Table/Structure Field list used by SAP ABAP Program L0P35F00 (L0P35F00)
SAP ABAP Program
L0P35F00 (L0P35F00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
E071K - OBJNAME | Table Name | |
2 | ![]() |
E071K - TABKEY | Object Name in Object List | |
3 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
4 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
5 | ![]() |
T702G - KZREA | Trip Type: Statutory | |
6 | ![]() |
T702G - MOREI | Trip Provision Variant | |
7 | ![]() |
T702H - ANZTA | Number of Days | |
8 | ![]() |
T702H - BEGDA | Start Date | |
9 | ![]() |
T702H - BEGUZ | Start Time | |
10 | ![]() |
T702H - BEREI | Trip Type: Enterprise-Specific | |
11 | ![]() |
T702H - DENTR | Denominator of Reduction Quotients (Tax and Internal) | |
12 | ![]() |
T702H - ENDDA | End Date | |
13 | ![]() |
T702H - ENDUZ | End Time | |
14 | ![]() |
T702H - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | |
15 | ![]() |
T702H - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | |
16 | ![]() |
T702H - KZPAH | Per Diem/Flat Rate/Maximum Amount | |
17 | ![]() |
T702H - KZREA | Trip Type: Statutory | |
18 | ![]() |
T702H - KZTKT | Trip Activity Type | |
19 | ![]() |
T702H - LNDGR | Trip Country / Trip Country Group | |
20 | ![]() |
T702H - MANDT | Client | |
21 | ![]() |
T702H - MOREI | Trip Provision Variant | |
22 | ![]() |
T702H - NUMFA | Numerator of Enterprise-Specific Scaling Quotient | |
23 | ![]() |
T702H - NUMFZ | Numerator of Statutory Scaling Quotient | |
24 | ![]() |
T702H - RGION | Trip Country/Trip Country Group/Trip Region | |
25 | ![]() |
T702I - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | |
26 | ![]() |
T702I - MOREI | Trip Provision Variant | |
27 | ![]() |
T702J - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | |
28 | ![]() |
T702J - MOREI | Trip Provision Variant | |
29 | ![]() |
T702N - MOREI | Trip Provision Variant | |
30 | ![]() |
T702O - LAND1 | Trip Country / Trip Country Group | |
31 | ![]() |
T702O - MOREI | Trip Provision Variant | |
32 | ![]() |
T702O - RGION | Trip Country/Trip Country Group/Trip Region | |
33 | ![]() |
T702R - KZTKT | Trip Activity Type | |
34 | ![]() |
T702R - MOREI | Trip Provision Variant | |
35 | ![]() |
T702X - BEREI | Trip Type: Enterprise-Specific | |
36 | ![]() |
T702X - MOREI | Trip Provision Variant | |
37 | ![]() |
T706G - KZREA | Trip Type: Statutory | |
38 | ![]() |
T706G - MOREI | Trip Provision Variant | |
39 | ![]() |
T706G - RETXT | Name for Statutory Trip Type | |
40 | ![]() |
T706G - SPRAS | Language Key | |
41 | ![]() |
T706H - ANZTA | Number of Days | |
42 | ![]() |
T706H - BEGDA | Start Date | |
43 | ![]() |
T706H - BEGUZ | Start Time | |
44 | ![]() |
T706H - BEREI | Trip Type: Enterprise-Specific | |
45 | ![]() |
T706H - BETFA | Reimbursement Amount (Enterprise-Specific) | |
46 | ![]() |
T706H - BETFZ | Tax-Free Amount (IRS) | |
47 | ![]() |
T706H - BETKU | Customer Amount (Invoice) | |
48 | ![]() |
T706H - ENDDA | End Date | |
49 | ![]() |
T706H - ENDUZ | End Time | |
50 | ![]() |
T706H - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | |
51 | ![]() |
T706H - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | |
52 | ![]() |
T706H - KZPAH | Per Diem/Flat Rate/Maximum Amount | |
53 | ![]() |
T706H - KZREA | Trip Type: Statutory | |
54 | ![]() |
T706H - KZTKT | Trip Activity Type | |
55 | ![]() |
T706H - LNDGR | Trip Country / Trip Country Group | |
56 | ![]() |
T706H - MANDT | Client | |
57 | ![]() |
T706H - MOREI | Trip Provision Variant | |
58 | ![]() |
T706H - RGION | Trip Country/Trip Country Group/Trip Region | |
59 | ![]() |
T706H - WAERS | Currency Key | |
60 | ![]() |
T706I - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | |
61 | ![]() |
T706I - MOREI | Trip Provision Variant | |
62 | ![]() |
T706I - SPRAS | Language Key | |
63 | ![]() |
T706I - TEXT25 | Name for M/A reimbursement group statutory | |
64 | ![]() |
T706J - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | |
65 | ![]() |
T706J - MOREI | Trip Provision Variant | |
66 | ![]() |
T706J - SPRAS | Language Key | |
67 | ![]() |
T706J - TEXT25 | Name for M/A reimbursement group enterprise-specific | |
68 | ![]() |
T706N - MOREI | Trip Provision Variant | |
69 | ![]() |
T706N - SPRAS | Language Key | |
70 | ![]() |
T706N - TEXT25 | Name for trip provision variant | |
71 | ![]() |
T706O - LAND1 | Trip Country / Trip Country Group | |
72 | ![]() |
T706O - MOREI | Trip Provision Variant | |
73 | ![]() |
T706O - RGION | Trip Country/Trip Country Group/Trip Region | |
74 | ![]() |
T706O - SPRAS | Language Key | |
75 | ![]() |
T706O - TEXT25 | Name of Trip Country/Country Group/Region | |
76 | ![]() |
T706R - KZTKT | Trip Activity Type | |
77 | ![]() |
T706R - MOREI | Trip Provision Variant | |
78 | ![]() |
T706R - SPRAS | Language Key | |
79 | ![]() |
T706R - TKTXT | Name for trip activity type | |
80 | ![]() |
T706X - BEREI | Trip Type: Enterprise-Specific | |
81 | ![]() |
T706X - MOREI | Trip Provision Variant | |
82 | ![]() |
T706X - SPRAS | Language Key | |
83 | ![]() |
T706X - TEXT25 | Name for enterprise-specific trip type | |
84 | ![]() |
TCURC - WAERS | Currency Key | |
85 | ![]() |
TCURT - LTEXT | Long Text | |
86 | ![]() |
TCURT - SPRAS | Language Key | |
87 | ![]() |
TCURT - WAERS | Currency Key | |
88 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
89 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
90 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
91 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
92 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
93 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
94 | ![]() |
V_702H_B - ANZTA | Number of Days | |
95 | ![]() |
V_702H_B - BEGDA | Start Date | |
96 | ![]() |
V_702H_B - BEGUZ | Start Time | |
97 | ![]() |
V_702H_B - BEREI | Trip Type: Enterprise-Specific | |
98 | ![]() |
V_702H_B - DENTR | Denominator of Reduction Quotients (Tax and Internal) | |
99 | ![]() |
V_702H_B - ENDDA | End Date | |
100 | ![]() |
V_702H_B - ENDUZ | End Time | |
101 | ![]() |
V_702H_B - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | |
102 | ![]() |
V_702H_B - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | |
103 | ![]() |
V_702H_B - KZPAH | Per Diem/Flat Rate/Maximum Amount | |
104 | ![]() |
V_702H_B - KZREA | Trip Type: Statutory | |
105 | ![]() |
V_702H_B - KZTKT | Trip Activity Type | |
106 | ![]() |
V_702H_B - LNDGR | Trip Country / Trip Country Group | |
107 | ![]() |
V_702H_B - MANDT | Client | |
108 | ![]() |
V_702H_B - MOREI | Trip Provision Variant | |
109 | ![]() |
V_702H_B - NUMFA | Numerator of Enterprise-Specific Scaling Quotient | |
110 | ![]() |
V_702H_B - NUMFZ | Numerator of Statutory Scaling Quotient | |
111 | ![]() |
V_702H_B - RGION | Trip Country/Trip Country Group/Trip Region | |
112 | ![]() |
V_702H_B - TEXT_BEREI | Name for enterprise-specific trip type | |
113 | ![]() |
V_702H_B - TEXT_ERGRU | Name for M/A reimbursement group enterprise-specific | |
114 | ![]() |
V_702H_B - TEXT_ERKLA | Name for M/A reimbursement group statutory | |
115 | ![]() |
V_702H_B - TEXT_KZREA | Name for Statutory Trip Type | |
116 | ![]() |
V_702H_B - TEXT_KZTKT | Name for trip activity type | |
117 | ![]() |
V_702H_B - TEXT_MOREI | Name for trip provision variant | |
118 | ![]() |
V_702H_B - TEXT_RGION | Name of Trip Country/Country Group/Region | |
119 | ![]() |
V_706H_B - ANZTA | Number of Days | |
120 | ![]() |
V_706H_B - BEGDA | Start Date | |
121 | ![]() |
V_706H_B - BEGUZ | Start Time | |
122 | ![]() |
V_706H_B - BEREI | Trip Type: Enterprise-Specific | |
123 | ![]() |
V_706H_B - BETFA | Reimbursement Amount (Enterprise-Specific) | |
124 | ![]() |
V_706H_B - BETFZ | Tax-Free Amount (IRS) | |
125 | ![]() |
V_706H_B - BETKU | Customer Amount (Invoice) | |
126 | ![]() |
V_706H_B - ENDDA | End Date | |
127 | ![]() |
V_706H_B - ENDUZ | End Time | |
128 | ![]() |
V_706H_B - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | |
129 | ![]() |
V_706H_B - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | |
130 | ![]() |
V_706H_B - KZPAH | Per Diem/Flat Rate/Maximum Amount | |
131 | ![]() |
V_706H_B - KZREA | Trip Type: Statutory | |
132 | ![]() |
V_706H_B - KZTKT | Trip Activity Type | |
133 | ![]() |
V_706H_B - LNDGR | Trip Country / Trip Country Group | |
134 | ![]() |
V_706H_B - LTEXT | Long Text | |
135 | ![]() |
V_706H_B - MANDT | Client | |
136 | ![]() |
V_706H_B - MOREI | Trip Provision Variant | |
137 | ![]() |
V_706H_B - RGION | Trip Country/Trip Country Group/Trip Region | |
138 | ![]() |
V_706H_B - TEXT_BEREI | Name for enterprise-specific trip type | |
139 | ![]() |
V_706H_B - TEXT_ERGRU | Name for M/A reimbursement group enterprise-specific | |
140 | ![]() |
V_706H_B - TEXT_ERKLA | Name for M/A reimbursement group statutory | |
141 | ![]() |
V_706H_B - TEXT_KZREA | Name for Statutory Trip Type | |
142 | ![]() |
V_706H_B - TEXT_KZTKT | Name for trip activity type | |
143 | ![]() |
V_706H_B - TEXT_MOREI | Name for trip provision variant | |
144 | ![]() |
V_706H_B - TEXT_RGION | Name of Trip Country/Country Group/Region | |
145 | ![]() |
V_706H_B - WAERS | Currency Key | |
146 | ![]() |
V_706H_C - ANZTA | Number of Days | |
147 | ![]() |
V_706H_C - BEGDA | Start Date | |
148 | ![]() |
V_706H_C - BEGUZ | Start Time | |
149 | ![]() |
V_706H_C - BEREI | Trip Type: Enterprise-Specific | |
150 | ![]() |
V_706H_C - BETFA | Reimbursement Amount (Enterprise-Specific) | |
151 | ![]() |
V_706H_C - BETFZ | Tax-Free Amount (IRS) | |
152 | ![]() |
V_706H_C - BETKU | Customer Amount (Invoice) | |
153 | ![]() |
V_706H_C - ENDDA | End Date | |
154 | ![]() |
V_706H_C - ENDUZ | End Time | |
155 | ![]() |
V_706H_C - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | |
156 | ![]() |
V_706H_C - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | |
157 | ![]() |
V_706H_C - KZPAH | Per Diem/Flat Rate/Maximum Amount | |
158 | ![]() |
V_706H_C - KZREA | Trip Type: Statutory | |
159 | ![]() |
V_706H_C - KZTKT | Trip Activity Type | |
160 | ![]() |
V_706H_C - LNDGR | Trip Country / Trip Country Group | |
161 | ![]() |
V_706H_C - LTEXT | Long Text | |
162 | ![]() |
V_706H_C - MANDT | Client | |
163 | ![]() |
V_706H_C - MOREI | Trip Provision Variant | |
164 | ![]() |
V_706H_C - RGION | Trip Country/Trip Country Group/Trip Region | |
165 | ![]() |
V_706H_C - TEXT_BEREI | Name for enterprise-specific trip type | |
166 | ![]() |
V_706H_C - TEXT_ERGRU | Name for M/A reimbursement group enterprise-specific | |
167 | ![]() |
V_706H_C - TEXT_ERKLA | Name for M/A reimbursement group statutory | |
168 | ![]() |
V_706H_C - TEXT_KZREA | Name for Statutory Trip Type | |
169 | ![]() |
V_706H_C - TEXT_KZTKT | Name for trip activity type | |
170 | ![]() |
V_706H_C - TEXT_MOREI | Name for trip provision variant | |
171 | ![]() |
V_706H_C - TEXT_RGION | Name of Trip Country/Country Group/Region | |
172 | ![]() |
V_706H_C - WAERS | Currency Key | |
173 | ![]() |
V_706H_D - ANZTA | Number of Days | |
174 | ![]() |
V_706H_D - BEGDA | Start Date | |
175 | ![]() |
V_706H_D - BEGUZ | Start Time | |
176 | ![]() |
V_706H_D - BEREI | Trip Type: Enterprise-Specific | |
177 | ![]() |
V_706H_D - BETFA | Reimbursement Amount (Enterprise-Specific) | |
178 | ![]() |
V_706H_D - BETFZ | Tax-Free Amount (IRS) | |
179 | ![]() |
V_706H_D - BETKU | Customer Amount (Invoice) | |
180 | ![]() |
V_706H_D - ENDDA | End Date | |
181 | ![]() |
V_706H_D - ENDUZ | End Time | |
182 | ![]() |
V_706H_D - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | |
183 | ![]() |
V_706H_D - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | |
184 | ![]() |
V_706H_D - KZPAH | Per Diem/Flat Rate/Maximum Amount | |
185 | ![]() |
V_706H_D - KZREA | Trip Type: Statutory | |
186 | ![]() |
V_706H_D - KZTKT | Trip Activity Type | |
187 | ![]() |
V_706H_D - LNDGR | Trip Country / Trip Country Group | |
188 | ![]() |
V_706H_D - LTEXT | Long Text | |
189 | ![]() |
V_706H_D - MANDT | Client | |
190 | ![]() |
V_706H_D - MOREI | Trip Provision Variant | |
191 | ![]() |
V_706H_D - RGION | Trip Country/Trip Country Group/Trip Region | |
192 | ![]() |
V_706H_D - TEXT_BEREI | Name for enterprise-specific trip type | |
193 | ![]() |
V_706H_D - TEXT_ERGRU | Name for M/A reimbursement group enterprise-specific | |
194 | ![]() |
V_706H_D - TEXT_ERKLA | Name for M/A reimbursement group statutory | |
195 | ![]() |
V_706H_D - TEXT_KZREA | Name for Statutory Trip Type | |
196 | ![]() |
V_706H_D - TEXT_KZTKT | Name for trip activity type | |
197 | ![]() |
V_706H_D - TEXT_MOREI | Name for trip provision variant | |
198 | ![]() |
V_706H_D - TEXT_RGION | Name of Trip Country/Country Group/Region | |
199 | ![]() |
V_706H_D - WAERS | Currency Key | |
200 | ![]() |
V_T702H - ANZTA | Number of Days | |
201 | ![]() |
V_T702H - BEGDA | Start Date | |
202 | ![]() |
V_T702H - BEGUZ | Start Time | |
203 | ![]() |
V_T702H - BEREI | Trip Type: Enterprise-Specific | |
204 | ![]() |
V_T702H - DENTR | Denominator of Reduction Quotients (Tax and Internal) | |
205 | ![]() |
V_T702H - ENDDA | End Date | |
206 | ![]() |
V_T702H - ENDUZ | End Time | |
207 | ![]() |
V_T702H - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | |
208 | ![]() |
V_T702H - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | |
209 | ![]() |
V_T702H - KZPAH | Per Diem/Flat Rate/Maximum Amount | |
210 | ![]() |
V_T702H - KZREA | Trip Type: Statutory | |
211 | ![]() |
V_T702H - KZTKT | Trip Activity Type | |
212 | ![]() |
V_T702H - LNDGR | Trip Country / Trip Country Group | |
213 | ![]() |
V_T702H - MANDT | Client | |
214 | ![]() |
V_T702H - MOREI | Trip Provision Variant | |
215 | ![]() |
V_T702H - NUMFA | Numerator of Enterprise-Specific Scaling Quotient | |
216 | ![]() |
V_T702H - NUMFZ | Numerator of Statutory Scaling Quotient | |
217 | ![]() |
V_T702H - RGION | Trip Country/Trip Country Group/Trip Region | |
218 | ![]() |
V_T702H - TEXT_BEREI | Name for enterprise-specific trip type | |
219 | ![]() |
V_T702H - TEXT_ERGRU | Name for M/A reimbursement group enterprise-specific | |
220 | ![]() |
V_T702H - TEXT_ERKLA | Name for M/A reimbursement group statutory | |
221 | ![]() |
V_T702H - TEXT_KZREA | Name for Statutory Trip Type | |
222 | ![]() |
V_T702H - TEXT_KZTKT | Name for trip activity type | |
223 | ![]() |
V_T702H - TEXT_MOREI | Name for trip provision variant | |
224 | ![]() |
V_T702H - TEXT_RGION | Name of Trip Country/Country Group/Region | |
225 | ![]() |
V_T706H - ANZTA | Number of Days | |
226 | ![]() |
V_T706H - BEGDA | Start Date | |
227 | ![]() |
V_T706H - BEGUZ | Start Time | |
228 | ![]() |
V_T706H - BEREI | Trip Type: Enterprise-Specific | |
229 | ![]() |
V_T706H - BETFA | Reimbursement Amount (Enterprise-Specific) | |
230 | ![]() |
V_T706H - BETFZ | Tax-Free Amount (IRS) | |
231 | ![]() |
V_T706H - BETKU | Customer Amount (Invoice) | |
232 | ![]() |
V_T706H - ENDDA | End Date | |
233 | ![]() |
V_T706H - ENDUZ | End Time | |
234 | ![]() |
V_T706H - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | |
235 | ![]() |
V_T706H - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | |
236 | ![]() |
V_T706H - KZPAH | Per Diem/Flat Rate/Maximum Amount | |
237 | ![]() |
V_T706H - KZREA | Trip Type: Statutory | |
238 | ![]() |
V_T706H - KZTKT | Trip Activity Type | |
239 | ![]() |
V_T706H - LNDGR | Trip Country / Trip Country Group | |
240 | ![]() |
V_T706H - LTEXT | Long Text | |
241 | ![]() |
V_T706H - MANDT | Client | |
242 | ![]() |
V_T706H - MOREI | Trip Provision Variant | |
243 | ![]() |
V_T706H - RGION | Trip Country/Trip Country Group/Trip Region | |
244 | ![]() |
V_T706H - TEXT_BEREI | Name for enterprise-specific trip type | |
245 | ![]() |
V_T706H - TEXT_ERGRU | Name for M/A reimbursement group enterprise-specific | |
246 | ![]() |
V_T706H - TEXT_ERKLA | Name for M/A reimbursement group statutory | |
247 | ![]() |
V_T706H - TEXT_KZREA | Name for Statutory Trip Type | |
248 | ![]() |
V_T706H - TEXT_KZTKT | Name for trip activity type | |
249 | ![]() |
V_T706H - TEXT_MOREI | Name for trip provision variant | |
250 | ![]() |
V_T706H - TEXT_RGION | Name of Trip Country/Country Group/Region | |
251 | ![]() |
V_T706H - WAERS | Currency Key |