71 - EDITOR_TYPE | Usage of Text Editor | |
108 | Table/Structure Field | PTPHD - BEREI | Trip Type: Enterprise-Specific | |
109 | Table/Structure Field | PTPHD - DATB1 | End Date of Trip Segment | |
110 | Table/Structure Field | PTPHD - DATH1 | Border Crossing (Trip Out): Date | |
111 | Table/Structure Field | PTPHD - DATV1 | Beginning Date of Trip Segment | |
112 | Table/Structure Field | PTPHD - EXPENSES | Indicator for objects request, plan and expense report | |
113 | Table/Structure Field | PTPHD - HRGIO | Region of Main Destination | |
114 | Table/Structure Field | PTPHD - KZREA | Trip Type: Statutory | |
115 | Table/Structure Field | PTPHD - KZTKT | Trip Activity Type | |
116 | Table/Structure Field | PTPHD - MOLGA | Country Grouping | |
117 | Table/Structure Field | PTPHD - MOREI | Trip Provision Variant | |
118 | Table/Structure Field | PTPHD - SCHEM | Trip schema | SOURCE REFERENCE(I_TRIP_SCHEMA) TYPE HEAD_PERIO-SCHEM |
119 | Table/Structure Field | PTPHD - SCHEM | Trip schema | |
120 | Table/Structure Field | PTPHD - UHRB1 | End Time of Trip Segment | |
121 | Table/Structure Field | PTPHD - UHRH1 | Time: Border crossing(trip out) | |
122 | Table/Structure Field | PTPHD - UHRV1 | Beginning Time of Trip Segment | |
123 | Table/Structure Field | PTPHD - ZLAND | Trip Country / Trip Country Group | |
124 | Table/Structure Field | PTPPD - PDATB | End Date of Trip Segment | |
125 | Table/Structure Field | PTPPD - PDATB | End Date of Trip Segment | SOURCE REFERENCE(I_DATE) TYPE HEAD_PERIO-PDATB DEFAULT SY-DATUM |
126 | Table/Structure Field | PTPPD - UEBKZ | Per-Diem Accounting for Accommodations | |
127 | Table/Structure Field | PTPPD - VERPA | Per-Diem Accounting for Meals | |
128 | Table/Structure Field | PTPPD - WAERS | Currency Key | |
129 | Table/Structure Field | PTRV_PERIO - PDVRS | Sequential Number of Period | SOURCE REFERENCE(I_PERIODVERSION) LIKE PTRV_PERIO-PDVRS OPTIONAL |
130 | Table/Structure Field | PTRV_PERIO - PDVRS | Sequential Number of Period | |
131 | Table/Structure Field | PTRV_PSREF - BUKRS | Company Code | |
132 | Table/Structure Field | PTRV_PSREF - GSBER | Business Area | |
133 | Table/Structure Field | PTRV_PSREF - KOKRS | Controlling Area | |
134 | Table/Structure Field | PTRV_TRVFD - TRIPF | Key according to feature TRVFD | |
135 | Table/Structure Field | PTRV_UTIL_BELEG - BELNR | Document Number | |
136 | Table/Structure Field | PTRV_UTIL_BELEG - BELNR | Document Number | SOURCE REFERENCE(I_RECEIPT_NUMBER) TYPE PTRV_UTIL_BELEG-BELNR OPTIONAL |
137 | Table/Structure Field | PTRV_UTIL_BELEG - BLDAT | Receipt Date | |
138 | Table/Structure Field | PTRV_UTIL_BELEG - CCARD | Credit Card Number | |
139 | Table/Structure Field | PTRV_UTIL_BELEG - CCOMP | Code of Payment Card Company | |
140 | Table/Structure Field | PTRV_UTIL_BELEG - CEKEY | Transaction Key (Supplied by Credit Card Company) | |
141 | Table/Structure Field | PTRV_UTIL_BELEG - CFIRMA | Paid by Company | |
142 | Table/Structure Field | PTRV_UTIL_BELEG - C_DOC | Document Number of Credit Card Receipt | |
143 | Table/Structure Field | PTRV_UTIL_BELEG - C_TXT | Delivered Description of a Credit Card Transaction | |
144 | Table/Structure Field | PTRV_UTIL_BELEG - FFACT | Ratio for the "from" currency units | |
145 | Table/Structure Field | PTRV_UTIL_BELEG - KURSB | Exchange Rate | |
146 | Table/Structure Field | PTRV_UTIL_BELEG - PAPER_RECEIPT | Paper Receipt Exists | |
147 | Table/Structure Field | PTRV_UTIL_BELEG - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
148 | Table/Structure Field | PTRV_UTIL_BELEG - REFNR | Reference Document Number | |
149 | Table/Structure Field | PTRV_UTIL_BELEG - TFACT | Ratio for the "to" currency units | |
150 | Table/Structure Field | PTRV_UTIL_BELEG - WAERS | Currency Key | |
151 | Table/Structure Field | PTRV_UTIL_BUF_SUPPLIED_IND - ET_BSPLIT | Boolean Variable (X=True, -=False, Space=Unknown) | |
152 | Table/Structure Field | PTRV_UTIL_BUF_SUPPLIED_IND - ET_EDITOR | Boolean Variable (X=True, -=False, Space=Unknown) | |
153 | Table/Structure Field | PTRV_UTIL_BUF_SUPPLIED_IND - ET_KSPLIT | Boolean Variable (X=True, -=False, Space=Unknown) | |
154 | Table/Structure Field | PTRV_UTIL_BUF_SUPPLIED_IND - ET_RSPLIT_STAMM | Boolean Variable (X=True, -=False, Space=Unknown) | |
155 | Table/Structure Field | PTRV_UTIL_BUF_SUPPLIED_IND - ET_ZSPLIT | Boolean Variable (X=True, -=False, Space=Unknown) | |
156 | Table/Structure Field | PTRV_UTIL_BUF_SUPPLIED_IND - E_BELEG | Boolean Variable (X=True, -=False, Space=Unknown) | |
157 | Table/Structure Field | PTRV_UTIL_BUF_SUPPLIED_IND - E_HEAD | Boolean Variable (X=True, -=False, Space=Unknown) | |
158 | Table/Structure Field | PTRV_UTIL_BUF_SUPPLIED_IND - E_KMVER | Boolean Variable (X=True, -=False, Space=Unknown) | |
159 | Table/Structure Field | PTRV_UTIL_BUF_SUPPLIED_IND - E_RSPLIT | Boolean Variable (X=True, -=False, Space=Unknown) | |
160 | Table/Structure Field | PTRV_UTIL_BUF_SUPPLIED_IND - E_VSCH | Boolean Variable (X=True, -=False, Space=Unknown) | |
161 | Table/Structure Field | PTRV_UTIL_BUF_SUPPLIED_IND - E_ZIEL | Boolean Variable (X=True, -=False, Space=Unknown) | |
162 | Table/Structure Field | PTRV_UTIL_EDITOR_DEFAULT - EDITOR_TEXT | Editor Text 70 Characters | |
163 | Table/Structure Field | PTRV_UTIL_EDITOR_DEFAULT - EDITOR_TYPE | Usage of Text Editor | |
164 | Table/Structure Field | PTRV_UTIL_EDITOR_DEFAULT - KEYNAME | 30 Characters | |
165 | Table/Structure Field | PTRV_UTIL_FIELD_CONTROL - FIELDNAME | Field Name | |
166 | Table/Structure Field | PTRV_UTIL_FIELD_CONTROL - KEYNAME | 30 Characters | |
167 | Table/Structure Field | PTRV_UTIL_FIELD_CONTROL - TABNAME | Table Name | |
168 | Table/Structure Field | PTRV_UTIL_FIELD_CONTROL - VISIBLE | Checkbox | |
169 | Table/Structure Field | PTRV_UTIL_KMVER - BEREI | Trip Type: Enterprise-Specific | |
170 | Table/Structure Field | PTRV_UTIL_KMVER - DATUM | Date for Miles/Kilometers Traveled | |
171 | Table/Structure Field | PTRV_UTIL_KMVER - KFZKZ | License Plate Number | |
172 | Table/Structure Field | PTRV_UTIL_KMVER - KFZMA | Vehicle Make (Model) | |
173 | Table/Structure Field | PTRV_UTIL_KMVER - KMVNR | Sequence Number for Miles/Kilometers Traveled | |
174 | Table/Structure Field | PTRV_UTIL_KMVER - KZPMF | Vehicle Type | |
175 | Table/Structure Field | PTRV_UTIL_KMVER - LAND1 | Trip Country / Trip Country Group | |
176 | Table/Structure Field | PTRV_UTIL_KMVER - PKWKL | Vehicle Class | |
177 | Table/Structure Field | PTRV_UTIL_KMVER - RGION | Trip Country/Trip Country Group/Trip Region | |
178 | Table/Structure Field | PTRV_UTIL_VERLAUF - BEREI | Trip Type: Enterprise-Specific | |
179 | Table/Structure Field | PTRV_UTIL_VERLAUF - KZREA | Trip Type: Statutory | |
180 | Table/Structure Field | PTRV_UTIL_VERLAUF - KZTKT | Trip Activity Type | |
181 | Table/Structure Field | PTRV_UTIL_VERLAUF - RVDAT | Beginning Date of Trip Segment | |
182 | Table/Structure Field | PTRV_UTIL_VERLAUF - RVUHR | Beginning Time of Trip Segment | |
183 | Table/Structure Field | PTRV_UTIL_VERLAUF - STOP_TYPE | Trip destination type | |
184 | Table/Structure Field | PTRV_UTIL_VERLAUF - ZIKEY | Destination Assignment | |
185 | Table/Structure Field | PTRV_UTIL_VSCH - DATVS | Date of Advance Payment | |
186 | Table/Structure Field | PTRV_UTIL_VSCH - DISPLAY_ONLY | Advance Can Only Be Displayed | |
187 | Table/Structure Field | PTRV_UTIL_VSCH - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
188 | Table/Structure Field | PTRV_UTIL_VSCH - VSCNR | Sequence Number of Advances | |
189 | Table/Structure Field | PTRV_UTIL_VSCH - WAERS | Currency Key | |
190 | Table/Structure Field | PTRV_UTIL_ZIEL - BEREI | Trip Type: Enterprise-Specific | |
191 | Table/Structure Field | PTRV_UTIL_ZIEL - KZREA | Trip Type: Statutory | |
192 | Table/Structure Field | PTRV_UTIL_ZIEL - KZTKT | Trip Activity Type | |
193 | Table/Structure Field | PTRV_UTIL_ZIEL - RBDAT | End Date of Trip Segment | |
194 | Table/Structure Field | PTRV_UTIL_ZIEL - RBUHR | End Time of Trip Segment | |
195 | Table/Structure Field | PTRV_UTIL_ZIEL - RGION | Trip Country/Trip Country Group/Trip Region | |
196 | Table/Structure Field | PTRV_UTIL_ZIEL - RVDAT | Beginning Date of Trip Segment | |
197 | Table/Structure Field | PTRV_UTIL_ZIEL - RVUHR | Beginning Time of Trip Segment | |
198 | Table/Structure Field | PTRV_UTIL_ZIEL - ZIKEY | Destination Assignment | |
199 | Table/Structure Field | PTRV_UTIL_ZIEL - ZLAND | Trip Country / Trip Country Group | |
200 | Table/Structure Field | SPLIT_OF_DESTINATION - BUKRS | Company Code | |
201 | Table/Structure Field | SPLIT_OF_DESTINATION - GSBER | Business Area | |
202 | Table/Structure Field | SPLIT_OF_DESTINATION - KOKRS | Controlling Area | |
203 | Table/Structure Field | SPLIT_OF_DESTINATION - KOZNR | Sequence Number for Cost Assignment of a Trip Destination | |
204 | Table/Structure Field | SPLIT_OF_DESTINATION - ZIKEY | Destination Assignment | |
205 | Table/Structure Field | SPLIT_OF_MILEAGE - BUKRS | Company Code | |
206 | Table/Structure Field | SPLIT_OF_MILEAGE - GSBER | Business Area | |
207 | Table/Structure Field | SPLIT_OF_MILEAGE - KMVNR | Document Number | |
208 | Table/Structure Field | SPLIT_OF_MILEAGE - KOKNR | Sequence Number for Cost Assignment of Leg of Trip | |
209 | Table/Structure Field | SPLIT_OF_MILEAGE - KOKRS | Controlling Area | |
210 | Table/Structure Field | SPLIT_OF_MILEAGE - ZIKEY | Destination Assignment | |
211 | Table/Structure Field | SPLIT_OF_RECEIPT - BELNR | Document Number | |
212 | Table/Structure Field | SPLIT_OF_RECEIPT - BETPR | Amount or Percent | |
213 | Table/Structure Field | SPLIT_OF_RECEIPT - BUKRS | Company Code | |
214 | Table/Structure Field | SPLIT_OF_RECEIPT - GSBER | Business Area | |
215 | Table/Structure Field | SPLIT_OF_RECEIPT - KOBNR | Sequence Number for Cost Assignment of Expense Receipt | |
216 | Table/Structure Field | SPLIT_OF_RECEIPT - KOKRS | Controlling Area | |
217 | Table/Structure Field | SPLIT_OF_RECEIPT - SPKZL | Travel Expense Type | |
218 | Table/Structure Field | SPLIT_OF_RECEIPT - WAERS | Currency Key | |
219 | Table/Structure Field | SPLIT_OF_RECEIPT - ZIKEY | Destination Assignment | |
220 | Table/Structure Field | SPLIT_OF_TRIP - BUKRS | Company Code | |
221 | Table/Structure Field | SPLIT_OF_TRIP - DISPLAY_ONLY | Cost Distribution for Entire Trip Can Only Be Displayed | |
222 | Table/Structure Field | SPLIT_OF_TRIP - GSBER | Business Area | |
223 | Table/Structure Field | SPLIT_OF_TRIP - KOKRS | Controlling Area | |
224 | Table/Structure Field | SPLIT_OF_TRIP - KORNR | Sequence Number for Cost Assignment of Entire Trip | |
225 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
226 | Table/Structure Field | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
227 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
228 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
229 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
230 | Table/Structure Field | T549A - PERMO | Period Parameters | |
231 | Table/Structure Field | T549Q - BEGDA | Start Date | |
232 | Table/Structure Field | T549Q - ENDDA | End Date | |
233 | Table/Structure Field | T702B - CHANGE | Indicator: Expense Type From Credit Card Clearing Changeable | |
234 | Table/Structure Field | T706S - ADDINFO_KM | Additional Trip Segment Information | |
235 | Table/Structure Field | T706S - BEREI | Trip Type: Enterprise-Specific | |
236 | Table/Structure Field | T706S - D1310 | Additional Receipt Information | |
237 | Table/Structure Field | T706S - D1960 | Additional Trip Information | |
238 | Table/Structure Field | T706S - KZREA | Trip Type: Statutory | |
239 | Table/Structure Field | T706S - KZTKT | Trip Activity Type | |
240 | Table/Structure Field | T706S - RGION | Trip Country/Trip Country Group/Trip Region | |
241 | Table/Structure Field | T706S - RLAND | Trip Country / Trip Country Group | |
242 | Table/Structure Field | T706S - SCHEM | Trip schema | |
243 | Table/Structure Field | T706S - UEPKZ | Per Diem Settlement of Accommodations | |
244 | Table/Structure Field | T706S - VERPF | Per Diem Settlement for Meals | |
245 | Table/Structure Field | T706Z1 - DEFLT | Default value for field control | |
246 | Table/Structure Field | T706Z1 - FNAME | Field name | |
247 | Table/Structure Field | T706_DEFAULTTEXT - EDITOR_TYPE | Usage of Text Editor | |
248 | Table/Structure Field | T706_DEFAULTTEXT - KZPMF | Vehicle Type | |
249 | Table/Structure Field | T706_DEFAULTTEXT - MOREI | Trip Provision Variant | |
250 | Table/Structure Field | T706_DEFAULTTEXT - SPKZL | Travel Expense Type | |
251 | Table/Structure Field | T706_DEFAULTTEXT - TDNAME | Name | |
252 | Table/Structure Field | TLINE - TDLINE | Text Line |