Table/Structure Field list used by SAP ABAP Function Module FITP_PRICE_FLIGHT_ITEMS (price(fare quote) all flight items in current variant)
SAP ABAP Function Module
FITP_PRICE_FLIGHT_ITEMS (price(fare quote) all flight items in current variant) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FTPS_API - ERROR_TYPE | Type of API return error code | ||
| 2 | FTPS_API - ERROR_CODE | Return error code of API interface | ||
| 3 | FTPS_API - INT1 | FTPS_API-INT1 | ||
| 4 | FTPS_API_FLIGHT_PRICE_SET - AMOUNT_FIRST | FTPS_API_FLIGHT_PRICE_SET-AMOUNT_FIRST | ||
| 5 | FTPS_API_FLIGHT_PRICE_SET - CURRENCY_OVERRIDE | FTPS_API_FLIGHT_PRICE_SET-CURRENCY_OVERRIDE | ||
| 6 | FTPS_API_FLIGHT_PRICE_SET - DISCOUNT_AMOUNT | FTPS_API_FLIGHT_PRICE_SET-DISCOUNT_AMOUNT | ||
| 7 | FTPS_API_FLIGHT_PRICE_SET - DISCOUNT_PERCENT | FTPS_API_FLIGHT_PRICE_SET-DISCOUNT_PERCENT | ||
| 8 | FTPS_API_NUMERIC - ITEM_NUMBER | FTPS_API_NUMERIC-ITEM_NUMBER | ||
| 9 | FTPS_REASON_CODE - REASON_CODE | Reason Code | ||
| 10 | FTPT_FLIGHT - AIRLINE | Airline | ||
| 11 | FTPT_FLIGHT - CABIN | Flight Cabin Class | ||
| 12 | FTPT_FLIGHT - REASON_CODE | Reason Code | ||
| 13 | FTPT_FLIGHT - RESTRICT_FARE | Restricted airfare | ||
| 14 | FTPT_FLIGHT_TSTK - FARE_CURR | Currency | ||
| 15 | FTPT_FLIGHT_TSTK - VARIANTE | Plan variant number (sequential number) | ||
| 16 | FTPT_FLIGHT_TSTK - TST_FARE_TYPE | Fare Type (Normal, Negotiated, Etc.) | ||
| 17 | FTPT_FLIGHT_TSTK - TOTAL_FARE_PAID | Total price of flight ticket | ||
| 18 | FTPT_FLIGHT_TSTK - TOTAL_FARE_CURR | Currency | ||
| 19 | FTPT_FLIGHT_TSTK - TICKET | Ticket | ||
| 20 | FTPT_FLIGHT_TSTK - LOCAL_TST | Ticket element is local (not in booking system) | ||
| 21 | FTPT_FLIGHT_TSTK - ISSUE_TYPE | Airline Ticket Issue | ||
| 22 | FTPT_FLIGHT_TSTK - FARE | Basic rate for flight ticket without tax | ||
| 23 | FTPT_VARIANT - PRICING_STATUS | Status of variant price request | ||
| 24 | FTPT_VARIANT - VARIANT | Plan variant number (sequential number) | ||
| 25 | FTPT_VARIANT - VARIANT | Plan variant number (sequential number) | SOURCE VALUE(VARIANT) LIKE FTPT_VARIANT-VARIANT |
|
| 26 | PTPPD - WAERS | Currency Key | ||
| 27 | PTPPD - WAERS | Currency Key | SOURCE VALUE(WORK_CURR) LIKE PTRV_PERIO-WAERS |
|
| 28 | PTRV_PERIO - WAERS | Currency Key | SOURCE VALUE(WORK_CURR) LIKE PTRV_PERIO-WAERS |
|
| 29 | PTRV_PERIO - WAERS | Currency Key | ||
| 30 | RFCDES - RFCDEST | Logical Destination (Specified in Function Call) | ||
| 31 | SYST - MSGID | ABAP System Field: Message ID | ||
| 32 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 33 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 34 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 35 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 36 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 37 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 38 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 39 | TA20B - FFARE_STRAT | Rebooking according to travel profile only | ||
| 40 | TA20NEGOF - CABIN | Flight Cabin Class | ||
| 41 | TA20NEGOF - MANDATORY_USE | Usage of Rate is Mandatory | ||
| 42 | TA20NEGOF - FARETYPE | Type of Negotiated Airfare Rate | ||
| 43 | TA20NEGOF - CORPID | Contract Number | ||
| 44 | TA20REBF - AMOUNT_FIRST | Deduct Amount First | ||
| 45 | TA20REBF - CURRENCY | Currency of Rebate Amount | ||
| 46 | TA20REBF - DISCAMOUNT | Discount Amount | ||
| 47 | TA20REBF - DISCPERCENT | Discount in Percent | ||
| 48 | TA20REBF - DISCTYPE | Discount Type | ||
| 49 | TA20REBF - MANDATORY_USE | Usage of Rate is Mandatory | ||
| 50 | TA21L - COUNTRY | Country Key | ||
| 51 | TA21P - NAME | Provider Name | ||
| 52 | TA22PRFR - BY_FARE_BASIS | Flag for operation allowance | ||
| 53 | TCURC - WAERS | Currency Key |