Table/Structure Field list used by SAP ABAP Function Module PTRA_UTIL_BUF_TRIP_DEFAULT_GET (Lesen Vorschlagswerte für Reise)
SAP ABAP Function Module
PTRA_UTIL_BUF_TRIP_DEFAULT_GET (Lesen Vorschlagswerte für Reise) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIEMPL - PERNR | Personnel Number | SOURCE REFERENCE(I_EMPLOYEENUMBER) TYPE BAPIEMPL-PERNR |
|
| 2 | BAPIEMPL - PERNR | Personnel Number | ||
| 3 | BAPITRIP - TRIPNO | Trip Number | ||
| 4 | BAPITRIP - TRIPNO | Trip Number | SOURCE REFERENCE(I_TRIPNUMBER) LIKE BAPITRIP-TRIPNO OPTIONAL |
|
| 5 | BAPITRVXXX - LANGU | Language Key | SOURCE REFERENCE(I_LANGUAGE) TYPE BAPITRVXXX-LANGU |
|
| 6 | BAPITRVXXX - LANGU | Language Key | ||
| 7 | BAPITRVXXX - PERIOD | Trip Period Number | ||
| 8 | BAPITRVXXX - PERIOD | Trip Period Number | SOURCE REFERENCE(I_PERIODNUMBER) LIKE BAPITRVXXX-PERIOD OPTIONAL |
|
| 9 | BELEG_EXBEL - BELNR | Document Number | SOURCE REFERENCE(I_RECEIPT_NUMBER) TYPE PTRV_UTIL_BELEG-BELNR OPTIONAL |
|
| 10 | BELEG_EXBEL - BELNR | Document Number | ||
| 11 | BELEG_EXBEL - BLDAT | Receipt Date | ||
| 12 | BELEG_EXBEL - CCARD | Credit Card Number | ||
| 13 | BELEG_EXBEL - CCOMP | Code of Payment Card Company | ||
| 14 | BELEG_EXBEL - CEKEY | Transaction Key (Supplied by Credit Card Company) | ||
| 15 | BELEG_EXBEL - CFIRMA | Paid by Company | ||
| 16 | BELEG_EXBEL - C_DOC | Document Number of Credit Card Receipt | ||
| 17 | BELEG_EXBEL - C_TXT | Delivered Description of a Credit Card Transaction | ||
| 18 | BELEG_EXBEL - FFACT | Ratio for the "from" currency units | ||
| 19 | BELEG_EXBEL - KURSB | Exchange Rate | ||
| 20 | BELEG_EXBEL - PAPER_RECEIPT | Paper Receipt Exists | ||
| 21 | BELEG_EXBEL - PAYCURR | Accounting Currency of Expense Receipt or Advance | ||
| 22 | BELEG_EXBEL - REFNR | Reference Document Number | ||
| 23 | BELEG_EXBEL - TFACT | Ratio for the "to" currency units | ||
| 24 | BELEG_EXBEL - WAERS | Currency Key | ||
| 25 | DATE_WITH_FIELDNAME - DATE | Date | ||
| 26 | HEAD_PERIO - BEREI | Trip Type: Enterprise-Specific | ||
| 27 | HEAD_PERIO - DATB1 | End Date of Trip Segment | ||
| 28 | HEAD_PERIO - DATFH | Domestic Departure, Landing in Destination Country: Date | ||
| 29 | HEAD_PERIO - DATH1 | Border Crossing (Trip Out): Date | ||
| 30 | HEAD_PERIO - DATV1 | Beginning Date of Trip Segment | ||
| 31 | HEAD_PERIO - ESTIMATED_COST_CURR | Currency Key | ||
| 32 | HEAD_PERIO - EXPENSES | Indicator for objects request, plan and expense report | ||
| 33 | HEAD_PERIO - HRGIO | Region of Main Destination | ||
| 34 | HEAD_PERIO - KZPMF | Vehicle Type | ||
| 35 | HEAD_PERIO - KZREA | Trip Type: Statutory | ||
| 36 | HEAD_PERIO - KZTKT | Trip Activity Type | ||
| 37 | HEAD_PERIO - MOLGA | Country Grouping | ||
| 38 | HEAD_PERIO - MOREI | Trip Provision Variant | ||
| 39 | HEAD_PERIO - PDATB | End Date of Trip Segment | SOURCE REFERENCE(I_DATE) TYPE HEAD_PERIO-PDATB DEFAULT SY-DATUM |
|
| 40 | HEAD_PERIO - PDATB | End Date of Trip Segment | ||
| 41 | HEAD_PERIO - PDVRS | Sequential Number of Period | ||
| 42 | HEAD_PERIO - PERIO | Trip Period Number | ||
| 43 | HEAD_PERIO - PERNR | Personnel Number | ||
| 44 | HEAD_PERIO - PKWKL | Vehicle Class | ||
| 45 | HEAD_PERIO - PLAN_ACTIVITY_TYPE | Trip Activity Type | ||
| 46 | HEAD_PERIO - REINR | Trip Number | ||
| 47 | HEAD_PERIO - SCHEM | Trip schema | SOURCE REFERENCE(I_TRIP_SCHEMA) TYPE HEAD_PERIO-SCHEM |
|
| 48 | HEAD_PERIO - SCHEM | Trip schema | ||
| 49 | HEAD_PERIO - UEBKZ | Per-Diem Accounting for Accommodations | ||
| 50 | HEAD_PERIO - UHRB1 | End Time of Trip Segment | ||
| 51 | HEAD_PERIO - UHRFH | Trip out, landing at destination: Time | ||
| 52 | HEAD_PERIO - UHRH1 | Time: Border crossing(trip out) | ||
| 53 | HEAD_PERIO - UHRV1 | Beginning Time of Trip Segment | ||
| 54 | HEAD_PERIO - VERPA | Per-Diem Accounting for Meals | ||
| 55 | HEAD_PERIO - WAERS | Currency Key | ||
| 56 | HEAD_PERIO - ZLAND | Trip Country / Trip Country Group | ||
| 57 | P0001 - ABKRS | Payroll Area | ||
| 58 | PS0001 - ABKRS | Payroll Area | ||
| 59 | PS0001_SAP - ABKRS | Payroll Area | ||
| 60 | PTK03 - BELNR | Document Number | ||
| 61 | PTK03 - BELNR | Document Number | SOURCE REFERENCE(I_RECEIPT_NUMBER) TYPE PTRV_UTIL_BELEG-BELNR OPTIONAL |
|
| 62 | PTK03 - BLDAT | Receipt Date | ||
| 63 | PTK03 - FFACT | Ratio for the "from" currency units | ||
| 64 | PTK03 - KURSB | Exchange Rate | ||
| 65 | PTK03 - PAPER_RECEIPT | Paper Receipt Exists | ||
| 66 | PTK03 - PAYCURR | Accounting Currency of Expense Receipt or Advance | ||
| 67 | PTK03 - REFNR | Reference Document Number | ||
| 68 | PTK03 - TFACT | Ratio for the "to" currency units | ||
| 69 | PTK03 - WAERS | Currency Key | ||
| 70 | PTK03_APPEND - PAPER_RECEIPT | Paper Receipt Exists | ||
| 71 | PTK03_APPEND - REFNR | Reference Document Number | ||
| 72 | PTK05 - BEREI | Trip Type: Enterprise-Specific | ||
| 73 | PTK05 - KZREA | Trip Type: Statutory | ||
| 74 | PTK05 - KZTKT | Trip Activity Type | ||
| 75 | PTK05 - RBDAT | End Date of Trip Segment | ||
| 76 | PTK05 - RBUHR | End Time of Trip Segment | ||
| 77 | PTK05 - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 78 | PTK05 - RVDAT | Beginning Date of Trip Segment | ||
| 79 | PTK05 - RVUHR | Beginning Time of Trip Segment | ||
| 80 | PTK05 - ZIKEY | Destination Assignment | ||
| 81 | PTK05 - ZLAND | Trip Country / Trip Country Group | ||
| 82 | PTK05_N - BEREI | Trip Type: Enterprise-Specific | ||
| 83 | PTK05_N - KZREA | Trip Type: Statutory | ||
| 84 | PTK05_N - KZTKT | Trip Activity Type | ||
| 85 | PTK05_N - RVDAT | Beginning Date of Trip Segment | ||
| 86 | PTK05_N - RVUHR | Beginning Time of Trip Segment | ||
| 87 | PTK05_N - STOP_TYPE | Trip destination type | ||
| 88 | PTK05_N - ZIKEY | Destination Assignment | ||
| 89 | PTK08 - DATVS | Date of Advance Payment | ||
| 90 | PTK08 - PAYCURR | Accounting Currency of Expense Receipt or Advance | ||
| 91 | PTK08 - WAERS | Currency Key | ||
| 92 | PTK10 - BEREI | Trip Type: Enterprise-Specific | ||
| 93 | PTK10 - DATUM | Date for Miles/Kilometers Traveled | ||
| 94 | PTK10 - KFZKZ | License Plate Number | ||
| 95 | PTK10 - KFZMA | Vehicle Make (Model) | ||
| 96 | PTK10 - KMVNR | Sequence Number for Miles/Kilometers Traveled | ||
| 97 | PTK10 - KZPMF | Vehicle Type | ||
| 98 | PTK10 - LAND1 | Trip Country / Trip Country Group | ||
| 99 | PTK10 - PKWKL | Vehicle Class | ||
| 100 | PTK10 - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 101 | PTP40 - PDVRS | Sequential Number of Period | SOURCE REFERENCE(I_PERIODVERSION) LIKE PTRV_PERIO-PDVRS OPTIONAL |
|
| 102 | PTP40 - PDVRS | Sequential Number of Period | ||
| 103 | PTP40 - PERIO | Trip Period Number | ||
| 104 | PTP40 - PERNR | Personnel Number | ||
| 105 | PTP40 - REINR | Trip Number | ||
| 106 | PTP71 - EDITOR_TEXT | Editor Text 70 Characters | ||
| 107 | PTP71 - EDITOR_TYPE | Usage of Text Editor | ||
| 108 | PTPHD - BEREI | Trip Type: Enterprise-Specific | ||
| 109 | PTPHD - DATB1 | End Date of Trip Segment | ||
| 110 | PTPHD - DATH1 | Border Crossing (Trip Out): Date | ||
| 111 | PTPHD - DATV1 | Beginning Date of Trip Segment | ||
| 112 | PTPHD - EXPENSES | Indicator for objects request, plan and expense report | ||
| 113 | PTPHD - HRGIO | Region of Main Destination | ||
| 114 | PTPHD - KZREA | Trip Type: Statutory | ||
| 115 | PTPHD - KZTKT | Trip Activity Type | ||
| 116 | PTPHD - MOLGA | Country Grouping | ||
| 117 | PTPHD - MOREI | Trip Provision Variant | ||
| 118 | PTPHD - SCHEM | Trip schema | SOURCE REFERENCE(I_TRIP_SCHEMA) TYPE HEAD_PERIO-SCHEM |
|
| 119 | PTPHD - SCHEM | Trip schema | ||
| 120 | PTPHD - UHRB1 | End Time of Trip Segment | ||
| 121 | PTPHD - UHRH1 | Time: Border crossing(trip out) | ||
| 122 | PTPHD - UHRV1 | Beginning Time of Trip Segment | ||
| 123 | PTPHD - ZLAND | Trip Country / Trip Country Group | ||
| 124 | PTPPD - PDATB | End Date of Trip Segment | ||
| 125 | PTPPD - PDATB | End Date of Trip Segment | SOURCE REFERENCE(I_DATE) TYPE HEAD_PERIO-PDATB DEFAULT SY-DATUM |
|
| 126 | PTPPD - UEBKZ | Per-Diem Accounting for Accommodations | ||
| 127 | PTPPD - VERPA | Per-Diem Accounting for Meals | ||
| 128 | PTPPD - WAERS | Currency Key | ||
| 129 | PTRV_PERIO - PDVRS | Sequential Number of Period | SOURCE REFERENCE(I_PERIODVERSION) LIKE PTRV_PERIO-PDVRS OPTIONAL |
|
| 130 | PTRV_PERIO - PDVRS | Sequential Number of Period | ||
| 131 | PTRV_PSREF - BUKRS | Company Code | ||
| 132 | PTRV_PSREF - GSBER | Business Area | ||
| 133 | PTRV_PSREF - KOKRS | Controlling Area | ||
| 134 | PTRV_TRVFD - TRIPF | Key according to feature TRVFD | ||
| 135 | PTRV_UTIL_BELEG - BELNR | Document Number | ||
| 136 | PTRV_UTIL_BELEG - BELNR | Document Number | SOURCE REFERENCE(I_RECEIPT_NUMBER) TYPE PTRV_UTIL_BELEG-BELNR OPTIONAL |
|
| 137 | PTRV_UTIL_BELEG - BLDAT | Receipt Date | ||
| 138 | PTRV_UTIL_BELEG - CCARD | Credit Card Number | ||
| 139 | PTRV_UTIL_BELEG - CCOMP | Code of Payment Card Company | ||
| 140 | PTRV_UTIL_BELEG - CEKEY | Transaction Key (Supplied by Credit Card Company) | ||
| 141 | PTRV_UTIL_BELEG - CFIRMA | Paid by Company | ||
| 142 | PTRV_UTIL_BELEG - C_DOC | Document Number of Credit Card Receipt | ||
| 143 | PTRV_UTIL_BELEG - C_TXT | Delivered Description of a Credit Card Transaction | ||
| 144 | PTRV_UTIL_BELEG - FFACT | Ratio for the "from" currency units | ||
| 145 | PTRV_UTIL_BELEG - KURSB | Exchange Rate | ||
| 146 | PTRV_UTIL_BELEG - PAPER_RECEIPT | Paper Receipt Exists | ||
| 147 | PTRV_UTIL_BELEG - PAYCURR | Accounting Currency of Expense Receipt or Advance | ||
| 148 | PTRV_UTIL_BELEG - REFNR | Reference Document Number | ||
| 149 | PTRV_UTIL_BELEG - TFACT | Ratio for the "to" currency units | ||
| 150 | PTRV_UTIL_BELEG - WAERS | Currency Key | ||
| 151 | PTRV_UTIL_BUF_SUPPLIED_IND - ET_BSPLIT | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 152 | PTRV_UTIL_BUF_SUPPLIED_IND - ET_EDITOR | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 153 | PTRV_UTIL_BUF_SUPPLIED_IND - ET_KSPLIT | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 154 | PTRV_UTIL_BUF_SUPPLIED_IND - ET_RSPLIT_STAMM | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 155 | PTRV_UTIL_BUF_SUPPLIED_IND - ET_ZSPLIT | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 156 | PTRV_UTIL_BUF_SUPPLIED_IND - E_BELEG | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 157 | PTRV_UTIL_BUF_SUPPLIED_IND - E_HEAD | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 158 | PTRV_UTIL_BUF_SUPPLIED_IND - E_KMVER | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 159 | PTRV_UTIL_BUF_SUPPLIED_IND - E_RSPLIT | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 160 | PTRV_UTIL_BUF_SUPPLIED_IND - E_VSCH | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 161 | PTRV_UTIL_BUF_SUPPLIED_IND - E_ZIEL | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 162 | PTRV_UTIL_EDITOR_DEFAULT - EDITOR_TEXT | Editor Text 70 Characters | ||
| 163 | PTRV_UTIL_EDITOR_DEFAULT - EDITOR_TYPE | Usage of Text Editor | ||
| 164 | PTRV_UTIL_EDITOR_DEFAULT - KEYNAME | 30 Characters | ||
| 165 | PTRV_UTIL_FIELD_CONTROL - FIELDNAME | Field Name | ||
| 166 | PTRV_UTIL_FIELD_CONTROL - KEYNAME | 30 Characters | ||
| 167 | PTRV_UTIL_FIELD_CONTROL - TABNAME | Table Name | ||
| 168 | PTRV_UTIL_FIELD_CONTROL - VISIBLE | Checkbox | ||
| 169 | PTRV_UTIL_KMVER - BEREI | Trip Type: Enterprise-Specific | ||
| 170 | PTRV_UTIL_KMVER - DATUM | Date for Miles/Kilometers Traveled | ||
| 171 | PTRV_UTIL_KMVER - KFZKZ | License Plate Number | ||
| 172 | PTRV_UTIL_KMVER - KFZMA | Vehicle Make (Model) | ||
| 173 | PTRV_UTIL_KMVER - KMVNR | Sequence Number for Miles/Kilometers Traveled | ||
| 174 | PTRV_UTIL_KMVER - KZPMF | Vehicle Type | ||
| 175 | PTRV_UTIL_KMVER - LAND1 | Trip Country / Trip Country Group | ||
| 176 | PTRV_UTIL_KMVER - PKWKL | Vehicle Class | ||
| 177 | PTRV_UTIL_KMVER - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 178 | PTRV_UTIL_VERLAUF - BEREI | Trip Type: Enterprise-Specific | ||
| 179 | PTRV_UTIL_VERLAUF - KZREA | Trip Type: Statutory | ||
| 180 | PTRV_UTIL_VERLAUF - KZTKT | Trip Activity Type | ||
| 181 | PTRV_UTIL_VERLAUF - RVDAT | Beginning Date of Trip Segment | ||
| 182 | PTRV_UTIL_VERLAUF - RVUHR | Beginning Time of Trip Segment | ||
| 183 | PTRV_UTIL_VERLAUF - STOP_TYPE | Trip destination type | ||
| 184 | PTRV_UTIL_VERLAUF - ZIKEY | Destination Assignment | ||
| 185 | PTRV_UTIL_VSCH - DATVS | Date of Advance Payment | ||
| 186 | PTRV_UTIL_VSCH - DISPLAY_ONLY | Advance Can Only Be Displayed | ||
| 187 | PTRV_UTIL_VSCH - PAYCURR | Accounting Currency of Expense Receipt or Advance | ||
| 188 | PTRV_UTIL_VSCH - VSCNR | Sequence Number of Advances | ||
| 189 | PTRV_UTIL_VSCH - WAERS | Currency Key | ||
| 190 | PTRV_UTIL_ZIEL - BEREI | Trip Type: Enterprise-Specific | ||
| 191 | PTRV_UTIL_ZIEL - KZREA | Trip Type: Statutory | ||
| 192 | PTRV_UTIL_ZIEL - KZTKT | Trip Activity Type | ||
| 193 | PTRV_UTIL_ZIEL - RBDAT | End Date of Trip Segment | ||
| 194 | PTRV_UTIL_ZIEL - RBUHR | End Time of Trip Segment | ||
| 195 | PTRV_UTIL_ZIEL - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 196 | PTRV_UTIL_ZIEL - RVDAT | Beginning Date of Trip Segment | ||
| 197 | PTRV_UTIL_ZIEL - RVUHR | Beginning Time of Trip Segment | ||
| 198 | PTRV_UTIL_ZIEL - ZIKEY | Destination Assignment | ||
| 199 | PTRV_UTIL_ZIEL - ZLAND | Trip Country / Trip Country Group | ||
| 200 | SPLIT_OF_DESTINATION - BUKRS | Company Code | ||
| 201 | SPLIT_OF_DESTINATION - GSBER | Business Area | ||
| 202 | SPLIT_OF_DESTINATION - KOKRS | Controlling Area | ||
| 203 | SPLIT_OF_DESTINATION - KOZNR | Sequence Number for Cost Assignment of a Trip Destination | ||
| 204 | SPLIT_OF_DESTINATION - ZIKEY | Destination Assignment | ||
| 205 | SPLIT_OF_MILEAGE - BUKRS | Company Code | ||
| 206 | SPLIT_OF_MILEAGE - GSBER | Business Area | ||
| 207 | SPLIT_OF_MILEAGE - KMVNR | Document Number | ||
| 208 | SPLIT_OF_MILEAGE - KOKNR | Sequence Number for Cost Assignment of Leg of Trip | ||
| 209 | SPLIT_OF_MILEAGE - KOKRS | Controlling Area | ||
| 210 | SPLIT_OF_MILEAGE - ZIKEY | Destination Assignment | ||
| 211 | SPLIT_OF_RECEIPT - BELNR | Document Number | ||
| 212 | SPLIT_OF_RECEIPT - BETPR | Amount or Percent | ||
| 213 | SPLIT_OF_RECEIPT - BUKRS | Company Code | ||
| 214 | SPLIT_OF_RECEIPT - GSBER | Business Area | ||
| 215 | SPLIT_OF_RECEIPT - KOBNR | Sequence Number for Cost Assignment of Expense Receipt | ||
| 216 | SPLIT_OF_RECEIPT - KOKRS | Controlling Area | ||
| 217 | SPLIT_OF_RECEIPT - SPKZL | Travel Expense Type | ||
| 218 | SPLIT_OF_RECEIPT - WAERS | Currency Key | ||
| 219 | SPLIT_OF_RECEIPT - ZIKEY | Destination Assignment | ||
| 220 | SPLIT_OF_TRIP - BUKRS | Company Code | ||
| 221 | SPLIT_OF_TRIP - DISPLAY_ONLY | Cost Distribution for Entire Trip Can Only Be Displayed | ||
| 222 | SPLIT_OF_TRIP - GSBER | Business Area | ||
| 223 | SPLIT_OF_TRIP - KOKRS | Controlling Area | ||
| 224 | SPLIT_OF_TRIP - KORNR | Sequence Number for Cost Assignment of Entire Trip | ||
| 225 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 226 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 227 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 228 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 229 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 230 | T549A - PERMO | Period Parameters | ||
| 231 | T549Q - BEGDA | Start Date | ||
| 232 | T549Q - ENDDA | End Date | ||
| 233 | T702B - CHANGE | Indicator: Expense Type From Credit Card Clearing Changeable | ||
| 234 | T706S - ADDINFO_KM | Additional Trip Segment Information | ||
| 235 | T706S - BEREI | Trip Type: Enterprise-Specific | ||
| 236 | T706S - D1310 | Additional Receipt Information | ||
| 237 | T706S - D1960 | Additional Trip Information | ||
| 238 | T706S - KZREA | Trip Type: Statutory | ||
| 239 | T706S - KZTKT | Trip Activity Type | ||
| 240 | T706S - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 241 | T706S - RLAND | Trip Country / Trip Country Group | ||
| 242 | T706S - SCHEM | Trip schema | ||
| 243 | T706S - UEPKZ | Per Diem Settlement of Accommodations | ||
| 244 | T706S - VERPF | Per Diem Settlement for Meals | ||
| 245 | T706Z1 - DEFLT | Default value for field control | ||
| 246 | T706Z1 - FNAME | Field name | ||
| 247 | T706_DEFAULTTEXT - EDITOR_TYPE | Usage of Text Editor | ||
| 248 | T706_DEFAULTTEXT - KZPMF | Vehicle Type | ||
| 249 | T706_DEFAULTTEXT - MOREI | Trip Provision Variant | ||
| 250 | T706_DEFAULTTEXT - SPKZL | Travel Expense Type | ||
| 251 | T706_DEFAULTTEXT - TDNAME | Name | ||
| 252 | TLINE - TDLINE | Text Line |