Table/Structure Field list used by SAP ABAP Class CL_DBSEL_TRIP_APPROVAL (Data Selection for Approval Tool - Travel Expenses)
SAP ABAP Class
CL_DBSEL_TRIP_APPROVAL (Data Selection for Approval Tool - Travel Expenses) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUTHA - AUTHC | Authorization level | ||
| 2 | AUTHA - AUTHC | Authorization level | ||
| 3 | AUTHA - AUTHC | Authorization level | ||
| 4 | ICONT - QUICKINFO | Quickinfo for an icon | ||
| 5 | ICONT - QUICKINFO | Quickinfo for an icon | ||
| 6 | ONR00 - OBJNR | Object number | ||
| 7 | P0001 - BEGDA | Start Date | ||
| 8 | P0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 9 | P0001 - ENDDA | End Date | ||
| 10 | P0001 - ENDDA | End Date | ||
| 11 | P0001 - KOKRS | Controlling Area | ||
| 12 | P0001 - PERNR | Personnel Number | ||
| 13 | P0001 - PERNR | Personnel Number | ||
| 14 | P0001 - SNAME | Employee's Name (Sortable by LAST NAME FIRST NAME) | ||
| 15 | PA0001 - BEGDA | Start Date | ||
| 16 | PA0001 - BUKRS | Company Code | ||
| 17 | PA0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 18 | PA0001 - ENDDA | End Date | ||
| 19 | PA0001 - KOKRS | Controlling Area | ||
| 20 | PA0001 - KOSTL | Cost Center | ||
| 21 | PA0001 - PERNR | Personnel number | ||
| 22 | PA0001 - PERSG | Employee Group | ||
| 23 | PA0001 - PERSK | Employee Subgroup | ||
| 24 | PA0001 - SNAME | Employee's Name (Sortable by LAST NAME FIRST NAME) | ||
| 25 | PA0001 - VDSK1 | Organizational Key | ||
| 26 | PA0001 - WERKS | Personnel Area | ||
| 27 | PAKEY - BEGDA | Start Date | ||
| 28 | PAKEY - ENDDA | End Date | ||
| 29 | PAKEY - PERNR | Personnel number | ||
| 30 | PS0001 - BUKRS | Company Code | ||
| 31 | PS0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 32 | PS0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 33 | PS0001 - KOKRS | Controlling Area | ||
| 34 | PS0001 - KOKRS | Controlling Area | ||
| 35 | PS0001 - KOSTL | Cost Center | ||
| 36 | PS0001 - PERSG | Employee Group | ||
| 37 | PS0001 - PERSK | Employee Subgroup | ||
| 38 | PS0001 - SNAME | Employee's Name (Sortable by LAST NAME FIRST NAME) | ||
| 39 | PS0001 - SNAME | Employee's Name (Sortable by LAST NAME FIRST NAME) | ||
| 40 | PS0001 - VDSK1 | Organizational Key | ||
| 41 | PS0001 - WERKS | Personnel Area | ||
| 42 | PS0001_SAP - BUKRS | Company Code | ||
| 43 | PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | ||
| 44 | PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | ||
| 45 | PS0001_SAP - KOKRS | Controlling Area | ||
| 46 | PS0001_SAP - KOKRS | Controlling Area | ||
| 47 | PS0001_SAP - KOSTL | Cost Center | ||
| 48 | PS0001_SAP - PERSG | Employee Group | ||
| 49 | PS0001_SAP - PERSK | Employee Subgroup | ||
| 50 | PS0001_SAP - SNAME | Employee's Name (Sortable by LAST NAME FIRST NAME) | ||
| 51 | PS0001_SAP - SNAME | Employee's Name (Sortable by LAST NAME FIRST NAME) | ||
| 52 | PS0001_SAP - VDSK1 | Organizational Key | ||
| 53 | PS0001_SAP - WERKS | Personnel Area | ||
| 54 | PSHDR - BEGDA | Start Date | ||
| 55 | PSHDR - ENDDA | End Date | ||
| 56 | PSHDR - ENDDA | End Date | ||
| 57 | PSHDR - PERNR | Personnel Number | ||
| 58 | PSHDR - PERNR | Personnel Number | ||
| 59 | PSKEY - BEGDA | Start Date | ||
| 60 | PSKEY - ENDDA | End Date | ||
| 61 | PSKEY - ENDDA | End Date | ||
| 62 | PSKEY - PERNR | Personnel Number | ||
| 63 | PSKEY - PERNR | Personnel Number | ||
| 64 | PTK11 - ABREC | Open / To be Settled / Settled (Indicator) | ||
| 65 | PTK11 - ANTRG | Travel Request or Trip Approved (Indicator) | ||
| 66 | PTK11 - DRUCK | Trip Print Status | ||
| 67 | PTK11 - UEBDT | Data Medium Exchange Transfer (Indicator) | ||
| 68 | PTK11 - UEBLG | HR Payroll Transfer (Indicator) | ||
| 69 | PTK11 - UEBRF | FI Transfer (Indicator) | ||
| 70 | PTK17 - AUFNR | Order Number | ||
| 71 | PTK17 - BUKRS | Company Code | ||
| 72 | PTK17 - FIPOS | Commitment Item | ||
| 73 | PTK17 - FISTL | Funds Center | ||
| 74 | PTK17 - GEBER | Fund | ||
| 75 | PTK17 - GSBER | Business Area | ||
| 76 | PTK17 - KDAUF | Sales Order Number | ||
| 77 | PTK17 - KDPOS | Item number in Sales Order | ||
| 78 | PTK17 - KOKRS | Controlling Area | ||
| 79 | PTK17 - KOSTL | Cost Center | ||
| 80 | PTK17 - KSTRG | Cost Object | ||
| 81 | PTK17 - NPLNR | Network Number for Account Assignment | ||
| 82 | PTK17 - POSNR | Work Breakdown Structure Element (WBS Element) | ||
| 83 | PTK17 - PRZNR | Business Process | ||
| 84 | PTK17 - VORNR | Operation/Activity Number | ||
| 85 | PTP80 - PERIO | Trip Period Number | ||
| 86 | PTP80 - PERIO | Trip Period Number | ||
| 87 | PTP80 - PERNR | Personnel Number | ||
| 88 | PTP80 - PERNR | Personnel Number | ||
| 89 | PTP80 - PERNR | Personnel Number | ||
| 90 | PTP80 - REINR | Trip Number | ||
| 91 | PTP80 - REINR | Trip Number | ||
| 92 | PTP80 - REINR | Trip Number | ||
| 93 | PTP81 - ACTIVITY | Operation/Activity Number | ||
| 94 | PTP81 - ALLOC_AMOUNT | Amount per Account Assignment | ||
| 95 | PTP81 - BUS_AREA | Business Area | ||
| 96 | PTP81 - CMMT_ITEM | Commitment Item | ||
| 97 | PTP81 - COMP_CODE | Company Code | ||
| 98 | PTP81 - COSTCENTER | Cost Center | ||
| 99 | PTP81 - COSTCENTER | Cost Center | ||
| 100 | PTP81 - COSTCENTER | Cost Center | ||
| 101 | PTP81 - COST_OBJ | Cost Object | ||
| 102 | PTP81 - CO_AREA | Controlling Area | ||
| 103 | PTP81 - CO_AREA | Controlling Area | ||
| 104 | PTP81 - CO_AREA | Controlling Area | ||
| 105 | PTP81 - CO_BUSPROC | Business Process | ||
| 106 | PTP81 - FUND | Fund | ||
| 107 | PTP81 - FUNDS_CTR | Funds Center | ||
| 108 | PTP81 - INTERNAL_ORDER | Order Number | ||
| 109 | PTP81 - INTERNAL_ORDER | Order Number | ||
| 110 | PTP81 - INTERNAL_ORDER | Order Number | ||
| 111 | PTP81 - NETWORK | Network Number for Account Assignment | ||
| 112 | PTP81 - NETWORK | Network Number for Account Assignment | ||
| 113 | PTP81 - NETWORK | Network Number for Account Assignment | ||
| 114 | PTP81 - SALES_ORD | Sales Order Number | ||
| 115 | PTP81 - SALES_ORD | Sales Order Number | ||
| 116 | PTP81 - SALES_ORD | Sales Order Number | ||
| 117 | PTP81 - S_ORD_ITEM | Item number in Sales Order | ||
| 118 | PTP81 - S_ORD_ITEM | Item number in Sales Order | ||
| 119 | PTP81 - S_ORD_ITEM | Item number in Sales Order | ||
| 120 | PTP81 - WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | ||
| 121 | PTP81 - WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | ||
| 122 | PTP81 - WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | ||
| 123 | PTPSD - CURRENCY | Currency Key | ||
| 124 | PTPSD - TRIP_TOTAL | Total Cost of Trip | ||
| 125 | PTRV_APPR - ABREC | Open / To be Settled / Settled (Indicator) | ||
| 126 | PTRV_APPR - ABREC_TXT | Trip Open/To be Settled/Settled - Long Text | ||
| 127 | PTRV_APPR - ADDITIONAL_RECEIVERS | Multiple Account Assignment | ||
| 128 | PTRV_APPR - ANTRG | Travel Request or Trip Approved (Indicator) | ||
| 129 | PTRV_APPR - ANTRG_TXT | Travel Request or Trip Approved - Long Text | ||
| 130 | PTRV_APPR - CORR_ICON | Correction Indicator | ||
| 131 | PTRV_APPR - CURRENCY | Currency Key | ||
| 132 | PTRV_APPR - DATV1 | Beginning Date of Trip Segment | ||
| 133 | PTRV_APPR - DATV1 | Beginning Date of Trip Segment | ||
| 134 | PTRV_APPR - ENAME | Formatted Name of Employee or Applicant | ||
| 135 | PTRV_APPR - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 136 | PTRV_APPR - PDVRS | Sequential Number of Period | ||
| 137 | PTRV_APPR - PDVRS | Sequential Number of Period | ||
| 138 | PTRV_APPR - PERIO | Trip Period Number | ||
| 139 | PTRV_APPR - PERNR | Personnel Number | ||
| 140 | PTRV_APPR - PERNR | Personnel Number | ||
| 141 | PTRV_APPR - PERNR | Personnel Number | ||
| 142 | PTRV_APPR - PERNR | Personnel Number | ||
| 143 | PTRV_APPR - PFLAG_ICON | Trip Status | ||
| 144 | PTRV_APPR - RACCOBJ | Account Assignment | ||
| 145 | PTRV_APPR - RACCOBJ_GENREC | Account Assignment Object | ||
| 146 | PTRV_APPR - RACCOBJ_TEXT | Account Assignment Text | ||
| 147 | PTRV_APPR - REINR | Trip Number | ||
| 148 | PTRV_APPR - REINR | Trip Number | ||
| 149 | PTRV_APPR - SNAME | Employee's Name (Sortable by LAST NAME FIRST NAME) | ||
| 150 | PTRV_APPR - TRIP_TOTAL | Total Cost of Trip | ||
| 151 | PTRV_PSREF - AUFNR | Order Number | ||
| 152 | PTRV_PSREF - BUKRS | Company Code | ||
| 153 | PTRV_PSREF - FIPOS | Commitment Item | ||
| 154 | PTRV_PSREF - FISTL | Funds Center | ||
| 155 | PTRV_PSREF - GEBER | Fund | ||
| 156 | PTRV_PSREF - GSBER | Business Area | ||
| 157 | PTRV_PSREF - KDAUF | Sales Order Number | ||
| 158 | PTRV_PSREF - KDPOS | Item number in Sales Order | ||
| 159 | PTRV_PSREF - KOKRS | Controlling Area | ||
| 160 | PTRV_PSREF - KOSTL | Cost Center | ||
| 161 | PTRV_PSREF - KSTRG | Cost Object | ||
| 162 | PTRV_PSREF - NPLNR | Network Number for Account Assignment | ||
| 163 | PTRV_PSREF - POSNR | Work Breakdown Structure Element (WBS Element) | ||
| 164 | PTRV_PSREF - PRZNR | Business Process | ||
| 165 | PTRV_PSREF - VORNR | Operation/Activity Number | ||
| 166 | PTRV_SCOS - ACTIVITY | Operation/Activity Number | ||
| 167 | PTRV_SCOS - ALLOC_AMOUNT | Amount per Account Assignment | ||
| 168 | PTRV_SCOS - BUS_AREA | Business Area | ||
| 169 | PTRV_SCOS - CMMT_ITEM | Commitment Item | ||
| 170 | PTRV_SCOS - COMP_CODE | Company Code | ||
| 171 | PTRV_SCOS - COSTCENTER | Cost Center | ||
| 172 | PTRV_SCOS - COSTCENTER | Cost Center | ||
| 173 | PTRV_SCOS - COSTCENTER | Cost Center | ||
| 174 | PTRV_SCOS - COST_OBJ | Cost Object | ||
| 175 | PTRV_SCOS - CO_AREA | Controlling Area | ||
| 176 | PTRV_SCOS - CO_AREA | Controlling Area | ||
| 177 | PTRV_SCOS - CO_AREA | Controlling Area | ||
| 178 | PTRV_SCOS - CO_BUSPROC | Business Process | ||
| 179 | PTRV_SCOS - FUND | Fund | ||
| 180 | PTRV_SCOS - FUNDS_CTR | Funds Center | ||
| 181 | PTRV_SCOS - INTERNAL_ORDER | Order Number | ||
| 182 | PTRV_SCOS - INTERNAL_ORDER | Order Number | ||
| 183 | PTRV_SCOS - INTERNAL_ORDER | Order Number | ||
| 184 | PTRV_SCOS - NETWORK | Network Number for Account Assignment | ||
| 185 | PTRV_SCOS - NETWORK | Network Number for Account Assignment | ||
| 186 | PTRV_SCOS - NETWORK | Network Number for Account Assignment | ||
| 187 | PTRV_SCOS - PERIO | Trip Period Number | ||
| 188 | PTRV_SCOS - PERNR | Personnel Number | ||
| 189 | PTRV_SCOS - PERNR | Personnel Number | ||
| 190 | PTRV_SCOS - REINR | Trip Number | ||
| 191 | PTRV_SCOS - REINR | Trip Number | ||
| 192 | PTRV_SCOS - SALES_ORD | Sales Order Number | ||
| 193 | PTRV_SCOS - SALES_ORD | Sales Order Number | ||
| 194 | PTRV_SCOS - SALES_ORD | Sales Order Number | ||
| 195 | PTRV_SCOS - S_ORD_ITEM | Item number in Sales Order | ||
| 196 | PTRV_SCOS - S_ORD_ITEM | Item number in Sales Order | ||
| 197 | PTRV_SCOS - S_ORD_ITEM | Item number in Sales Order | ||
| 198 | PTRV_SCOS - WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | ||
| 199 | PTRV_SCOS - WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | ||
| 200 | PTRV_SCOS - WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | ||
| 201 | PTRV_SHDR - CURRENCY | Currency Key | ||
| 202 | PTRV_SHDR - PERIO | Trip Period Number | ||
| 203 | PTRV_SHDR - PERNR | Personnel Number | ||
| 204 | PTRV_SHDR - REINR | Trip Number | ||
| 205 | PTRV_SHDR - TRIP_TOTAL | Total Cost of Trip | ||
| 206 | PTRV_STATS_DOCU - AUTOAPPR | Approve Trip(s) Automatically | ||
| 207 | PTRV_STATS_DOCU - AUTOAPPR_NODOC | Automatic Approval of Trips Without Receipts | ||
| 208 | RPRXXXXX - KR_FELD1 | Checkbox | ||
| 209 | RPRXXXXX - REINR | Trip Number | ||
| 210 | RPRXXXXX - WR_EXCL | Print business trips and weekly reports | ||
| 211 | RPRXXXXX - WR_EXCL | Print business trips and weekly reports | ||
| 212 | RPRXXXXX - WR_INCL | Print business trips and weekly reports | ||
| 213 | RPRXXXXX - WR_ONLY | Print business trips and weekly reports | ||
| 214 | RPRXXXXX - WR_ONLY | Print business trips and weekly reports | ||
| 215 | RSDSTABS - PRIM_TAB | Table Name | ||
| 216 | SEL_PERNR - LOW | Personnel Number | ||
| 217 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 218 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 219 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 220 | V_PTRV_APPR - ABREC | Open / To be Settled / Settled (Indicator) | ||
| 221 | V_PTRV_APPR - ABREC | Open / To be Settled / Settled (Indicator) | ||
| 222 | V_PTRV_APPR - ANTRG | Travel Request or Trip Approved (Indicator) | ||
| 223 | V_PTRV_APPR - ANTRG | Travel Request or Trip Approved (Indicator) | ||
| 224 | V_PTRV_APPR - DATB1 | End Date of Trip Segment | ||
| 225 | V_PTRV_APPR - DATB1 | End Date of Trip Segment | ||
| 226 | V_PTRV_APPR - DATV1 | Beginning Date of Trip Segment | ||
| 227 | V_PTRV_APPR - DATV1 | Beginning Date of Trip Segment | ||
| 228 | V_PTRV_APPR - DATV1 | Beginning Date of Trip Segment | ||
| 229 | V_PTRV_APPR - DATV1 | Beginning Date of Trip Segment | ||
| 230 | V_PTRV_APPR - DATV1 | Beginning Date of Trip Segment | ||
| 231 | V_PTRV_APPR - DRUCK | Trip Print Status | ||
| 232 | V_PTRV_APPR - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 233 | V_PTRV_APPR - KUNDE | Reason for Trip (for example, customer/requisitioner) | ||
| 234 | V_PTRV_APPR - KUNDE | Reason for Trip (for example, customer/requisitioner) | ||
| 235 | V_PTRV_APPR - PDVRS | Sequential Number of Period | ||
| 236 | V_PTRV_APPR - PDVRS | Sequential Number of Period | ||
| 237 | V_PTRV_APPR - PERIO | Trip Period Number | ||
| 238 | V_PTRV_APPR - PERIO | Trip Period Number | ||
| 239 | V_PTRV_APPR - PERNR | Personnel Number | ||
| 240 | V_PTRV_APPR - PERNR | Personnel Number | ||
| 241 | V_PTRV_APPR - PERNR | Personnel Number | ||
| 242 | V_PTRV_APPR - PERNR | Personnel Number | ||
| 243 | V_PTRV_APPR - PERNR | Personnel Number | ||
| 244 | V_PTRV_APPR - REINR | Trip Number | ||
| 245 | V_PTRV_APPR - REINR | Trip Number | ||
| 246 | V_PTRV_APPR - REINR | Trip Number | ||
| 247 | V_PTRV_APPR - SCHEM | Trip schema | ||
| 248 | V_PTRV_APPR - UEBDT | Data Medium Exchange Transfer (Indicator) | ||
| 249 | V_PTRV_APPR - UEBLG | HR Payroll Transfer (Indicator) | ||
| 250 | V_PTRV_APPR - UEBRF | FI Transfer (Indicator) | ||
| 251 | V_PTRV_APPR - ZLAND | Trip Country / Trip Country Group | ||
| 252 | V_PTRV_APPR - ZLAND | Trip Country / Trip Country Group | ||
| 253 | V_PTRV_APPR - ZORT1 | Location | ||
| 254 | V_PTRV_APPR - ZORT1 | Location |