Table/Structure Field list used by SAP ABAP Function Module FITP_PRICE_FLIGHT_ITEMS_2 (price(fare quote) all flight items in current variant)
SAP ABAP Function Module
FITP_PRICE_FLIGHT_ITEMS_2 (price(fare quote) all flight items in current variant) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FTPS_API - ERROR_CODE | Return error code of API interface | ||
| 2 | FTPS_API - CHAR1 | FTPS_API-CHAR1 | ||
| 3 | FTPS_API - INT1 | FTPS_API-INT1 | ||
| 4 | FTPS_API - ERROR_TYPE | Type of API return error code | ||
| 5 | FTPS_API_FLIGHT_PRICE_SET - ADVANCE_PURCHASE | FTPS_API_FLIGHT_PRICE_SET-ADVANCE_PURCHASE | ||
| 6 | FTPS_API_FLIGHT_PRICE_SET - AMOUNT_FIRST | FTPS_API_FLIGHT_PRICE_SET-AMOUNT_FIRST | ||
| 7 | FTPS_API_FLIGHT_PRICE_SET - CURRENCY_OVERRIDE | FTPS_API_FLIGHT_PRICE_SET-CURRENCY_OVERRIDE | ||
| 8 | FTPS_API_FLIGHT_PRICE_SET - DISCOUNT_AMOUNT | FTPS_API_FLIGHT_PRICE_SET-DISCOUNT_AMOUNT | ||
| 9 | FTPS_API_FLIGHT_PRICE_SET - DISCOUNT_PERCENT | FTPS_API_FLIGHT_PRICE_SET-DISCOUNT_PERCENT | ||
| 10 | FTPS_API_FLIGHT_PRICE_SET - FARE_SUMMARY | FTPS_API_FLIGHT_PRICE_SET-FARE_SUMMARY | ||
| 11 | FTPS_API_FLIGHT_PRICE_SET - NO_PENALTIES | FTPS_API_FLIGHT_PRICE_SET-NO_PENALTIES | ||
| 12 | FTPS_API_FLIGHT_PRICE_SET - PSGR_SUMMARY | FTPS_API_FLIGHT_PRICE_SET-PSGR_SUMMARY | ||
| 13 | FTPS_API_FLIGHT_PRICE_SET - REFUNDABLE | FTPS_API_FLIGHT_PRICE_SET-REFUNDABLE | ||
| 14 | FTPS_API_ID_COUPLE - INDEX_TABLE | Index used for reference in internal table | ||
| 15 | FTPS_API_NUMERIC - ITEM_NUMBER | FTPS_API_NUMERIC-ITEM_NUMBER | ||
| 16 | FTPS_API_PRICE_COMP_OUT2 - FARE_CODE_BASIS | FTPS_API_PRICE_COMP_OUT2-FARE_CODE_BASIS | ||
| 17 | FTPS_API_PRICE_COMP_OUT2 - INDEX_TABLE | Index used for reference in internal table | ||
| 18 | FTPS_API_PRICE_DATA_OUT2 - FARE_WITH_TAXES | FTPS_API_PRICE_DATA_OUT2-FARE_WITH_TAXES | ||
| 19 | FTPS_API_PRICE_DATA_OUT2 - FARE_WITH_TAXES_CUR | Currency code | ||
| 20 | FTPS_API_PRICE_FARE_LINE2 - FARE_BASIS | FTPS_API_PRICE_FARE_LINE2-FARE_BASIS | ||
| 21 | FTPS_API_PRICE_FARE_LINE2 - FARE_MSG | FTPS_API_PRICE_FARE_LINE2-FARE_MSG | ||
| 22 | FTPS_API_PRICE_FARE_LINE2 - LINENUMBER | FTPS_API_PRICE_FARE_LINE2-LINENUMBER | ||
| 23 | FTPS_API_PRICE_ITIN_OUT2 - BOOKING_CODE | Raw descrition of amadeus Status Code with Number in Party | ||
| 24 | FTPS_API_PRICE_ITIN_OUT2 - FLIGHT_NUMBER | Flight number definition | ||
| 25 | FTPS_API_PRICE_NEGO_LIST - NEGO_CODE | FTPS_API_PRICE_NEGO_LIST-NEGO_CODE | ||
| 26 | FTPS_API_PRICE_SEG_IN - FARE_BASIS | FTPS_API_PRICE_SEG_IN-FARE_BASIS | ||
| 27 | FTPS_API_PRICE_SEG_IN - TYPE | FTPS_API_PRICE_SEG_IN-TYPE | ||
| 28 | FTPS_API_PRICE_SEG_IN - INDEX_LEVEL1 | FTPS_API_PRICE_SEG_IN-INDEX_LEVEL1 | ||
| 29 | FTPT_FARE_COMP - BASIS_CODE | Basis code of rate component | ||
| 30 | FTPT_FARE_COMP - FARE_COMP | Rate component | ||
| 31 | FTPT_FLIGHT - AIRLINE | Airline | ||
| 32 | FTPT_FLIGHT - CABIN | Flight Cabin Class | ||
| 33 | FTPT_FLIGHT - DATE_DEP | Flight departure date | ||
| 34 | FTPT_FLIGHT - FLIGHT_NR | Flight Number | ||
| 35 | FTPT_FLIGHT - RBD | Flight Booking Code (RBD) | ||
| 36 | FTPT_FLIGHT - RESTRICT_FARE | Restricted airfare | ||
| 37 | FTPT_FLIGHT - TIME_DEP | Flight departure time | ||
| 38 | FTPT_FLIGHT_TSTK - FARE | Basic rate for flight ticket without tax | ||
| 39 | FTPT_FLIGHT_TSTK - VARIANTE | Plan variant number (sequential number) | ||
| 40 | FTPT_FLIGHT_TSTK - TST_FARE_TYPE | Fare Type (Normal, Negotiated, Etc.) | ||
| 41 | FTPT_FLIGHT_TSTK - TOTAL_FARE_PAID | Total price of flight ticket | ||
| 42 | FTPT_FLIGHT_TSTK - TOTAL_FARE_CURR | Currency | ||
| 43 | FTPT_FLIGHT_TSTK - TICKET | Ticket | ||
| 44 | FTPT_FLIGHT_TSTK - LOCAL_TST | Ticket element is local (not in booking system) | ||
| 45 | FTPT_FLIGHT_TSTK - ISSUE_TYPE | Airline Ticket Issue | ||
| 46 | FTPT_FLIGHT_TSTK - FARE_CURR | Currency | ||
| 47 | FTPT_ITEM - VARIANT | Plan variant number (sequential number) | ||
| 48 | FTPT_ITEM - CLASS | Request item class | ||
| 49 | FTPT_VARIANT - PRICING_STATUS | Status of variant price request | ||
| 50 | FTPT_VARIANT - VARIANT | Plan variant number (sequential number) | SOURCE VALUE(VARIANT) LIKE FTPT_VARIANT-VARIANT |
|
| 51 | FTPT_VARIANT - VARIANT | Plan variant number (sequential number) | ||
| 52 | PTPPD - WAERS | Currency Key | SOURCE VALUE(WORK_CURR) LIKE PTRV_PERIO-WAERS |
|
| 53 | PTPPD - WAERS | Currency Key | ||
| 54 | PTRV_PERIO - WAERS | Currency Key | SOURCE VALUE(WORK_CURR) LIKE PTRV_PERIO-WAERS |
|
| 55 | PTRV_PERIO - WAERS | Currency Key | ||
| 56 | RFCDES - RFCDEST | Logical Destination (Specified in Function Call) | ||
| 57 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 58 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 59 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 60 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 61 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 62 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 63 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 64 | SYST - MSGID | ABAP System Field: Message ID | ||
| 65 | TA20B - FFARE_STRAT | Rebooking according to travel profile only | ||
| 66 | TA20NEGOF - ROUTING | Route | ||
| 67 | TA20NEGOF - PTC | Flight Passenger Category | ||
| 68 | TA20NEGOF - PROVIDER | Provider of negotiated rate | ||
| 69 | TA20NEGOF - PRICE | Price of negotiated rate | ||
| 70 | TA20NEGOF - MANDATORY_USE | Usage of Rate is Mandatory | ||
| 71 | TA20NEGOF - FAREBASIS | Fare Basis | ||
| 72 | TA20NEGOF - CORPID | Contract Number | ||
| 73 | TA20NEGOF - CLASS | Booking Code | ||
| 74 | TA20NEGOF - CABIN | Flight Cabin Class | ||
| 75 | TA20NEGOF - FARETYPE | Type of Negotiated Airfare Rate | ||
| 76 | TA20PPZ - REACTION | Response due to priority of priority situation | ||
| 77 | TA20REBF - ON_CABIN | Flight Cabin Class | ||
| 78 | TA20REBF - TXN_USE | Usage with Reservation | ||
| 79 | TA20REBF - ON_FAREBASIS | Fare Basis | ||
| 80 | TA20REBF - ON_CLASS | Booking Code | ||
| 81 | TA20REBF - MANDATORY_USE | Usage of Rate is Mandatory | ||
| 82 | TA20REBF - DISCTYPE | Discount Type | ||
| 83 | TA20REBF - DISCPERCENT | Discount in Percent | ||
| 84 | TA20REBF - DISCAMOUNT | Discount Amount | ||
| 85 | TA20REBF - CURRENCY | Currency of Rebate Amount | ||
| 86 | TA20REBF - AMOUNT_FIRST | Deduct Amount First | ||
| 87 | TA20RMRK - FREE_FLOW | Remarks | ||
| 88 | TA20RMRK - PROFILE | Travel Profile | ||
| 89 | TA20SWITCH - ATTRIBUTE | FITP_ATTRIBUT | ||
| 90 | TA20SWITCH - VALUE | Value | ||
| 91 | TA21L - COUNTRY | Country Key | ||
| 92 | TA21P - NAME | Provider Name | ||
| 93 | TA22PRFR - BY_FARE_BASIS | Flag for operation allowance | ||
| 94 | TCURC - WAERS | Currency Key |