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