Table/Structure Field list used by SAP ABAP Function Module FITP_RAIL_PORTAL_SYNC_RUN (Sync von Bahnportal-Aufträgen mit Reise per IDoc)
SAP ABAP Function Module
FITP_RAIL_PORTAL_SYNC_RUN (Sync von Bahnportal-Aufträgen mit Reise per IDoc) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
E1TRPL_RAIL_PORTAL_CANCEL - AMOUNT_PAYMNT_PRICE | E1TRPL_RAIL_PORTAL_CANCEL-AMOUNT_PAYMNT_PRICE | |
2 | ![]() |
E1TRPL_RAIL_PORTAL_CANCEL - AMOUNT_REIMB_CURRENCY | E1TRPL_RAIL_PORTAL_CANCEL-AMOUNT_REIMB_CURRENCY | |
3 | ![]() |
E1TRPL_RAIL_PORTAL_CANCEL - AMOUNT_REIMB_PRICE | E1TRPL_RAIL_PORTAL_CANCEL-AMOUNT_REIMB_PRICE | |
4 | ![]() |
E1TRPL_RAIL_PORTAL_CANCEL - AMOUNT_PAYMNT_CURRENCY | E1TRPL_RAIL_PORTAL_CANCEL-AMOUNT_PAYMNT_CURRENCY | |
5 | ![]() |
E1TRPL_RAIL_PORTAL_CC_TRANS - AMOUNT_CURRENCY | E1TRPL_RAIL_PORTAL_CC_TRANS-AMOUNT_CURRENCY | |
6 | ![]() |
E1TRPL_RAIL_PORTAL_CC_TRANS - AMOUNT_PRICE | E1TRPL_RAIL_PORTAL_CC_TRANS-AMOUNT_PRICE | |
7 | ![]() |
E1TRPL_RAIL_PORTAL_ORDER - TOTAL_AMOUNT_CURRENCY | E1TRPL_RAIL_PORTAL_ORDER-TOTAL_AMOUNT_CURRENCY | |
8 | ![]() |
E1TRPL_RAIL_PORTAL_ORDER - TOTAL_AMOUNT_PRICE | E1TRPL_RAIL_PORTAL_ORDER-TOTAL_AMOUNT_PRICE | |
9 | ![]() |
E1TRPL_RAIL_PORTAL_SERVICE - TICKET_INFO_NUMBERPERSONS | E1TRPL_RAIL_PORTAL_SERVICE-TICKET_INFO_NUMBERPERSONS | |
10 | ![]() |
E1TRPL_RAIL_PORTAL_SERVICE - RES_INFO_NUMBERPERSONS | E1TRPL_RAIL_PORTAL_SERVICE-RES_INFO_NUMBERPERSONS | |
11 | ![]() |
E1TRPL_RAIL_PORTAL_SERVICE - AMOUNT_PRICE | E1TRPL_RAIL_PORTAL_SERVICE-AMOUNT_PRICE | |
12 | ![]() |
E1TRPL_RAIL_PORTAL_SERVICE - AMOUNT_CURRENCY | E1TRPL_RAIL_PORTAL_SERVICE-AMOUNT_CURRENCY | |
13 | ![]() |
EDI_DC40 - IDOCTYP | Name of basic type | |
14 | ![]() |
EDI_DC40 - MESCOD | Message code | |
15 | ![]() |
EDI_DC40 - MESFCT | Message Function | |
16 | ![]() |
EDI_DC40 - MESTYP | Message type | |
17 | ![]() |
EDI_DC40 - SNDPRN | Partner Number of Sender | |
18 | ![]() |
EDI_DC40 - SNDPRT | Partner type of sender | |
19 | ![]() |
EDI_DD40 - SDATA | Application data | |
20 | ![]() |
EDI_DD40 - SEGNAM | Segment (external name) | |
21 | ![]() |
FTPT_ITEM - CURRENCY | Currency of request item | |
22 | ![]() |
FTPT_ITEM - PRICE | Price of request item |