Table/Structure Field list used by SAP ABAP Program LFITP_REQUESTF03 (Form routines for html_itinerary)
SAP ABAP Program LFITP_REQUESTF03 (Form routines for html_itinerary) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  COBL - PS_POSID Work Breakdown Structure Element (WBS Element)
2 Table/Structure Field  COBL_EX - PS_POSID Work Breakdown Structure Element (WBS Element)
3 Table/Structure Field  FTPT_REQ_ACCOUNT - KDAUF Sales Order Number
4 Table/Structure Field  FTPT_REQ_ACCOUNT - VORNR Operation/Activity Number
5 Table/Structure Field  FTPT_REQ_ACCOUNT - POSNR Work Breakdown Structure Element (WBS Element)
6 Table/Structure Field  FTPT_REQ_ACCOUNT - PERCENT Percentage of Cost Distribution
7 Table/Structure Field  FTPT_REQ_ACCOUNT - NPLNR Network Number for Account Assignment
8 Table/Structure Field  FTPT_REQ_ACCOUNT - KSTRG Cost Object
9 Table/Structure Field  FTPT_REQ_ACCOUNT - KOSTL Cost Center
10 Table/Structure Field  FTPT_REQ_ACCOUNT - KOKRS Controlling Area
11 Table/Structure Field  FTPT_REQ_ACCOUNT - KDPOS Item number in Sales Order
12 Table/Structure Field  FTPT_REQ_ACCOUNT - GSBER Business Area
13 Table/Structure Field  FTPT_REQ_ACCOUNT - GRANT_NBR Grant
14 Table/Structure Field  FTPT_REQ_ACCOUNT - GEBER Fund
15 Table/Structure Field  FTPT_REQ_ACCOUNT - FKBER Functional Area
16 Table/Structure Field  FTPT_REQ_ACCOUNT - FISTL Funds Center
17 Table/Structure Field  FTPT_REQ_ACCOUNT - FIPEX Commitment item
18 Table/Structure Field  FTPT_REQ_ACCOUNT - BUKRS Company Code
19 Table/Structure Field  FTPT_REQ_ACCOUNT - AUFNR Order Number
20 Table/Structure Field  FTPT_REQ_ACCOUNT - ACCOUNT Sequential number of cost distribution in travel request
21 Table/Structure Field  FTPT_REQ_ADVANCE - WAERS Currency Key
22 Table/Structure Field  FTPT_REQ_ADVANCE - VORSC Amount of Advance
23 Table/Structure Field  FTPT_REQ_ADVANCE - DATVS Date of Advance Payment
24 Table/Structure Field  FTPT_REQ_ADVANCE - ADVANCE Sequential number of advance in travel request
25 Table/Structure Field  FTPT_REQ_ADVANCE - KASSA Cash Payment Indicator
26 Table/Structure Field  FTPT_REQ_HEAD - CURRENCY Currency Key
27 Table/Structure Field  FTPT_REQ_HEAD - ESTIMATED_COST Estimated Total Cost of Trip
28 Table/Structure Field  FTPT_REQ_REASON - TEXT FTPT_REQ_REASON-TEXT
29 Table/Structure Field  PTK08 - WAERS Currency Key
30 Table/Structure Field  PTK08 - VORSC Amount of Advance
31 Table/Structure Field  PTK08 - KASSA Cash Payment Indicator
32 Table/Structure Field  PTK08 - DATVS Date of Advance Payment
33 Table/Structure Field  PTRV_PSREF - FISTL Funds Center
34 Table/Structure Field  PTRV_PSREF - VORNR Operation/Activity Number
35 Table/Structure Field  PTRV_PSREF - POSNR Work Breakdown Structure Element (WBS Element)
36 Table/Structure Field  PTRV_PSREF - NPLNR Network Number for Account Assignment
37 Table/Structure Field  PTRV_PSREF - KSTRG Cost Object
38 Table/Structure Field  PTRV_PSREF - KOSTL Cost Center
39 Table/Structure Field  PTRV_PSREF - KOKRS Controlling Area
40 Table/Structure Field  PTRV_PSREF - KDPOS Item number in Sales Order
41 Table/Structure Field  PTRV_PSREF - KDAUF Sales Order Number
42 Table/Structure Field  PTRV_PSREF - GSBER Business Area
43 Table/Structure Field  PTRV_PSREF - GRANT_NBR Grant
44 Table/Structure Field  PTRV_PSREF - GEBER Fund
45 Table/Structure Field  PTRV_PSREF - FKBER Functional Area
46 Table/Structure Field  PTRV_PSREF - FIPEX Commitment item
47 Table/Structure Field  PTRV_PSREF - BUKRS Company Code
48 Table/Structure Field  PTRV_PSREF - AUFNR Order Number
49 Table/Structure Field  SYST - FDPOS ABAP System Field: Occurrence in Byte or Character String