Table/Structure Field list used by SAP ABAP Function Module PTRA_UTIL_EXPENSE_REPORT_COPY (Reisedaten kopieren)
SAP ABAP Function Module
PTRA_UTIL_EXPENSE_REPORT_COPY (Reisedaten kopieren) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIEMPL - PERNR | Personnel Number | ||
| 2 | BAPIEMPL - PERNR | Personnel Number | SOURCE REFERENCE(I_EMPLOYEENUMBER) LIKE BAPIEMPL-PERNR |
|
| 3 | BAPIEMPL - PERNR | Personnel Number | SOURCE REFERENCE(I_TARGET_EMPLOYEENUMBER) LIKE BAPIEMPL-PERNR OPTIONAL |
|
| 4 | BAPITRIP - TRIPNO | Trip Number | ||
| 5 | BAPITRIP - TRIPNO | Trip Number | SOURCE REFERENCE(I_TRIPNUMBER) LIKE BAPITRIP-TRIPNO |
|
| 6 | BAPITRVXXX - LANGU | Language Key | ||
| 7 | BAPITRVXXX - LANGU | Language Key | SOURCE REFERENCE(I_LANGUAGE) LIKE BAPITRVXXX-LANGU OPTIONAL |
|
| 8 | BAPITRVXXX - PERIOD | Trip Period Number | SOURCE REFERENCE(I_PERIODNUMBER) LIKE BAPITRVXXX-PERIOD OPTIONAL |
|
| 9 | BAPITRVXXX - PERIOD | Trip Period Number | ||
| 10 | BELEG_EXBEL - BELNR | Document Number | ||
| 11 | BELEG_EXBEL - CCOMP | Code of Payment Card Company | ||
| 12 | DATE_WITH_FIELDNAME - DATE | Date | ||
| 13 | HEAD_PERIO - REQUEST | Indicator for objects request, plan and expense report | ||
| 14 | HEAD_PERIO - TRAVEL_PLAN | Indicator for objects request, plan and expense report | ||
| 15 | HEAD_PERIO - REINR | Trip Number | ||
| 16 | HEAD_PERIO - PERNR | Personnel Number | ||
| 17 | HEAD_PERIO - PDATV | Beginning Date of Trip Segment | SOURCE REFERENCE(I_TARGET_DATE) LIKE HEAD_PERIO-PDATV OPTIONAL |
|
| 18 | HEAD_PERIO - MOREI | Trip Provision Variant | ||
| 19 | HEAD_PERIO - EXPENSES | Indicator for objects request, plan and expense report | ||
| 20 | HEAD_PERIO - DATV1 | Beginning Date of Trip Segment | ||
| 21 | HEAD_PERIO - DATB1 | End Date of Trip Segment | ||
| 22 | HEAD_PERIO - PDATV | Beginning Date of Trip Segment | ||
| 23 | P0001 - WERKS | Personnel Area | ||
| 24 | P0001 - VDSK1 | Organizational Key | ||
| 25 | P0001 - PERSK | Employee Subgroup | ||
| 26 | P0001 - PERSG | Employee Group | ||
| 27 | P0001 - KOSTL | Cost Center | ||
| 28 | P0001 - BUKRS | Company Code | ||
| 29 | P0017 - PTZUO | Employee Grouping for Travel Management | ||
| 30 | PS0001 - BUKRS | Company Code | ||
| 31 | PS0001 - KOSTL | Cost Center | ||
| 32 | PS0001 - PERSG | Employee Group | ||
| 33 | PS0001 - PERSK | Employee Subgroup | ||
| 34 | PS0001 - VDSK1 | Organizational Key | ||
| 35 | PS0001 - WERKS | Personnel Area | ||
| 36 | PS0001_SAP - WERKS | Personnel Area | ||
| 37 | PS0001_SAP - VDSK1 | Organizational Key | ||
| 38 | PS0001_SAP - PERSG | Employee Group | ||
| 39 | PS0001_SAP - KOSTL | Cost Center | ||
| 40 | PS0001_SAP - BUKRS | Company Code | ||
| 41 | PS0001_SAP - PERSK | Employee Subgroup | ||
| 42 | PS0017 - PTZUO | Employee Grouping for Travel Management | ||
| 43 | PTK03 - BELNR | Document Number | ||
| 44 | PTP40 - PDVRS | Sequential Number of Period | SOURCE REFERENCE(I_PERIODVERSION) LIKE PTRV_PERIO-PDVRS OPTIONAL |
|
| 45 | PTP40 - PDVRS | Sequential Number of Period | ||
| 46 | PTP40 - PERNR | Personnel Number | ||
| 47 | PTP40 - REINR | Trip Number | ||
| 48 | PTP60 - PERNR | Personnel Number | ||
| 49 | PTP60 - REINR | Trip Number | ||
| 50 | PTP71 - EDITOR_KEY | Text Editor Line Key | ||
| 51 | PTP71 - EDITOR_TYPE | Usage of Text Editor | ||
| 52 | PTPHD - TRAVEL_PLAN | Indicator for objects request, plan and expense report | ||
| 53 | PTPHD - REQUEST | Indicator for objects request, plan and expense report | ||
| 54 | PTPHD - MOREI | Trip Provision Variant | ||
| 55 | PTPHD - DATV1 | Beginning Date of Trip Segment | ||
| 56 | PTPHD - DATB1 | End Date of Trip Segment | ||
| 57 | PTPHD - EXPENSES | Indicator for objects request, plan and expense report | ||
| 58 | PTPPD - PDATV | Beginning Date of Trip Segment | SOURCE REFERENCE(I_TARGET_DATE) LIKE HEAD_PERIO-PDATV OPTIONAL |
|
| 59 | PTPPD - PDATV | Beginning Date of Trip Segment | ||
| 60 | PTRV_HEAD - PERNR | Personnel Number | ||
| 61 | PTRV_HEAD - REINR | Trip Number | ||
| 62 | PTRV_PERIO - PDVRS | Sequential Number of Period | ||
| 63 | PTRV_PERIO - PDVRS | Sequential Number of Period | SOURCE REFERENCE(I_PERIODVERSION) LIKE PTRV_PERIO-PDVRS OPTIONAL |
|
| 64 | PTRV_UTIL_BELEG - CCOMP | Code of Payment Card Company | ||
| 65 | SPLIT_OF_RECEIPT - BELNR | Document Number | ||
| 66 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 67 | SYST - MSGID | ABAP System Field: Message ID | ||
| 68 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 69 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 70 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 71 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 72 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 73 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 74 | T706Z1 - RDYNNR | Dependent screen number for field control | SOURCE REFERENCE(I_TRIP_TCODE) TYPE T706Z1-RDYNNR DEFAULT 'WEBE' |
|
| 75 | T706Z1 - RDYNNR | Dependent screen number for field control |