Data Element list used by SAP ABAP Class CL_FITV_BTRGSUM (Accumulation of Travel Cost Reimbursements)
SAP ABAP Class
CL_FITV_BTRGSUM (Accumulation of Travel Cost Reimbursements) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANZAH | Number of Records | ||
| 2 | CHAR1 | Single-Character Flag | ||
| 3 | CHAR3 | 3-Byte field | ||
| 4 | DATKM | Date for Miles/Kilometers Traveled | ||
| 5 | ENDDA | End Date | ||
| 6 | KMKEY | Miles/Kilometers Distribution | ||
| 7 | MOREI | Trip Provision Variant | ||
| 8 | MOREI | Trip Provision Variant | ||
| 9 | PERNA | Period Name | ||
| 10 | PERNA | Period Name | ||
| 11 | PERNA | Period Name | ||
| 12 | PERNA | Period Name | ||
| 13 | PERNR_D | Personnel Number | ||
| 14 | PERNR_D | Personnel Number | ||
| 15 | PTRV_ABRKN | Payroll Constant | ||
| 16 | PTRV_ABRKN | Payroll Constant | ||
| 17 | PTRV_BETRG | Accumulated Reimbursement Amount | ||
| 18 | PTRV_BETRG | Accumulated Reimbursement Amount | ||
| 19 | PTRV_KWERT | Value of payroll constants | ||
| 20 | PTRV_KWERT | Value of payroll constants | ||
| 21 | REDATE | Date | ||
| 22 | REUHR | Time | ||
| 23 | WAERS | Currency Key | ||
| 24 | WAERS | Currency Key | ||
| 25 | XFELD | Checkbox | ||
| 26 | XFELD | Checkbox | ||
| 27 | XFELD | Checkbox | ||
| 28 | XFELD | Checkbox | ||
| 29 | XFELD | Checkbox |