Table/Structure Field list used by SAP ABAP Program AQZZ==/SAPQUERY/FITV (AQZZ==/SAPQUERY/FITV)
SAP ABAP Program 
AQZZ==/SAPQUERY/FITV (AQZZ==/SAPQUERY/FITV) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ALV_S_QINF - TEXT | Text (80 Characters) | |
| 2 | Table/Structure Field |
ALV_S_QINF - TYPE | Character Field Length 1 | |
| 3 | Table/Structure Field |
ALV_S_QINF - VALUE | Text (80 Characters) | |
| 4 | Table/Structure Field |
APPEND_PS - TXF_FOOD | Total of Tax-Exempt Paid Meals per Diems | |
| 5 | Table/Structure Field |
AUFK - KTEXT | Description | |
| 6 | Table/Structure Field |
DD07D - DDTEXT | Short Text for Fixed Values | |
| 7 | Table/Structure Field |
FTPS_CAR_APPEND - EST_PRICE | Total Price for Car Rental | |
| 8 | Table/Structure Field |
FTPS_CAR_APPEND - FARE_TYPE | Rental Car: Rate Type | |
| 9 | Table/Structure Field |
FTPS_FLIGHT_TSTK_APPEND - URL_LCC | Low-Cost Carrier: URL for Web Page | |
| 10 | Table/Structure Field |
FTPS_HOTEL_APPEND - COUNTRY | HRS Country Code | |
| 11 | Table/Structure Field |
FTPS_HOTEL_APPEND - HOTEL_NUMBER | HRS Hotel Number | |
| 12 | Table/Structure Field |
FTPS_HOTEL_APPEND - LOC_TEXT | Location for Hotel Search | |
| 13 | Table/Structure Field |
FTPS_HOTEL_APPEND_HRS - COUNTRY | HRS Country Code | |
| 14 | Table/Structure Field |
FTPS_HOTEL_APPEND_HRS - HOTEL_NUMBER | HRS Hotel Number | |
| 15 | Table/Structure Field |
FTPS_HOTEL_APPEND_HRS - LOC_TEXT | Location for Hotel Search | |
| 16 | Table/Structure Field |
FTPS_LCC_TICKET - URL_LCC | Low-Cost Carrier: URL for Web Page | |
| 17 | Table/Structure Field |
FTPS_REASON_CODE - REASON_CODE | Reason Code | |
| 18 | Table/Structure Field |
FTPS_REASON_CODE - REASON_TEXT | Reason Text | |
| 19 | Table/Structure Field |
FTPT_AGENCY_APPEND - AGENCYSTATUS | Travel Agency Status | |
| 20 | Table/Structure Field |
FTPT_CAR - CAR_AREA | City of car rental office (location) | |
| 21 | Table/Structure Field |
FTPT_CAR - CLASS | Rental Car Vehicle Class | |
| 22 | Table/Structure Field |
FTPT_CAR - CONF_NUM | Car Rental Reservation Number | |
| 23 | Table/Structure Field |
FTPT_CAR - CORPORATE_ID | Company ID for Negotiated Rates | |
| 24 | Table/Structure Field |
FTPT_CAR - DATE_BEG | Start Date for Rental Car | |
| 25 | Table/Structure Field |
FTPT_CAR - DATE_END | End date for car rental | |
| 26 | Table/Structure Field |
FTPT_CAR - EST_PRICE | Total Price for Car Rental | |
| 27 | Table/Structure Field |
FTPT_CAR - FARE_TYPE | Rental Car: Rate Type | |
| 28 | Table/Structure Field |
FTPT_CAR - FREE_MILES | Distance Restriction (miles/kilometers) | |
| 29 | Table/Structure Field |
FTPT_CAR - LOC_BEG | Rental Car Starting Location | |
| 30 | Table/Structure Field |
FTPT_CAR - LOC_END | Dropoff Location | |
| 31 | Table/Structure Field |
FTPT_CAR - PICKUP_LOC | Car rental branch office for vehicle pickup | |
| 32 | Table/Structure Field |
FTPT_CAR - PRICE | Car Rental Price Per Day/Week/Etc. | |
| 33 | Table/Structure Field |
FTPT_CAR - PROVIDER | Car Rental Provider | |
| 34 | Table/Structure Field |
FTPT_CAR - RATE_CODE | Rental Car Rate Key (Provider-Dependent) | |
| 35 | Table/Structure Field |
FTPT_CAR - RATE_PLAN | Rental Car Rate Rule (by day/weekend/week/month) | |
| 36 | Table/Structure Field |
FTPT_CAR - REASON_CODE | Reason Code | |
| 37 | Table/Structure Field |
FTPT_CAR - STATUS | Car Rental Status | |
| 38 | Table/Structure Field |
FTPT_CAR - TOTAL_RATE_TYPE | Car rental rate indicator (total amount) | |
| 39 | Table/Structure Field |
FTPT_CAR - TOT_RATE_AMOUNT | Total Price for Car Rental | |
| 40 | Table/Structure Field |
FTPT_CAR - TYPE | Rental Car Vehicle Type | |
| 41 | Table/Structure Field |
FTPT_FLIGHT - AIRLINE | Airline | |
| 42 | Table/Structure Field |
FTPT_FLIGHT - CABIN | Flight Cabin Class | |
| 43 | Table/Structure Field |
FTPT_FLIGHT - DATE_DEP | Flight departure date | |
| 44 | Table/Structure Field |
FTPT_FLIGHT - FLIGHT_NR | Flight Number | |
| 45 | Table/Structure Field |
FTPT_FLIGHT - LOC_ARR | Flight Arrival Location | |
| 46 | Table/Structure Field |
FTPT_FLIGHT - LOC_DEP | Departure Location | |
| 47 | Table/Structure Field |
FTPT_FLIGHT - OP_AIRLINE | Airline | |
| 48 | Table/Structure Field |
FTPT_FLIGHT - RBD | Flight Booking Code (RBD) | |
| 49 | Table/Structure Field |
FTPT_FLIGHT - REASON_CODE | Reason Code | |
| 50 | Table/Structure Field |
FTPT_FLIGHT - REASON_TEXT | Reason Text | |
| 51 | Table/Structure Field |
FTPT_FLIGHT - STATUS | Flight Status | |
| 52 | Table/Structure Field |
FTPT_FLIGHT - TIME_ARR | Flight arrival time | |
| 53 | Table/Structure Field |
FTPT_FLIGHT - TIME_DEP | Flight departure time | |
| 54 | Table/Structure Field |
FTPT_FLIGHT_TSTK - URL_LCC | Low-Cost Carrier: URL for Web Page | |
| 55 | Table/Structure Field |
FTPT_HOTEL - AREA_LOC | Hotel Area | |
| 56 | Table/Structure Field |
FTPT_HOTEL - CONF_NUM | Hotel Reservation Number | |
| 57 | Table/Structure Field |
FTPT_HOTEL - CORPORATE_ID | Company identification for room reservation | |
| 58 | Table/Structure Field |
FTPT_HOTEL - COUNTRY | HRS Country Code | |
| 59 | Table/Structure Field |
FTPT_HOTEL - DATE_ARR | Arrival Date Hotel | |
| 60 | Table/Structure Field |
FTPT_HOTEL - DATE_DEP | Departure Date Hotel | |
| 61 | Table/Structure Field |
FTPT_HOTEL - HOTEL | Hotel Chain | |
| 62 | Table/Structure Field |
FTPT_HOTEL - HOTEL_NUMBER | HRS Hotel Number | |
| 63 | Table/Structure Field |
FTPT_HOTEL - LOC | Hotel Location | |
| 64 | Table/Structure Field |
FTPT_HOTEL - LOC_TEXT | Location for Hotel Search | |
| 65 | Table/Structure Field |
FTPT_HOTEL - MEALS | Hotel Meals | |
| 66 | Table/Structure Field |
FTPT_HOTEL - NAME | Name of Hotel | |
| 67 | Table/Structure Field |
FTPT_HOTEL - PRICE | Total Price for Hotel Stay | |
| 68 | Table/Structure Field |
FTPT_HOTEL - PROPERTY | Hotel Code (Key for an Individual Hotel) | |
| 69 | Table/Structure Field |
FTPT_HOTEL - RATE | Rate/Price Per Night | |
| 70 | Table/Structure Field |
FTPT_HOTEL - RATE_CODE | Hotel Rate Category | |
| 71 | Table/Structure Field |
FTPT_HOTEL - REASON_CODE | Reason Code | |
| 72 | Table/Structure Field |
FTPT_HOTEL - ROOMTYPE | Hotel Room Type | |
| 73 | Table/Structure Field |
FTPT_HOTEL - ROOM_RATE_CODE | Rate Code (Hotel-Specific) | |
| 74 | Table/Structure Field |
FTPT_HOTEL - STATUS | Hotel Status | |
| 75 | Table/Structure Field |
FTPT_HOTEL - TOTAL_RATE_IND | Total price | |
| 76 | Table/Structure Field |
FTPT_HOTEL - TRANS_LOC | Transportation Option to Hotel | |
| 77 | Table/Structure Field |
FTPT_ITEM - BELNR | Document Number | |
| 78 | Table/Structure Field |
FTPT_ITEM - CATEGORY | Enterprise-Specific Travel Service Category | |
| 79 | Table/Structure Field |
FTPT_ITEM - CLASS | Request item class | |
| 80 | Table/Structure Field |
FTPT_ITEM - CURRENCY | Currency of request item | |
| 81 | Table/Structure Field |
FTPT_ITEM - PRICE_AVAI | Price at availability query of request item | |
| 82 | Table/Structure Field |
FTPT_ITEM - REAL_CAT | Travel service category | |
| 83 | Table/Structure Field |
FTPT_ITEM - TEMPLATE | Template indicator | |
| 84 | Table/Structure Field |
FTPT_ITEM - USERG | User Grouping for Travel Planning | |
| 85 | Table/Structure Field |
FTPT_OTHER - DATE_BEG | Start Date of Other Service | |
| 86 | Table/Structure Field |
FTPT_OTHER - DATE_END | End Date of Other Service | |
| 87 | Table/Structure Field |
FTPT_OTHER - LOC_BEG | Start Location of Other Service (IATA) | |
| 88 | Table/Structure Field |
FTPT_OTHER - LOC_BEG_TEXT | Start Location of Other Service | |
| 89 | Table/Structure Field |
FTPT_OTHER - LOC_END | End Location of Other Service (IATA) | |
| 90 | Table/Structure Field |
FTPT_OTHER - LOC_END_TEXT | End Location of Other Service | |
| 91 | Table/Structure Field |
FTPT_OTHER - PNR_NR | Line Number of Other Service in PNR (if PNR Present) | |
| 92 | Table/Structure Field |
FTPT_OTHER - SERVICE_CODE | Other Travel Service: Code | |
| 93 | Table/Structure Field |
FTPT_OTHER - STATUS | Status of Other Service | |
| 94 | Table/Structure Field |
FTPT_OTHER - TIME_BEG | Start Time of Other Service | |
| 95 | Table/Structure Field |
FTPT_OTHER - TIME_END | End Time of Other Service | |
| 96 | Table/Structure Field |
FTPT_PLAN - ACTIVITY_TYPE | Trip Activity Type | |
| 97 | Table/Structure Field |
FTPT_PLAN - STATUS | Travel Plan Status | |
| 98 | Table/Structure Field |
FTPT_TRAIN - CLASS | Train class | |
| 99 | Table/Structure Field |
FTPT_TRAIN - DATE_ARR | Arrival date | |
| 100 | Table/Structure Field |
FTPT_TRAIN - DATE_DEP | Start date | |
| 101 | Table/Structure Field |
FTPT_TRAIN - GATE_ARR | Arrival platform | |
| 102 | Table/Structure Field |
FTPT_TRAIN - GATE_DEP | Departure platform | |
| 103 | Table/Structure Field |
FTPT_TRAIN - LOC_ARR | Arrival Location | |
| 104 | Table/Structure Field |
FTPT_TRAIN - LOC_DEP | Departure loc. | |
| 105 | Table/Structure Field |
FTPT_TRAIN - PROVIDER | Train provider | |
| 106 | Table/Structure Field |
FTPT_TRAIN - SEAT_PRICE | Price of Seat Reservation | |
| 107 | Table/Structure Field |
FTPT_TRAIN - STATUS | Status | |
| 108 | Table/Structure Field |
FTPT_TRAIN - SUPPLEMENT | Supplement for Train Connection | |
| 109 | Table/Structure Field |
FTPT_TRAIN - TIME_ARR | Arrival time | |
| 110 | Table/Structure Field |
FTPT_TRAIN - TIME_DEP | Start time | |
| 111 | Table/Structure Field |
FTPT_TRAIN - TRAIN_NR | Train number | |
| 112 | Table/Structure Field |
FTPT_VARIANT - AGENCYSTATUS | Travel Agency Status | |
| 113 | Table/Structure Field |
FTPT_VARIANT - DB_ORDER_NR | Passenger Name Record Locator | |
| 114 | Table/Structure Field |
FTPT_VARIANT - REC_LOCATOR | Passenger Name Record Locator | |
| 115 | Table/Structure Field |
LVC_S_QINF - TEXT | Text (80 Characters) | |
| 116 | Table/Structure Field |
LVC_S_QINF - TYPE | Character Field Length 1 | |
| 117 | Table/Structure Field |
LVC_S_QINF - VALUE | Text (80 Characters) | |
| 118 | Table/Structure Field |
PA0001 - ABKRS | Payroll Area | |
| 119 | Table/Structure Field |
PA0001 - BTRTL | Personnel Subarea | |
| 120 | Table/Structure Field |
PA0001 - BUKRS | Company Code | |
| 121 | Table/Structure Field |
PA0001 - ENAME | Formatted Name of Employee or Applicant | |
| 122 | Table/Structure Field |
PA0001 - FISTL | Funds Center | |
| 123 | Table/Structure Field |
PA0001 - GEBER | Fund | |
| 124 | Table/Structure Field |
PA0001 - GSBER | Business Area | |
| 125 | Table/Structure Field |
PA0001 - KOKRS | Controlling Area | |
| 126 | Table/Structure Field |
PA0001 - KOSTL | Cost Center | |
| 127 | Table/Structure Field |
PA0001 - ORGEH | Organizational Unit | |
| 128 | Table/Structure Field |
PA0001 - PERNR | Personnel number | |
| 129 | Table/Structure Field |
PA0001 - PERSG | Employee Group | |
| 130 | Table/Structure Field |
PA0001 - PERSK | Employee Subgroup | |
| 131 | Table/Structure Field |
PA0001 - SACHA | Payroll Administrator | |
| 132 | Table/Structure Field |
PA0001 - SACHP | Administrator for HR Master Data | |
| 133 | Table/Structure Field |
PA0001 - SNAME | Employee's Name (Sortable by LAST NAME FIRST NAME) | |
| 134 | Table/Structure Field |
PA0001 - VDSK1 | Organizational Key | |
| 135 | Table/Structure Field |
PA0001 - WERKS | Personnel Area | |
| 136 | Table/Structure Field |
PAKEY - PERNR | Personnel number | |
| 137 | Table/Structure Field |
PS0001 - ABKRS | Payroll Area | |
| 138 | Table/Structure Field |
PS0001 - BTRTL | Personnel Subarea | |
| 139 | Table/Structure Field |
PS0001 - BUKRS | Company Code | |
| 140 | Table/Structure Field |
PS0001 - ENAME | Formatted Name of Employee or Applicant | |
| 141 | Table/Structure Field |
PS0001 - FISTL | Funds Center | |
| 142 | Table/Structure Field |
PS0001 - GEBER | Fund | |
| 143 | Table/Structure Field |
PS0001 - GSBER | Business Area | |
| 144 | Table/Structure Field |
PS0001 - KOKRS | Controlling Area | |
| 145 | Table/Structure Field |
PS0001 - KOSTL | Cost Center | |
| 146 | Table/Structure Field |
PS0001 - ORGEH | Organizational Unit | |
| 147 | Table/Structure Field |
PS0001 - PERSG | Employee Group | |
| 148 | Table/Structure Field |
PS0001 - PERSK | Employee Subgroup | |
| 149 | Table/Structure Field |
PS0001 - SACHA | Payroll Administrator | |
| 150 | Table/Structure Field |
PS0001 - SACHP | Administrator for HR Master Data | |
| 151 | Table/Structure Field |
PS0001 - SNAME | Employee's Name (Sortable by LAST NAME FIRST NAME) | |
| 152 | Table/Structure Field |
PS0001 - VDSK1 | Organizational Key | |
| 153 | Table/Structure Field |
PS0001 - WERKS | Personnel Area | |
| 154 | Table/Structure Field |
PS0001_SAP - ABKRS | Payroll Area | |
| 155 | Table/Structure Field |
PS0001_SAP - BTRTL | Personnel Subarea | |
| 156 | Table/Structure Field |
PS0001_SAP - BUKRS | Company Code | |
| 157 | Table/Structure Field |
PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | |
| 158 | Table/Structure Field |
PS0001_SAP - FISTL | Funds Center | |
| 159 | Table/Structure Field |
PS0001_SAP - GEBER | Fund | |
| 160 | Table/Structure Field |
PS0001_SAP - GSBER | Business Area | |
| 161 | Table/Structure Field |
PS0001_SAP - KOKRS | Controlling Area | |
| 162 | Table/Structure Field |
PS0001_SAP - KOSTL | Cost Center | |
| 163 | Table/Structure Field |
PS0001_SAP - ORGEH | Organizational Unit | |
| 164 | Table/Structure Field |
PS0001_SAP - PERSG | Employee Group | |
| 165 | Table/Structure Field |
PS0001_SAP - PERSK | Employee Subgroup | |
| 166 | Table/Structure Field |
PS0001_SAP - SACHA | Payroll Administrator | |
| 167 | Table/Structure Field |
PS0001_SAP - SACHP | Administrator for HR Master Data | |
| 168 | Table/Structure Field |
PS0001_SAP - SNAME | Employee's Name (Sortable by LAST NAME FIRST NAME) | |
| 169 | Table/Structure Field |
PS0001_SAP - VDSK1 | Organizational Key | |
| 170 | Table/Structure Field |
PS0001_SAP - WERKS | Personnel Area | |
| 171 | Table/Structure Field |
PTP60 - REINR | Trip Number | |
| 172 | Table/Structure Field |
PTP81 - ACTIVITY | Operation/Activity Number | |
| 173 | Table/Structure Field |
PTP81 - ALLOC_AMOUNT | Amount per Account Assignment | |
| 174 | Table/Structure Field |
PTP81 - BUS_AREA | Business Area | |
| 175 | Table/Structure Field |
PTP81 - CMMT_ITEM | Commitment Item | |
| 176 | Table/Structure Field |
PTP81 - COMP_CODE | Company Code | |
| 177 | Table/Structure Field |
PTP81 - COSTCENTER | Cost Center | |
| 178 | Table/Structure Field |
PTP81 - COST_OBJ | Cost Object | |
| 179 | Table/Structure Field |
PTP81 - CO_AREA | Controlling Area | |
| 180 | Table/Structure Field |
PTP81 - CO_BUSPROC | Business Process | |
| 181 | Table/Structure Field |
PTP81 - FUND | Fund | |
| 182 | Table/Structure Field |
PTP81 - FUNDS_CTR | Funds Center | |
| 183 | Table/Structure Field |
PTP81 - INTERNAL_ORDER | Order Number | |
| 184 | Table/Structure Field |
PTP81 - NETWORK | Network Number for Account Assignment | |
| 185 | Table/Structure Field |
PTP81 - SALES_ORD | Sales Order Number | |
| 186 | Table/Structure Field |
PTP81 - S_ORD_ITEM | Item number in Sales Order | |
| 187 | Table/Structure Field |
PTP81 - WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | |
| 188 | Table/Structure Field |
PTPHD - BEREI | Trip Type: Enterprise-Specific | |
| 189 | Table/Structure Field |
PTPHD - DATB1 | End Date of Trip Segment | |
| 190 | Table/Structure Field |
PTPHD - DATES | Last Changed On | |
| 191 | Table/Structure Field |
PTPHD - DATV1 | Beginning Date of Trip Segment | |
| 192 | Table/Structure Field |
PTPHD - HRGIO | Region of Main Destination | |
| 193 | Table/Structure Field |
PTPHD - KUNDE | Reason for Trip (for example, customer/requisitioner) | |
| 194 | Table/Structure Field |
PTPHD - KZREA | Trip Type: Statutory | |
| 195 | Table/Structure Field |
PTPHD - KZTKT | Trip Activity Type | |
| 196 | Table/Structure Field |
PTPHD - MOREI | Trip Provision Variant | |
| 197 | Table/Structure Field |
PTPHD - REPID | Change Report | |
| 198 | Table/Structure Field |
PTPHD - SCHEM | Trip schema | |
| 199 | Table/Structure Field |
PTPHD - TIMES | Time of Last Change | |
| 200 | Table/Structure Field |
PTPHD - UHRB1 | End Time of Trip Segment | |
| 201 | Table/Structure Field |
PTPHD - UHRV1 | Beginning Time of Trip Segment | |
| 202 | Table/Structure Field |
PTPHD - UNAME | Name of Person Who Changed Object | |
| 203 | Table/Structure Field |
PTPHD - ZLAND | Trip Country / Trip Country Group | |
| 204 | Table/Structure Field |
PTPHD - ZORT1 | Location | |
| 205 | Table/Structure Field |
PTPPD - ABREC | Open / To be Settled / Settled (Indicator) | |
| 206 | Table/Structure Field |
PTPPD - ABRJ1 | Payroll Year | |
| 207 | Table/Structure Field |
PTPPD - ABRP1 | Payroll Period | |
| 208 | Table/Structure Field |
PTPPD - ACCDT | Trip Settlement Date | |
| 209 | Table/Structure Field |
PTPPD - ACCTM | Trip Settlement Time | |
| 210 | Table/Structure Field |
PTPPD - ANTRG | Travel Request or Trip Approved (Indicator) | |
| 211 | Table/Structure Field |
PTPPD - ANUEP | Number of Overnight Stays for Per-Diem Settlement | |
| 212 | Table/Structure Field |
PTPPD - DRUCK | Trip Print Status | |
| 213 | Table/Structure Field |
PTPPD - PERM1 | Period modifier | |
| 214 | Table/Structure Field |
PTPPD - RUNID | Sequential number of posting run | |
| 215 | Table/Structure Field |
PTPPD - UEBDT | Data Medium Exchange Transfer (Indicator) | |
| 216 | Table/Structure Field |
PTPPD - UEBKZ | Per-Diem Accounting for Accommodations | |
| 217 | Table/Structure Field |
PTPPD - UEBLG | HR Payroll Transfer (Indicator) | |
| 218 | Table/Structure Field |
PTPPD - UEBRF | FI Transfer (Indicator) | |
| 219 | Table/Structure Field |
PTPPD - VERPA | Per-Diem Accounting for Meals | |
| 220 | Table/Structure Field |
PTPPD - WAERS | Currency Key | |
| 221 | Table/Structure Field |
PTPSD - ADDIT_AMNT | Additional Amount of a Trip (Taxable for Employee) | |
| 222 | Table/Structure Field |
PTPSD - M_TOTAL | Total Miles/Kilometers | |
| 223 | Table/Structure Field |
PTPSD - PD_FOOD | Reimbursement Amount (Total) for Meals per Diems | |
| 224 | Table/Structure Field |
PTPSD - PD_HOUSING | Reimbursement Amount (Total) for Accommodations per Diems | |
| 225 | Table/Structure Field |
PTPSD - PD_MILEAGE | Reimbursement Amount (Total) for Travel Flat Rates | |
| 226 | Table/Structure Field |
PTPSD - SUM_ADVANC | Total Advances for a Trip | |
| 227 | Table/Structure Field |
PTPSD - SUM_PAIDCO | Travel Expenses Paid by Company | |
| 228 | Table/Structure Field |
PTPSD - SUM_PAYOUT | Payment Amount | |
| 229 | Table/Structure Field |
PTPSD - SUM_REIMBU | Reimbursement Amount for a Trip | |
| 230 | Table/Structure Field |
PTPSD - TRIPDUR | Trip Duration in Days | |
| 231 | Table/Structure Field |
PTPSD - TRIP_TOTAL | Total Cost of Trip | |
| 232 | Table/Structure Field |
PTP_VAT_DETAILS - CITY | City | |
| 233 | Table/Structure Field |
PTP_VAT_DETAILS - HOUSE_NUM | House Number | |
| 234 | Table/Structure Field |
PTP_VAT_DETAILS - INTCA | Country ISO code | |
| 235 | Table/Structure Field |
PTP_VAT_DETAILS - NAME | Name 1 | |
| 236 | Table/Structure Field |
PTP_VAT_DETAILS - POST_CODE | City postal code | |
| 237 | Table/Structure Field |
PTP_VAT_DETAILS - STCD1 | Tax Number 1 | |
| 238 | Table/Structure Field |
PTP_VAT_DETAILS - STCEG | VAT Registration Number | |
| 239 | Table/Structure Field |
PTP_VAT_DETAILS - STREET | Street | |
| 240 | Table/Structure Field |
PTRV_HEAD - BEREI | Trip Type: Enterprise-Specific | |
| 241 | Table/Structure Field |
PTRV_HEAD - DATB1 | End Date of Trip Segment | |
| 242 | Table/Structure Field |
PTRV_HEAD - DATES | Last Changed On | |
| 243 | Table/Structure Field |
PTRV_HEAD - DATV1 | Beginning Date of Trip Segment | |
| 244 | Table/Structure Field |
PTRV_HEAD - HRGIO | Region of Main Destination | |
| 245 | Table/Structure Field |
PTRV_HEAD - KUNDE | Reason for Trip (for example, customer/requisitioner) | |
| 246 | Table/Structure Field |
PTRV_HEAD - KZREA | Trip Type: Statutory | |
| 247 | Table/Structure Field |
PTRV_HEAD - KZTKT | Trip Activity Type | |
| 248 | Table/Structure Field |
PTRV_HEAD - MOREI | Trip Provision Variant | |
| 249 | Table/Structure Field |
PTRV_HEAD - REINR | Trip Number | |
| 250 | Table/Structure Field |
PTRV_HEAD - REPID | Change Report | |
| 251 | Table/Structure Field |
PTRV_HEAD - SCHEM | Trip schema | |
| 252 | Table/Structure Field |
PTRV_HEAD - TIMES | Time of Last Change | |
| 253 | Table/Structure Field |
PTRV_HEAD - UHRB1 | End Time of Trip Segment | |
| 254 | Table/Structure Field |
PTRV_HEAD - UHRV1 | Beginning Time of Trip Segment | |
| 255 | Table/Structure Field |
PTRV_HEAD - UNAME | Name of Person Who Changed Object | |
| 256 | Table/Structure Field |
PTRV_HEAD - ZLAND | Trip Country / Trip Country Group | |
| 257 | Table/Structure Field |
PTRV_HEAD - ZORT1 | Location | |
| 258 | Table/Structure Field |
PTRV_PERIO - ABREC | Open / To be Settled / Settled (Indicator) | |
| 259 | Table/Structure Field |
PTRV_PERIO - ABRJ1 | Payroll Year | |
| 260 | Table/Structure Field |
PTRV_PERIO - ABRP1 | Payroll Period | |
| 261 | Table/Structure Field |
PTRV_PERIO - ACCDT | Trip Settlement Date | |
| 262 | Table/Structure Field |
PTRV_PERIO - ACCTM | Trip Settlement Time | |
| 263 | Table/Structure Field |
PTRV_PERIO - ANTRG | Travel Request or Trip Approved (Indicator) | |
| 264 | Table/Structure Field |
PTRV_PERIO - ANUEP | Number of Overnight Stays for Per-Diem Settlement | |
| 265 | Table/Structure Field |
PTRV_PERIO - DRUCK | Trip Print Status | |
| 266 | Table/Structure Field |
PTRV_PERIO - PERM1 | Period modifier | |
| 267 | Table/Structure Field |
PTRV_PERIO - RUNID | Sequential number of posting run | |
| 268 | Table/Structure Field |
PTRV_PERIO - UEBDT | Data Medium Exchange Transfer (Indicator) | |
| 269 | Table/Structure Field |
PTRV_PERIO - UEBKZ | Per-Diem Accounting for Accommodations | |
| 270 | Table/Structure Field |
PTRV_PERIO - UEBLG | HR Payroll Transfer (Indicator) | |
| 271 | Table/Structure Field |
PTRV_PERIO - UEBRF | FI Transfer (Indicator) | |
| 272 | Table/Structure Field |
PTRV_PERIO - VERPA | Per-Diem Accounting for Meals | |
| 273 | Table/Structure Field |
PTRV_PERIO - WAERS | Currency Key | |
| 274 | Table/Structure Field |
PTRV_SADD - ANZDI_DEC | Number of Dinners on Hotel Receipt | |
| 275 | Table/Structure Field |
PTRV_SADD - ANZLU_DEC | Number of Lunches on Hotel Receipt | |
| 276 | Table/Structure Field |
PTRV_SADD - BUS_PURPO | Business Purpose | |
| 277 | Table/Structure Field |
PTRV_SADD - BUS_REASON | Business Partners | |
| 278 | Table/Structure Field |
PTRV_SADD - CCOMP | Code of Payment Card Company | |
| 279 | Table/Structure Field |
PTRV_SADD - COUNTRY | Trip Country / Trip Country Group | |
| 280 | Table/Structure Field |
PTRV_SADD - C_DOC | Document Number of Credit Card Receipt | |
| 281 | Table/Structure Field |
PTRV_SADD - C_TXT | Delivered Description of a Credit Card Transaction | |
| 282 | Table/Structure Field |
PTRV_SADD - DESCRIPT | Description | |
| 283 | Table/Structure Field |
PTRV_SADD - FROM_DATE | From Date | |
| 284 | Table/Structure Field |
PTRV_SADD - LOCATION | Location | |
| 285 | Table/Structure Field |
PTRV_SADD - MULTIPLI | Number | |
| 286 | Table/Structure Field |
PTRV_SADD - NO_BRFT | Number of Breakfasts | |
| 287 | Table/Structure Field |
PTRV_SADD - N_GST | Number of Additional Guests | |
| 288 | Table/Structure Field |
PTRV_SADD - N_PTN | Number of Employees of Business Partners | |
| 289 | Table/Structure Field |
PTRV_SADD - N_STF | Number of Employees | |
| 290 | Table/Structure Field |
PTRV_SADD - P_CTG | Provider Category | |
| 291 | Table/Structure Field |
PTRV_SADD - P_DOC | Document Number of a (Paper) Document | |
| 292 | Table/Structure Field |
PTRV_SADD - P_PRV | Provider Code | |
| 293 | Table/Structure Field |
PTRV_SADD - REGION | Trip Country/Trip Country Group/Trip Region | |
| 294 | Table/Structure Field |
PTRV_SADD - TO_DATE | To Date | |
| 295 | Table/Structure Field |
PTRV_SADD - TT_COMSP | Trip Type: Enterprise-Specific | |
| 296 | Table/Structure Field |
PTRV_SADD_APPEND - ANZDI_DEC | Number of Dinners on Hotel Receipt | |
| 297 | Table/Structure Field |
PTRV_SADD_APPEND - ANZLU_DEC | Number of Lunches on Hotel Receipt | |
| 298 | Table/Structure Field |
PTRV_SADD_APPEND - N_GST | Number of Additional Guests | |
| 299 | Table/Structure Field |
PTRV_SADD_APPEND - N_PTN | Number of Employees of Business Partners | |
| 300 | Table/Structure Field |
PTRV_SADD_APPEND - N_STF | Number of Employees | |
| 301 | Table/Structure Field |
PTRV_SCOS - ACTIVITY | Operation/Activity Number | |
| 302 | Table/Structure Field |
PTRV_SCOS - ALLOC_AMOUNT | Amount per Account Assignment | |
| 303 | Table/Structure Field |
PTRV_SCOS - BUS_AREA | Business Area | |
| 304 | Table/Structure Field |
PTRV_SCOS - CMMT_ITEM | Commitment Item | |
| 305 | Table/Structure Field |
PTRV_SCOS - COMP_CODE | Company Code | |
| 306 | Table/Structure Field |
PTRV_SCOS - COSTCENTER | Cost Center | |
| 307 | Table/Structure Field |
PTRV_SCOS - COSTSEQNO | Sequence Number for Cost Assignment | |
| 308 | Table/Structure Field |
PTRV_SCOS - COST_OBJ | Cost Object | |
| 309 | Table/Structure Field |
PTRV_SCOS - CO_AREA | Controlling Area | |
| 310 | Table/Structure Field |
PTRV_SCOS - CO_BUSPROC | Business Process | |
| 311 | Table/Structure Field |
PTRV_SCOS - FUND | Fund | |
| 312 | Table/Structure Field |
PTRV_SCOS - FUNDS_CTR | Funds Center | |
| 313 | Table/Structure Field |
PTRV_SCOS - INTERNAL_ORDER | Order Number | |
| 314 | Table/Structure Field |
PTRV_SCOS - NETWORK | Network Number for Account Assignment | |
| 315 | Table/Structure Field |
PTRV_SCOS - SALES_ORD | Sales Order Number | |
| 316 | Table/Structure Field |
PTRV_SCOS - S_ORD_ITEM | Item number in Sales Order | |
| 317 | Table/Structure Field |
PTRV_SCOS - WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | |
| 318 | Table/Structure Field |
PTRV_SHDR - ADDIT_AMNT | Additional Amount of a Trip (Taxable for Employee) | |
| 319 | Table/Structure Field |
PTRV_SHDR - M_TOTAL | Total Miles/Kilometers | |
| 320 | Table/Structure Field |
PTRV_SHDR - PD_FOOD | Reimbursement Amount (Total) for Meals per Diems | |
| 321 | Table/Structure Field |
PTRV_SHDR - PD_HOUSING | Reimbursement Amount (Total) for Accommodations per Diems | |
| 322 | Table/Structure Field |
PTRV_SHDR - PD_MILEAGE | Reimbursement Amount (Total) for Travel Flat Rates | |
| 323 | Table/Structure Field |
PTRV_SHDR - SUM_ADVANC | Total Advances for a Trip | |
| 324 | Table/Structure Field |
PTRV_SHDR - SUM_PAIDCO | Travel Expenses Paid by Company | |
| 325 | Table/Structure Field |
PTRV_SHDR - SUM_PAYOUT | Payment Amount | |
| 326 | Table/Structure Field |
PTRV_SHDR - SUM_REIMBU | Reimbursement Amount for a Trip | |
| 327 | Table/Structure Field |
PTRV_SHDR - TRIPDUR | Trip Duration in Days | |
| 328 | Table/Structure Field |
PTRV_SHDR - TRIP_TOTAL | Total Cost of Trip | |
| 329 | Table/Structure Field |
PTRV_SHDR - TXF_FOOD | Total of Tax-Exempt Paid Meals per Diems | |
| 330 | Table/Structure Field |
PTRV_SREC - ABOVE_LIMIT | Customizing Limit for Travel Expense Type Exceeded | |
| 331 | Table/Structure Field |
PTRV_SREC - EXP_TYPE | Travel Expense Type | |
| 332 | Table/Structure Field |
PTRV_SREC - LOC_AMOUNT | Receipt amount in local currency | |
| 333 | Table/Structure Field |
PTRV_SREC - LOC_FWSTE | Tax amount in document currency | |
| 334 | Table/Structure Field |
PTRV_SREC - PAID_COM | Paid by Company | |
| 335 | Table/Structure Field |
PTRV_SREC - PAPER_RECEIPT | Paper Receipt Exists | |
| 336 | Table/Structure Field |
PTRV_SREC - PAYOT | Service Provider | |
| 337 | Table/Structure Field |
PTRV_SREC - RECEIPTNO | Document Number | |
| 338 | Table/Structure Field |
PTRV_SREC - RECEIPT_ITEM | Number of Invoice Item | |
| 339 | Table/Structure Field |
PTRV_SREC - RECEIPT_NO | Invoice Number of Original Receipt | |
| 340 | Table/Structure Field |
PTRV_SREC - RECEIPT_OK | Expense Receipt Checked | |
| 341 | Table/Structure Field |
PTRV_SREC - REC_AMOUNT | Amount on Individual Receipt | |
| 342 | Table/Structure Field |
PTRV_SREC - REC_DATE | Receipt Date | |
| 343 | Table/Structure Field |
PTRV_SREC - REC_FWSTE | Tax amount in document currency | |
| 344 | Table/Structure Field |
PTRV_SREC - REC_RATE | Exchange rate | |
| 345 | Table/Structure Field |
PTRV_SREC - SHORTTXT | Short Receipt Information | |
| 346 | Table/Structure Field |
PTRV_SREC - TAX_CODE | Tax on sales/purchases code | |
| 347 | Table/Structure Field |
PTRV_SREC - VAT_CHANGED_MAN | VAT Amount Changed Manually | |
| 348 | Table/Structure Field |
PTRV_SREC - VAT_POSTING_TYPE | Reporting and Posting of VAT Amount | |
| 349 | Table/Structure Field |
PTRV_SREC - VAT_SERVICE_CODE | Type of Goods and Services | |
| 350 | Table/Structure Field |
PTRV_SREC - VAT_SERVICE_DESC | Description of Goods and Services | |
| 351 | Table/Structure Field |
PTRV_SREC - VAT_STATUS | Status of Data for VAT Refund | |
| 352 | Table/Structure Field |
PTRV_SREC_ADDON - LOC_FWSTE | Tax amount in document currency | |
| 353 | Table/Structure Field |
PTRV_SREC_ADDON - PAPER_RECEIPT | Paper Receipt Exists | |
| 354 | Table/Structure Field |
PTRV_SREC_ADDON - PAYOT | Service Provider | |
| 355 | Table/Structure Field |
PTRV_SREC_ADDON - RECEIPT_ITEM | Number of Invoice Item | |
| 356 | Table/Structure Field |
PTRV_SREC_ADDON - RECEIPT_NO | Invoice Number of Original Receipt | |
| 357 | Table/Structure Field |
PTRV_SREC_ADDON - RECEIPT_OK | Expense Receipt Checked | |
| 358 | Table/Structure Field |
PTRV_SREC_ADDON - REC_FWSTE | Tax amount in document currency | |
| 359 | Table/Structure Field |
PTRV_SREC_ADDON - VAT_CHANGED_MAN | VAT Amount Changed Manually | |
| 360 | Table/Structure Field |
PTRV_SREC_ADDON - VAT_POSTING_TYPE | Reporting and Posting of VAT Amount | |
| 361 | Table/Structure Field |
PTRV_SREC_ADDON - VAT_SERVICE_CODE | Type of Goods and Services | |
| 362 | Table/Structure Field |
PTRV_SREC_ADDON - VAT_SERVICE_DESC | Description of Goods and Services | |
| 363 | Table/Structure Field |
PTRV_SREC_ADDON - VAT_STATUS | Status of Data for VAT Refund | |
| 364 | Table/Structure Field |
PTRV_VATDETAIL - CITY | City | |
| 365 | Table/Structure Field |
PTRV_VATDETAIL - HOUSE_NUM | House Number | |
| 366 | Table/Structure Field |
PTRV_VATDETAIL - INTCA | Country ISO code | |
| 367 | Table/Structure Field |
PTRV_VATDETAIL - NAME | Name 1 | |
| 368 | Table/Structure Field |
PTRV_VATDETAIL - POST_CODE | City postal code | |
| 369 | Table/Structure Field |
PTRV_VATDETAIL - STCD1 | Tax Number 1 | |
| 370 | Table/Structure Field |
PTRV_VATDETAIL - STCEG | VAT Registration Number | |
| 371 | Table/Structure Field |
PTRV_VATDETAIL - STREET | Street | |
| 372 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 373 | Table/Structure Field |
T001P - BTEXT | Personnel Subarea Text | |
| 374 | Table/Structure Field |
T500P - NAME1 | Personnel Area Text | |
| 375 | Table/Structure Field |
T501T - PTEXT | Name of Employee Group | |
| 376 | Table/Structure Field |
T503T - PTEXT | Name of Employee Subgroup | |
| 377 | Table/Structure Field |
T526 - SACHN | Name of administrator | |
| 378 | Table/Structure Field |
T527O - TEXT2 | Name of organizational element | |
| 379 | Table/Structure Field |
T549T - ATEXT | Payroll Area Text | |
| 380 | Table/Structure Field |
T702L - POTXT | Name of service provider | |
| 381 | Table/Structure Field |
T706B5 - SPTXT | Name of Travel Expense Type | |
| 382 | Table/Structure Field |
T706G - RETXT | Name for Statutory Trip Type | |
| 383 | Table/Structure Field |
T706N - TEXT25 | Name for trip provision variant | |
| 384 | Table/Structure Field |
T706O - TEXT25 | Name of Trip Country/Country Group/Region | |
| 385 | Table/Structure Field |
T706R - TKTXT | Name for trip activity type | |
| 386 | Table/Structure Field |
T706T - STEXT | Name for trip schema | |
| 387 | Table/Structure Field |
T706X - TEXT25 | Name for enterprise-specific trip type | |
| 388 | Table/Structure Field |
T706_CCOMP_TXT - TEXT | Name of Credit Card Company | |
| 389 | Table/Structure Field |
TA20B1 - NAME | User group name | |
| 390 | Table/Structure Field |
TA20C1 - USER_TEXT | Description | |
| 391 | Table/Structure Field |
TA20R1 - NAME | Description of trip activity type - Travel Planning | |
| 392 | Table/Structure Field |
TA21H1 - NAME | Hotel rate description | |
| 393 | Table/Structure Field |
TA21L1 - NAME | IATA Location Name | |
| 394 | Table/Structure Field |
TA21P - NAME | Provider Name | |
| 395 | Table/Structure Field |
TA22RSS - BF_BEZ_GK | Train station description | |
| 396 | Table/Structure Field |
TA23OS1 - SERVICE_NAME | Other Travel Service: Name | |
| 397 | Table/Structure Field |
TCURT - LTEXT | Long Text | |
| 398 | Table/Structure Field |
TGSBT - GTEXT | Business area description | |
| 399 | Table/Structure Field |
TKA01 - BEZEI | Name of the controlling area | |
| 400 | Table/Structure Field |
V_FTPT_FARECMP - BASIS_CODE | Basis code of rate component | |
| 401 | Table/Structure Field |
V_FTPT_FARECMP - FARE_COMP | Rate component | |
| 402 | Table/Structure Field |
V_FTPT_FARECMP - FARE_COMPONENT | Rate price | |
| 403 | Table/Structure Field |
V_FTPT_FARECMP - FARE_STOPOVER | Stopover surcharge | |
| 404 | Table/Structure Field |
V_FTPT_FARECMP - FARE_SURCHARGE | Surcharge price | |
| 405 | Table/Structure Field |
V_FTPT_FARECMP - TICKET | Ticket | |
| 406 | Table/Structure Field |
V_FTPT_FLIGHT - AIRLINE | Airline | |
| 407 | Table/Structure Field |
V_FTPT_FLIGHT - CABIN | Flight Cabin Class | |
| 408 | Table/Structure Field |
V_FTPT_FLIGHT - DATE_ARR | Flight arrival date | |
| 409 | Table/Structure Field |
V_FTPT_FLIGHT - DATE_DEP | Flight departure date | |
| 410 | Table/Structure Field |
V_FTPT_FLIGHT - ELEC_TKT | Electronic ticketing for flight is possible | |
| 411 | Table/Structure Field |
V_FTPT_FLIGHT - FLIGHT_NR | Flight Number | |
| 412 | Table/Structure Field |
V_FTPT_FLIGHT - ITEM | Travel Request Item Number (Sequential Number) | |
| 413 | Table/Structure Field |
V_FTPT_FLIGHT - LOC_ARR | Flight Arrival Location | |
| 414 | Table/Structure Field |
V_FTPT_FLIGHT - LOC_DEP | Departure Location | |
| 415 | Table/Structure Field |
V_FTPT_FLIGHT - MARRIED | Married Segments | |
| 416 | Table/Structure Field |
V_FTPT_FLIGHT - RBD | Flight Booking Code (RBD) | |
| 417 | Table/Structure Field |
V_FTPT_FLIGHT - RESTRICT_FARE | Restricted airfare | |
| 418 | Table/Structure Field |
V_FTPT_FLIGHT - SERVICE | Travel service item number of flight | |
| 419 | Table/Structure Field |
V_FTPT_FLIGHT - STATUS | Flight Status | |
| 420 | Table/Structure Field |
V_FTPT_FLIGHT - TIME_ARR | Flight arrival time | |
| 421 | Table/Structure Field |
V_FTPT_FLIGHT - TIME_DEP | Flight departure time | |
| 422 | Table/Structure Field |
V_FTPT_FL_TSTK - CHEAPEST_FARE | Lowest-Cost Alternative Airfare Rate | |
| 423 | Table/Structure Field |
V_FTPT_FL_TSTK - FARE | Basic rate for flight ticket without tax | |
| 424 | Table/Structure Field |
V_FTPT_FL_TSTK - FULL_FARE | Unrestricted Rate in the same Cabin Class | |
| 425 | Table/Structure Field |
V_FTPT_FL_TSTK - ISSUE_TYPE | Airline Ticket Issue | |
| 426 | Table/Structure Field |
V_FTPT_FL_TSTK - LAST_DATE | Last Ticketing Date | |
| 427 | Table/Structure Field |
V_FTPT_FL_TSTK - LCC | Low-Cost Carrier | |
| 428 | Table/Structure Field |
V_FTPT_FL_TSTK - LOCAL_TST | Ticket element is local (not in booking system) | |
| 429 | Table/Structure Field |
V_FTPT_FL_TSTK - PLATING_CARRIER | Plating Carrier | |
| 430 | Table/Structure Field |
V_FTPT_FL_TSTK - REBATE_FARE | Discount price of flight ticket | |
| 431 | Table/Structure Field |
V_FTPT_FL_TSTK - SALES_IND | Sales Type of Airline Ticket Rate | |
| 432 | Table/Structure Field |
V_FTPT_FL_TSTK - TICKET | Ticket | |
| 433 | Table/Structure Field |
V_FTPT_FL_TSTK - TICKETNUMBER | Ticket Number | |
| 434 | Table/Structure Field |
V_FTPT_FL_TSTK - TICKETTYPE | Ticket Type | |
| 435 | Table/Structure Field |
V_FTPT_FL_TSTK - TICKET_MODE | Ticketing Mode of Airline Ticket | |
| 436 | Table/Structure Field |
V_FTPT_FL_TSTK - TOTAL_FARE_PAID | Total price of flight ticket | |
| 437 | Table/Structure Field |
V_FTPT_FL_TSTK - TST_FARE_TYPE | Fare Type (Normal, Negotiated, Etc.) | |
| 438 | Table/Structure Field |
V_FTPT_FL_TSTK - URL_LCC | Low-Cost Carrier: URL for Web Page |
