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