Table/Structure Field list used by SAP ABAP Function Module PTRA_UTIL_MEM_TRIP_GET (Reisedaten bereitstellen für Funktionsgruppen)
SAP ABAP Function Module 
PTRA_UTIL_MEM_TRIP_GET (Reisedaten bereitstellen für Funktionsgruppen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPIEMPL - PERNR | Personnel Number | SOURCE REFERENCE(I_EMPLOYEENUMBER) LIKE BAPIEMPL-PERNR |
| 2 | Table/Structure Field |
BAPIEMPL - PERNR | Personnel Number | |
| 3 | Table/Structure Field |
BAPITRIP - TRIPNO | Trip Number | |
| 4 | Table/Structure Field |
BAPITRIP - TRIPNO | Trip Number | SOURCE REFERENCE(I_TRIPNUMBER) LIKE BAPITRIP-TRIPNO |
| 5 | Table/Structure Field |
BAPITRVXXX - LANGU | Language Key | |
| 6 | Table/Structure Field |
BAPITRVXXX - LANGU | Language Key | SOURCE REFERENCE(I_LANGUAGE) LIKE BAPITRVXXX-LANGU DEFAULT SY-LANGU |
| 7 | Table/Structure Field |
BAPITRVXXX - PERIOD | Trip Period Number | SOURCE REFERENCE(I_PERIODNUMBER) LIKE BAPITRVXXX-PERIOD |
| 8 | Table/Structure Field |
BAPITRVXXX - PERIOD | Trip Period Number | |
| 9 | Table/Structure Field |
BELEG_EXBEL - BELNR | Document Number | |
| 10 | Table/Structure Field |
BELEG_EXBEL - BETRG | Amount on Individual Receipt | |
| 11 | Table/Structure Field |
BELEG_EXBEL - BLDAT | Receipt Date | |
| 12 | Table/Structure Field |
BELEG_EXBEL - FFACT | Ratio for the "from" currency units | |
| 13 | Table/Structure Field |
BELEG_EXBEL - KURSB | Exchange Rate | |
| 14 | Table/Structure Field |
BELEG_EXBEL - MWSKZ | Tax on sales/purchases code | |
| 15 | Table/Structure Field |
BELEG_EXBEL - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
| 16 | Table/Structure Field |
BELEG_EXBEL - PROTECT | Protection Indicator of Entry | |
| 17 | Table/Structure Field |
BELEG_EXBEL - TFACT | Ratio for the "to" currency units | |
| 18 | Table/Structure Field |
BELEG_EXBEL - WAERS | Currency Key | |
| 19 | Table/Structure Field |
DATE_WITH_FIELDNAME - DATE | Date | |
| 20 | Table/Structure Field |
DATE_WITH_FIELDNAME - FIELD | Field in parameter | |
| 21 | Table/Structure Field |
DATE_WITH_FIELDNAME - PARAMETER | Parameter Name | |
| 22 | Table/Structure Field |
FTPS_ADDRESS - CITY | City | |
| 23 | Table/Structure Field |
FTPS_ADDRESS - COUNTRY | Country Key | |
| 24 | Table/Structure Field |
FTPS_ADDRESS - HOUSE_NUM | House Number | |
| 25 | Table/Structure Field |
FTPS_ADDRESS - POST_CODE | City postal code | |
| 26 | Table/Structure Field |
FTPS_ADDRESS - REGION | Region (State, Province, County) | |
| 27 | Table/Structure Field |
FTPS_ADDRESS - STREET | Street | |
| 28 | Table/Structure Field |
FTPS_WEB_ADDRESS - CITY | City | |
| 29 | Table/Structure Field |
FTPS_WEB_ADDRESS - COUNTRY | Country Key | |
| 30 | Table/Structure Field |
FTPS_WEB_ADDRESS - HOUSE_NUM | House Number | |
| 31 | Table/Structure Field |
FTPS_WEB_ADDRESS - POST_CODE | City postal code | |
| 32 | Table/Structure Field |
FTPS_WEB_ADDRESS - REGION | Region (State, Province, County) | |
| 33 | Table/Structure Field |
FTPS_WEB_ADDRESS - STREET | Street | |
| 34 | Table/Structure Field |
HEAD_PERIO - BEREI | Trip Type: Enterprise-Specific | |
| 35 | Table/Structure Field |
HEAD_PERIO - CITYADR | City | |
| 36 | Table/Structure Field |
HEAD_PERIO - COUNTRYADR | Country Key | |
| 37 | Table/Structure Field |
HEAD_PERIO - DATV1 | Beginning Date of Trip Segment | |
| 38 | Table/Structure Field |
HEAD_PERIO - EXPENSES | Indicator for objects request, plan and expense report | |
| 39 | Table/Structure Field |
HEAD_PERIO - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
| 40 | Table/Structure Field |
HEAD_PERIO - HOUSE_NUMADR | House Number | |
| 41 | Table/Structure Field |
HEAD_PERIO - KZPMF | Vehicle Type | |
| 42 | Table/Structure Field |
HEAD_PERIO - KZREA | Trip Type: Statutory | |
| 43 | Table/Structure Field |
HEAD_PERIO - KZTKT | Trip Activity Type | |
| 44 | Table/Structure Field |
HEAD_PERIO - MOREI | Trip Provision Variant | |
| 45 | Table/Structure Field |
HEAD_PERIO - PDVRS | Sequential Number of Period | |
| 46 | Table/Structure Field |
HEAD_PERIO - PERIO | Trip Period Number | |
| 47 | Table/Structure Field |
HEAD_PERIO - PERNR | Personnel Number | |
| 48 | Table/Structure Field |
HEAD_PERIO - PKWKL | Vehicle Class | |
| 49 | Table/Structure Field |
HEAD_PERIO - POST_CODEADR | City postal code | |
| 50 | Table/Structure Field |
HEAD_PERIO - REGIONADR | Region (State, Province, County) | |
| 51 | Table/Structure Field |
HEAD_PERIO - REINR | Trip Number | |
| 52 | Table/Structure Field |
HEAD_PERIO - REQUEST | Indicator for objects request, plan and expense report | |
| 53 | Table/Structure Field |
HEAD_PERIO - SCHEM | Trip schema | |
| 54 | Table/Structure Field |
HEAD_PERIO - SCHEM | Trip schema | SOURCE REFERENCE(I_TRIP_SCHEMA) TYPE HEAD_PERIO-SCHEM DEFAULT SPACE |
| 55 | Table/Structure Field |
HEAD_PERIO - STREETADR | Street | |
| 56 | Table/Structure Field |
HEAD_PERIO - TAX_PER_DIEM | Automatic Taxation of Meals and Accommodations Per Diems | |
| 57 | Table/Structure Field |
HEAD_PERIO - TRAVEL_PLAN | Indicator for objects request, plan and expense report | |
| 58 | Table/Structure Field |
HEAD_PERIO - UEBKZ | Per-Diem Accounting for Accommodations | |
| 59 | Table/Structure Field |
HEAD_PERIO - VERPA | Per-Diem Accounting for Meals | |
| 60 | Table/Structure Field |
HEAD_PERIO - WAERS | Currency Key | |
| 61 | Table/Structure Field |
HEAD_PERIO - ZLAND | Trip Country / Trip Country Group | |
| 62 | Table/Structure Field |
HEAD_PERIO - ZORT1 | Location | |
| 63 | Table/Structure Field |
P0001 - BUKRS | Company Code | |
| 64 | Table/Structure Field |
P0017 - BUKRS | Company Code | |
| 65 | Table/Structure Field |
PS0001 - BUKRS | Company Code | |
| 66 | Table/Structure Field |
PS0001_SAP - BUKRS | Company Code | |
| 67 | Table/Structure Field |
PS0017 - BUKRS | Company Code | |
| 68 | Table/Structure Field |
PTK03 - BELNR | Document Number | |
| 69 | Table/Structure Field |
PTK03 - BETRG | Amount on Individual Receipt | |
| 70 | Table/Structure Field |
PTK03 - BLDAT | Receipt Date | |
| 71 | Table/Structure Field |
PTK03 - FFACT | Ratio for the "from" currency units | |
| 72 | Table/Structure Field |
PTK03 - KURSB | Exchange Rate | |
| 73 | Table/Structure Field |
PTK03 - MWSKZ | Tax on sales/purchases code | |
| 74 | Table/Structure Field |
PTK03 - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
| 75 | Table/Structure Field |
PTK03 - PROTECT | Protection Indicator of Entry | |
| 76 | Table/Structure Field |
PTK03 - TFACT | Ratio for the "to" currency units | |
| 77 | Table/Structure Field |
PTK03 - WAERS | Currency Key | |
| 78 | Table/Structure Field |
PTK05 - ZORT1 | Location | |
| 79 | Table/Structure Field |
PTK08 - VORSC | Amount of Advance | |
| 80 | Table/Structure Field |
PTK09 - ZEILE | Editor line for additional trip info | |
| 81 | Table/Structure Field |
PTK33 - BELNR | Document Number | |
| 82 | Table/Structure Field |
PTP40 - PDVRS | Sequential Number of Period | SOURCE REFERENCE(I_PERIODVERSION) LIKE PTRV_PERIO-PDVRS OPTIONAL |
| 83 | Table/Structure Field |
PTP40 - PDVRS | Sequential Number of Period | |
| 84 | Table/Structure Field |
PTP40 - PERIO | Trip Period Number | |
| 85 | Table/Structure Field |
PTP40 - PERNR | Personnel Number | |
| 86 | Table/Structure Field |
PTP40 - REINR | Trip Number | |
| 87 | Table/Structure Field |
PTP60 - REINR | Trip Number | |
| 88 | Table/Structure Field |
PTP71 - EDITOR_TEXT | Editor Text 70 Characters | |
| 89 | Table/Structure Field |
PTP71 - EDITOR_TYPE | Usage of Text Editor | |
| 90 | Table/Structure Field |
PTPHD - BEREI | Trip Type: Enterprise-Specific | |
| 91 | Table/Structure Field |
PTPHD - DATV1 | Beginning Date of Trip Segment | |
| 92 | Table/Structure Field |
PTPHD - EXPENSES | Indicator for objects request, plan and expense report | |
| 93 | Table/Structure Field |
PTPHD - KZREA | Trip Type: Statutory | |
| 94 | Table/Structure Field |
PTPHD - KZTKT | Trip Activity Type | |
| 95 | Table/Structure Field |
PTPHD - MOREI | Trip Provision Variant | |
| 96 | Table/Structure Field |
PTPHD - REQUEST | Indicator for objects request, plan and expense report | |
| 97 | Table/Structure Field |
PTPHD - SCHEM | Trip schema | SOURCE REFERENCE(I_TRIP_SCHEMA) TYPE HEAD_PERIO-SCHEM DEFAULT SPACE |
| 98 | Table/Structure Field |
PTPHD - SCHEM | Trip schema | |
| 99 | Table/Structure Field |
PTPHD - TAX_PER_DIEM | Automatic Taxation of Meals and Accommodations Per Diems | |
| 100 | Table/Structure Field |
PTPHD - TRAVEL_PLAN | Indicator for objects request, plan and expense report | |
| 101 | Table/Structure Field |
PTPHD - ZLAND | Trip Country / Trip Country Group | |
| 102 | Table/Structure Field |
PTPHD - ZORT1 | Location | |
| 103 | Table/Structure Field |
PTPHD_APPEND - TAX_PER_DIEM | Automatic Taxation of Meals and Accommodations Per Diems | |
| 104 | Table/Structure Field |
PTPPD - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
| 105 | Table/Structure Field |
PTPPD - UEBKZ | Per-Diem Accounting for Accommodations | |
| 106 | Table/Structure Field |
PTPPD - VERPA | Per-Diem Accounting for Meals | |
| 107 | Table/Structure Field |
PTPPD - WAERS | Currency Key | |
| 108 | Table/Structure Field |
PTRV_HEAD - REINR | Trip Number | |
| 109 | Table/Structure Field |
PTRV_PERIO - PDVRS | Sequential Number of Period | SOURCE REFERENCE(I_PERIODVERSION) LIKE PTRV_PERIO-PDVRS OPTIONAL |
| 110 | Table/Structure Field |
PTRV_PERIO - PDVRS | Sequential Number of Period | |
| 111 | Table/Structure Field |
PTRV_TRVCT_R - R18 | Procedure for Trips to Same Destination | |
| 112 | Table/Structure Field |
PTRV_UTIL_BELEG - BELNR | Document Number | |
| 113 | Table/Structure Field |
PTRV_UTIL_BELEG - BETRG | Amount on Individual Receipt | |
| 114 | Table/Structure Field |
PTRV_UTIL_BELEG - BLDAT | Receipt Date | |
| 115 | Table/Structure Field |
PTRV_UTIL_BELEG - CHECK_RESULT | Result of Receipt Check | |
| 116 | Table/Structure Field |
PTRV_UTIL_BELEG - FFACT | Ratio for the "from" currency units | |
| 117 | Table/Structure Field |
PTRV_UTIL_BELEG - KURSB | Exchange Rate | |
| 118 | Table/Structure Field |
PTRV_UTIL_BELEG - MWSKZ | Tax on sales/purchases code | |
| 119 | Table/Structure Field |
PTRV_UTIL_BELEG - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
| 120 | Table/Structure Field |
PTRV_UTIL_BELEG - PROTECT | Protection Indicator of Entry | |
| 121 | Table/Structure Field |
PTRV_UTIL_BELEG - TFACT | Ratio for the "to" currency units | |
| 122 | Table/Structure Field |
PTRV_UTIL_BELEG - WAERS | Currency Key | |
| 123 | Table/Structure Field |
PTRV_UTIL_EDITOR_DEFAULT - EDITOR_TYPE | Usage of Text Editor | |
| 124 | Table/Structure Field |
PTRV_UTIL_ERROR_FIELD - FIELD | Field in parameter | |
| 125 | Table/Structure Field |
PTRV_UTIL_ERROR_FIELD - PARAMETER | Parameter Name | |
| 126 | Table/Structure Field |
PTRV_UTIL_ZIEL - CITYADR | City | |
| 127 | Table/Structure Field |
PTRV_UTIL_ZIEL - ZORT1 | Location | |
| 128 | Table/Structure Field |
SPLIT_OF_TRIP - DISPLAY_ONLY | Cost Distribution for Entire Trip Can Only Be Displayed | |
| 129 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 130 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 131 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 132 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 133 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 134 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 135 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 136 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 137 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 138 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 139 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 140 | Table/Structure Field |
T706D - DEFMWSKZ | Input Tax Default Value for International Expense Receipts | |
| 141 | Table/Structure Field |
T706D - INTPL | Integration of Travel Planning | |
| 142 | Table/Structure Field |
T706D - KURST | Exchange rate type | |
| 143 | Table/Structure Field |
T706D - MWAUS | Input VAT Indicator 0 Percent | |
| 144 | Table/Structure Field |
T706S - NUMRV | Number Assignment for Trip Number (Internal/External) | |
| 145 | Table/Structure Field |
T706S - SCHEM | Trip schema |
