Table/Structure Field list used by SAP ABAP Class CL_OFFLINE_TRAVEL_MANAGER (Offline Travel Management)
SAP ABAP Class
CL_OFFLINE_TRAVEL_MANAGER (Offline Travel Management) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APQI - GROUPID | Group name: Batch input session name | ||
| 2 | BAPIRET2 - ID | Message Class | ||
| 3 | BAPIRET2 - ID | Message Class | ||
| 4 | BAPIRET2 - ID | Message Class | ||
| 5 | BAPIRET2 - NUMBER | Message Number | ||
| 6 | BAPIRET2 - NUMBER | Message Number | ||
| 7 | BAPIRET2 - NUMBER | Message Number | ||
| 8 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 9 | BAPIRETURN - CODE | Message code | ||
| 10 | BAPITR706O - COUNTRY | Trip Country / Trip Country Group | ||
| 11 | BAPITR706O - COUNTRYTXT | Name of Trip Country/Country Group/Region | ||
| 12 | BAPITR706S - T_SCHEMA | Trip schema | ||
| 13 | BAPITR706S - T_SCHEMA | Trip schema | ||
| 14 | BAPITRADDI - BUS_PURPO | Business Purpose | ||
| 15 | BAPITRADDI - BUS_REASON | Business Partners | ||
| 16 | BAPITRADDI - CCOMP | Code of Payment Card Company | ||
| 17 | BAPITRADDI - COUNTRY | Trip Country / Trip Country Group | ||
| 18 | BAPITRADDI - C_DOC | Document Number of Credit Card Receipt | ||
| 19 | BAPITRADDI - C_TXT | Delivered Description of a Credit Card Transaction | ||
| 20 | BAPITRADDI - DESCRIPT | Description | ||
| 21 | BAPITRADDI - FROM_DATE | From Date | ||
| 22 | BAPITRADDI - LOCATION | Location | ||
| 23 | BAPITRADDI - MULTIPLI | Number | ||
| 24 | BAPITRADDI - P_CTG | Provider Category | ||
| 25 | BAPITRADDI - P_DOC | Document Number of a (Paper) Document | ||
| 26 | BAPITRADDI - P_PRV | Provider Code | ||
| 27 | BAPITRADDI - RECEIPTNO | Document Number | ||
| 28 | BAPITRADDI - TO_DATE | To Date | ||
| 29 | BAPITRIP - TRIPNO | Trip Number | ||
| 30 | BAPITRTEXT - TEXTID | Text ID | ||
| 31 | BAPITRVCOR - RECEIPTNO | Document Number | ||
| 32 | BAPITRVCOR - RECEIPTNO | Document Number | ||
| 33 | BAPITRVCOS - KEY_STOP | Destination Assignment | ||
| 34 | BAPITRVDED - BREAK_DE | Deduction for Free Breakfast | ||
| 35 | BAPITRVDED - DINNE_DE | Deduction for Dinner Invitation | ||
| 36 | BAPITRVDED - LUNCH_DE | Deduction for Free Lunch | ||
| 37 | BAPITRVDED - LU_COUPN | Deduction for Meals Coupon, Canteen, etc. | ||
| 38 | BAPITRVDED - NIGHT_DE | Deduction for Overnight Stay | ||
| 39 | BAPITRVEMP - TRIP_PROVISION_VARIANT | Trip Provision Variant | ||
| 40 | BAPITRVFSEL - DEFAULT_VALUE | Default value for field control | ||
| 41 | BAPITRVFSEL - FIELD_ATTRIBUTE | Field attribute for field control | ||
| 42 | BAPITRVFSEL - FIELD_NAME | Field name | ||
| 43 | BAPITRVFSEL - SCREEN_NUMBER | Screen Number for Field Control | ||
| 44 | BAPITRVFSEL - TRANSACTION_CODE | Transaction Code | ||
| 45 | BAPITRVFSEL - TRANSACTION_CODE | Transaction Code | ||
| 46 | BAPITRVFSEL - T_SCHEMA | Trip schema | ||
| 47 | BAPITRVFSEL - T_SCHEMA | Trip schema | ||
| 48 | BAPITRVREC - RECEIPTNO | Document Number | ||
| 49 | BAPITRVREO - DED_FLAG | Deduction Indicator | ||
| 50 | BAPITRVREO - RECEIPTNO | Document Number | ||
| 51 | BAPITRVREO - SHARE_PERC | Amount or Percent | ||
| 52 | BAPITRVSTO - KEY_STOP | Destination Assignment | ||
| 53 | BAPITRVXXX - BOOLEAN | Single-Character Flag | ||
| 54 | BWAFCONT - FIELDNAME | Field Name | ||
| 55 | BWAFCONT - FIELDVALUE | Value of Container Element for WAF Synchronization | ||
| 56 | BWAFCONT - LINENUMBER | Message Index (Sequential Number) | ||
| 57 | DATE_WITH_FIELDNAME - DATE | Date | ||
| 58 | DD03P - FIELDNAME | Field Name | ||
| 59 | FUNCTION_PARAMETER - LOW | Parameter name | ||
| 60 | FUNCTION_PARAMETER - OPTION | Type of OPTION component in row type of a Ranges type | ||
| 61 | FUNCTION_PARAMETER - SIGN | Type of SIGN component in row type of a Ranges type | ||
| 62 | PTK11 - DATUM | Last Changed On | ||
| 63 | PTK11 - UZEIT | Time of Last Change | ||
| 64 | PTP40 - PDVRS | Sequential Number of Period | ||
| 65 | PTP40 - PERIO | Trip Period Number | ||
| 66 | PTP40 - PERNR | Personnel Number | ||
| 67 | PTP40 - REINR | Trip Number | ||
| 68 | PTP60 - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 69 | PTP60 - PERNR | Personnel Number | ||
| 70 | PTP60 - PERNR | Personnel Number | ||
| 71 | PTP60 - REINR | Trip Number | ||
| 72 | PTP60 - REINR | Trip Number | ||
| 73 | PTPHD - DATES | Last Changed On | ||
| 74 | PTPHD - MOREI | Trip Provision Variant | ||
| 75 | PTPHD - SCHEM | Trip schema | ||
| 76 | PTPHD - TIMES | Time of Last Change | ||
| 77 | PTPPD - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 78 | PTRV_HEAD - DATES | Last Changed On | ||
| 79 | PTRV_HEAD - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 80 | PTRV_HEAD - MOREI | Trip Provision Variant | ||
| 81 | PTRV_HEAD - PERNR | Personnel Number | ||
| 82 | PTRV_HEAD - PERNR | Personnel Number | ||
| 83 | PTRV_HEAD - REINR | Trip Number | ||
| 84 | PTRV_HEAD - REINR | Trip Number | ||
| 85 | PTRV_HEAD - SCHEM | Trip schema | ||
| 86 | PTRV_HEAD - TIMES | Time of Last Change | ||
| 87 | PTRV_PERIO - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 88 | PTRV_PERIO - PDVRS | Sequential Number of Period | ||
| 89 | PTRV_PERIO - PERIO | Trip Period Number | ||
| 90 | PTRV_PERIO - PERNR | Personnel Number | ||
| 91 | PTRV_PERIO - REINR | Trip Number | ||
| 92 | PTRV_RECEIPTS - RECEIPTNO | Document Number | ||
| 93 | PTRV_RECEIPT_ADDINFO - BUS_PURPO | Business Purpose | ||
| 94 | PTRV_RECEIPT_ADDINFO - BUS_REASON | Business Partners | ||
| 95 | PTRV_RECEIPT_ADDINFO - CCOMP | Code of Payment Card Company | ||
| 96 | PTRV_RECEIPT_ADDINFO - COUNTRY | Trip Country / Trip Country Group | ||
| 97 | PTRV_RECEIPT_ADDINFO - C_DOC | Document Number of Credit Card Receipt | ||
| 98 | PTRV_RECEIPT_ADDINFO - C_TXT | Delivered Description of a Credit Card Transaction | ||
| 99 | PTRV_RECEIPT_ADDINFO - DESCRIPT | Description | ||
| 100 | PTRV_RECEIPT_ADDINFO - FROM_DATE | From Date | ||
| 101 | PTRV_RECEIPT_ADDINFO - LOCATION | Location | ||
| 102 | PTRV_RECEIPT_ADDINFO - MULTIPLI | Number | ||
| 103 | PTRV_RECEIPT_ADDINFO - PROVIDER | Service Provider | ||
| 104 | PTRV_RECEIPT_ADDINFO - P_CTG | Provider Category | ||
| 105 | PTRV_RECEIPT_ADDINFO - P_DOC | Document Number of a (Paper) Document | ||
| 106 | PTRV_RECEIPT_ADDINFO - P_PRV | Provider Code | ||
| 107 | PTRV_RECEIPT_ADDINFO - RECEIPTNO | Document Number | ||
| 108 | PTRV_RECEIPT_ADDINFO - TO_DATE | To Date | ||
| 109 | PTRV_RECEIPT_OUT - DED_FLAG | Deduction Indicator | ||
| 110 | PTRV_RECEIPT_OUT - RECEIPTNO | Document Number | ||
| 111 | PTRV_RECEIPT_OUT - SHARE_PERC | Amount or Percent | ||
| 112 | PTRV_SYNC - APPL | Application | ||
| 113 | PTRV_SYNC - FUNCTION_NAME | Name of Function Module | ||
| 114 | PTRV_SYNC - FUNCTION_PARAM | Parameter name | ||
| 115 | PTRV_SYNC - SDATE | Comparison Date for Synchronization with Offline Tool | ||
| 116 | PTRV_TRVCT_R - R19 | Offline Travel Manager Active | ||
| 117 | PTRV_WAFGUID - DATUM | PTRV_WAFGUID-DATUM | ||
| 118 | PTRV_WAFGUID - PERNR | Personnel Number | ||
| 119 | PTRV_WAFGUID - WGUID | PTRV_WAFGUID-WGUID | ||
| 120 | PTRV_WAFSYNC - DATE | System Date | ||
| 121 | PTRV_WAFSYNC - DATE | System Date | ||
| 122 | PTRV_WAFSYNC - TIME | System Time | ||
| 123 | PTRV_WAF_CONFLCT - PERNR | Personnel Number | ||
| 124 | PTRV_WAF_CONFLCT - REINR | Trip Number | ||
| 125 | PTRV_WAF_RESTART - LOG_DATE | Date | ||
| 126 | PTRV_WAF_RESTART - PERNR | Personnel Number | ||
| 127 | PTRV_WAF_TRIP - TRIPNUMBER | Trip Number | ||
| 128 | PTRV_WAF_TRIP_LIST - ACTION | Function Code for PTRV_WAF_TRIP_LIST | ||
| 129 | PTRV_WAF_TRIP_LIST - TRIPNUMBER | Trip Number | ||
| 130 | RFC_FUNINT - PARAMCLASS | Parameter type | ||
| 131 | RFC_FUNINT - PARAMCLASS | Parameter type | ||
| 132 | RFC_FUNINT - PARAMETER | Parameter name | ||
| 133 | RFC_FUNINT - PARAMETER | Parameter name | ||
| 134 | RFC_FUNINTX - DATA_TYPE | RFC_FUNINTX-DATA_TYPE | ||
| 135 | RFC_FUNINTX - DATA_TYPE | RFC_FUNINTX-DATA_TYPE | ||
| 136 | RFC_FUNINTX - PARAMCLASS | Parameter type | ||
| 137 | RFC_FUNINTX - PARAMCLASS | Parameter type | ||
| 138 | RFC_FUNINTX - PARAMETER | Parameter name | ||
| 139 | RFC_FUNINTX - PARAMETER | Parameter name | ||
| 140 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 141 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 142 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 143 | T702N - MOREI | Trip Provision Variant | ||
| 144 | T702N - R19 | Offline Travel Manager Active | ||
| 145 | T706_CONST - ANZAHL | Number of Records | ||
| 146 | T706_CONST - BEGDA | Start Date | ||
| 147 | T706_CONST - ENDDA | End Date | ||
| 148 | T706_CONST - KONST | Payroll Constant | ||
| 149 | T706_CONST - MOREI | Trip Provision Variant |