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