Table/Structure Field list used by SAP ABAP Program LFITP_SYNCHRONIZEF02 (Include LFITP_SYNCHRONIZEF02)
SAP ABAP Program
LFITP_SYNCHRONIZEF02 (Include LFITP_SYNCHRONIZEF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIPSREF - ORDER | Order Number | |
2 | ![]() |
BAPIPSREF - WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | |
3 | ![]() |
BAPIRETURN - CODE | Message code | |
4 | ![]() |
BAPIRETURN - MESSAGE_V1 | Message Variable | |
5 | ![]() |
BAPIRETURN - MESSAGE_V2 | Message Variable | |
6 | ![]() |
BAPIRETURN - MESSAGE_V3 | Message Variable | |
7 | ![]() |
BAPIRETURN - MESSAGE_V4 | Message Variable | |
8 | ![]() |
BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
9 | ![]() |
BAPITRMAIN - ARR_DATE | End Date of Trip Segment | |
10 | ![]() |
BAPITRMAIN - ARR_TIME | End Time of Trip Segment | |
11 | ![]() |
BAPITRMAIN - COUNTRY | Trip Country / Trip Country Group | |
12 | ![]() |
BAPITRMAIN - CUSTOMER | Reason for Trip (for example, customer/requisitioner) | |
13 | ![]() |
BAPITRMAIN - DEP_DATE | Beginning Date of Trip Segment | |
14 | ![]() |
BAPITRMAIN - DEP_TIME | Beginning Time of Trip Segment | |
15 | ![]() |
BAPITRMAIN - LOCATION | Location | |
16 | ![]() |
BAPITRMAIN - NO_NIGHT | Number of Overnight Stays for Per-Diem Settlement | |
17 | ![]() |
BAPITRMAIN - PD_ACCOM | Per-Diem Accounting for Accommodations | |
18 | ![]() |
BAPITRMAIN - PD_MEALS | Per-Diem Accounting for Meals | |
19 | ![]() |
BAPITRMAIN - T_ACTYPE | Trip Activity Type | |
20 | ![]() |
BAPITRMAIN - T_SCHEMA | Trip schema | |
21 | ![]() |
BAPITRVCOT - ORDER | Order Number | |
22 | ![]() |
BAPITRVCOT - PERC_SHARE | Share of individual receipt | |
23 | ![]() |
BAPITRVCOT - WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | |
24 | ![]() |
BAPITRVHIS - CHANGED_BY_REPORT | Change Report | |
25 | ![]() |
BAPITRVSCH - ADVANCE_AMOUNT | Advance | |
26 | ![]() |
BAPITRVSCH - CASH | Cash Payment Indicator | |
27 | ![]() |
BAPITRVSCH - CURRENCY | Currency Key | |
28 | ![]() |
BAPITRVSCH - EXCH_RATE | Exchange Rate | |
29 | ![]() |
BAPITRVSCH - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
30 | ![]() |
BAPITRVSCH - PAY_DATE | Date of Advance Payment | |
31 | ![]() |
BAPITRVSTA - ACCOUNT | Open / To be Settled / Settled (Indicator) | |
32 | ![]() |
BAPITRVSTA - APPROVED | Travel Request or Trip Approved (Indicator) | |
33 | ![]() |
BAPITRVXXX - PERIOD | Trip Period Number | |
34 | ![]() |
BAPI_PTK53 - ORDERID | Order Number | |
35 | ![]() |
BAPI_PTK53 - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | |
36 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
37 | ![]() |
FTPS_PLAN - PERNR | Personnel Number | |
38 | ![]() |
FTPS_PLAN - REINR | Trip Number | |
39 | ![]() |
FTPT_CAR - REINR | Trip Number | |
40 | ![]() |
FTPT_CAR_PREF - REINR | Trip Number | |
41 | ![]() |
FTPT_FARE_COMP - REINR | Trip Number | |
42 | ![]() |
FTPT_FARE_NOTE - REINR | Trip Number | |
43 | ![]() |
FTPT_FLIGHT - REINR | Trip Number | |
44 | ![]() |
FTPT_FLIGHT_FARE - REINR | Trip Number | |
45 | ![]() |
FTPT_FLIGHT_LEG - REINR | Trip Number | |
46 | ![]() |
FTPT_FLIGHT_PREF - REINR | Trip Number | |
47 | ![]() |
FTPT_FLIGHT_TSTK - REINR | Trip Number | |
48 | ![]() |
FTPT_HOTEL - REINR | Trip Number | |
49 | ![]() |
FTPT_HOTEL_PREF - REINR | Trip Number | |
50 | ![]() |
FTPT_ITEM - REINR | Trip Number | |
51 | ![]() |
FTPT_OTHER - REINR | Trip Number | |
52 | ![]() |
FTPT_PLAN - PERNR | Personnel Number | |
53 | ![]() |
FTPT_PLAN - REINR | Trip Number | |
54 | ![]() |
FTPT_PNR - REINR | Trip Number | |
55 | ![]() |
FTPT_PNR_ADDRESS - REINR | Trip Number | |
56 | ![]() |
FTPT_PNR_NAME - REINR | Trip Number | |
57 | ![]() |
FTPT_PNR_OSI - REINR | Trip Number | |
58 | ![]() |
FTPT_PNR_PHONE - REINR | Trip Number | |
59 | ![]() |
FTPT_PNR_REMARKS - REINR | Trip Number | |
60 | ![]() |
FTPT_PNR_SSR - REINR | Trip Number | |
61 | ![]() |
FTPT_REQUEST - COUNTRY_END | Country Key | |
62 | ![]() |
FTPT_REQUEST - REINR | Trip Number | |
63 | ![]() |
FTPT_REQUEST - REQUEST_TYPE | Travel Item Type | |
64 | ![]() |
FTPT_REQ_ACCOUNT - PERCENT | Percentage of Cost Distribution | |
65 | ![]() |
FTPT_REQ_ACCOUNT - REINR | Trip Number | |
66 | ![]() |
FTPT_REQ_ADVANCE - ADVANCE | Sequential number of advance in travel request | |
67 | ![]() |
FTPT_REQ_ADVANCE - DATVS | Date of Advance Payment | |
68 | ![]() |
FTPT_REQ_ADVANCE - KASSA | Cash Payment Indicator | |
69 | ![]() |
FTPT_REQ_ADVANCE - KURSV | Exchange Rate | |
70 | ![]() |
FTPT_REQ_ADVANCE - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
71 | ![]() |
FTPT_REQ_ADVANCE - REINR | Trip Number | |
72 | ![]() |
FTPT_REQ_ADVANCE - VORSC | Amount of Advance | |
73 | ![]() |
FTPT_REQ_ADVANCE - WAERS | Currency Key | |
74 | ![]() |
FTPT_REQ_HEAD - ACTIVITY_TYPE | Trip Activity Type | |
75 | ![]() |
FTPT_REQ_HEAD - COUNTRY_END | Country Key | |
76 | ![]() |
FTPT_REQ_HEAD - CURRENCY | Currency Key | |
77 | ![]() |
FTPT_REQ_HEAD - DATE_BEG | Beginning Date of Trip Segment | |
78 | ![]() |
FTPT_REQ_HEAD - DATE_END | End Date of Trip Segment | |
79 | ![]() |
FTPT_REQ_HEAD - ESTIMATED_COST | Estimated Total Cost of Trip | |
80 | ![]() |
FTPT_REQ_HEAD - LOCATION_END | Trip Destination | |
81 | ![]() |
FTPT_REQ_HEAD - PERNR | Personnel Number | |
82 | ![]() |
FTPT_REQ_HEAD - REINR | Trip Number | |
83 | ![]() |
FTPT_REQ_HEAD - REQUEST_REASON | Reason for Trip | |
84 | ![]() |
FTPT_REQ_HEAD - STATUS | Travel Plan Status | |
85 | ![]() |
FTPT_REQ_HEAD - TIME_BEG | Start Time of Trip Segment | |
86 | ![]() |
FTPT_REQ_HEAD - TIME_END | End Time of Trip Segment | |
87 | ![]() |
FTPT_REQ_REASON - REINR | Trip Number | |
88 | ![]() |
FTPT_SYNC_DATA - REINR | Trip Number | |
89 | ![]() |
FTPT_TRAIN - REINR | Trip Number | |
90 | ![]() |
FTPT_TRAIN_PREF - REINR | Trip Number | |
91 | ![]() |
FTPT_VARIANT - REINR | Trip Number | |
92 | ![]() |
FTPT_VAR_INFO - REINR | Trip Number | |
93 | ![]() |
HEAD_PERIO - ABREC | Open / To be Settled / Settled (Indicator) | |
94 | ![]() |
HEAD_PERIO - ANTRG | Travel Request or Trip Approved (Indicator) | |
95 | ![]() |
HEAD_PERIO - DATB1 | End Date of Trip Segment | |
96 | ![]() |
HEAD_PERIO - DATV1 | Beginning Date of Trip Segment | |
97 | ![]() |
HEAD_PERIO - ESTIMATED_COST | Estimated Total Cost of Trip | |
98 | ![]() |
HEAD_PERIO - ESTIMATED_COST_CURR | Currency Key | |
99 | ![]() |
HEAD_PERIO - KUNDE | Reason for Trip (for example, customer/requisitioner) | |
100 | ![]() |
HEAD_PERIO - KZTKT | Trip Activity Type | |
101 | ![]() |
HEAD_PERIO - MOREI | Trip Provision Variant | |
102 | ![]() |
HEAD_PERIO - PDATB | End Date of Trip Segment | |
103 | ![]() |
HEAD_PERIO - PDATV | Beginning Date of Trip Segment | |
104 | ![]() |
HEAD_PERIO - PERNR | Personnel Number | |
105 | ![]() |
HEAD_PERIO - PLAN_ACTIVITY_TYPE | Trip Activity Type | |
106 | ![]() |
HEAD_PERIO - PUHRB | End Time of Trip Segment | |
107 | ![]() |
HEAD_PERIO - PUHRV | Beginning Time of Trip Segment | |
108 | ![]() |
HEAD_PERIO - SCHEM | Trip schema | |
109 | ![]() |
HEAD_PERIO - TRAVEL_PLAN | Indicator for objects request, plan and expense report | |
110 | ![]() |
HEAD_PERIO - UHRB1 | End Time of Trip Segment | |
111 | ![]() |
HEAD_PERIO - UHRV1 | Beginning Time of Trip Segment | |
112 | ![]() |
HEAD_PERIO - VERPA | Per-Diem Accounting for Meals | |
113 | ![]() |
HEAD_PERIO - ZLAND | Trip Country / Trip Country Group | |
114 | ![]() |
HEAD_PERIO - ZORT1 | Location | |
115 | ![]() |
HRPAD_MESSAGE - MSGID | Message Class | |
116 | ![]() |
HRPAD_MESSAGE - MSGNO | Message Number | |
117 | ![]() |
HRPAD_MESSAGE - MSGTY | Message Type | |
118 | ![]() |
HRPAD_MESSAGE - MSGV1 | Message Variable | |
119 | ![]() |
HRPAD_MESSAGE - MSGV2 | Message Variable | |
120 | ![]() |
HRPAD_MESSAGE - MSGV3 | Message Variable | |
121 | ![]() |
HRPAD_MESSAGE - MSGV4 | Message Variable | |
122 | ![]() |
PCL1 - AEDTM | Last Changed On | |
123 | ![]() |
PCL1 - PGMID | ABAP: Program Name | |
124 | ![]() |
PCL1 - UNAME | User Name | |
125 | ![]() |
PCL1 - VERSN | Version in cluster files | |
126 | ![]() |
PTK01 - NUMBR | Version Number: Cluster TE | |
127 | ![]() |
PTK01 - SAPRL | SAP Release | |
128 | ![]() |
PTK08 - DATVS | Date of Advance Payment | |
129 | ![]() |
PTK08 - KASSA | Cash Payment Indicator | |
130 | ![]() |
PTK08 - KURSV | Exchange Rate | |
131 | ![]() |
PTK08 - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
132 | ![]() |
PTK08 - VORSC | Amount of Advance | |
133 | ![]() |
PTK08 - WAERS | Currency Key | |
134 | ![]() |
PTP00 - PDVRS | Sequential Number of Period | |
135 | ![]() |
PTP00 - PERIO | Trip Period Number | |
136 | ![]() |
PTP00 - PERNR | Personnel Number | |
137 | ![]() |
PTP00 - REINR | Trip Number | |
138 | ![]() |
PTP40 - PDVRS | Sequential Number of Period | |
139 | ![]() |
PTP40 - PERIO | Trip Period Number | |
140 | ![]() |
PTP40 - PERNR | Personnel Number | |
141 | ![]() |
PTP40 - REINR | Trip Number | |
142 | ![]() |
PTP60 - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
143 | ![]() |
PTP60 - PERNR | Personnel Number | |
144 | ![]() |
PTP60 - REINR | Trip Number | |
145 | ![]() |
PTPHD - DATB1 | End Date of Trip Segment | |
146 | ![]() |
PTPHD - DATV1 | Beginning Date of Trip Segment | |
147 | ![]() |
PTPHD - KUNDE | Reason for Trip (for example, customer/requisitioner) | |
148 | ![]() |
PTPHD - KZTKT | Trip Activity Type | |
149 | ![]() |
PTPHD - MOREI | Trip Provision Variant | |
150 | ![]() |
PTPHD - SCHEM | Trip schema | |
151 | ![]() |
PTPHD - TRAVEL_PLAN | Indicator for objects request, plan and expense report | |
152 | ![]() |
PTPHD - UHRB1 | End Time of Trip Segment | |
153 | ![]() |
PTPHD - UHRV1 | Beginning Time of Trip Segment | |
154 | ![]() |
PTPHD - ZLAND | Trip Country / Trip Country Group | |
155 | ![]() |
PTPHD - ZORT1 | Location | |
156 | ![]() |
PTPPD - ABREC | Open / To be Settled / Settled (Indicator) | |
157 | ![]() |
PTPPD - ANTRG | Travel Request or Trip Approved (Indicator) | |
158 | ![]() |
PTPPD - PDATB | End Date of Trip Segment | |
159 | ![]() |
PTPPD - PDATV | Beginning Date of Trip Segment | |
160 | ![]() |
PTPPD - PUHRB | End Time of Trip Segment | |
161 | ![]() |
PTPPD - PUHRV | Beginning Time of Trip Segment | |
162 | ![]() |
PTPPD - VERPA | Per-Diem Accounting for Meals | |
163 | ![]() |
PTRV_HEAD - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
164 | ![]() |
PTRV_HEAD - MOREI | Trip Provision Variant | |
165 | ![]() |
PTRV_HEAD - PERNR | Personnel Number | |
166 | ![]() |
PTRV_HEAD - REINR | Trip Number | |
167 | ![]() |
PTRV_PERIO - PDVRS | Sequential Number of Period | |
168 | ![]() |
PTRV_PERIO - PERIO | Trip Period Number | |
169 | ![]() |
PTRV_PERIO - PERNR | Personnel Number | |
170 | ![]() |
PTRV_PERIO - REINR | Trip Number | |
171 | ![]() |
PTRV_UTIL_VSCH - DATVS | Date of Advance Payment | |
172 | ![]() |
PTRV_UTIL_VSCH - KASSA | Cash Payment Indicator | |
173 | ![]() |
PTRV_UTIL_VSCH - KURSV | Exchange Rate | |
174 | ![]() |
PTRV_UTIL_VSCH - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
175 | ![]() |
PTRV_UTIL_VSCH - VORSC | Amount of Advance | |
176 | ![]() |
PTRV_UTIL_VSCH - WAERS | Currency Key | |
177 | ![]() |
SYMSG - MSGID | Message Class | |
178 | ![]() |
SYMSG - MSGNO | Message Number | |
179 | ![]() |
SYMSG - MSGTY | Message Type | |
180 | ![]() |
SYMSG - MSGV1 | Message Variable | |
181 | ![]() |
SYMSG - MSGV2 | Message Variable | |
182 | ![]() |
SYMSG - MSGV3 | Message Variable | |
183 | ![]() |
SYMSG - MSGV4 | Message Variable | |
184 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
185 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
186 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
187 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
188 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
189 | ![]() |
SYST - SAPRL | ABAP System Field: SAP System Release | |
190 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
191 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
192 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
193 | ![]() |
T005 - LAND1 | Country Key | |
194 | ![]() |
T706S - MOREI | Trip Provision Variant | |
195 | ![]() |
T706S - SCHEM | Trip schema | |
196 | ![]() |
T706S - UEPKZ | Per Diem Settlement of Accommodations | |
197 | ![]() |
T706S - VERPF | Per Diem Settlement for Meals | |
198 | ![]() |
TA22B - KZTKT | Trip Activity Type | |
199 | ![]() |
TA22B - KZTKT_TE | Trip Activity Type | |
200 | ![]() |
TA22B - MOREI | Trip Provision Variant | |
201 | ![]() |
TA22B - PLANART | Domestic/International/No Distinction |