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