Table/Structure Field list used by SAP ABAP Program L0P45I01 (Include L0P45f01)
SAP ABAP Program 
L0P45I01 (Include L0P45f01) is using
Message Number (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
PTRV_TRVCT_XX - 2TRIPS | Validation: more than one one-day domestic trip on one day | |
| 2 | Table/Structure Field |
PTRV_TRVCT_XX - ABZ_AUS_FRUE0 | Deduction of unrecorded breakfasts in accommodations receipt | |
| 3 | Table/Structure Field |
PTRV_TRVCT_XX - ABZ_AUS_FRUE1 | Deduction of unrecorded breakfasts in accommodations receipt | |
| 4 | Table/Structure Field |
PTRV_TRVCT_XX - ABZ_PAU_UEBERN0 | Per diem valuation of the recorded overnight stays | |
| 5 | Table/Structure Field |
PTRV_TRVCT_XX - ABZ_PAU_UEBERN1 | Per diem valuation of the recorded overnight stays | |
| 6 | Table/Structure Field |
PTRV_TRVCT_XX - AREA0 | Trip area | |
| 7 | Table/Structure Field |
PTRV_TRVCT_XX - AREA1 | Trip area | |
| 8 | Table/Structure Field |
PTRV_TRVCT_XX - AREA2 | Trip area | |
| 9 | Table/Structure Field |
PTRV_TRVCT_XX - AREA3 | Trip area | |
| 10 | Table/Structure Field |
PTRV_TRVCT_XX - ATDED | Calc.of deduction from full per diem rate | |
| 11 | Table/Structure Field |
PTRV_TRVCT_XX - BEREI0 | Trip type: Enterprise-specific | |
| 12 | Table/Structure Field |
PTRV_TRVCT_XX - BEREI1 | Trip type: Enterprise-specific | |
| 13 | Table/Structure Field |
PTRV_TRVCT_XX - BEREI2 | Trip type: Enterprise-specific | |
| 14 | Table/Structure Field |
PTRV_TRVCT_XX - BEREI3 | Trip type: Enterprise-specific | |
| 15 | Table/Structure Field |
PTRV_TRVCT_XX - BEZ_BELEGE0 | Posting of receipts paid by company | |
| 16 | Table/Structure Field |
PTRV_TRVCT_XX - BEZ_BELEGE1 | Posting of receipts paid by company | |
| 17 | Table/Structure Field |
PTRV_TRVCT_XX - BEZ_BELEGE2 | Posting of receipts paid by company | |
| 18 | Table/Structure Field |
PTRV_TRVCT_XX - BEZ_BELEGE3 | Posting of receipts paid by company | |
| 19 | Table/Structure Field |
PTRV_TRVCT_XX - COBLM0 | Messages during master account assignment check | |
| 20 | Table/Structure Field |
PTRV_TRVCT_XX - COBLM1 | Messages during master account assignment check | |
| 21 | Table/Structure Field |
PTRV_TRVCT_XX - CUMPT | Cumulation Procedure | |
| 22 | Table/Structure Field |
PTRV_TRVCT_XX - DATUM0 | Date for validation of account assignment | |
| 23 | Table/Structure Field |
PTRV_TRVCT_XX - DATUM1 | Date for validation of account assignment | |
| 24 | Table/Structure Field |
PTRV_TRVCT_XX - DATUM2 | Date for validation of account assignment | |
| 25 | Table/Structure Field |
PTRV_TRVCT_XX - DATUM3 | Date for validation of account assignment | |
| 26 | Table/Structure Field |
PTRV_TRVCT_XX - DATUM4 | Date for validation of account assignment | |
| 27 | Table/Structure Field |
PTRV_TRVCT_XX - DIALOG_F0 | Individual Receipt and Per Diem Settlement in Dialog | |
| 28 | Table/Structure Field |
PTRV_TRVCT_XX - DIALOG_F1 | Individual Receipt and Per Diem Settlement in Dialog | |
| 29 | Table/Structure Field |
PTRV_TRVCT_XX - DIALOG_U0 | Individual Receipt and Per Diem Settlement in Dialog | |
| 30 | Table/Structure Field |
PTRV_TRVCT_XX - DIALOG_U1 | Individual Receipt and Per Diem Settlement in Dialog | |
| 31 | Table/Structure Field |
PTRV_TRVCT_XX - DIALOG_U2 | Individual Receipt and Per Diem Settlement in Dialog | |
| 32 | Table/Structure Field |
PTRV_TRVCT_XX - DIALOG_V0 | Individual Receipt and Per Diem Settlement in Dialog | |
| 33 | Table/Structure Field |
PTRV_TRVCT_XX - DIALOG_V1 | Individual Receipt and Per Diem Settlement in Dialog | |
| 34 | Table/Structure Field |
PTRV_TRVCT_XX - DIALOG_V2 | Individual Receipt and Per Diem Settlement in Dialog | |
| 35 | Table/Structure Field |
PTRV_TRVCT_XX - DIALOG_V3 | Individual Receipt and Per Diem Settlement in Dialog | |
| 36 | Table/Structure Field |
PTRV_TRVCT_XX - ERGRU0 | Enterprise-specific reimbursement group | |
| 37 | Table/Structure Field |
PTRV_TRVCT_XX - ERGRU1 | Enterprise-specific reimbursement group | |
| 38 | Table/Structure Field |
PTRV_TRVCT_XX - ERGRU2 | Enterprise-specific reimbursement group | |
| 39 | Table/Structure Field |
PTRV_TRVCT_XX - ERGRU3 | Enterprise-specific reimbursement group | |
| 40 | Table/Structure Field |
PTRV_TRVCT_XX - ERKLA0 | Statutory reimbursement group | |
| 41 | Table/Structure Field |
PTRV_TRVCT_XX - ERKLA1 | Statutory reimbursement group | |
| 42 | Table/Structure Field |
PTRV_TRVCT_XX - ERKLA2 | Statutory reimbursement group | |
| 43 | Table/Structure Field |
PTRV_TRVCT_XX - ERKLA3 | Statutory reimbursement group | |
| 44 | Table/Structure Field |
PTRV_TRVCT_XX - ESMIN | Reimbursement of differences for mixed accounting in Spain | |
| 45 | Table/Structure Field |
PTRV_TRVCT_XX - ESMIX | Mixed Accounting in Spain | |
| 46 | Table/Structure Field |
PTRV_TRVCT_XX - FRBRFT | Minimum garantie for breakfast | |
| 47 | Table/Structure Field |
PTRV_TRVCT_XX - INAUS0 | Domestic/internat.indicator | |
| 48 | Table/Structure Field |
PTRV_TRVCT_XX - INAUS1 | Domestic/internat.indicator | |
| 49 | Table/Structure Field |
PTRV_TRVCT_XX - INAUS2 | Domestic/internat.indicator | |
| 50 | Table/Structure Field |
PTRV_TRVCT_XX - INAUS3 | Domestic/internat.indicator | |
| 51 | Table/Structure Field |
PTRV_TRVCT_XX - KUM_GR1_B2 | Cumulation procedure | |
| 52 | Table/Structure Field |
PTRV_TRVCT_XX - KZPMF0 | Vehicle type in miles/kms cumulation | |
| 53 | Table/Structure Field |
PTRV_TRVCT_XX - KZPMF1 | Vehicle type in miles/kms cumulation | |
| 54 | Table/Structure Field |
PTRV_TRVCT_XX - KZPMF2 | Vehicle type in miles/kms cumulation | |
| 55 | Table/Structure Field |
PTRV_TRVCT_XX - KZPMF3 | Vehicle type in miles/kms cumulation | |
| 56 | Table/Structure Field |
PTRV_TRVCT_XX - KZREA0 | Trip type statutory | |
| 57 | Table/Structure Field |
PTRV_TRVCT_XX - KZREA1 | Trip type statutory | |
| 58 | Table/Structure Field |
PTRV_TRVCT_XX - KZREA2 | Trip type statutory | |
| 59 | Table/Structure Field |
PTRV_TRVCT_XX - KZREA3 | Trip type statutory | |
| 60 | Table/Structure Field |
PTRV_TRVCT_XX - KZTKT0 | Trip activity type | |
| 61 | Table/Structure Field |
PTRV_TRVCT_XX - KZTKT1 | Trip activity type | |
| 62 | Table/Structure Field |
PTRV_TRVCT_XX - KZTKT2 | Trip activity type | |
| 63 | Table/Structure Field |
PTRV_TRVCT_XX - KZTKT3 | Trip activity type | |
| 64 | Table/Structure Field |
PTRV_TRVCT_XX - LNDGR_RGION0 | Trip area | |
| 65 | Table/Structure Field |
PTRV_TRVCT_XX - LNDGR_RGION1 | Trip area | |
| 66 | Table/Structure Field |
PTRV_TRVCT_XX - LNDGR_RGION2 | Trip area | |
| 67 | Table/Structure Field |
PTRV_TRVCT_XX - LNDGR_RGION3 | Trip area | |
| 68 | Table/Structure Field |
PTRV_TRVCT_XX - PKWKL0 | Vehicle class in miles/kms cumulation | |
| 69 | Table/Structure Field |
PTRV_TRVCT_XX - PKWKL1 | Vehicle class in miles/kms cumulation | |
| 70 | Table/Structure Field |
PTRV_TRVCT_XX - PKWKL2 | Vehicle class in miles/kms cumulation | |
| 71 | Table/Structure Field |
PTRV_TRVCT_XX - PKWKL3 | Vehicle class in miles/kms cumulation | |
| 72 | Table/Structure Field |
PTRV_TRVCT_XX - R02 | Posting of Advances | |
| 73 | Table/Structure Field |
PTRV_TRVCT_XX - R07 | Posting of Cash Advances | |
| 74 | Table/Structure Field |
PTRV_TRVCT_XX - RZEITA0 | Subdivision of Trip Duration | |
| 75 | Table/Structure Field |
PTRV_TRVCT_XX - RZEITA1 | Subdivision of Trip Duration | |
| 76 | Table/Structure Field |
PTRV_TRVCT_XX - RZEITI0 | Subdivision of Trip Duration | |
| 77 | Table/Structure Field |
PTRV_TRVCT_XX - RZEITI1 | Subdivision of Trip Duration | |
| 78 | Table/Structure Field |
PTRV_TRVCT_XX - SHOW_ACCOUNTING | Travel Manager: Edit Request, Plan, Exp.Report | |
| 79 | Table/Structure Field |
PTRV_TRVCT_XX - SHOW_CATS | Travel Manager: Edit Request, Plan, Exp.Report | |
| 80 | Table/Structure Field |
PTRV_TRVCT_XX - SHOW_PLAN | Travel Manager: Edit Request, Plan, Exp.Report | |
| 81 | Table/Structure Field |
PTRV_TRVCT_XX - SHOW_REQUEST | Travel Manager: Edit Request, Plan, Exp.Report | |
| 82 | Table/Structure Field |
PTRV_TRVCT_XX - STAFFEL0 | Day Scaling for Reimbursement by Number of Trip Hours | |
| 83 | Table/Structure Field |
PTRV_TRVCT_XX - STAFFEL1 | Day Scaling for Reimbursement by Number of Trip Hours | |
| 84 | Table/Structure Field |
PTRV_TRVCT_XX - STAFFEL2 | Day Scaling for Reimbursement by Number of Trip Hours | |
| 85 | Table/Structure Field |
PTRV_TRVCT_XX - STAT0 | Statistics Data for Travel Management | |
| 86 | Table/Structure Field |
PTRV_TRVCT_XX - STAT1 | Statistics Data for Travel Management | |
| 87 | Table/Structure Field |
PTRV_TRVCT_XX - STAT2 | Statistics Data for Travel Management | |
| 88 | Table/Structure Field |
PTRV_TRVCT_XX - STAT3 | Statistics Data for Travel Management | |
| 89 | Table/Structure Field |
PTRV_TRVCT_XX - VORS1 | Posting and payment of advances | |
| 90 | Table/Structure Field |
PTRV_TRVCT_XX - VORS2 | Posting and payment of advances | |
| 91 | Table/Structure Field |
PTRV_TRVCT_XX - VORS3 | Posting and payment of advances | |
| 92 | Table/Structure Field |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
| 93 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 94 | Table/Structure Field |
T706D - MOLGA | Country Grouping | |
| 95 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 96 | Table/Structure Field |
V_T702N_B - R02 | Posting of Advances | |
| 97 | Table/Structure Field |
V_T702N_B - R07 | Posting of Cash Advances | |
| 98 | Table/Structure Field |
V_T702N_C - V08 | Statutory trip type for meals per diems accounting | |
| 99 | Table/Structure Field |
V_T702N_C - V09 | Trip activity type for meals per diem accounting | |
| 100 | Table/Structure Field |
V_T702N_C - V10 | Reimbursement group M/A statutory for meals per diems acctng | |
| 101 | Table/Structure Field |
V_T702N_C - V11 | Reimbursement group M/A enterpr. for meals per diems acctng | |
| 102 | Table/Structure Field |
V_T702N_D - R11 | Validation: Multiple Trips on One Day | |
| 103 | Table/Structure Field |
V_T702N_D - V01 | Individual Receipt (M Receipt) + Per Diem Settlement Dialog | |
| 104 | Table/Structure Field |
V_T702N_D - V12 | Day Scaling for Reimbursement by Number of Trip Hours | |
| 105 | Table/Structure Field |
V_T702N_D - V13 | Compare additional amounts and income-rel.expenses | |
| 106 | Table/Structure Field |
V_T702N_D - V15 | Minimum garantie for breakfast, French accounting | |
| 107 | Table/Structure Field |
V_T702N_D - V16 | Reimbursement of differences for mixed accounting in Spain | |
| 108 | Table/Structure Field |
V_T702N_D - V17 | Subdivision of trip duration (domestic trips) | |
| 109 | Table/Structure Field |
V_T702N_D - V19 | Subdivision of trip duration (international trips) | |
| 110 | Table/Structure Field |
V_T702N_D - V21 | Special Deduction Calculation | |
| 111 | Table/Structure Field |
V_T702N_E - B03 | Dom./International indic. for deducts in receipt acctg | |
| 112 | Table/Structure Field |
V_T702N_E - B04 | Statutory trip type for deductions in receipt accounting | |
| 113 | Table/Structure Field |
V_T702N_E - B05 | Trip activity type for deducts in receipt accounting | |
| 114 | Table/Structure Field |
V_T702N_E - B06 | Reimburs. group M/A statutory for deducts in receipt acctg | |
| 115 | Table/Structure Field |
V_T702N_E - B07 | Reimbursement group M/A enterpr. for deducts in receipt actg | |
| 116 | Table/Structure Field |
V_T702N_E - B08 | Deduction of unrecorded breakfasts in accommodations receipt | |
| 117 | Table/Structure Field |
V_T702N_E - U03 | Domestic/Internat. indicator for deductions in accomm.acctng | |
| 118 | Table/Structure Field |
V_T702N_E - U04 | Statutory trip type for deductions in accommodations acctng | |
| 119 | Table/Structure Field |
V_T702N_E - U05 | Trip activity type for deductions in accommodations acctng | |
| 120 | Table/Structure Field |
V_T702N_E - U06 | Reimbursement group M/A statutory for deducts in accom.acctg | |
| 121 | Table/Structure Field |
V_T702N_E - U07 | Reimburs.grp M/A enter.for deductions in accomm. accounting | |
| 122 | Table/Structure Field |
V_T702N_E - U15 | Per diem valuation of the recorded overnight stays | |
| 123 | Table/Structure Field |
V_T702N_E - V03 | Domestic/Internat. indicator for deductions in meals accntng | |
| 124 | Table/Structure Field |
V_T702N_E - V04 | Statutory trip type for deductions in meals accounting | |
| 125 | Table/Structure Field |
V_T702N_E - V05 | Trip activity type for deductions in meals accounting | |
| 126 | Table/Structure Field |
V_T702N_E - V06 | Reimbursement group M/A statutory for deducts in meals acctg | |
| 127 | Table/Structure Field |
V_T702N_E - V07 | Reimbursement group M/A enterpr. for deducts in meals acctg | |
| 128 | Table/Structure Field |
V_T702N_F - R12 | Create statistics data for Travel Management | |
| 129 | Table/Structure Field |
V_T702N_G - U08 | Statutory trip type for accommodations per diem accounting | |
| 130 | Table/Structure Field |
V_T702N_G - U09 | Trip activity type for accommodations per diem accounting | |
| 131 | Table/Structure Field |
V_T702N_G - U10 | Reimbursement group M/A statutory for accomm.per diem acctng | |
| 132 | Table/Structure Field |
V_T702N_G - U11 | Reimbursement group M/A enterpr. for accomm.per diem accntng | |
| 133 | Table/Structure Field |
V_T702N_H - F08 | Statutory trip type for travel costs reimbursement | |
| 134 | Table/Structure Field |
V_T702N_H - F09 | Trip activity type for travel costs reimbursement | |
| 135 | Table/Structure Field |
V_T702N_H - F11 | Trip area for travel costs reimbursement | |
| 136 | Table/Structure Field |
V_T702N_I - B09 | Statutory trip type for receipt max. rates and def.values | |
| 137 | Table/Structure Field |
V_T702N_I - B10 | Trip type enterpr. for receipt max.rates and def.values | |
| 138 | Table/Structure Field |
V_T702N_I - B11 | Trip activity type for receipt max.rates and def.values | |
| 139 | Table/Structure Field |
V_T702N_I - B12 | Trip country/country grp for receipt max.rates and def.value | |
| 140 | Table/Structure Field |
V_T702N_I - B13 | Reimbursement group accommodations, meals - statutory | |
| 141 | Table/Structure Field |
V_T702N_I - B14 | Reimbursement group M/A enterprise specific | |
| 142 | Table/Structure Field |
V_T702N_J - F01 | Individual Receipt + Per Diem Settlement in Dialog | |
| 143 | Table/Structure Field |
V_T702N_J - U01 | Individual Receipt + Per Diem Settlement in Dialog | |
| 144 | Table/Structure Field |
V_T702N_J - V14 | Meals Receipt (M Receipt) + Per Diem Settlement in Dialog | |
| 145 | Table/Structure Field |
V_T702N_K - R01 | Posting of receipts paid by company | |
| 146 | Table/Structure Field |
V_T702N_M - F03 | Miles/Km Cumulation | |
| 147 | Table/Structure Field |
V_T702N_M - F12 | Specification of vehicle type for miles/kms cumulation | |
| 148 | Table/Structure Field |
V_T702N_M - F13 | Specification of vehicle class for miles/kms cumulation | |
| 149 | Table/Structure Field |
V_T702N_M - F14 | Specification of trip area for miles/kms cumulation | |
| 150 | Table/Structure Field |
V_T702N_N - R04 | Date for reading master account assignment | |
| 151 | Table/Structure Field |
V_T702N_N - R13 | Messages during master account assignment check | |
| 152 | Table/Structure Field |
V_T702N_O - R14 | Transaction TRIP: Edit request, plan and expense report | |
| 153 | Table/Structure Field |
V_T702N_O - R16 | Time Sheet Integration (CATSXT) |
