Table/Structure Field list used by SAP ABAP Function Module BAPI_TRIP_CHANGE_STATUS (Ändern des Status einer Reise)
SAP ABAP Function Module
BAPI_TRIP_CHANGE_STATUS (Ändern des Status einer Reise) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIEMPL - PERNR | Personnel Number | SOURCE VALUE(EMPLOYEENUMBER) LIKE BAPIEMPL-PERNR |
|
| 2 | BAPIEMPL - PERNR | Personnel Number | ||
| 3 | BAPIRET2 - ID | Message Class | ||
| 4 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 5 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 6 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 7 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 8 | BAPIRET2 - NUMBER | Message Number | ||
| 9 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 10 | BAPITRIP - ACCOUNT | Open / To be Settled / Settled (Indicator) | ||
| 11 | BAPITRIP - ACCOUNT | Open / To be Settled / Settled (Indicator) | SOURCE VALUE(ACCOUNT_NEW) LIKE BAPITRIP-ACCOUNT OPTIONAL |
|
| 12 | BAPITRIP - APPROVED | Travel Request or Trip Approved (Indicator) | ||
| 13 | BAPITRIP - APPROVED | Travel Request or Trip Approved (Indicator) | SOURCE VALUE(APPROVED_NEW) LIKE BAPITRIP-APPROVED OPTIONAL |
|
| 14 | BAPITRIP - PRINTED | Trip Print Status | ||
| 15 | BAPITRIP - PRINTED | Trip Print Status | SOURCE VALUE(PRINTED_NEW) LIKE BAPITRIP-PRINTED OPTIONAL |
|
| 16 | BAPITRVXXX - ALWAYS_SET_STATUS | Trip status is always set | ||
| 17 | BAPITRVXXX - ALWAYS_SET_STATUS | Trip status is always set | SOURCE DEFAULT SPACE |
|
| 18 | BAPITRVXXX - ALWAYS_SET_STATUS | Trip status is always set | SOURCE VALUE(ALWAYS_SET_STATUS) LIKE BAPITRVXXX-ALWAYS_SET_STATUS |
|
| 19 | BAPITRVXXX - CURRENT_PERIOD_VERSION | Current period version | ||
| 20 | BAPITRVXXX - CURRENT_PERIOD_VERSION | Current period version | SOURCE VALUE(CURRENT_PERIOD_VERSION) LIKE BAPITRVXXX-CURRENT_PERIOD_VERSION |
|
| 21 | BAPITRVXXX - PERIOD | Trip Period Number | ||
| 22 | BAPITRVXXX - PERIOD | Trip Period Number | SOURCE VALUE(PERIODNUMBER) LIKE BAPITRVXXX-PERIOD |
|
| 23 | BAPITRVXXX - SHOW_DIALOG | Display dialog (only for interactive use) | ||
| 24 | BAPITRVXXX - SHOW_DIALOG | Display dialog (only for interactive use) | SOURCE VALUE(SHOW_DIALOG) LIKE BAPITRVXXX-SHOW_DIALOG DEFAULT SPACE |
|
| 25 | BAPITRVXXX - TRIPNO | Trip Number | ||
| 26 | BAPITRVXXX - TRIPNO | Trip Number | SOURCE VALUE(TRIPNUMBER) LIKE BAPITRVXXX-TRIPNO |
|
| 27 | FITV_HINZ_WERB_B - PDVRS | Sequential Number of Period | ||
| 28 | FITV_HINZ_WERB_B - PERIO | Trip Period Number | ||
| 29 | FITV_HINZ_WERB_B - PERNR | Personnel Number | ||
| 30 | FITV_HINZ_WERB_B - REINR | Trip Number | ||
| 31 | FITV_HINZ_WERB_S - PDVRS | Sequential Number of Period | ||
| 32 | FITV_HINZ_WERB_S - PERIO | Trip Period Number | ||
| 33 | FITV_HINZ_WERB_S - PERNR | Personnel Number | ||
| 34 | FITV_HINZ_WERB_S - REINR | Trip Number | ||
| 35 | FITV_MEAL_ACCOM - PDVRS | Sequential Number of Period | ||
| 36 | FITV_MEAL_ACCOM - PERIO | Trip Period Number | ||
| 37 | FITV_MEAL_ACCOM - PERNR | Personnel Number | ||
| 38 | FITV_MEAL_ACCOM - REINR | Trip Number | ||
| 39 | FTPT_REQ_HEAD - DATES | Last Changed On | ||
| 40 | FTPT_REQ_HEAD - PERNR | Personnel Number | ||
| 41 | FTPT_REQ_HEAD - PLAN_REQUEST | Plan Request Indicator | ||
| 42 | FTPT_REQ_HEAD - REINR | Trip Number | ||
| 43 | FTPT_REQ_HEAD - REPID | Change Report | ||
| 44 | FTPT_REQ_HEAD - STATUS | Travel Plan Status | ||
| 45 | FTPT_REQ_HEAD - TIMES | Time of Last Change | ||
| 46 | FTPT_REQ_HEAD - UNAME | Name of Person Who Changed Object | ||
| 47 | P0001 - ABKRS | Payroll Area | ||
| 48 | P0001 - BEGDA | Start Date | ||
| 49 | P0001 - BUKRS | Company Code | ||
| 50 | P0001 - ENDDA | End Date | ||
| 51 | P0001 - SUBTY | Subtype | ||
| 52 | P0008 - BEGDA | Start Date | ||
| 53 | P0008 - ENDDA | End Date | ||
| 54 | P0008 - SUBTY | Subtype | ||
| 55 | P0017 - BEGDA | Start Date | ||
| 56 | P0017 - BUKRS | Company Code | ||
| 57 | P0017 - ENDDA | End Date | ||
| 58 | P0017 - SUBTY | Subtype | ||
| 59 | PME14 - MOLGA | Country Grouping | ||
| 60 | PS0001 - ABKRS | Payroll Area | ||
| 61 | PS0001 - BUKRS | Company Code | ||
| 62 | PS0001_SAP - ABKRS | Payroll Area | ||
| 63 | PS0001_SAP - BUKRS | Company Code | ||
| 64 | PS0017 - BUKRS | Company Code | ||
| 65 | PSHDR - BEGDA | Start Date | ||
| 66 | PSHDR - ENDDA | End Date | ||
| 67 | PSHDR - SUBTY | Subtype | ||
| 68 | PSKEY - BEGDA | Start Date | ||
| 69 | PSKEY - ENDDA | End Date | ||
| 70 | PSKEY - SUBTY | Subtype | ||
| 71 | PTK07 - KOKEY | Account Assignment Allocation | ||
| 72 | PTK10 - AUSKM | Accumulated Miles/Kilometers at Time of Accounting | ||
| 73 | PTK10 - DATUM | Date for Miles/Kilometers Traveled | ||
| 74 | PTK10 - INLKM | Accumulated Miles/Kilometers at Time of Accounting | ||
| 75 | PTK10 - KMVNR | Sequence Number for Miles/Kilometers Traveled | ||
| 76 | PTK11 - ABREC | Open / To be Settled / Settled (Indicator) | ||
| 77 | PTK11 - ANTRG | Travel Request or Trip Approved (Indicator) | ||
| 78 | PTK11 - DATUM | Last Changed On | ||
| 79 | PTK11 - DRUCK | Trip Print Status | ||
| 80 | PTK11 - REPID | Change Report | ||
| 81 | PTK11 - UEBDT | Data Medium Exchange Transfer (Indicator) | ||
| 82 | PTK11 - UEBLG | HR Payroll Transfer (Indicator) | ||
| 83 | PTK11 - UEBRF | FI Transfer (Indicator) | ||
| 84 | PTK11 - UNAME | Name of Person Who Changed Object | ||
| 85 | PTK11 - UZEIT | Time of Last Change | ||
| 86 | PTK12 - ABREC | Open / To be Settled / Settled (Indicator) | ||
| 87 | PTK12 - ANTRG | Travel Request or Trip Approved (Indicator) | ||
| 88 | PTK12 - DRUCK | Trip Print Status | ||
| 89 | PTK12 - UEBDT | Data Medium Exchange Transfer (Indicator) | ||
| 90 | PTK12 - UEBLG | HR Payroll Transfer (Indicator) | ||
| 91 | PTK12 - UEBRF | FI Transfer (Indicator) | ||
| 92 | PTK14 - KOKEY | Account Assignment Allocation | ||
| 93 | PTK16 - KOKEY | Account Assignment Allocation | ||
| 94 | PTK17 - KOKEY | Account Assignment Allocation | ||
| 95 | PTK18 - KOKEY | Account Assignment Allocation | ||
| 96 | PTK21 - DATUM | Travel Costs: Date | ||
| 97 | PTK21 - KMKEY | Miles/Kilometers Distribution | ||
| 98 | PTP00 - PDVRS | Sequential Number of Period | ||
| 99 | PTP00 - PERIO | Trip Period Number | ||
| 100 | PTP00 - PERNR | Personnel Number | ||
| 101 | PTP00 - REINR | Trip Number | ||
| 102 | PTP02 - DATB1 | End Date of Trip Segment | ||
| 103 | PTP02 - DATV1 | Beginning Date of Trip Segment | ||
| 104 | PTP02 - MOLGA | Country Grouping | ||
| 105 | PTP02 - MOREI | Trip Provision Variant | ||
| 106 | PTP02 - PERNR | Personnel Number | ||
| 107 | PTP02 - REINR | Trip Number | ||
| 108 | PTP40 - PDVRS | Sequential Number of Period | ||
| 109 | PTP40 - PERIO | Trip Period Number | ||
| 110 | PTP40 - PERNR | Personnel Number | ||
| 111 | PTP40 - REINR | Trip Number | ||
| 112 | PTP42 - ABREC | Open / To be Settled / Settled (Indicator) | ||
| 113 | PTP42 - ACCDT | Trip Settlement Date | ||
| 114 | PTP42 - ACCTM | Trip Settlement Time | ||
| 115 | PTP42 - ANTRG | Travel Request or Trip Approved (Indicator) | ||
| 116 | PTP42 - NO_MILES | Indicator: No repeat of travel costs accounting | ||
| 117 | PTP42 - PDVRS | Sequential Number of Period | ||
| 118 | PTP42 - PERIO | Trip Period Number | ||
| 119 | PTP42 - PERNR | Personnel Number | ||
| 120 | PTP42 - REINR | Trip Number | ||
| 121 | PTP42 - RUNID | Sequential number of posting run | ||
| 122 | PTP42 - UEBDT | Data Medium Exchange Transfer (Indicator) | ||
| 123 | PTP42 - UEBLG | HR Payroll Transfer (Indicator) | ||
| 124 | PTP42 - UEBRF | FI Transfer (Indicator) | ||
| 125 | PTP60 - PERNR | Personnel Number | ||
| 126 | PTP60 - REINR | Trip Number | ||
| 127 | PTPHD - DATB1 | End Date of Trip Segment | ||
| 128 | PTPHD - DATV1 | Beginning Date of Trip Segment | ||
| 129 | PTPHD - MOLGA | Country Grouping | ||
| 130 | PTPHD - MOREI | Trip Provision Variant | ||
| 131 | PTPPD - ABREC | Open / To be Settled / Settled (Indicator) | ||
| 132 | PTPPD - ACCDT | Trip Settlement Date | ||
| 133 | PTPPD - ACCTM | Trip Settlement Time | ||
| 134 | PTPPD - ANTRG | Travel Request or Trip Approved (Indicator) | ||
| 135 | PTPPD - NO_MILES | Indicator: No repeat of travel costs accounting | ||
| 136 | PTPPD - RUNID | Sequential number of posting run | ||
| 137 | PTPPD - UEBDT | Data Medium Exchange Transfer (Indicator) | ||
| 138 | PTPPD - UEBLG | HR Payroll Transfer (Indicator) | ||
| 139 | PTPPD - UEBRF | FI Transfer (Indicator) | ||
| 140 | PTRV_PERIO - ACCDT | Trip Settlement Date | ||
| 141 | PTRV_PERIO - ACCTM | Trip Settlement Time | ||
| 142 | PTRV_PERIO - NO_MILES | Indicator: No repeat of travel costs accounting | ||
| 143 | PTRV_PERIO - RUNID | Sequential number of posting run | ||
| 144 | PTRV_TRIP_CHAIN - ACTION_DATE_ACT | Date, From Which the Settlement Method Was Changed | ||
| 145 | PTRV_TRIP_CHAIN - PDVRS | Sequential Number of Period | ||
| 146 | PTRV_TRIP_CHAIN - PERIO | Trip Period Number | ||
| 147 | PTRV_TRIP_CHAIN - PERNR | Personnel Number | ||
| 148 | PTRV_TRIP_CHAIN - REINR | Trip Number | ||
| 149 | PTRV_TRVCT_P - P01 | Industry sector ID | ||
| 150 | PTRV_TRVCT_R - R18 | Procedure for Trips to Same Destination | ||
| 151 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 152 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 153 | SYST - MSGID | ABAP System Field: Message ID | ||
| 154 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 155 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 156 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 157 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 158 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 159 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 160 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 161 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 162 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 163 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 164 | T702N - P01 | Industry sector ID | ||
| 165 | T702N - R18 | Procedure for Trips to Same Destination |