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 | 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 |