Table/Structure Field list used by SAP ABAP Program EXPAPPR_SELECTION_SCREEN (Selektionsbild fuer Reisegenehmigung)
SAP ABAP Program
EXPAPPR_SELECTION_SCREEN (Selektionsbild fuer Reisegenehmigung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
PTK11 - ANTRG | Travel Request or Trip Approved (Indicator) | |
2 | ![]() |
PTK11 - ABREC | Open / To be Settled / Settled (Indicator) | |
3 | ![]() |
PTK11 - UEBRF | FI Transfer (Indicator) | |
4 | ![]() |
PTK11 - UEBLG | HR Payroll Transfer (Indicator) | |
5 | ![]() |
PTK11 - UEBDT | Data Medium Exchange Transfer (Indicator) | |
6 | ![]() |
PTK11 - DRUCK | Trip Print Status | |
7 | ![]() |
PTP81 - COSTCENTER | Cost Center | |
8 | ![]() |
PTP81 - CO_AREA | Controlling Area | |
9 | ![]() |
PTP81 - INTERNAL_ORDER | Order Number | |
10 | ![]() |
PTP81 - NETWORK | Network Number for Account Assignment | |
11 | ![]() |
PTP81 - SALES_ORD | Sales Order Number | |
12 | ![]() |
PTP81 - S_ORD_ITEM | Item number in Sales Order | |
13 | ![]() |
PTP81 - WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | |
14 | ![]() |
PTPSD - CURRENCY | Currency Key | |
15 | ![]() |
PTPSD - TRIP_TOTAL | Total Cost of Trip | |
16 | ![]() |
PTRV_SCOS - WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | |
17 | ![]() |
PTRV_SCOS - S_ORD_ITEM | Item number in Sales Order | |
18 | ![]() |
PTRV_SCOS - SALES_ORD | Sales Order Number | |
19 | ![]() |
PTRV_SCOS - NETWORK | Network Number for Account Assignment | |
20 | ![]() |
PTRV_SCOS - CO_AREA | Controlling Area | |
21 | ![]() |
PTRV_SCOS - COSTCENTER | Cost Center | |
22 | ![]() |
PTRV_SCOS - INTERNAL_ORDER | Order Number | |
23 | ![]() |
PTRV_SHDR - CURRENCY | Currency Key | |
24 | ![]() |
PTRV_SHDR - TRIP_TOTAL | Total Cost of Trip | |
25 | ![]() |
PTRV_STATS_DOCU - AUTOAPPR | Approve Trip(s) Automatically | |
26 | ![]() |
PTRV_STATS_DOCU - AUTOAPPR_NODOC | Automatic Approval of Trips Without Receipts | |
27 | ![]() |
RPRXXXXX - WR_EXCL | Print business trips and weekly reports | |
28 | ![]() |
RPRXXXXX - WR_ONLY | Print business trips and weekly reports | |
29 | ![]() |
RPRXXXXX - WR_INCL | Print business trips and weekly reports | |
30 | ![]() |
RPRXXXXX - REINR | Trip Number | |
31 | ![]() |
RPRXXXXX - KR_FELD1 | Checkbox | |
32 | ![]() |
V_PTRV_APPR - DATB1 | End Date of Trip Segment | |
33 | ![]() |
V_PTRV_APPR - DATV1 | Beginning Date of Trip Segment | |
34 | ![]() |
V_PTRV_APPR - KUNDE | Reason for Trip (for example, customer/requisitioner) | |
35 | ![]() |
V_PTRV_APPR - REINR | Trip Number | |
36 | ![]() |
V_PTRV_APPR - ZLAND | Trip Country / Trip Country Group | |
37 | ![]() |
V_PTRV_APPR - ZORT1 | Location |