Table/Structure Field list used by SAP ABAP Program DBPTRVPSEL (Selektionen der logischen Datenbank PTRVP)
SAP ABAP Program
DBPTRVPSEL (Selektionen der logischen Datenbank PTRVP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FTPS_HOTEL_APPEND - COUNTRY | HRS Country Code | |
2 | ![]() |
FTPS_HOTEL_APPEND - LOC_TEXT | Location for Hotel Search | |
3 | ![]() |
FTPS_HOTEL_APPEND_HRS - COUNTRY | HRS Country Code | |
4 | ![]() |
FTPS_HOTEL_APPEND_HRS - LOC_TEXT | Location for Hotel Search | |
5 | ![]() |
FTPT_CAR - DATE_BEG | Start Date for Rental Car | |
6 | ![]() |
FTPT_CAR - DATE_END | End date for car rental | |
7 | ![]() |
FTPT_CAR - LOC_BEG | Rental Car Starting Location | |
8 | ![]() |
FTPT_CAR - PROVIDER | Car Rental Provider | |
9 | ![]() |
FTPT_CAR - STATUS | Car Rental Status | |
10 | ![]() |
FTPT_FLIGHT - AIRLINE | Airline | |
11 | ![]() |
FTPT_FLIGHT - DATE_DEP | Flight departure date | |
12 | ![]() |
FTPT_FLIGHT - LOC_ARR | Flight Arrival Location | |
13 | ![]() |
FTPT_FLIGHT - LOC_DEP | Departure Location | |
14 | ![]() |
FTPT_FLIGHT - STATUS | Flight Status | |
15 | ![]() |
FTPT_HOTEL - COUNTRY | HRS Country Code | |
16 | ![]() |
FTPT_HOTEL - DATE_ARR | Arrival Date Hotel | |
17 | ![]() |
FTPT_HOTEL - DATE_DEP | Departure Date Hotel | |
18 | ![]() |
FTPT_HOTEL - HOTEL | Hotel Chain | |
19 | ![]() |
FTPT_HOTEL - LOC | Hotel Location | |
20 | ![]() |
FTPT_HOTEL - LOC_TEXT | Location for Hotel Search | |
21 | ![]() |
FTPT_HOTEL - PROPERTY | Hotel Code (Key for an Individual Hotel) | |
22 | ![]() |
FTPT_HOTEL - STATUS | Hotel Status | |
23 | ![]() |
FTPT_OTHER - DATE_BEG | Start Date of Other Service | |
24 | ![]() |
FTPT_OTHER - LOC_BEG | Start Location of Other Service (IATA) | |
25 | ![]() |
FTPT_OTHER - LOC_BEG_TEXT | Start Location of Other Service | |
26 | ![]() |
FTPT_OTHER - LOC_END | End Location of Other Service (IATA) | |
27 | ![]() |
FTPT_OTHER - LOC_END_TEXT | End Location of Other Service | |
28 | ![]() |
FTPT_OTHER - SERVICE_CODE | Other Travel Service: Code | |
29 | ![]() |
FTPT_OTHER - STATUS | Status of Other Service | |
30 | ![]() |
FTPT_TRAIN - CLASS | Train class | |
31 | ![]() |
FTPT_TRAIN - DATE_DEP | Start date | |
32 | ![]() |
FTPT_TRAIN - PROVIDER | Train provider | |
33 | ![]() |
FTPT_TRAIN - STATUS | Status | |
34 | ![]() |
FTPT_TRAIN - TRAIN_NR | Train number | |
35 | ![]() |
FTPT_VARIANT - STATUS | Variant status | |
36 | ![]() |
PA0001 - BEGDA | Start Date | |
37 | ![]() |
PA0001 - BUKRS | Company Code | |
38 | ![]() |
PA0001 - ENDDA | End Date | |
39 | ![]() |
PA0001 - KOSTL | Cost Center | |
40 | ![]() |
PA0001 - PERNR | Personnel number | |
41 | ![]() |
PA0001 - PERSG | Employee Group | |
42 | ![]() |
PA0001 - PERSK | Employee Subgroup | |
43 | ![]() |
PAKEY - BEGDA | Start Date | |
44 | ![]() |
PAKEY - ENDDA | End Date | |
45 | ![]() |
PAKEY - PERNR | Personnel number | |
46 | ![]() |
PS0001 - BUKRS | Company Code | |
47 | ![]() |
PS0001 - KOSTL | Cost Center | |
48 | ![]() |
PS0001 - PERSG | Employee Group | |
49 | ![]() |
PS0001 - PERSK | Employee Subgroup | |
50 | ![]() |
PS0001_SAP - BUKRS | Company Code | |
51 | ![]() |
PS0001_SAP - KOSTL | Cost Center | |
52 | ![]() |
PS0001_SAP - PERSG | Employee Group | |
53 | ![]() |
PS0001_SAP - PERSK | Employee Subgroup | |
54 | ![]() |
PTP60 - REINR | Trip Number | |
55 | ![]() |
PTP81 - ALLOC_AMOUNT | Amount per Account Assignment | |
56 | ![]() |
PTP81 - COSTCENTER | Cost Center | |
57 | ![]() |
PTP81 - CO_AREA | Controlling Area | |
58 | ![]() |
PTP81 - CURRENCY | Currency Key | |
59 | ![]() |
PTP81 - INTERNAL_ORDER | Order Number | |
60 | ![]() |
PTP81 - PROJECT_EXT_ID | Project Number (cProjects) | |
61 | ![]() |
PTP81 - SALES_ORD | Sales Order Number | |
62 | ![]() |
PTP81 - S_ORD_ITEM | Item number in Sales Order | |
63 | ![]() |
PTP81 - TASK_ROLE_EXT_ID | Task Number (cProjects) | |
64 | ![]() |
PTP81 - WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | |
65 | ![]() |
PTP81_APPEND - PROJECT_EXT_ID | Project Number (cProjects) | |
66 | ![]() |
PTP81_APPEND - TASK_ROLE_EXT_ID | Task Number (cProjects) | |
67 | ![]() |
PTPHD - DATB1 | End Date of Trip Segment | |
68 | ![]() |
PTPHD - DATV1 | Beginning Date of Trip Segment | |
69 | ![]() |
PTPHD - KUNDE | Reason for Trip (for example, customer/requisitioner) | |
70 | ![]() |
PTPHD - ZLAND | Trip Country / Trip Country Group | |
71 | ![]() |
PTPHD - ZORT1 | Location | |
72 | ![]() |
PTPPD - ABREC | Open / To be Settled / Settled (Indicator) | |
73 | ![]() |
PTPPD - ANTRG | Travel Request or Trip Approved (Indicator) | |
74 | ![]() |
PTPPD - UEBDT | Data Medium Exchange Transfer (Indicator) | |
75 | ![]() |
PTPPD - UEBLG | HR Payroll Transfer (Indicator) | |
76 | ![]() |
PTPPD - UEBRF | FI Transfer (Indicator) | |
77 | ![]() |
PTPSD - CURRENCY | Currency Key | |
78 | ![]() |
PTPSD - SUM_ADVANC | Total Advances for a Trip | |
79 | ![]() |
PTPSD - SUM_PAIDCO | Travel Expenses Paid by Company | |
80 | ![]() |
PTPSD - SUM_PAYOUT | Payment Amount | |
81 | ![]() |
PTPSD - SUM_REIMBU | Reimbursement Amount for a Trip | |
82 | ![]() |
PTPSD - TRIP_TOTAL | Total Cost of Trip | |
83 | ![]() |
PTP_VAT_DETAILS - CITY | City | |
84 | ![]() |
PTP_VAT_DETAILS - HOUSE_NUM | House Number | |
85 | ![]() |
PTP_VAT_DETAILS - INTCA | Country ISO code | |
86 | ![]() |
PTP_VAT_DETAILS - NAME | Name 1 | |
87 | ![]() |
PTP_VAT_DETAILS - POST_CODE | City postal code | |
88 | ![]() |
PTP_VAT_DETAILS - STCD1 | Tax Number 1 | |
89 | ![]() |
PTP_VAT_DETAILS - STCEG | VAT Registration Number | |
90 | ![]() |
PTP_VAT_DETAILS - STREET | Street | |
91 | ![]() |
PTRV_HEAD - DATB1 | End Date of Trip Segment | |
92 | ![]() |
PTRV_HEAD - DATV1 | Beginning Date of Trip Segment | |
93 | ![]() |
PTRV_HEAD - KUNDE | Reason for Trip (for example, customer/requisitioner) | |
94 | ![]() |
PTRV_HEAD - REINR | Trip Number | |
95 | ![]() |
PTRV_HEAD - ZLAND | Trip Country / Trip Country Group | |
96 | ![]() |
PTRV_HEAD - ZORT1 | Location | |
97 | ![]() |
PTRV_PERIO - ABREC | Open / To be Settled / Settled (Indicator) | |
98 | ![]() |
PTRV_PERIO - ANTRG | Travel Request or Trip Approved (Indicator) | |
99 | ![]() |
PTRV_PERIO - UEBDT | Data Medium Exchange Transfer (Indicator) | |
100 | ![]() |
PTRV_PERIO - UEBLG | HR Payroll Transfer (Indicator) | |
101 | ![]() |
PTRV_PERIO - UEBRF | FI Transfer (Indicator) | |
102 | ![]() |
PTRV_SCOS - ALLOC_AMOUNT | Amount per Account Assignment | |
103 | ![]() |
PTRV_SCOS - COSTCENTER | Cost Center | |
104 | ![]() |
PTRV_SCOS - CO_AREA | Controlling Area | |
105 | ![]() |
PTRV_SCOS - CURRENCY | Currency Key | |
106 | ![]() |
PTRV_SCOS - INTERNAL_ORDER | Order Number | |
107 | ![]() |
PTRV_SCOS - PROJECT_EXT_ID | Project Number (cProjects) | |
108 | ![]() |
PTRV_SCOS - SALES_ORD | Sales Order Number | |
109 | ![]() |
PTRV_SCOS - S_ORD_ITEM | Item number in Sales Order | |
110 | ![]() |
PTRV_SCOS - TASK_ROLE_EXT_ID | Task Number (cProjects) | |
111 | ![]() |
PTRV_SCOS - WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | |
112 | ![]() |
PTRV_SHDR - CURRENCY | Currency Key | |
113 | ![]() |
PTRV_SHDR - SUM_ADVANC | Total Advances for a Trip | |
114 | ![]() |
PTRV_SHDR - SUM_PAIDCO | Travel Expenses Paid by Company | |
115 | ![]() |
PTRV_SHDR - SUM_PAYOUT | Payment Amount | |
116 | ![]() |
PTRV_SHDR - SUM_REIMBU | Reimbursement Amount for a Trip | |
117 | ![]() |
PTRV_SHDR - TRIP_TOTAL | Total Cost of Trip | |
118 | ![]() |
PTRV_SREC - ABOVE_LIMIT | Customizing Limit for Travel Expense Type Exceeded | |
119 | ![]() |
PTRV_SREC - EXP_TYPE | Travel Expense Type | |
120 | ![]() |
PTRV_SREC - LOC_AMOUNT | Receipt amount in local currency | |
121 | ![]() |
PTRV_SREC - LOC_CURR | Currency Key | |
122 | ![]() |
PTRV_SREC - PAID_COM | Paid by Company | |
123 | ![]() |
PTRV_SREC - REC_DATE | Receipt Date | |
124 | ![]() |
PTRV_STATS_DOCU - CURRENT_VERSION | Select Current Trip Version Only | |
125 | ![]() |
PTRV_VATDETAIL - CITY | City | |
126 | ![]() |
PTRV_VATDETAIL - HOUSE_NUM | House Number | |
127 | ![]() |
PTRV_VATDETAIL - INTCA | Country ISO code | |
128 | ![]() |
PTRV_VATDETAIL - NAME | Name 1 | |
129 | ![]() |
PTRV_VATDETAIL - POST_CODE | City postal code | |
130 | ![]() |
PTRV_VATDETAIL - STCD1 | Tax Number 1 | |
131 | ![]() |
PTRV_VATDETAIL - STCEG | VAT Registration Number | |
132 | ![]() |
PTRV_VATDETAIL - STREET | Street | |
133 | ![]() |
RPRXXXXX - RADIO0 | Checkbox | |
134 | ![]() |
RPRXXXXX - RADIO1 | Checkbox | |
135 | ![]() |
RPRXXXXX - RADIO2 | Checkbox |