Table/Structure Field list used by SAP ABAP Function Module CRIF_FITV_GET_REQUESTS (Reiseanträge zu Personalnummern lesen)
SAP ABAP Function Module
CRIF_FITV_GET_REQUESTS (Reiseanträge zu Personalnummern lesen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIPSREF - ACTIVITY | Operation/Activity Number | ||
| 2 | BAPIPSREF - BUS_AREA | Business Area | ||
| 3 | BAPIPSREF - CMMT_ITEM | Commitment Item | ||
| 4 | BAPIPSREF - COMP_CODE | Company Code | ||
| 5 | BAPIPSREF - COSTCENTER | Cost Center | ||
| 6 | BAPIPSREF - COST_OBJ | Cost Object | ||
| 7 | BAPIPSREF - CO_AREA | Controlling Area | ||
| 8 | BAPIPSREF - CO_BUSPROC | Business Process | ||
| 9 | BAPIPSREF - FUND | Fund | ||
| 10 | BAPIPSREF - FUNDS_CTR | Funds Center | ||
| 11 | BAPIPSREF - NETWORK | Network Number for Account Assignment | ||
| 12 | BAPIPSREF - ORDER | Order Number | ||
| 13 | BAPIPSREF - SALES_ORD | Sales Order Number | ||
| 14 | BAPIPSREF - S_ORD_ITEM | Item number in Sales Order | ||
| 15 | BAPIPSREF - WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | ||
| 16 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 17 | BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 18 | BAPITRSTAO - APPROVED | Travel Request or Trip Approved (Indicator) | ||
| 19 | BAPITRSTAO - APPR_TXT | Text for Approval Status of a Trip | ||
| 20 | BAPITRSTAO - CHANGED_BY | Name of Person Who Changed Object | ||
| 21 | BAPITRSTAO - CH_ON | Last Changed On | ||
| 22 | BAPITRSTAO - CH_ON_TIME | Time of Last Change | ||
| 23 | BAPITRSTAO - TRAN_DME | Data Medium Exchange Transfer (Indicator) | ||
| 24 | BAPITRSTAO - TRAN_FI | FI Transfer (Indicator) | ||
| 25 | BAPITRSTAO - TRAN_PAY | HR Payroll Transfer (Indicator) | ||
| 26 | BAPITRTEXT - TEXTLINE | Editor line for additional trip info | ||
| 27 | BAPITRVCOT - ACTIVITY | Operation/Activity Number | ||
| 28 | BAPITRVCOT - BUS_AREA | Business Area | ||
| 29 | BAPITRVCOT - CMMT_ITEM | Commitment Item | ||
| 30 | BAPITRVCOT - COMP_CODE | Company Code | ||
| 31 | BAPITRVCOT - COSTCENTER | Cost Center | ||
| 32 | BAPITRVCOT - COST_OBJ | Cost Object | ||
| 33 | BAPITRVCOT - CO_AREA | Controlling Area | ||
| 34 | BAPITRVCOT - CO_BUSPROC | Business Process | ||
| 35 | BAPITRVCOT - FUND | Fund | ||
| 36 | BAPITRVCOT - FUNDS_CTR | Funds Center | ||
| 37 | BAPITRVCOT - NETWORK | Network Number for Account Assignment | ||
| 38 | BAPITRVCOT - ORDER | Order Number | ||
| 39 | BAPITRVCOT - PERC_SHARE | Share of individual receipt | ||
| 40 | BAPITRVCOT - SALES_ORD | Sales Order Number | ||
| 41 | BAPITRVCOT - S_ORD_ITEM | Item number in Sales Order | ||
| 42 | BAPITRVCOT - WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | ||
| 43 | BAPITRVSTO - COUNTRY | Trip Country / Trip Country Group | ||
| 44 | BAPITRVSTO - REGION | Trip Country/Trip Country Group/Trip Region | ||
| 45 | BAPITRVSTO - TT_COMSP | Trip Type: Enterprise-Specific | ||
| 46 | BAPITRVSTO - TT_STATU | Trip Type: Statutory | ||
| 47 | BAPITRVSTO - T_ACTYPE | Trip Activity Type | ||
| 48 | DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 49 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 50 | FITV_ACCOUNT - ACCOUNT | Sequential number of cost distribution in travel request | ||
| 51 | FITV_ACCOUNT - AUFNR | Order Number | ||
| 52 | FITV_ACCOUNT - BUKRS | Company Code | ||
| 53 | FITV_ACCOUNT - FIPOS | Commitment Item | ||
| 54 | FITV_ACCOUNT - FISTL | Funds Center | ||
| 55 | FITV_ACCOUNT - GEBER | Fund | ||
| 56 | FITV_ACCOUNT - GSBER | Business Area | ||
| 57 | FITV_ACCOUNT - KDAUF | Sales Order Number | ||
| 58 | FITV_ACCOUNT - KDPOS | Item number in Sales Order | ||
| 59 | FITV_ACCOUNT - KOKRS | Controlling Area | ||
| 60 | FITV_ACCOUNT - KOSTL | Cost Center | ||
| 61 | FITV_ACCOUNT - KSTRG | Cost Object | ||
| 62 | FITV_ACCOUNT - NPLNR | Network Number for Account Assignment | ||
| 63 | FITV_ACCOUNT - PERCENT | Percentage of Cost Distribution | ||
| 64 | FITV_ACCOUNT - PERNR | Personnel Number | ||
| 65 | FITV_ACCOUNT - POSNR | Work Breakdown Structure Element (WBS Element) | ||
| 66 | FITV_ACCOUNT - PRZNR | Business Process | ||
| 67 | FITV_ACCOUNT - REINR | Trip Number | ||
| 68 | FITV_ACCOUNT - VORNR | Operation/Activity Number | ||
| 69 | FITV_ADVANCE - ADVANCE | Sequential number of advance in travel request | ||
| 70 | FITV_ADVANCE - PERNR | Personnel Number | ||
| 71 | FITV_ADVANCE - REINR | Trip Number | ||
| 72 | FITV_ADVANCE - VORSC | Amount of Advance | ||
| 73 | FITV_ADVANCE - WAERS | Currency Key | ||
| 74 | FITV_COMMENTS - LINE | Numc3, internal use | ||
| 75 | FITV_COMMENTS - PERNR | Personnel Number | ||
| 76 | FITV_COMMENTS - REINR | Trip Number | ||
| 77 | FITV_COMMENTS - TEXT | Long text - line width 72 | ||
| 78 | FITV_REJECT - DATUM | Last Changed On | ||
| 79 | FITV_REJECT - ISRPE | Is Request, Plan or Expense | ||
| 80 | FITV_REJECT - PERIO | Trip Period Number | ||
| 81 | FITV_REJECT - PERNR | Personnel Number | ||
| 82 | FITV_REJECT - REINR | Trip Number | ||
| 83 | FITV_REJECT - UZEIT | Time of Last Change | ||
| 84 | FITV_REQ_HEAD - ACTIVITY_TXT | Name for trip activity type | ||
| 85 | FITV_REQ_HEAD - ACTIVITY_TYPE | Trip Activity Type | ||
| 86 | FITV_REQ_HEAD - APPROVED | Travel Request or Trip Approved (Indicator) | ||
| 87 | FITV_REQ_HEAD - APPR_TXT | Text for Approval Status of a Trip | ||
| 88 | FITV_REQ_HEAD - CHANGED_BY | Name of Person Who Changed Object | ||
| 89 | FITV_REQ_HEAD - CH_ON | Last Changed On | ||
| 90 | FITV_REQ_HEAD - CH_ON_TIME | Time of Last Change | ||
| 91 | FITV_REQ_HEAD - COUNTRY_END | Country Key | ||
| 92 | FITV_REQ_HEAD - COUNTRY_TXT | Name of Trip Country/Country Group/Region | ||
| 93 | FITV_REQ_HEAD - CURRENCY | Currency Key | ||
| 94 | FITV_REQ_HEAD - DATE_BEG | Beginning Date of Trip Segment | ||
| 95 | FITV_REQ_HEAD - DATE_END | End Date of Trip Segment | ||
| 96 | FITV_REQ_HEAD - ESTIMATED_COST | Estimated Total Cost of Trip | ||
| 97 | FITV_REQ_HEAD - LOCATION_END | Trip Destination | ||
| 98 | FITV_REQ_HEAD - NAME | Formatted Name of Employee or Applicant | ||
| 99 | FITV_REQ_HEAD - PERNR | Personnel Number | ||
| 100 | FITV_REQ_HEAD - REGION | Region of Main Destination | ||
| 101 | FITV_REQ_HEAD - REINR | Trip Number | ||
| 102 | FITV_REQ_HEAD - REQUEST_REASON | Reason for Trip | ||
| 103 | FITV_REQ_HEAD - SUM_ADVANC | Total Advances for a Trip | ||
| 104 | FITV_REQ_HEAD - TIME_BEG | Start Time of Trip Segment | ||
| 105 | FITV_REQ_HEAD - TIME_END | End Time of Trip Segment | ||
| 106 | FITV_REQ_HEAD - TRAN_DME | Data Medium Exchange Transfer (Indicator) | ||
| 107 | FITV_REQ_HEAD - TRAN_FI | FI Transfer (Indicator) | ||
| 108 | FITV_REQ_HEAD - TRAN_PAY | HR Payroll Transfer (Indicator) | ||
| 109 | FITV_REQ_HEAD - TRIPDUR | Trip Duration in Days | ||
| 110 | FITV_STOPOVER - ACTIVITY_TXT | Name for trip activity type | ||
| 111 | FITV_STOPOVER - COUNTRY | Trip Country / Trip Country Group | ||
| 112 | FITV_STOPOVER - COUNTRY_TXT | Name of Trip Country/Country Group/Region | ||
| 113 | FITV_STOPOVER - PERNR | Personnel Number | ||
| 114 | FITV_STOPOVER - REGION | Trip Country/Trip Country Group/Trip Region | ||
| 115 | FITV_STOPOVER - REINR | Trip Number | ||
| 116 | FITV_STOPOVER - TT_COMSP | Trip Type: Enterprise-Specific | ||
| 117 | FITV_STOPOVER - TT_COMSP_TXT | Name for enterprise-specific trip type | ||
| 118 | FITV_STOPOVER - TT_STATU | Trip Type: Statutory | ||
| 119 | FITV_STOPOVER - TT_STATU_TXT | Name for Statutory Trip Type | ||
| 120 | FITV_STOPOVER - T_ACTYPE | Trip Activity Type | ||
| 121 | FTPT_REQ_ACCOUNT - PERNR | Personnel Number | ||
| 122 | FTPT_REQ_ACCOUNT - PLAN_REQUEST | Plan Request Indicator | ||
| 123 | FTPT_REQ_ACCOUNT - REINR | Trip Number | ||
| 124 | FTPT_REQ_ACCOUNT - REQUESTVRS | Version of travel request | ||
| 125 | FTPT_REQ_ADVANCE - PERNR | Personnel Number | ||
| 126 | FTPT_REQ_ADVANCE - PLAN_REQUEST | Plan Request Indicator | ||
| 127 | FTPT_REQ_ADVANCE - REINR | Trip Number | ||
| 128 | FTPT_REQ_ADVANCE - REQUESTVRS | Version of travel request | ||
| 129 | FTPT_REQ_HEAD - PERNR | Personnel Number | ||
| 130 | FTPT_REQ_HEAD - PLAN_REQUEST | Plan Request Indicator | ||
| 131 | FTPT_REQ_HEAD - REINR | Trip Number | ||
| 132 | FTPT_REQ_HEAD - REQUESTVRS | Version of travel request | ||
| 133 | FTPT_REQ_REASON - PERNR | Personnel Number | ||
| 134 | FTPT_REQ_REASON - PLAN_REQUEST | Plan Request Indicator | ||
| 135 | FTPT_REQ_REASON - REINR | Trip Number | ||
| 136 | FTPT_REQ_REASON - REQUESTVRS | Version of travel request | ||
| 137 | OBJEC - BEGDA | Start Date | ||
| 138 | OBJEC - BEGDA | Start Date | SOURCE VALUE(BEGDA) LIKE OBJEC-BEGDA DEFAULT '18000101' |
|
| 139 | OBJEC - ENDDA | End Date | ||
| 140 | OBJEC - ENDDA | End Date | SOURCE VALUE(ENDDA) LIKE OBJEC-ENDDA DEFAULT '99991231' |
|
| 141 | PA0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 142 | PERNRTAB - PERNR | Personnel Number | ||
| 143 | PS0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 144 | PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | ||
| 145 | PSREF - AUFNR | Order Number | ||
| 146 | PSREF - BUKRS | Company Code | ||
| 147 | PSREF - FIPOS | Commitment Item | ||
| 148 | PSREF - FISTL | Funds Center | ||
| 149 | PSREF - GEBER | Fund | ||
| 150 | PSREF - GSBER | Business Area | ||
| 151 | PSREF - KDAUF | Sales Order Number | ||
| 152 | PSREF - KDPOS | Item number in Sales Order | ||
| 153 | PSREF - KOKRS | Controlling Area | ||
| 154 | PSREF - KOSTL | Cost Center | ||
| 155 | PSREF - KSTRG | Cost Object | ||
| 156 | PSREF - NPLNR | Network Number for Account Assignment | ||
| 157 | PSREF - POSNR | Work Breakdown Structure Element (WBS Element) | ||
| 158 | PSREF - PRZNR | Business Process | ||
| 159 | PSREF - VORNR | Operation/Activity Number | ||
| 160 | PTK08 - VORSC | Amount of Advance | ||
| 161 | PTK08 - WAERS | Currency Key | ||
| 162 | PTK11 - DATUM | Last Changed On | ||
| 163 | PTK11 - UZEIT | Time of Last Change | ||
| 164 | PTP00 - PERNR | Personnel Number | ||
| 165 | PTP60 - PERNR | Personnel Number | ||
| 166 | PTP60 - REINR | Trip Number | SOURCE VALUE(TRPNO) LIKE PTRV_HEAD-REINR OPTIONAL |
|
| 167 | PTP60 - REINR | Trip Number | ||
| 168 | PTP80 - PERIO | Trip Period Number | ||
| 169 | PTP80 - PERNR | Personnel Number | ||
| 170 | PTP80 - REINR | Trip Number | ||
| 171 | PTRV_HEAD - PERNR | Personnel Number | ||
| 172 | PTRV_HEAD - REINR | Trip Number | ||
| 173 | PTRV_HEAD - REINR | Trip Number | SOURCE VALUE(TRPNO) LIKE PTRV_HEAD-REINR OPTIONAL |
|
| 174 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 175 | SYST - MSGID | ABAP System Field: Message ID | ||
| 176 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 177 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 178 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 179 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 180 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 181 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 182 | T702N - MOREI | Trip Provision Variant | ||
| 183 | T706G - KZREA | Trip Type: Statutory | ||
| 184 | T706G - MOREI | Trip Provision Variant | ||
| 185 | T706G - RETXT | Name for Statutory Trip Type | ||
| 186 | T706G - SPRAS | Language Key | ||
| 187 | T706O - LAND1 | Trip Country / Trip Country Group | ||
| 188 | T706O - MOREI | Trip Provision Variant | ||
| 189 | T706O - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 190 | T706O - SPRAS | Language Key | ||
| 191 | T706O - TEXT25 | Name of Trip Country/Country Group/Region | ||
| 192 | T706R - KZTKT | Trip Activity Type | ||
| 193 | T706R - MOREI | Trip Provision Variant | ||
| 194 | T706R - SPRAS | Language Key | ||
| 195 | T706R - TKTXT | Name for trip activity type | ||
| 196 | T706X - BEREI | Trip Type: Enterprise-Specific | ||
| 197 | T706X - MOREI | Trip Provision Variant | ||
| 198 | T706X - SPRAS | Language Key | ||
| 199 | T706X - TEXT25 | Name for enterprise-specific trip type | ||
| 200 | TBDLS - LOGSYS | Logical system | SOURCE VALUE(OWN_LOGICAL_SYSTEM) LIKE TBDLS-LOGSYS |
|
| 201 | TBDLS - LOGSYS | Logical system | ||
| 202 | V_PTRV_HEAD - ABREC | Open / To be Settled / Settled (Indicator) | ||
| 203 | V_PTRV_HEAD - ANTRG | Travel Request or Trip Approved (Indicator) | ||
| 204 | V_PTRV_HEAD - CHNGDATE | Last Changed On | ||
| 205 | V_PTRV_HEAD - CHNGTIME | Time of Last Change | ||
| 206 | V_PTRV_HEAD - CURRENCY | Currency Key | ||
| 207 | V_PTRV_HEAD - DATB1 | End Date of Trip Segment | ||
| 208 | V_PTRV_HEAD - DATES | Last Changed On | ||
| 209 | V_PTRV_HEAD - DATV1 | Beginning Date of Trip Segment | ||
| 210 | V_PTRV_HEAD - HRGIO | Region of Main Destination | ||
| 211 | V_PTRV_HEAD - KUNDE | Reason for Trip (for example, customer/requisitioner) | ||
| 212 | V_PTRV_HEAD - KZTKT | Trip Activity Type | ||
| 213 | V_PTRV_HEAD - PERNR | Personnel Number | ||
| 214 | V_PTRV_HEAD - REINR | Trip Number | ||
| 215 | V_PTRV_HEAD - SUM_ADVANC | Total Advances for a Trip | ||
| 216 | V_PTRV_HEAD - TIMES | Time of Last Change | ||
| 217 | V_PTRV_HEAD - UEBDT | Data Medium Exchange Transfer (Indicator) | ||
| 218 | V_PTRV_HEAD - UEBLG | HR Payroll Transfer (Indicator) | ||
| 219 | V_PTRV_HEAD - UEBRF | FI Transfer (Indicator) | ||
| 220 | V_PTRV_HEAD - UHRB1 | End Time of Trip Segment | ||
| 221 | V_PTRV_HEAD - UHRV1 | Beginning Time of Trip Segment | ||
| 222 | V_PTRV_HEAD - UNAME | Name of Person Who Changed Object | ||
| 223 | V_PTRV_HEAD - ZLAND | Trip Country / Trip Country Group | ||
| 224 | V_PTRV_HEAD - ZORT1 | Location |