Table/Structure Field list used by SAP ABAP Program LFITP_INTEGRATIONF03 (Include LFITP_INTEGRATIONF03)
SAP ABAP Program
LFITP_INTEGRATIONF03 (Include LFITP_INTEGRATIONF03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BAPIPSREF - WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | |
2 | ![]() |
BAPIPSREF - ORDER | Order Number | |
3 | ![]() |
BAPITRMAIN - ARR_TIME | End Time of Trip Segment | |
4 | ![]() |
BAPITRMAIN - COUNTRY | Trip Country / Trip Country Group | |
5 | ![]() |
BAPITRMAIN - CUSTOMER | Reason for Trip (for example, customer/requisitioner) | |
6 | ![]() |
BAPITRMAIN - DEP_DATE | Beginning Date of Trip Segment | |
7 | ![]() |
BAPITRMAIN - DEP_TIME | Beginning Time of Trip Segment | |
8 | ![]() |
BAPITRMAIN - LOCATION | Location | |
9 | ![]() |
BAPITRMAIN - PD_MEALS | Per-Diem Accounting for Meals | |
10 | ![]() |
BAPITRMAIN - TT_COMSP | Trip Type: Enterprise-Specific | |
11 | ![]() |
BAPITRMAIN - TT_STATU | Trip Type: Statutory | |
12 | ![]() |
BAPITRMAIN - T_ACTYPE | Trip Activity Type | |
13 | ![]() |
BAPITRMAIN - T_SCHEMA | Trip schema | |
14 | ![]() |
BAPITRMAIN - ARR_DATE | End Date of Trip Segment | |
15 | ![]() |
BAPITRVCOT - PERC_SHARE | Share of individual receipt | |
16 | ![]() |
BAPITRVCOT - WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | |
17 | ![]() |
BAPITRVCOT - ORDER | Order Number | |
18 | ![]() |
BAPITRVSCH - ADVANCE_AMOUNT | Advance | |
19 | ![]() |
BAPITRVSCH - CASH | Cash Payment Indicator | |
20 | ![]() |
BAPITRVSCH - CURRENCY | Currency Key | |
21 | ![]() |
BAPITRVSCH - EXCH_RATE | Exchange Rate | |
22 | ![]() |
BAPITRVSCH - PAY_DATE | Date of Advance Payment | |
23 | ![]() |
BAPI_PTK53 - ORDERID | Order Number | |
24 | ![]() |
BAPI_PTK53 - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | |
25 | ![]() |
FTPS_PLAN - PERNR | Personnel Number | |
26 | ![]() |
FTPT_PLAN - TIME_END | End time of travel plan | |
27 | ![]() |
FTPT_PLAN - TIME_BEG | Start Time of Travel Plan | |
28 | ![]() |
FTPT_PLAN - REASON | Reason for Trip (for example, customer/requisitioner) | |
29 | ![]() |
FTPT_PLAN - PERNR | Personnel Number | |
30 | ![]() |
FTPT_PLAN - DATE_END | End date of travel plan | |
31 | ![]() |
FTPT_PLAN - DATE_BEG | Start Date of Travel Plan | |
32 | ![]() |
FTPT_PLAN - ACTIVITY_TYPE | Trip Activity Type | |
33 | ![]() |
FTPT_PLAN - DESTINATION | Destination of travel plan | |
34 | ![]() |
FTPT_REQ_ACCOUNT - PERCENT | Percentage of Cost Distribution | |
35 | ![]() |
FTPT_REQ_ADVANCE - DATVS | Date of Advance Payment | |
36 | ![]() |
FTPT_REQ_ADVANCE - KASSA | Cash Payment Indicator | |
37 | ![]() |
FTPT_REQ_ADVANCE - KURSV | Exchange Rate | |
38 | ![]() |
FTPT_REQ_ADVANCE - VORSC | Amount of Advance | |
39 | ![]() |
FTPT_REQ_ADVANCE - WAERS | Currency Key | |
40 | ![]() |
FTPT_REQ_HEAD - COUNTRY_END | Country Key | |
41 | ![]() |
FTPT_REQ_HEAD - LOCATION_END | Trip Destination | |
42 | ![]() |
FTPT_REQ_HEAD - REQUEST_REASON | Reason for Trip | |
43 | ![]() |
PTK08 - KASSA | Cash Payment Indicator | |
44 | ![]() |
PTK08 - WAERS | Currency Key | |
45 | ![]() |
PTK08 - VORSC | Amount of Advance | |
46 | ![]() |
PTK08 - KURSV | Exchange Rate | |
47 | ![]() |
PTK08 - DATVS | Date of Advance Payment | |
48 | ![]() |
PTPHD - MOREI | Trip Provision Variant | |
49 | ![]() |
PTRV_HEAD - MOREI | Trip Provision Variant | |
50 | ![]() |
T005 - LAND1 | Country Key | |
51 | ![]() |
T706S - BEREI | Trip Type: Enterprise-Specific | |
52 | ![]() |
T706S - INAUS | Domestic/International/No Distinction | |
53 | ![]() |
T706S - KZREA | Trip Type: Statutory | |
54 | ![]() |
T706S - MOREI | Trip Provision Variant | |
55 | ![]() |
T706S - SCHEM | Trip schema | |
56 | ![]() |
T706S - VERPF | Per Diem Settlement for Meals | |
57 | ![]() |
TA22B - KZTKT | Trip Activity Type | |
58 | ![]() |
TA22B - PLANART | Domestic/International/No Distinction |