Table/Structure Field list used by SAP ABAP Function Module GET_LIMIT (Bestimmung von Höchstsätze aus der Reiseplanung heraus)
SAP ABAP Function Module
GET_LIMIT (Bestimmung von Höchstsätze aus der Reiseplanung heraus) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FTPS_PLAN - PERNR | Personnel Number | ||
| 2 | FTPT_ITEM - PERNR | Personnel Number | ||
| 3 | PTP60 - PERNR | Personnel Number | ||
| 4 | PTRV_HEAD - PERNR | Personnel Number | ||
| 5 | PTRV_TRVCT_B - B09 | Statutory trip type for receipt max. rates and def.values | ||
| 6 | PTRV_TRVCT_B - B10 | Trip type enterpr. for receipt max.rates and def.values | ||
| 7 | PTRV_TRVCT_B - B11 | Trip activity type for receipt max.rates and def.values | ||
| 8 | PTRV_TRVCT_B - B12 | Trip country/country grp for receipt max.rates and def.value | ||
| 9 | PTRV_TRVCT_B - B13 | Reimbursement group accommodations, meals - statutory | ||
| 10 | PTRV_TRVCT_B - B14 | Reimbursement group M/A enterprise specific | ||
| 11 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 12 | T702N - B14 | Reimbursement group M/A enterprise specific | ||
| 13 | T702N - MOREI | Trip Provision Variant | SOURCE VALUE(MOREI) LIKE T702N-MOREI |
|
| 14 | T702N - MOREI | Trip Provision Variant | ||
| 15 | T702N - B13 | Reimbursement group accommodations, meals - statutory | ||
| 16 | T702N - B11 | Trip activity type for receipt max.rates and def.values | ||
| 17 | T702N - B10 | Trip type enterpr. for receipt max.rates and def.values | ||
| 18 | T702N - B12 | Trip country/country grp for receipt max.rates and def.value | ||
| 19 | T702N - B09 | Statutory trip type for receipt max. rates and def.values | ||
| 20 | T702O - LAND1 | Trip Country / Trip Country Group | ||
| 21 | T702O - LAND1 | Trip Country / Trip Country Group | SOURCE VALUE(COUNTRY) LIKE T702O-LAND1 |
|
| 22 | T706B2 - SPKZL | Travel Expense Type | ||
| 23 | T706B2 - MANDT | Client | ||
| 24 | T706B2 - MOREI | Trip Provision Variant | ||
| 25 | T706B2 - MSGID | Application Area | ||
| 26 | T706B2 - MSGID | Application Area | SOURCE VALUE(MESSAGE_ID) LIKE T706B2-MSGID |
|
| 27 | T706B2 - MSGNO | System Message Number | ||
| 28 | T706B2 - MSGNO | System Message Number | SOURCE VALUE(MESSAGE_NUMBER) LIKE T706B2-MSGNO |
|
| 29 | T706B2 - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 30 | T706B2 - WAERS | Currency Key | ||
| 31 | T706B2 - WAERS | Currency Key | SOURCE VALUE(CURRENCY) LIKE T706B2-WAERS |
|
| 32 | T706B2 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | ||
| 33 | T706B2 - KZTKT | Trip Activity Type | ||
| 34 | T706B2 - KZREA | Trip Type: Statutory | ||
| 35 | T706B2 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 36 | T706B2 - ENDDA | End Date | ||
| 37 | T706B2 - BETRG | Default Value/Maximum Amount | SOURCE VALUE(LIMIT) LIKE T706B2-BETRG |
|
| 38 | T706B2 - BETRG | Default Value/Maximum Amount | ||
| 39 | T706B2 - BEREI | Trip Type: Enterprise-Specific | ||
| 40 | T706B2 - BEGDA | Start Date | ||
| 41 | T706B2 - ATYPE | Amount Type | SOURCE VALUE(LIMIT_TYP) LIKE T706B2-ATYPE |
|
| 42 | T706B2 - ATYPE | Amount Type | ||
| 43 | T706B2 - LNDGR | Trip Country / Trip Country Group | ||
| 44 | T706S - INAUS | Domestic/International/No Distinction | ||
| 45 | TA20R - ACTICITY | Trip Activity Type | SOURCE VALUE(PLAN_ACTIVITY) LIKE TA20R-ACTICITY |
|
| 46 | TA20R - ACTICITY | Trip Activity Type | ||
| 47 | TA22A - BEGDA | Start Date | ||
| 48 | TA22A - BEGDA | Start Date | SOURCE VALUE(BEGDA) LIKE TA22A-BEGDA |
|
| 49 | TA22A - CATEGORY | Enterprise-Specific Travel Service Category | ||
| 50 | TA22A - CATEGORY | Enterprise-Specific Travel Service Category | SOURCE VALUE(CATEGORY) LIKE TA22A-CATEGORY |
|
| 51 | TA22A - ENDDA | End Date | ||
| 52 | TA22A - ENDDA | End Date | SOURCE VALUE(ENDDA) LIKE TA22A-ENDDA |
|
| 53 | TA22A - FIRMA | Paid by Company | ||
| 54 | TA22A - FIRMA | Paid by Company | SOURCE VALUE(PAYED_BY_COMPANY) LIKE TA22A-FIRMA |
|
| 55 | TA22A - MOREI | Trip Provision Variant | ||
| 56 | TA22A - SPKZL | Travel Expense Type |