Table/Structure Field list used by SAP ABAP Program LFITP_CARF06 (Formroutinen zu FITP_RESERVE_CAR)
SAP ABAP Program
LFITP_CARF06 (Formroutinen zu FITP_RESERVE_CAR) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - MESSAGE | Message Text | ||
| 2 | FTPS_CAR_APPEND - COLLECTION_ADDR | Address at Which Car Is Collected | ||
| 3 | FTPS_CAR_APPEND - DELIVERY_ADDR | Address to Which Car Is Delivered | ||
| 4 | FTPS_PLAN - PERNR | Personnel Number | ||
| 5 | FTPS_TA20NCR_APPEND - COLLECTION_ADDR | Address at Which Car Is Collected | ||
| 6 | FTPS_TA20NCR_APPEND - DELIVERY_ADDR | Address to Which Car Is Delivered | ||
| 7 | FTPT_CAR - MEMBSHIP_KRZL | Customer Program Code | ||
| 8 | FTPT_CAR - RATE_CODE | Rental Car Rate Key (Provider-Dependent) | ||
| 9 | FTPT_CAR - PROVIDER | Car Rental Provider | ||
| 10 | FTPT_CAR - PERNR | Personnel Number | ||
| 11 | FTPT_CAR - MEMBSHIP_PROVCAT | Customer Program: Provider Category | ||
| 12 | FTPT_CAR - MEMBSHIP_PROV | Customer Program: Provider Code | ||
| 13 | FTPT_CAR - MEMBSHIP_ID | Customer number | ||
| 14 | FTPT_CAR - LOC_BEG | Rental Car Starting Location | ||
| 15 | FTPT_CAR - GUARANTEE_NEEDED | Reservation guarantee required | ||
| 16 | FTPT_CAR - FLIGHT_MEM_PROV | Frequent flyer program: Provider code | ||
| 17 | FTPT_CAR - FLIGHT_MEM_KRZL | Frequent Flyer Program ID | ||
| 18 | FTPT_CAR - FLIGHT_MEM_ID | Frequent flyer number | ||
| 19 | FTPT_CAR - COLLECTION_ADDR | Address at Which Car Is Collected | ||
| 20 | FTPT_CAR - DEPOSIT_NEEDED | Rental car: Down payment required | ||
| 21 | FTPT_CAR - DEPOSIT | Deposit payment method for room reservation | ||
| 22 | FTPT_CAR - DELIVERY_ADDR | Address to Which Car Is Delivered | ||
| 23 | FTPT_CAR - DATE_BEG | Start Date for Rental Car | ||
| 24 | FTPT_CAR - CORPORATE_ID | Company ID for Negotiated Rates | ||
| 25 | FTPT_CAR - GUARANTEE | Guarantee for rental care reservation at booking | ||
| 26 | PA0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 27 | PS0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 28 | PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | ||
| 29 | PS0475 - PRGID | Customer Program Code | ||
| 30 | PS0475 - PRGNR | Customer number | ||
| 31 | PS0475 - PROVN | Customer Program: Provider Code | ||
| 32 | PS0475 - PROVT | Customer Program: Provider Category | ||
| 33 | SPOPLI - SELFLAG | Yes/No (X/ ) | ||
| 34 | SPOPLI - VAROPTION | SPOPLI-VAROPTION | ||
| 35 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 36 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 37 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 38 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 39 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 40 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 41 | SYST - MSGID | ABAP System Field: Message ID | ||
| 42 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 43 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 44 | T702N - MOREI | Trip Provision Variant | ||
| 45 | T706B2 - BETRG | Default Value/Maximum Amount | ||
| 46 | T706B2 - WAERS | Currency Key | ||
| 47 | TA20NCR - PUSE | Private usage permitted | ||
| 48 | TA20NCR - RATECODE | Code of Negotiated Car Rental Rate | ||
| 49 | TA20NCR - PROVIDER | Provider of negotiated rate | ||
| 50 | TA20NCR - LOCATIONTYPE | Geographical area type | ||
| 51 | TA20NCR - ENDDA | End Date | ||
| 52 | TA20NCR - DELIVERY_ADDR | Address to Which Car Is Delivered | ||
| 53 | TA20NCR - CORPORATION_ID | Company ID for Negotiated Rates | ||
| 54 | TA20NCR - COLLECTION_ADDR | Address at Which Car Is Collected | ||
| 55 | TA20NCR - LOCATION | Geographical Area of Negotiated Car Rental Rate | ||
| 56 | TA20NCR1 - LOCATIONTYPE | Geographical area type | ||
| 57 | TA20NCR1 - SPRAS | Language Key | ||
| 58 | TA20NCR1 - PROVIDER | Provider of negotiated rate | ||
| 59 | TA20NCR1 - LOCATION | Geographical Area of Negotiated Car Rental Rate | ||
| 60 | TA20NCR1 - ENDDA | End Date | ||
| 61 | TA20NCR1 - DESCRIPTION | Rate Description | ||
| 62 | TA20NCR1 - CORPORATION_ID | Company ID for Negotiated Rates | ||
| 63 | TA20P - PROFILE | Travel Profile | ||
| 64 | TA20R - ACTICITY | Trip Activity Type | ||
| 65 | TA23PF - FOP_TEXT | Additional specifications for method of payment | ||
| 66 | TA23TRVCD_ASG - CORPORATION_ID | Company ID for Negotiated Rates | ||
| 67 | TA23TRVCD_ASG - TRVCD_FIND | Grouping for Negotiated Car Rental Rates | ||
| 68 | TA23TRVCD_FIND - TRVCD_FIND | Grouping for Negotiated Car Rental Rates |