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 |
|---|---|---|---|---|
| 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 |