Table/Structure Field list used by SAP ABAP Program LFITP_INTEGRATIONF10 (Include LFITP_INTEGRATIONF10)
SAP ABAP Program
LFITP_INTEGRATIONF10 (Include LFITP_INTEGRATIONF10) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FTPS_PLAN - PERNR | Personnel Number | ||
| 2 | FTPS_PLAN - PLANNR | Travel Plan Number (Sequential Number) | ||
| 3 | FTPS_PLAN - REINR | Trip Number | ||
| 4 | FTPS_PLAN - MANDT | Client | ||
| 5 | FTPT_CAR - TOT_RATE_AMOUNT | Total Price for Car Rental | ||
| 6 | FTPT_CAR - VARIANTVRS | Version of travel plan | ||
| 7 | FTPT_CAR - VARIANT | Plan variant number (sequential number) | ||
| 8 | FTPT_CAR - TOT_CURRENCY | Currency | ||
| 9 | FTPT_CAR - REINR | Trip Number | ||
| 10 | FTPT_CAR - RATE_PLAN | Rental Car Rate Rule (by day/weekend/week/month) | ||
| 11 | FTPT_CAR - PROVIDER | Car Rental Provider | ||
| 12 | FTPT_CAR - PRICE | Car Rental Price Per Day/Week/Etc. | ||
| 13 | FTPT_CAR - PLANNR | Travel Plan Number (Sequential Number) | ||
| 14 | FTPT_CAR - MANDT | Client | ||
| 15 | FTPT_CAR - LOC_BEG | Rental Car Starting Location | ||
| 16 | FTPT_CAR - ITEM | Travel Request Item Number (Sequential Number) | ||
| 17 | FTPT_CAR - DROPOFF_LOC | Car rental office for dropoff | ||
| 18 | FTPT_CAR - DROPOFF_CHARGE | Charges for Rental Car Dropoff | ||
| 19 | FTPT_CAR - DATE_END | End date for car rental | ||
| 20 | FTPT_CAR - CONF_NUM | Car Rental Reservation Number | ||
| 21 | FTPT_CAR - DATE_BEG | Start Date for Rental Car | ||
| 22 | FTPT_CAR - CURRENCY | Currency | ||
| 23 | FTPT_CAR - PERNR | Personnel Number | ||
| 24 | FTPT_ITEM - FIRMA | Paid by Company | ||
| 25 | FTPT_ITEM - VARIANTVRS | Version of travel plan | ||
| 26 | FTPT_ITEM - VARIANT | Plan variant number (sequential number) | ||
| 27 | FTPT_ITEM - REINR | Trip Number | ||
| 28 | FTPT_ITEM - PLANNR | Travel Plan Number (Sequential Number) | ||
| 29 | FTPT_ITEM - PERNR | Personnel Number | ||
| 30 | FTPT_ITEM - MANDT | Client | ||
| 31 | FTPT_ITEM - ITEM | Travel Request Item Number (Sequential Number) | ||
| 32 | FTPT_ITEM - DATE_END | End date of request item | ||
| 33 | FTPT_ITEM - DATE_BEG | Start Date of Request Item | ||
| 34 | FTPT_ITEM - CATEGORY | Enterprise-Specific Travel Service Category | ||
| 35 | PTK03 - WAERS | Currency Key | ||
| 36 | PTK03 - TXJCD | Tax Jurisdiction | ||
| 37 | PTK03 - SPKZL | Travel Expense Type | ||
| 38 | PTK03 - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 39 | PTK03 - MWSKZ | Tax on sales/purchases code | ||
| 40 | PTK03 - LNDFR | Country of Receipt | ||
| 41 | PTK03 - BLDAT | Receipt Date | ||
| 42 | PTK03 - BTEXT | Short Receipt Information | ||
| 43 | PTK03 - ANZFR | Number of Breakfasts | ||
| 44 | PTK03 - BEART | Travel Expense Category | ||
| 45 | PTK03 - BERFR | Trip Type: Enterprise-Specific | ||
| 46 | PTK03 - BETRG | Amount on Individual Receipt | ||
| 47 | PTK33 - ANZAL | Number | ||
| 48 | PTK33 - DATB1 | To Date | ||
| 49 | PTK33 - DATV1 | From Date | ||
| 50 | PTK33 - PLACE | Location | ||
| 51 | PTK33 - P_CTG | Provider Category | ||
| 52 | PTK33 - P_DOC | Document Number of a (Paper) Document | ||
| 53 | PTK33 - P_PRV | Provider Code | ||
| 54 | PTP60 - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 55 | PTP60 - PERNR | Personnel Number | ||
| 56 | PTP60 - REINR | Trip Number | ||
| 57 | PTPHD - BEREI | Trip Type: Enterprise-Specific | ||
| 58 | PTPHD - MOREI | Trip Provision Variant | ||
| 59 | PTRV_HEAD - REINR | Trip Number | ||
| 60 | PTRV_HEAD - PERNR | Personnel Number | ||
| 61 | PTRV_HEAD - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 62 | PTRV_HEAD - BEREI | Trip Type: Enterprise-Specific | ||
| 63 | PTRV_HEAD - MOREI | Trip Provision Variant | ||
| 64 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 65 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 66 | T706B1 - SCANZ | Number field control | ||
| 67 | T706B1 - SPKZL | Travel Expense Type | ||
| 68 | T706B1 - SCRAU | Field control for enterprise-specific trip type | ||
| 69 | T706B1 - SCPLA | Field control: Place | ||
| 70 | T706B1 - SCLND | Country/Region field control | ||
| 71 | T706B1 - SCDV1 | From date field control | ||
| 72 | T706B1 - SCDEC | Description field control | ||
| 73 | T706B1 - SCDB1 | To date field control | ||
| 74 | T706B1 - SCBPU | Field control for business purpose on receipt | ||
| 75 | T706B1 - MWSKZ | Tax on sales/purchases code | ||
| 76 | T706B1 - MOREI | Trip Provision Variant | ||
| 77 | T706B1 - ENDDA | End Date | ||
| 78 | T706B1 - BEGDA | Start Date | ||
| 79 | T706B1 - BEART | Travel Expense Category | ||
| 80 | T706B1 - ANZCA | Calculation of Default Value for Number Field | ||
| 81 | TA21L1 - LOCID | IATA location | ||
| 82 | TA21L1 - NAME | IATA Location Name | ||
| 83 | TA21L1 - SPRAS | Language Key |