Table/Structure Field list used by SAP ABAP Program LFITP_INTEGRATIONF20 (Include LFITP_INTEGRATIONF20)
SAP ABAP Program
LFITP_INTEGRATIONF20 (Include LFITP_INTEGRATIONF20) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FTPS_PLAN - REINR | Trip Number | ||
| 2 | FTPS_PLAN - PERNR | Personnel Number | ||
| 3 | FTPT_ITEM - CATEGORY | Enterprise-Specific Travel Service Category | ||
| 4 | FTPT_ITEM - DATE_BEG | Start Date of Request Item | ||
| 5 | FTPT_ITEM - DATE_END | End date of request item | ||
| 6 | FTPT_ITEM - FIRMA | Paid by Company | ||
| 7 | FTPT_ITEM - ITEM | Travel Request Item Number (Sequential Number) | ||
| 8 | FTPT_ITEM - PERNR | Personnel Number | ||
| 9 | FTPT_ITEM - REINR | Trip Number | ||
| 10 | FTPT_ITEM - USERG | User Grouping for Travel Planning | ||
| 11 | FTPT_OTHER - LOC_BEG | Start Location of Other Service (IATA) | ||
| 12 | FTPT_OTHER - SERVICE_CODE | Other Travel Service: Code | ||
| 13 | FTPT_OTHER - LOC_END_TEXT | End Location of Other Service | ||
| 14 | FTPT_OTHER - LOC_END | End Location of Other Service (IATA) | ||
| 15 | FTPT_OTHER - LOC_BEG_TEXT | Start Location of Other Service | ||
| 16 | FTPT_OTHER - ITEM | Travel Request Item Number (Sequential Number) | ||
| 17 | FTPT_OTHER - DATE_END | End Date of Other Service | ||
| 18 | FTPT_OTHER - DATE_BEG | Start Date of Other Service | ||
| 19 | FTPT_OTHER - CONF_NUMBER | Confirmation Code of Other Service | ||
| 20 | PTK03 - BEART | Travel Expense Category | ||
| 21 | PTK03 - BERFR | Trip Type: Enterprise-Specific | ||
| 22 | PTK03 - LNDFR | Country of Receipt | ||
| 23 | PTK03 - MWSKZ | Tax on sales/purchases code | ||
| 24 | PTK03 - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 25 | PTK03 - SPKZL | Travel Expense Type | ||
| 26 | PTK03 - TXJCD | Tax Jurisdiction | ||
| 27 | PTK33 - P_PRV | Provider Code | ||
| 28 | PTK33 - P_DOC | Document Number of a (Paper) Document | ||
| 29 | PTK33 - P_CTG | Provider Category | ||
| 30 | PTK33 - DATV1 | From Date | ||
| 31 | PTK33 - DATB1 | To Date | ||
| 32 | PTK33 - ANZAL | Number | ||
| 33 | PTK33 - DESCR | Description | ||
| 34 | PTP60 - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 35 | PTP60 - PERNR | Personnel Number | ||
| 36 | PTP60 - REINR | Trip Number | ||
| 37 | PTPHD - BEREI | Trip Type: Enterprise-Specific | ||
| 38 | PTPHD - MOREI | Trip Provision Variant | ||
| 39 | PTRV_HEAD - MOREI | Trip Provision Variant | ||
| 40 | PTRV_HEAD - REINR | Trip Number | ||
| 41 | PTRV_HEAD - PERNR | Personnel Number | ||
| 42 | PTRV_HEAD - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 43 | PTRV_HEAD - BEREI | Trip Type: Enterprise-Specific | ||
| 44 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 45 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 46 | T706B1 - BEART | Travel Expense Category | ||
| 47 | T706B1 - SPKZL | Travel Expense Type | ||
| 48 | T706B1 - SCRAU | Field control for enterprise-specific trip type | ||
| 49 | T706B1 - SCDV1 | From date field control | ||
| 50 | T706B1 - SCDEC | Description field control | ||
| 51 | T706B1 - SCDB1 | To date field control | ||
| 52 | T706B1 - SCANZ | Number field control | ||
| 53 | T706B1 - MWSKZ | Tax on sales/purchases code | ||
| 54 | T706B1 - MOREI | Trip Provision Variant | ||
| 55 | T706B1 - ENDDA | End Date | ||
| 56 | T706B1 - BEGDA | Start Date | ||
| 57 | T706B1 - ANZCA | Calculation of Default Value for Number Field | ||
| 58 | TA21L1 - LOCID | IATA location | ||
| 59 | TA21L1 - NAME | IATA Location Name | ||
| 60 | TA21L1 - SPRAS | Language Key | ||
| 61 | TA23OS1 - OFFICE_FIND | Grouping for Sales Office Determination | ||
| 62 | TA23OS1 - SERVICE_CODE | Other Travel Service: Code | ||
| 63 | TA23OS1 - SERVICE_NAME | Other Travel Service: Name | ||
| 64 | TA23OS1 - SPRAS | Language Key |