Table/Structure Field list used by SAP ABAP Program LFITP_FLIGHTF02 (SETUP Formroutinen)
SAP ABAP Program
LFITP_FLIGHTF02 (SETUP Formroutinen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FTPS_PLAN - PERNR | Personnel Number | ||
| 2 | FTPS_TEXT - ZEILE | Lines of info text for a variant | ||
| 3 | FTPT_FLIGHT - RESTRICT_FARE | Restricted airfare | ||
| 4 | FTPT_FLIGHT - VARIANTVRS | Version of travel plan | ||
| 5 | FTPT_FLIGHT - VARIANT | Plan variant number (sequential number) | ||
| 6 | FTPT_FLIGHT - TIME_DEP | Flight departure time | ||
| 7 | FTPT_FLIGHT - TIME_ARR | Flight arrival time | ||
| 8 | FTPT_FLIGHT - SERVICE | Travel service item number of flight | ||
| 9 | FTPT_FLIGHT - RBD | Flight Booking Code (RBD) | ||
| 10 | FTPT_FLIGHT - LOC_DEP | Departure Location | ||
| 11 | FTPT_FLIGHT - LOC_ARR | Flight Arrival Location | ||
| 12 | FTPT_FLIGHT - ITEM | Travel Request Item Number (Sequential Number) | ||
| 13 | FTPT_FLIGHT - DATE_DEP | Flight departure date | ||
| 14 | FTPT_FLIGHT - DATE_ARR | Flight arrival date | ||
| 15 | FTPT_FLIGHT - CABIN | Flight Cabin Class | ||
| 16 | FTPT_FLIGHT_TSTK - REBATE_FARE_CURR | Currency | ||
| 17 | FTPT_FLIGHT_TSTK - TST_FARE_TYPE | Fare Type (Normal, Negotiated, Etc.) | ||
| 18 | FTPT_FLIGHT_TSTK - TOTAL_FARE_PAID | Total price of flight ticket | ||
| 19 | FTPT_FLIGHT_TSTK - TOTAL_FARE_CURR | Currency | ||
| 20 | FTPT_FLIGHT_TSTK - REBATE_FARE | Discount price of flight ticket | ||
| 21 | FTPT_ITEM - CATEGORY | Enterprise-Specific Travel Service Category | ||
| 22 | FTPT_ITEM - DATE_BEG | Start Date of Request Item | ||
| 23 | FTPT_ITEM - DATE_END | End date of request item | ||
| 24 | FTPT_ITEM - ITEM | Travel Request Item Number (Sequential Number) | ||
| 25 | FTPT_ITEM - LOC_BEG | Starting Location of Request Item | ||
| 26 | FTPT_ITEM - LOC_END | End Location of Request Item | ||
| 27 | FTPT_ITEM - REAL_CAT | Travel service category | ||
| 28 | FTPT_ITEM - TIME_BEG | Start Time for Request Item | ||
| 29 | FTPT_ITEM - TIME_END | End time for request item | ||
| 30 | FTPT_ITEM - VARIANT | Plan variant number (sequential number) | ||
| 31 | FTPT_ITEM - VARIANTVRS | Version of travel plan | ||
| 32 | FTPT_PNR_REMARKS - VARIANTVRS | Version of travel plan | ||
| 33 | FTPT_PNR_REMARKS - VARIANT | Plan variant number (sequential number) | ||
| 34 | FTPT_PNR_REMARKS - FREE_FLOW | Remarks | ||
| 35 | FTPT_PNR_REMARKS - CATEGORY | Remark Category | ||
| 36 | FTPT_PNR_REMARKS - TYPE | Remark Type | ||
| 37 | FTPT_VARIANT - PERNR | Personnel Number | ||
| 38 | FTPT_VARIANT - VARIANT | Plan variant number (sequential number) | ||
| 39 | FTPT_VARIANT - VARIANTVRS | Version of travel plan | ||
| 40 | FTPT_VAR_INFO - ITEM | Travel Request Item Number (Sequential Number) | ||
| 41 | FTPT_VAR_INFO - SERVICE | Travel service number | ||
| 42 | FTPT_VAR_INFO - VARIANT | Plan variant number (sequential number) | ||
| 43 | FTPT_VAR_INFO - VARIANTVRS | Version of travel plan | ||
| 44 | FTPT_VAR_INFO - ZEILE | Lines of info text for a variant | ||
| 45 | FTPT_VAR_INFO - ZEILE_NR | Line number of info text for a variant | ||
| 46 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 47 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 48 | TA20C1 - USER_TEXT | Description | ||
| 49 | TA20NEGOF - PTC | Flight Passenger Category | ||
| 50 | TA20NEGOF - PROVIDER | Provider of negotiated rate | ||
| 51 | TA20NEGOF - PRICE | Price of negotiated rate | ||
| 52 | TA20NEGOF - CLASS | Booking Code | ||
| 53 | TA20NEGOF - MANDATORY_USE | Usage of Rate is Mandatory | ||
| 54 | TA20NEGOF - GEOORG_TYPE | Geographical Origin Type | ||
| 55 | TA20NEGOF - GEOORG | Geographical Origin | ||
| 56 | TA20NEGOF - GEODEST_TYPE | Type of Geographical Destination | ||
| 57 | TA20NEGOF - GEODEST | Geographical Destination | ||
| 58 | TA20NEGOF - FARETYPE | Type of Negotiated Airfare Rate | ||
| 59 | TA20NEGOF - FARENATURE | Rate Type (One-Way or Round Trip) | ||
| 60 | TA20NEGOF - ENDDA | End Date | ||
| 61 | TA20NEGOF - DIRECTIONALITY | Direction | ||
| 62 | TA20NEGOF - CURRENCY | Currency of negotiated rate | ||
| 63 | TA20NEGOF - CORPID | Contract Number | ||
| 64 | TA20NEGOF - CABIN | Flight Cabin Class | ||
| 65 | TA20NEGOF - BEGDA | Start Date | ||
| 66 | TA20NEGOF - BASE_PRICE | Price of negotiated rate | ||
| 67 | TA20REBF - MANDATORY_USE | Usage of Rate is Mandatory | ||
| 68 | TA20RMRK - ELEMENT_TYPE | Remarks Class | ||
| 69 | TA20RMRK - FREE_FLOW | Remarks | ||
| 70 | TA20RMRK - PROFILE | Travel Profile |