Table/Structure Field list used by SAP ABAP Program DATA_EXCHANGE_FORMS (Include DATA_EXCHANGE_FORMS)
SAP ABAP Program
DATA_EXCHANGE_FORMS (Include DATA_EXCHANGE_FORMS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FTPT_REQ_HEAD - PERNR | Personnel Number | |
2 | ![]() |
FTPT_REQ_HEAD - PLAN_REQUEST | Plan Request Indicator | |
3 | ![]() |
FTPT_REQ_HEAD - REINR | Trip Number | |
4 | ![]() |
FTPT_REQ_HEAD - REQUESTVRS | Version of travel request | |
5 | ![]() |
FTPT_REQ_HEAD - ACTIVITY_TYPE | Trip Activity Type | |
6 | ![]() |
HRCA_COMPANY - COUNTRY | Country Key | |
7 | ![]() |
PTK03 - MWSKZ | Tax on sales/purchases code | |
8 | ![]() |
PTK03 - WAERS | Currency Key | |
9 | ![]() |
PTK03 - TFACT | Ratio for the "to" currency units | |
10 | ![]() |
PTK03 - SPKZL | Travel Expense Type | |
11 | ![]() |
PTK03 - PROTECT | Protection Indicator of Entry | |
12 | ![]() |
PTK03 - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
13 | ![]() |
PTK03 - KURSB | Exchange Rate | |
14 | ![]() |
PTK03 - FFACT | Ratio for the "from" currency units | |
15 | ![]() |
PTK03 - BLDAT | Receipt Date | |
16 | ![]() |
PTK03 - BELNR | Document Number | |
17 | ![]() |
PTK03 - BEART | Travel Expense Category | |
18 | ![]() |
PTK08 - VORSC | Amount of Advance | |
19 | ![]() |
PTP02 - REQUEST | Indicator for objects request, plan and expense report | |
20 | ![]() |
PTP02 - ZLAND | Trip Country / Trip Country Group | |
21 | ![]() |
PTP02 - TRAVEL_PLAN | Indicator for objects request, plan and expense report | |
22 | ![]() |
PTP02 - SCHEM | Trip schema | |
23 | ![]() |
PTP02 - REINR | Trip Number | |
24 | ![]() |
PTP02 - MOREI | Trip Provision Variant | |
25 | ![]() |
PTP02 - KZTKT | Trip Activity Type | |
26 | ![]() |
PTP02 - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
27 | ![]() |
PTP02 - EXPENSES | Indicator for objects request, plan and expense report | |
28 | ![]() |
PTP02 - DATV1 | Beginning Date of Trip Segment | |
29 | ![]() |
PTP02 - PERNR | Personnel Number | |
30 | ![]() |
PTP42 - WAERS | Currency Key | |
31 | ![]() |
PTP60 - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
32 | ![]() |
PTP60 - PERNR | Personnel Number | |
33 | ![]() |
PTP60 - REINR | Trip Number | |
34 | ![]() |
PTPHD - REQUEST | Indicator for objects request, plan and expense report | |
35 | ![]() |
PTPHD - ZLAND | Trip Country / Trip Country Group | |
36 | ![]() |
PTPHD - TRAVEL_PLAN | Indicator for objects request, plan and expense report | |
37 | ![]() |
PTPHD - SCHEM | Trip schema | |
38 | ![]() |
PTPHD - MOREI | Trip Provision Variant | |
39 | ![]() |
PTPHD - KZTKT | Trip Activity Type | |
40 | ![]() |
PTPHD - EXPENSES | Indicator for objects request, plan and expense report | |
41 | ![]() |
PTPHD - DATV1 | Beginning Date of Trip Segment | |
42 | ![]() |
PTPPD - WAERS | Currency Key | |
43 | ![]() |
PTP_TOGGLE_STATUS - RECEIPTS | Control of Data Areas in Travel Management | |
44 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
45 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
46 | ![]() |
T005 - LAND1 | Country Key | |
47 | ![]() |
T706D - DEFMWSKZ | Input Tax Default Value for International Expense Receipts | |
48 | ![]() |
T706D - KURST | Exchange rate type | |
49 | ![]() |
T706D - MWAUS | Input VAT Indicator 0 Percent | |
50 | ![]() |
TA22B - KZTKT | Trip Activity Type | |
51 | ![]() |
TA22B - PLANART | Domestic/International/No Distinction |