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 |
---|---|---|---|---|
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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 |