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