Table/Structure Field 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 | BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 2 | PEVSH - STATUS | Status of posting run | ||
| 3 | PTK10 - AZMIT | Number of Passengers | ||
| 4 | PTK10 - BEREI | Trip Type: Enterprise-Specific | ||
| 5 | PTK10 - BETPA | Additional Travel Flat Rate: Enterprise-Specific | ||
| 6 | PTK10 - DATUM | Date for Miles/Kilometers Traveled | ||
| 7 | PTK10 - DATUM | Date for Miles/Kilometers Traveled | ||
| 8 | PTK10 - DATUM | Date for Miles/Kilometers Traveled | ||
| 9 | PTK10 - DATUM | Date for Miles/Kilometers Traveled | ||
| 10 | PTK10 - DATUM | Date for Miles/Kilometers Traveled | ||
| 11 | PTK10 - KGGEP | Weight of Baggage | ||
| 12 | PTK10 - KMGES | Total Miles/Kilometers | ||
| 13 | PTK10 - KMINL | Domestic Miles/Kilometers | ||
| 14 | PTK10 - KMVNR | Sequence Number for Miles/Kilometers Traveled | ||
| 15 | PTK10 - KMVNR | Sequence Number for Miles/Kilometers Traveled | ||
| 16 | PTK10 - KZPMF | Vehicle Type | ||
| 17 | PTK10 - KZPMF | Vehicle Type | ||
| 18 | PTK10 - LAND1 | Trip Country / Trip Country Group | ||
| 19 | PTK10 - PKWKL | Vehicle Class | ||
| 20 | PTK10 - PKWKL | Vehicle Class | ||
| 21 | PTK10 - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 22 | PTK21 - ANZHL | Number of Miles/Kilometers | ||
| 23 | PTK21 - BETFA | Travel Costs: Company Amount | ||
| 24 | PTK21 - BETFZ | Miles/Kilometers Amount for IRS | ||
| 25 | PTK21 - BETKU | Travel Costs: Customer Amount | ||
| 26 | PTK21 - DATUM | Travel Costs: Date | ||
| 27 | PTK21 - GBTFA | Total Company Costs for Miles/Kilometers | ||
| 28 | PTK21 - GBTFA | Total Company Costs for Miles/Kilometers | ||
| 29 | PTK21 - GBTFZ | Total IRS Tax Amount for Miles/Kilometers | ||
| 30 | PTK21 - GBTFZ | Total IRS Tax Amount for Miles/Kilometers | ||
| 31 | PTK21 - GBTKU | Total Customer Amount for Miles/Kilometers | ||
| 32 | PTK21 - KMKEY | Miles/Kilometers Distribution | ||
| 33 | PTK21 - KMKEY | Miles/Kilometers Distribution | ||
| 34 | PTK21 - KZNZA | Reimbursement Group for Travel Costs/Additional Flat Rate | ||
| 35 | PTK21 - WAERS | Currency Key | ||
| 36 | PTP40 - PDVRS | Sequential Number of Period | ||
| 37 | PTP40 - PERIO | Trip Period Number | ||
| 38 | PTP40 - PERIO | Trip Period Number | ||
| 39 | PTP40 - PERNR | Personnel Number | ||
| 40 | PTP40 - PERNR | Personnel Number | ||
| 41 | PTP40 - REINR | Trip Number | ||
| 42 | PTP40 - REINR | Trip Number | ||
| 43 | PTP60 - PERNR | Personnel Number | ||
| 44 | PTP60 - PERNR | Personnel Number | ||
| 45 | PTP60 - PERNR | Personnel Number | ||
| 46 | PTP60 - REINR | Trip Number | ||
| 47 | PTPHD - MOREI | Trip Provision Variant | ||
| 48 | PTPPD - ABREC | Open / To be Settled / Settled (Indicator) | ||
| 49 | PTPPD - ACCDT | Trip Settlement Date | ||
| 50 | PTPPD - ACCDT | Trip Settlement Date | ||
| 51 | PTPPD - ACCTM | Trip Settlement Time | ||
| 52 | PTPPD - ACCTM | Trip Settlement Time | ||
| 53 | PTPPD - ANTRG | Travel Request or Trip Approved (Indicator) | ||
| 54 | PTPPD - NO_MILES | Indicator: No repeat of travel costs accounting | ||
| 55 | PTPPD - NO_MILES | Indicator: No repeat of travel costs accounting | ||
| 56 | PTPPD - NO_MILES | Indicator: No repeat of travel costs accounting | ||
| 57 | PTPPD - NO_MILES | Indicator: No repeat of travel costs accounting | ||
| 58 | PTPPD - RUNID | Sequential number of posting run | ||
| 59 | PTPPD - UEBRF | FI Transfer (Indicator) | ||
| 60 | PTRV_BTRGSUM - BETRG | Accumulated Reimbursement Amount | ||
| 61 | PTRV_BTRGSUM - BETRG | Accumulated Reimbursement Amount | ||
| 62 | PTRV_BTRGSUM - PERNA | Period Name | ||
| 63 | PTRV_BTRGSUM - PERNA | Period Name | ||
| 64 | PTRV_BTRGSUM - PERNA | Period Name | ||
| 65 | PTRV_BTRGSUM - PERNR | Personnel Number | ||
| 66 | PTRV_BTRGSUM - PERNR | Personnel Number | ||
| 67 | PTRV_BTRGSUM - PERNR | Personnel Number | ||
| 68 | PTRV_BTRGSUM - PERNR | Personnel Number | ||
| 69 | PTRV_BTRGSUM - PERNR | Personnel Number | ||
| 70 | PTRV_BTRGSUM - WAERS | Currency Key | ||
| 71 | PTRV_HEAD - MOREI | Trip Provision Variant | ||
| 72 | PTRV_HEAD - PERNR | Personnel Number | ||
| 73 | PTRV_HEAD - PERNR | Personnel Number | ||
| 74 | PTRV_HEAD - PERNR | Personnel Number | ||
| 75 | PTRV_HEAD - REINR | Trip Number | ||
| 76 | PTRV_PERIO - ABREC | Open / To be Settled / Settled (Indicator) | ||
| 77 | PTRV_PERIO - ACCDT | Trip Settlement Date | ||
| 78 | PTRV_PERIO - ACCDT | Trip Settlement Date | ||
| 79 | PTRV_PERIO - ACCTM | Trip Settlement Time | ||
| 80 | PTRV_PERIO - ACCTM | Trip Settlement Time | ||
| 81 | PTRV_PERIO - ANTRG | Travel Request or Trip Approved (Indicator) | ||
| 82 | PTRV_PERIO - NO_MILES | Indicator: No repeat of travel costs accounting | ||
| 83 | PTRV_PERIO - NO_MILES | Indicator: No repeat of travel costs accounting | ||
| 84 | PTRV_PERIO - NO_MILES | Indicator: No repeat of travel costs accounting | ||
| 85 | PTRV_PERIO - NO_MILES | Indicator: No repeat of travel costs accounting | ||
| 86 | PTRV_PERIO - PDVRS | Sequential Number of Period | ||
| 87 | PTRV_PERIO - PERIO | Trip Period Number | ||
| 88 | PTRV_PERIO - PERIO | Trip Period Number | ||
| 89 | PTRV_PERIO - PERNR | Personnel Number | ||
| 90 | PTRV_PERIO - PERNR | Personnel Number | ||
| 91 | PTRV_PERIO - REINR | Trip Number | ||
| 92 | PTRV_PERIO - REINR | Trip Number | ||
| 93 | PTRV_PERIO - RUNID | Sequential number of posting run | ||
| 94 | PTRV_PERIO - UEBRF | FI Transfer (Indicator) | ||
| 95 | T706F2 - BEGDA | Start Date | ||
| 96 | T706F2 - BTRG_KUM | Accumulation of Amounts | ||
| 97 | T706F2 - BTRG_KUM | Accumulation of Amounts | ||
| 98 | T706F2 - ENDDA | End Date | ||
| 99 | T706F2 - KZPMF | Vehicle Type | ||
| 100 | T706F2 - MOREI | Trip Provision Variant | ||
| 101 | T706F2 - MOREI | Trip Provision Variant | ||
| 102 | T706F2 - PKWKL | Vehicle Class | ||
| 103 | T706_CONST - ANZAHL | Number of Records | ||
| 104 | T706_CONST - BEGDA | Start Date | ||
| 105 | T706_CONST - DATUM | Date | ||
| 106 | T706_CONST - ENDDA | End Date | ||
| 107 | T706_CONST - KONST | Payroll Constant | ||
| 108 | T706_CONST - KWERT | Value of payroll constants | ||
| 109 | T706_CONST - MOREI | Trip Provision Variant | ||
| 110 | T706_CONST - WAERS | Currency Key | ||
| 111 | T706_CONST - ZEIT | Time |