Table/Structure Field list used by SAP ABAP Function Module MAP2I_BAPI_PTP42_TO_PTP42 (bapi_ptp42 -> ptp42)
SAP ABAP Function Module
MAP2I_BAPI_PTP42_TO_PTP42 (bapi_ptp42 -> ptp42) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPI_PTP42 - ACCOUNT | Open / To be Settled / Settled (Indicator) | |
2 | ![]() |
BAPI_PTP42 - APPROVED | Travel Request or Trip Approved (Indicator) | |
3 | ![]() |
BAPI_PTP42 - ARR_DATE | End Date of Trip Segment | |
4 | ![]() |
BAPI_PTP42 - ARR_TIME | End Time of Trip Segment | |
5 | ![]() |
BAPI_PTP42 - BEGIN_ACCOUNTING_PERIOD | Start of Settlement Period | |
6 | ![]() |
BAPI_PTP42 - BEGIN_ACCOUNTING_PERIOD_2 | Start of Settlement Period | |
7 | ![]() |
BAPI_PTP42 - CHECK_TRAVEL_LOCKED | Indicator: Trip locked | |
8 | ![]() |
BAPI_PTP42 - CURRENCY | Currency Key | |
9 | ![]() |
BAPI_PTP42 - CURRENCY_ISO | ISO currency code | |
10 | ![]() |
BAPI_PTP42 - DATE_TRAVEL_ACCOUNTING | Trip Settlement Date | |
11 | ![]() |
BAPI_PTP42 - DEP_DATE | Beginning Date of Trip Segment | |
12 | ![]() |
BAPI_PTP42 - DEP_TIME | Beginning Time of Trip Segment | |
13 | ![]() |
BAPI_PTP42 - END_ACCOUNTING_PERIOD | End of Settlement Period | |
14 | ![]() |
BAPI_PTP42 - END_ACCOUNTING_PERIOD_2 | End of Settlement Period | |
15 | ![]() |
BAPI_PTP42 - HEADER_VERSION | Sequential Number of Travel Expenses Table THEADER | |
16 | ![]() |
BAPI_PTP42 - ID_OF_POSTING_RUN | Sequential number of posting run | |
17 | ![]() |
BAPI_PTP42 - NO_MILES | Indicator: No repeat of travel costs accounting | |
18 | ![]() |
BAPI_PTP42 - NO_NIGHT | Number of Overnight Stays for Per-Diem Settlement | |
19 | ![]() |
BAPI_PTP42 - PAYROLL_AREA | Payroll Area | |
20 | ![]() |
BAPI_PTP42 - PAYROLL_AREA_2 | Accounting Area | |
21 | ![]() |
BAPI_PTP42 - PAYROLL_PERIOD | Payroll Period | |
22 | ![]() |
BAPI_PTP42 - PAYROLL_PERIOD_2 | Accounting Period | |
23 | ![]() |
BAPI_PTP42 - PAYROLL_YEAR | Payroll Year | |
24 | ![]() |
BAPI_PTP42 - PAYROLL_YEAR_2 | Settlement Year | |
25 | ![]() |
BAPI_PTP42 - PD_ACCOM | Per-Diem Accounting for Accommodations | |
26 | ![]() |
BAPI_PTP42 - PD_MEALS | Per-Diem Accounting for Meals | |
27 | ![]() |
BAPI_PTP42 - PERIOD_MODIFIER | Period modifier | |
28 | ![]() |
BAPI_PTP42 - PERIOD_MODIFIER_2 | Period Modifier | |
29 | ![]() |
BAPI_PTP42 - PERIOD_VERSION | Sequential Number of Period | |
30 | ![]() |
BAPI_PTP42 - PERSON_NO | Personnel Number | |
31 | ![]() |
BAPI_PTP42 - PRINTED | Trip Print Status | |
32 | ![]() |
BAPI_PTP42 - TIME_TRAVEL_ACCOUNTING | Trip Settlement Time | |
33 | ![]() |
BAPI_PTP42 - TRAN_DME | Data Medium Exchange Transfer (Indicator) | |
34 | ![]() |
BAPI_PTP42 - TRAN_FI | FI Transfer (Indicator) | |
35 | ![]() |
BAPI_PTP42 - TRAN_PAY | HR Payroll Transfer (Indicator) | |
36 | ![]() |
BAPI_PTP42 - TRAVEL_PERIOD_NO | Trip Period Number | |
37 | ![]() |
BAPI_PTP42 - TRIPNO | Trip Number | |
38 | ![]() |
PTP40 - PDVRS | Sequential Number of Period | |
39 | ![]() |
PTP40 - PERIO | Trip Period Number | |
40 | ![]() |
PTP40 - PERNR | Personnel Number | |
41 | ![]() |
PTP40 - REINR | Trip Number | |
42 | ![]() |
PTP42 - ABKR1 | Payroll Area | |
43 | ![]() |
PTP42 - ABKR2 | Payroll Area | |
44 | ![]() |
PTP42 - ABREC | Open / To be Settled / Settled (Indicator) | |
45 | ![]() |
PTP42 - ABRJ1 | Payroll Year | |
46 | ![]() |
PTP42 - ABRJ2 | Payroll Year | |
47 | ![]() |
PTP42 - ABRP1 | Payroll Period | |
48 | ![]() |
PTP42 - ABRP2 | Payroll Period | |
49 | ![]() |
PTP42 - ACCDT | Trip Settlement Date | |
50 | ![]() |
PTP42 - ACCTM | Trip Settlement Time | |
51 | ![]() |
PTP42 - ANTRG | Travel Request or Trip Approved (Indicator) | |
52 | ![]() |
PTP42 - ANUEP | Number of Overnight Stays for Per-Diem Settlement | |
53 | ![]() |
PTP42 - BEGP1 | Start of Settlement Period | |
54 | ![]() |
PTP42 - BEGP2 | Start of Settlement Period | |
55 | ![]() |
PTP42 - DRUCK | Trip Print Status | |
56 | ![]() |
PTP42 - ENDP1 | End of Settlement Period | |
57 | ![]() |
PTP42 - ENDP2 | End of Settlement Period | |
58 | ![]() |
PTP42 - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
59 | ![]() |
PTP42 - NO_MILES | Indicator: No repeat of travel costs accounting | |
60 | ![]() |
PTP42 - PDATB | End Date of Trip Segment | |
61 | ![]() |
PTP42 - PDATV | Beginning Date of Trip Segment | |
62 | ![]() |
PTP42 - PDVRS | Sequential Number of Period | |
63 | ![]() |
PTP42 - PERIO | Trip Period Number | |
64 | ![]() |
PTP42 - PERM1 | Period modifier | |
65 | ![]() |
PTP42 - PERM2 | Period modifier | |
66 | ![]() |
PTP42 - PERNR | Personnel Number | |
67 | ![]() |
PTP42 - PUHRB | End Time of Trip Segment | |
68 | ![]() |
PTP42 - PUHRV | Beginning Time of Trip Segment | |
69 | ![]() |
PTP42 - REINR | Trip Number | |
70 | ![]() |
PTP42 - RUNID | Sequential number of posting run | |
71 | ![]() |
PTP42 - TLOCK | Indicator: Trip locked | |
72 | ![]() |
PTP42 - UEBDT | Data Medium Exchange Transfer (Indicator) | |
73 | ![]() |
PTP42 - UEBKZ | Per-Diem Accounting for Accommodations | |
74 | ![]() |
PTP42 - UEBLG | HR Payroll Transfer (Indicator) | |
75 | ![]() |
PTP42 - UEBRF | FI Transfer (Indicator) | |
76 | ![]() |
PTP42 - VERPA | Per-Diem Accounting for Meals | |
77 | ![]() |
PTP42 - WAERS | Currency Key | |
78 | ![]() |
PTPPD - ABKR1 | Payroll Area | |
79 | ![]() |
PTPPD - ABKR2 | Payroll Area | |
80 | ![]() |
PTPPD - ABREC | Open / To be Settled / Settled (Indicator) | |
81 | ![]() |
PTPPD - ABRJ1 | Payroll Year | |
82 | ![]() |
PTPPD - ABRJ2 | Payroll Year | |
83 | ![]() |
PTPPD - ABRP1 | Payroll Period | |
84 | ![]() |
PTPPD - ABRP2 | Payroll Period | |
85 | ![]() |
PTPPD - ACCDT | Trip Settlement Date | |
86 | ![]() |
PTPPD - ACCTM | Trip Settlement Time | |
87 | ![]() |
PTPPD - ANTRG | Travel Request or Trip Approved (Indicator) | |
88 | ![]() |
PTPPD - ANUEP | Number of Overnight Stays for Per-Diem Settlement | |
89 | ![]() |
PTPPD - BEGP1 | Start of Settlement Period | |
90 | ![]() |
PTPPD - BEGP2 | Start of Settlement Period | |
91 | ![]() |
PTPPD - DRUCK | Trip Print Status | |
92 | ![]() |
PTPPD - ENDP1 | End of Settlement Period | |
93 | ![]() |
PTPPD - ENDP2 | End of Settlement Period | |
94 | ![]() |
PTPPD - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
95 | ![]() |
PTPPD - NO_MILES | Indicator: No repeat of travel costs accounting | |
96 | ![]() |
PTPPD - PDATB | End Date of Trip Segment | |
97 | ![]() |
PTPPD - PDATV | Beginning Date of Trip Segment | |
98 | ![]() |
PTPPD - PERM1 | Period modifier | |
99 | ![]() |
PTPPD - PERM2 | Period modifier | |
100 | ![]() |
PTPPD - PUHRB | End Time of Trip Segment | |
101 | ![]() |
PTPPD - PUHRV | Beginning Time of Trip Segment | |
102 | ![]() |
PTPPD - RUNID | Sequential number of posting run | |
103 | ![]() |
PTPPD - TLOCK | Indicator: Trip locked | |
104 | ![]() |
PTPPD - UEBDT | Data Medium Exchange Transfer (Indicator) | |
105 | ![]() |
PTPPD - UEBKZ | Per-Diem Accounting for Accommodations | |
106 | ![]() |
PTPPD - UEBLG | HR Payroll Transfer (Indicator) | |
107 | ![]() |
PTPPD - UEBRF | FI Transfer (Indicator) | |
108 | ![]() |
PTPPD - VERPA | Per-Diem Accounting for Meals | |
109 | ![]() |
PTPPD - WAERS | Currency Key |