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 |
---|---|---|---|---|
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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 |