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