Table/Structure Field list used by SAP ABAP Program LFITP_SYNCHRONIZEF01 (Include LFITP_SYNCHRONIZEF01)
SAP ABAP Program
LFITP_SYNCHRONIZEF01 (Include LFITP_SYNCHRONIZEF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRETURN - CODE | Message code | |
2 | ![]() |
BAPIRETURN - MESSAGE_V1 | Message Variable | |
3 | ![]() |
BAPIRETURN - MESSAGE_V2 | Message Variable | |
4 | ![]() |
BAPIRETURN - MESSAGE_V3 | Message Variable | |
5 | ![]() |
BAPIRETURN - MESSAGE_V4 | Message Variable | |
6 | ![]() |
BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
7 | ![]() |
BAPITRMAIN - ARR_DATE | End Date of Trip Segment | |
8 | ![]() |
BAPITRMAIN - ARR_TIME | End Time of Trip Segment | |
9 | ![]() |
BAPITRMAIN - COUNTRY | Trip Country / Trip Country Group | |
10 | ![]() |
BAPITRMAIN - CUSTOMER | Reason for Trip (for example, customer/requisitioner) | |
11 | ![]() |
BAPITRMAIN - DEP_DATE | Beginning Date of Trip Segment | |
12 | ![]() |
BAPITRMAIN - DEP_TIME | Beginning Time of Trip Segment | |
13 | ![]() |
BAPITRMAIN - LOCATION | Location | |
14 | ![]() |
BAPITRMAIN - PD_MEALS | Per-Diem Accounting for Meals | |
15 | ![]() |
BAPITRMAIN - T_ACTYPE | Trip Activity Type | |
16 | ![]() |
BAPITRMAIN - T_SCHEMA | Trip schema | |
17 | ![]() |
BAPITRVHIS - CHANGED_BY_REPORT | Change Report | |
18 | ![]() |
BAPITRVSCH - CASH | Cash Payment Indicator | |
19 | ![]() |
BAPITRVSCH - CURRENCY | Currency Key | |
20 | ![]() |
BAPITRVSCH - EXCH_RATE | Exchange Rate | |
21 | ![]() |
BAPITRVSCH - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
22 | ![]() |
BAPITRVSCH - PAY_DATE | Date of Advance Payment | |
23 | ![]() |
BAPITRVSTA - ACCOUNT | Open / To be Settled / Settled (Indicator) | |
24 | ![]() |
BAPITRVSTA - APPROVED | Travel Request or Trip Approved (Indicator) | |
25 | ![]() |
BAPITRVXXX - PERIOD | Trip Period Number | |
26 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
27 | ![]() |
FTPS_PLAN - PERNR | Personnel Number | |
28 | ![]() |
FTPS_PLAN - REINR | Trip Number | |
29 | ![]() |
FTPT_REQUEST - COUNTRY_END | Country Key | |
30 | ![]() |
FTPT_REQUEST - DATE_BEG | Beginning Date of Trip Segment | |
31 | ![]() |
FTPT_REQUEST - DATE_END | End Date of Trip Segment | |
32 | ![]() |
FTPT_REQUEST - ITINERARY_NUMBER | Number of trip segment | |
33 | ![]() |
FTPT_REQUEST - PERNR | Personnel Number | |
34 | ![]() |
FTPT_REQUEST - PLAN_REQUEST | Plan Request Indicator | |
35 | ![]() |
FTPT_REQUEST - REINR | Trip Number | |
36 | ![]() |
FTPT_REQUEST - REQUEST_TYPE | Travel Item Type | |
37 | ![]() |
FTPT_REQUEST - TIME_BEG | Start Time of Trip Segment | |
38 | ![]() |
FTPT_REQUEST - TIME_END | End Time of Trip Segment | |
39 | ![]() |
FTPT_REQ_ACCOUNT - ACCOUNT | Sequential number of cost distribution in travel request | |
40 | ![]() |
FTPT_REQ_ACCOUNT - PERCENT | Percentage of Cost Distribution | |
41 | ![]() |
FTPT_REQ_ACCOUNT - PERNR | Personnel Number | |
42 | ![]() |
FTPT_REQ_ACCOUNT - PLAN_REQUEST | Plan Request Indicator | |
43 | ![]() |
FTPT_REQ_ACCOUNT - REINR | Trip Number | |
44 | ![]() |
FTPT_REQ_ADVANCE - ADVANCE | Sequential number of advance in travel request | |
45 | ![]() |
FTPT_REQ_ADVANCE - PERNR | Personnel Number | |
46 | ![]() |
FTPT_REQ_ADVANCE - PLAN_REQUEST | Plan Request Indicator | |
47 | ![]() |
FTPT_REQ_ADVANCE - REINR | Trip Number | |
48 | ![]() |
FTPT_REQ_ADVANCE - VORSC | Amount of Advance | |
49 | ![]() |
FTPT_REQ_HEAD - ACTIVITY_TYPE | Trip Activity Type | |
50 | ![]() |
FTPT_REQ_HEAD - COUNTRY_END | Country Key | |
51 | ![]() |
FTPT_REQ_HEAD - CURRENCY | Currency Key | |
52 | ![]() |
FTPT_REQ_HEAD - DATE_BEG | Beginning Date of Trip Segment | |
53 | ![]() |
FTPT_REQ_HEAD - DATE_END | End Date of Trip Segment | |
54 | ![]() |
FTPT_REQ_HEAD - ESTIMATED_COST | Estimated Total Cost of Trip | |
55 | ![]() |
FTPT_REQ_HEAD - LOCATION_END | Trip Destination | |
56 | ![]() |
FTPT_REQ_HEAD - PERNR | Personnel Number | |
57 | ![]() |
FTPT_REQ_HEAD - PLAN_REQUEST | Plan Request Indicator | |
58 | ![]() |
FTPT_REQ_HEAD - REINR | Trip Number | |
59 | ![]() |
FTPT_REQ_HEAD - REQUESTVRS | Version of travel request | |
60 | ![]() |
FTPT_REQ_HEAD - REQUEST_REASON | Reason for Trip | |
61 | ![]() |
FTPT_REQ_HEAD - STATUS | Travel Plan Status | |
62 | ![]() |
FTPT_REQ_HEAD - TIME_BEG | Start Time of Trip Segment | |
63 | ![]() |
FTPT_REQ_HEAD - TIME_END | End Time of Trip Segment | |
64 | ![]() |
FTPT_REQ_REASON - PERNR | Personnel Number | |
65 | ![]() |
FTPT_REQ_REASON - PLAN_REQUEST | Plan Request Indicator | |
66 | ![]() |
FTPT_REQ_REASON - REINR | Trip Number | |
67 | ![]() |
FTPT_REQ_REASON - TEXT | FTPT_REQ_REASON-TEXT | |
68 | ![]() |
FTPT_TM_MEMO - SCHEM | Trip schema | |
69 | ![]() |
HEAD_PERIO - ABREC | Open / To be Settled / Settled (Indicator) | |
70 | ![]() |
HEAD_PERIO - ANTRG | Travel Request or Trip Approved (Indicator) | |
71 | ![]() |
HEAD_PERIO - DATB1 | End Date of Trip Segment | |
72 | ![]() |
HEAD_PERIO - DATV1 | Beginning Date of Trip Segment | |
73 | ![]() |
HEAD_PERIO - ESTIMATED_COST | Estimated Total Cost of Trip | |
74 | ![]() |
HEAD_PERIO - ESTIMATED_COST_CURR | Currency Key | |
75 | ![]() |
HEAD_PERIO - KUNDE | Reason for Trip (for example, customer/requisitioner) | |
76 | ![]() |
HEAD_PERIO - KZTKT | Trip Activity Type | |
77 | ![]() |
HEAD_PERIO - MOREI | Trip Provision Variant | |
78 | ![]() |
HEAD_PERIO - PDATB | End Date of Trip Segment | |
79 | ![]() |
HEAD_PERIO - PDATV | Beginning Date of Trip Segment | |
80 | ![]() |
HEAD_PERIO - PDVRS | Sequential Number of Period | |
81 | ![]() |
HEAD_PERIO - PERIO | Trip Period Number | |
82 | ![]() |
HEAD_PERIO - PERNR | Personnel Number | |
83 | ![]() |
HEAD_PERIO - PLAN_ACTIVITY_TYPE | Trip Activity Type | |
84 | ![]() |
HEAD_PERIO - PUHRB | End Time of Trip Segment | |
85 | ![]() |
HEAD_PERIO - PUHRV | Beginning Time of Trip Segment | |
86 | ![]() |
HEAD_PERIO - REINR | Trip Number | |
87 | ![]() |
HEAD_PERIO - REQUEST | Indicator for objects request, plan and expense report | |
88 | ![]() |
HEAD_PERIO - SCHEM | Trip schema | |
89 | ![]() |
HEAD_PERIO - UHRB1 | End Time of Trip Segment | |
90 | ![]() |
HEAD_PERIO - UHRV1 | Beginning Time of Trip Segment | |
91 | ![]() |
HEAD_PERIO - VERPA | Per-Diem Accounting for Meals | |
92 | ![]() |
HEAD_PERIO - ZLAND | Trip Country / Trip Country Group | |
93 | ![]() |
HEAD_PERIO - ZORT1 | Location | |
94 | ![]() |
HRPAD_MESSAGE - MSGID | Message Class | |
95 | ![]() |
HRPAD_MESSAGE - MSGNO | Message Number | |
96 | ![]() |
HRPAD_MESSAGE - MSGTY | Message Type | |
97 | ![]() |
HRPAD_MESSAGE - MSGV1 | Message Variable | |
98 | ![]() |
HRPAD_MESSAGE - MSGV2 | Message Variable | |
99 | ![]() |
HRPAD_MESSAGE - MSGV3 | Message Variable | |
100 | ![]() |
HRPAD_MESSAGE - MSGV4 | Message Variable | |
101 | ![]() |
PCL1 - AEDTM | Last Changed On | |
102 | ![]() |
PCL1 - PGMID | ABAP: Program Name | |
103 | ![]() |
PCL1 - UNAME | User Name | |
104 | ![]() |
PCL1 - VERSN | Version in cluster files | |
105 | ![]() |
PTK01 - NUMBR | Version Number: Cluster TE | |
106 | ![]() |
PTK01 - SAPRL | SAP Release | |
107 | ![]() |
PTK04 - UEBERN | Deduction for Overnight Stay | |
108 | ![]() |
PTK08 - DATVS | Date of Advance Payment | |
109 | ![]() |
PTK08 - KASSA | Cash Payment Indicator | |
110 | ![]() |
PTK08 - KURSV | Exchange Rate | |
111 | ![]() |
PTK08 - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
112 | ![]() |
PTK08 - VORSC | Amount of Advance | |
113 | ![]() |
PTK08 - WAERS | Currency Key | |
114 | ![]() |
PTK11 - ABREC | Open / To be Settled / Settled (Indicator) | |
115 | ![]() |
PTK11 - ANTRG | Travel Request or Trip Approved (Indicator) | |
116 | ![]() |
PTK11 - DATUM | Last Changed On | |
117 | ![]() |
PTK11 - DRUCK | Trip Print Status | |
118 | ![]() |
PTK11 - REPID | Change Report | |
119 | ![]() |
PTK11 - UEBDT | Data Medium Exchange Transfer (Indicator) | |
120 | ![]() |
PTK11 - UEBLG | HR Payroll Transfer (Indicator) | |
121 | ![]() |
PTK11 - UEBRF | FI Transfer (Indicator) | |
122 | ![]() |
PTK11 - UNAME | Name of Person Who Changed Object | |
123 | ![]() |
PTK11 - UZEIT | Time of Last Change | |
124 | ![]() |
PTK14 - AUFTL | Share of Costs | |
125 | ![]() |
PTK14 - KOKEY | Account Assignment Allocation | |
126 | ![]() |
PTK17 - KOKEY | Account Assignment Allocation | |
127 | ![]() |
PTP00 - PDVRS | Sequential Number of Period | |
128 | ![]() |
PTP00 - PERIO | Trip Period Number | |
129 | ![]() |
PTP00 - PERNR | Personnel Number | |
130 | ![]() |
PTP00 - REINR | Trip Number | |
131 | ![]() |
PTP40 - PDVRS | Sequential Number of Period | |
132 | ![]() |
PTP40 - PERIO | Trip Period Number | |
133 | ![]() |
PTP40 - PERNR | Personnel Number | |
134 | ![]() |
PTP40 - REINR | Trip Number | |
135 | ![]() |
PTP60 - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
136 | ![]() |
PTP60 - MANDT | Client | |
137 | ![]() |
PTP60 - PERNR | Personnel Number | |
138 | ![]() |
PTP60 - REINR | Trip Number | |
139 | ![]() |
PTP71 - EDITOR_TEXT | Editor Text 70 Characters | |
140 | ![]() |
PTP71 - EDITOR_TYPE | Usage of Text Editor | |
141 | ![]() |
PTPHD - AGRZ1 | Trip Country / Trip Country Group | |
142 | ![]() |
PTPHD - DATB1 | End Date of Trip Segment | |
143 | ![]() |
PTPHD - DATES | Last Changed On | |
144 | ![]() |
PTPHD - DATH1 | Border Crossing (Trip Out): Date | |
145 | ![]() |
PTPHD - DATR1 | Border Crossing (Return Trip): Date | |
146 | ![]() |
PTPHD - DATV1 | Beginning Date of Trip Segment | |
147 | ![]() |
PTPHD - EXPENSES | Indicator for objects request, plan and expense report | |
148 | ![]() |
PTPHD - KUNDE | Reason for Trip (for example, customer/requisitioner) | |
149 | ![]() |
PTPHD - KZTKT | Trip Activity Type | |
150 | ![]() |
PTPHD - MOREI | Trip Provision Variant | |
151 | ![]() |
PTPHD - REPID | Change Report | |
152 | ![]() |
PTPHD - REQUEST | Indicator for objects request, plan and expense report | |
153 | ![]() |
PTPHD - SCHEM | Trip schema | |
154 | ![]() |
PTPHD - TIMES | Time of Last Change | |
155 | ![]() |
PTPHD - TRAVEL_PLAN | Indicator for objects request, plan and expense report | |
156 | ![]() |
PTPHD - UHRB1 | End Time of Trip Segment | |
157 | ![]() |
PTPHD - UHRH1 | Time: Border crossing(trip out) | |
158 | ![]() |
PTPHD - UHRR1 | Time: Border crossing(return trip) | |
159 | ![]() |
PTPHD - UHRV1 | Beginning Time of Trip Segment | |
160 | ![]() |
PTPHD - UNAME | Name of Person Who Changed Object | |
161 | ![]() |
PTPHD - ZLAND | Trip Country / Trip Country Group | |
162 | ![]() |
PTPHD - ZORT1 | Location | |
163 | ![]() |
PTPPD - ABREC | Open / To be Settled / Settled (Indicator) | |
164 | ![]() |
PTPPD - ANTRG | Travel Request or Trip Approved (Indicator) | |
165 | ![]() |
PTPPD - ANUEP | Number of Overnight Stays for Per-Diem Settlement | |
166 | ![]() |
PTPPD - DRUCK | Trip Print Status | |
167 | ![]() |
PTPPD - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
168 | ![]() |
PTPPD - PDATB | End Date of Trip Segment | |
169 | ![]() |
PTPPD - PDATV | Beginning Date of Trip Segment | |
170 | ![]() |
PTPPD - PUHRB | End Time of Trip Segment | |
171 | ![]() |
PTPPD - PUHRV | Beginning Time of Trip Segment | |
172 | ![]() |
PTPPD - UEBDT | Data Medium Exchange Transfer (Indicator) | |
173 | ![]() |
PTPPD - UEBKZ | Per-Diem Accounting for Accommodations | |
174 | ![]() |
PTPPD - UEBLG | HR Payroll Transfer (Indicator) | |
175 | ![]() |
PTPPD - UEBRF | FI Transfer (Indicator) | |
176 | ![]() |
PTPPD - VERPA | Per-Diem Accounting for Meals | |
177 | ![]() |
PTPRW - UPDATE_TYPE | Update type of entry in the table | |
178 | ![]() |
PTRV_HEAD - AGRZ1 | Trip Country / Trip Country Group | |
179 | ![]() |
PTRV_HEAD - DATB1 | End Date of Trip Segment | |
180 | ![]() |
PTRV_HEAD - DATES | Last Changed On | |
181 | ![]() |
PTRV_HEAD - DATH1 | Border Crossing (Trip Out): Date | |
182 | ![]() |
PTRV_HEAD - DATR1 | Border Crossing (Return Trip): Date | |
183 | ![]() |
PTRV_HEAD - DATV1 | Beginning Date of Trip Segment | |
184 | ![]() |
PTRV_HEAD - EXPENSES | Indicator for objects request, plan and expense report | |
185 | ![]() |
PTRV_HEAD - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
186 | ![]() |
PTRV_HEAD - KUNDE | Reason for Trip (for example, customer/requisitioner) | |
187 | ![]() |
PTRV_HEAD - KZTKT | Trip Activity Type | |
188 | ![]() |
PTRV_HEAD - MANDT | Client | |
189 | ![]() |
PTRV_HEAD - MOREI | Trip Provision Variant | |
190 | ![]() |
PTRV_HEAD - PERNR | Personnel Number | |
191 | ![]() |
PTRV_HEAD - REINR | Trip Number | |
192 | ![]() |
PTRV_HEAD - REPID | Change Report | |
193 | ![]() |
PTRV_HEAD - REQUEST | Indicator for objects request, plan and expense report | |
194 | ![]() |
PTRV_HEAD - SCHEM | Trip schema | |
195 | ![]() |
PTRV_HEAD - TIMES | Time of Last Change | |
196 | ![]() |
PTRV_HEAD - TRAVEL_PLAN | Indicator for objects request, plan and expense report | |
197 | ![]() |
PTRV_HEAD - UHRB1 | End Time of Trip Segment | |
198 | ![]() |
PTRV_HEAD - UHRH1 | Time: Border crossing(trip out) | |
199 | ![]() |
PTRV_HEAD - UHRR1 | Time: Border crossing(return trip) | |
200 | ![]() |
PTRV_HEAD - UHRV1 | Beginning Time of Trip Segment | |
201 | ![]() |
PTRV_HEAD - UNAME | Name of Person Who Changed Object | |
202 | ![]() |
PTRV_HEAD - ZLAND | Trip Country / Trip Country Group | |
203 | ![]() |
PTRV_HEAD - ZORT1 | Location | |
204 | ![]() |
PTRV_PERIO - ABREC | Open / To be Settled / Settled (Indicator) | |
205 | ![]() |
PTRV_PERIO - ANTRG | Travel Request or Trip Approved (Indicator) | |
206 | ![]() |
PTRV_PERIO - ANUEP | Number of Overnight Stays for Per-Diem Settlement | |
207 | ![]() |
PTRV_PERIO - DRUCK | Trip Print Status | |
208 | ![]() |
PTRV_PERIO - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
209 | ![]() |
PTRV_PERIO - PDATB | End Date of Trip Segment | |
210 | ![]() |
PTRV_PERIO - PDATV | Beginning Date of Trip Segment | |
211 | ![]() |
PTRV_PERIO - PDVRS | Sequential Number of Period | |
212 | ![]() |
PTRV_PERIO - PERIO | Trip Period Number | |
213 | ![]() |
PTRV_PERIO - PERNR | Personnel Number | |
214 | ![]() |
PTRV_PERIO - PUHRB | End Time of Trip Segment | |
215 | ![]() |
PTRV_PERIO - PUHRV | Beginning Time of Trip Segment | |
216 | ![]() |
PTRV_PERIO - REINR | Trip Number | |
217 | ![]() |
PTRV_PERIO - UEBDT | Data Medium Exchange Transfer (Indicator) | |
218 | ![]() |
PTRV_PERIO - UEBKZ | Per-Diem Accounting for Accommodations | |
219 | ![]() |
PTRV_PERIO - UEBLG | HR Payroll Transfer (Indicator) | |
220 | ![]() |
PTRV_PERIO - UEBRF | FI Transfer (Indicator) | |
221 | ![]() |
PTRV_PSREF - POSNR | Work Breakdown Structure Element (WBS Element) | |
222 | ![]() |
PTRV_UTIL_VSCH - DATVS | Date of Advance Payment | |
223 | ![]() |
PTRV_UTIL_VSCH - KASSA | Cash Payment Indicator | |
224 | ![]() |
PTRV_UTIL_VSCH - KURSV | Exchange Rate | |
225 | ![]() |
PTRV_UTIL_VSCH - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
226 | ![]() |
PTRV_UTIL_VSCH - VORSC | Amount of Advance | |
227 | ![]() |
PTRV_UTIL_VSCH - WAERS | Currency Key | |
228 | ![]() |
RS38L - NAME | Name of Function Module | |
229 | ![]() |
SPLIT_OF_TRIP - POSNR | Work Breakdown Structure Element (WBS Element) | |
230 | ![]() |
SPLIT_OF_TRIP - WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | |
231 | ![]() |
SYMSG - MSGID | Message Class | |
232 | ![]() |
SYMSG - MSGNO | Message Number | |
233 | ![]() |
SYMSG - MSGTY | Message Type | |
234 | ![]() |
SYMSG - MSGV1 | Message Variable | |
235 | ![]() |
SYMSG - MSGV2 | Message Variable | |
236 | ![]() |
SYMSG - MSGV3 | Message Variable | |
237 | ![]() |
SYMSG - MSGV4 | Message Variable | |
238 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
239 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
240 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
241 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
242 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
243 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
244 | ![]() |
SYST - SAPRL | ABAP System Field: SAP System Release | |
245 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
246 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
247 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
248 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
249 | ![]() |
T005 - LAND1 | Country Key | |
250 | ![]() |
T500P - MOLGA | Country Grouping | |
251 | ![]() |
T500P - PERSA | Personnel Area | |
252 | ![]() |
T706S - OTH_EXP | Indicator for Receipt Settlement Without Trip | |
253 | ![]() |
T706S - SCHEM | Trip schema | |
254 | ![]() |
TA22B - PLANART | Domestic/International/No Distinction | |
255 | ![]() |
USR05 - BNAME | User Name in User Master Record | |
256 | ![]() |
USR05 - PARID | Set/Get parameter ID | |
257 | ![]() |
USR05 - PARVA | Parameter value |