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 |