Table/Structure Field list used by SAP ABAP Program LFITP_INTEGRATIONF09 (Include LFITP_INTEGRATIONF09)
SAP ABAP Program
LFITP_INTEGRATIONF09 (Include LFITP_INTEGRATIONF09) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FTPS_HOTEL_APPEND - COUNTRY | HRS Country Code | ||
| 2 | FTPS_HOTEL_APPEND_HRS - COUNTRY | HRS Country Code | ||
| 3 | FTPS_PLAN - MANDT | Client | ||
| 4 | FTPS_PLAN - PERNR | Personnel Number | ||
| 5 | FTPS_PLAN - PLANNR | Travel Plan Number (Sequential Number) | ||
| 6 | FTPS_PLAN - REINR | Trip Number | ||
| 7 | FTPS_TEXT - ZEILE | Lines of info text for a variant | ||
| 8 | FTPT_HOTEL - CONF_NUM | Hotel Reservation Number | ||
| 9 | FTPT_HOTEL - COUNTRY | HRS Country Code | ||
| 10 | FTPT_HOTEL - CURRENCY | Currency | ||
| 11 | FTPT_HOTEL - DATE_ARR | Arrival Date Hotel | ||
| 12 | FTPT_HOTEL - DATE_DEP | Departure Date Hotel | ||
| 13 | FTPT_HOTEL - HOTEL | Hotel Chain | ||
| 14 | FTPT_HOTEL - ITEM | Travel Request Item Number (Sequential Number) | ||
| 15 | FTPT_HOTEL - LOC | Hotel Location | ||
| 16 | FTPT_HOTEL - MANDT | Client | ||
| 17 | FTPT_HOTEL - NAME | Name of Hotel | ||
| 18 | FTPT_HOTEL - PERNR | Personnel Number | ||
| 19 | FTPT_HOTEL - PLANNR | Travel Plan Number (Sequential Number) | ||
| 20 | FTPT_HOTEL - PRICE | Total Price for Hotel Stay | ||
| 21 | FTPT_HOTEL - REINR | Trip Number | ||
| 22 | FTPT_HOTEL - VARIANT | Plan variant number (sequential number) | ||
| 23 | FTPT_HOTEL - VARIANTVRS | Version of travel plan | ||
| 24 | FTPT_ITEM - CATEGORY | Enterprise-Specific Travel Service Category | ||
| 25 | FTPT_ITEM - DATE_BEG | Start Date of Request Item | ||
| 26 | FTPT_ITEM - DATE_END | End date of request item | ||
| 27 | FTPT_ITEM - FIRMA | Paid by Company | ||
| 28 | FTPT_ITEM - ITEM | Travel Request Item Number (Sequential Number) | ||
| 29 | FTPT_ITEM - MANDT | Client | ||
| 30 | FTPT_ITEM - PERNR | Personnel Number | ||
| 31 | FTPT_ITEM - PLANNR | Travel Plan Number (Sequential Number) | ||
| 32 | FTPT_ITEM - REINR | Trip Number | ||
| 33 | FTPT_ITEM - VARIANT | Plan variant number (sequential number) | ||
| 34 | FTPT_ITEM - VARIANTVRS | Version of travel plan | ||
| 35 | FTPT_VAR_INFO - ITEM | Travel Request Item Number (Sequential Number) | ||
| 36 | FTPT_VAR_INFO - PERNR | Personnel Number | ||
| 37 | FTPT_VAR_INFO - PLANNR | Travel Plan Number (Sequential Number) | ||
| 38 | FTPT_VAR_INFO - REINR | Trip Number | ||
| 39 | FTPT_VAR_INFO - VARIANT | Plan variant number (sequential number) | ||
| 40 | FTPT_VAR_INFO - VARIANTVRS | Version of travel plan | ||
| 41 | FTPT_VAR_INFO - ZEILE | Lines of info text for a variant | ||
| 42 | FTPT_VAR_INFO - ZEILE_NR | Line number of info text for a variant | ||
| 43 | P0001 - BUKRS | Company Code | ||
| 44 | P0017 - BUKRS | Company Code | ||
| 45 | PS0001 - BUKRS | Company Code | ||
| 46 | PS0001_SAP - BUKRS | Company Code | ||
| 47 | PS0017 - BUKRS | Company Code | ||
| 48 | PTK03 - BEART | Travel Expense Category | ||
| 49 | PTK03 - BERFR | Trip Type: Enterprise-Specific | ||
| 50 | PTK03 - BETRG | Amount on Individual Receipt | ||
| 51 | PTK03 - BLDAT | Receipt Date | ||
| 52 | PTK03 - BTEXT | Short Receipt Information | ||
| 53 | PTK03 - LNDFR | Country of Receipt | ||
| 54 | PTK03 - MWSKZ | Tax on sales/purchases code | ||
| 55 | PTK03 - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 56 | PTK03 - SPKZL | Travel Expense Type | ||
| 57 | PTK03 - TXJCD | Tax Jurisdiction | ||
| 58 | PTK03 - WAERS | Currency Key | ||
| 59 | PTK33 - ANZAL | Number | ||
| 60 | PTK33 - DATB1 | To Date | ||
| 61 | PTK33 - DATV1 | From Date | ||
| 62 | PTK33 - DESCR | Description | ||
| 63 | PTK33 - PLACE | Location | ||
| 64 | PTK33 - P_CTG | Provider Category | ||
| 65 | PTK33 - P_DOC | Document Number of a (Paper) Document | ||
| 66 | PTK33 - P_PRV | Provider Code | ||
| 67 | PTP60 - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 68 | PTP60 - PERNR | Personnel Number | ||
| 69 | PTP60 - REINR | Trip Number | ||
| 70 | PTP71 - EDITOR_KEY | Text Editor Line Key | ||
| 71 | PTP71 - EDITOR_TEXT | Editor Text 70 Characters | ||
| 72 | PTPHD - BEREI | Trip Type: Enterprise-Specific | ||
| 73 | PTPHD - MOREI | Trip Provision Variant | ||
| 74 | PTRV_HEAD - BEREI | Trip Type: Enterprise-Specific | ||
| 75 | PTRV_HEAD - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 76 | PTRV_HEAD - MOREI | Trip Provision Variant | ||
| 77 | PTRV_HEAD - PERNR | Personnel Number | ||
| 78 | PTRV_HEAD - REINR | Trip Number | ||
| 79 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 80 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 81 | T005 - INTCA3 | ISO country code 3 char | ||
| 82 | T005 - LAND1 | Country Key | ||
| 83 | T706B1 - ANZCA | Calculation of Default Value for Number Field | ||
| 84 | T706B1 - BEART | Travel Expense Category | ||
| 85 | T706B1 - BEGDA | Start Date | ||
| 86 | T706B1 - ENDDA | End Date | ||
| 87 | T706B1 - MOREI | Trip Provision Variant | ||
| 88 | T706B1 - MWSKZ | Tax on sales/purchases code | ||
| 89 | T706B1 - SCANZ | Number field control | ||
| 90 | T706B1 - SCDB1 | To date field control | ||
| 91 | T706B1 - SCDEC | Description field control | ||
| 92 | T706B1 - SCDV1 | From date field control | ||
| 93 | T706B1 - SCLND | Country/Region field control | ||
| 94 | T706B1 - SCPLA | Field control: Place | ||
| 95 | T706B1 - SCRAU | Field control for enterprise-specific trip type | ||
| 96 | T706B1 - SPKZL | Travel Expense Type | ||
| 97 | T706D - MOREI | Trip Provision Variant | ||
| 98 | T706D - MWAUS | Input VAT Indicator 0 Percent | ||
| 99 | T706D - PAUVS | Input Tax Entry in Travel Management | ||
| 100 | TA21L1 - LOCID | IATA location | ||
| 101 | TA21L1 - NAME | IATA Location Name | ||
| 102 | TA21L1 - SPRAS | Language Key |