Table/Structure Field list used by SAP ABAP Program LFITP_VIEWS_DIALF00 (LFITP_VIEWS_DIALF00)
SAP ABAP Program
LFITP_VIEWS_DIALF00 (LFITP_VIEWS_DIALF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - OBJNAME | Table Name | ||
| 2 | E071K - TABKEY | Object Name in Object List | ||
| 3 | FITP_APPEND_TA20OFFICE_FIND - LP_NAME | Logical Port Name | ||
| 4 | FTPS_TA20NCR_APPEND - COLLECTION_ADDR | Address at Which Car Is Collected | ||
| 5 | FTPS_TA20NCR_APPEND - DELIVERY_ADDR | Address to Which Car Is Delivered | ||
| 6 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 7 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 8 | TA20C - LOCID_LOC_TYPE | Display Method for Locations According to Location Type | ||
| 9 | TA20C - LOCID_REF_LOC | Display Method For Reference Locations | ||
| 10 | TA20C - MANDT | Client | ||
| 11 | TA20C - USERG | Grouping for Sales Office Determination | ||
| 12 | TA20C - USER_CATEGORY | Enterprise-Specific Travel Service Category | ||
| 13 | TA20C1 - SPRAS | Language Key | ||
| 14 | TA20C1 - USERG | Grouping for Sales Office Determination | ||
| 15 | TA20C1 - USER_CATEGORY | Enterprise-Specific Travel Service Category | ||
| 16 | TA20C1 - USER_TEXT | Description | ||
| 17 | TA20NCR - BEGDA | Start Date | ||
| 18 | TA20NCR - COLLECTION_ADDR | Address at Which Car Is Collected | ||
| 19 | TA20NCR - CORPDISC | Contract number for identification | ||
| 20 | TA20NCR - CORPORATION_ID | Company ID for Negotiated Rates | ||
| 21 | TA20NCR - DELIVERY_ADDR | Address to Which Car Is Delivered | ||
| 22 | TA20NCR - ENDDA | End Date | ||
| 23 | TA20NCR - LOCATION | Geographical Area of Negotiated Car Rental Rate | ||
| 24 | TA20NCR - LOCATIONTYPE | Geographical area type | ||
| 25 | TA20NCR - MANDT | Client | ||
| 26 | TA20NCR - PROVIDER | Provider of negotiated rate | ||
| 27 | TA20NCR - PUSE | Private usage permitted | ||
| 28 | TA20NCR - RATECODE | Code of Negotiated Car Rental Rate | ||
| 29 | TA20NCR1 - CORPORATION_ID | Company ID for Negotiated Rates | ||
| 30 | TA20NCR1 - DESCRIPTION | Rate Description | ||
| 31 | TA20NCR1 - ENDDA | End Date | ||
| 32 | TA20NCR1 - LOCATION | Geographical Area of Negotiated Car Rental Rate | ||
| 33 | TA20NCR1 - LOCATIONTYPE | Geographical area type | ||
| 34 | TA20NCR1 - MANDT | Client | ||
| 35 | TA20NCR1 - PROVIDER | Provider of negotiated rate | ||
| 36 | TA20NCR1 - SPRAS | Language Key | ||
| 37 | TA20OFFICE_FIND - GDS | Reservation System | ||
| 38 | TA20OFFICE_FIND - LOG_GDS | Logical System of External Reservation System | ||
| 39 | TA20OFFICE_FIND - LP_NAME | Logical Port Name | ||
| 40 | TA20OFFICE_FIND - MANDT | Client | ||
| 41 | TA20OFFICE_FIND - OFFICE | Sales Office | ||
| 42 | TA20OFFICE_FIND - OFFICE_FIND | Grouping for Sales Office Determination | ||
| 43 | TA20OFFICE_FIND - RFCDEST | Logical RFC Destination to API | ||
| 44 | TA20OFFICE_FIND1 - MANDT | Client | ||
| 45 | TA20OFFICE_FIND1 - NAME | Name of Sales Office Determination | ||
| 46 | TA20OFFICE_FIND1 - OFFICE_FIND | Grouping for Sales Office Determination | ||
| 47 | TA20OFFICE_FIND1 - SPRAS | Language Key | ||
| 48 | TA20P - PROFILE | Travel Profile | ||
| 49 | TA20P1 - NAME | Name of travel profile | ||
| 50 | TA20P1 - PROFILE | Travel Profile | ||
| 51 | TA20P1 - SPRAS | Language Key | ||
| 52 | TA20PI - CATEGORY | Travel service category | ||
| 53 | TA20PI - PROFITEM | Trip rule | ||
| 54 | TA20PI1 - CATEGORY | Travel service category | ||
| 55 | TA20PI1 - NAME | Name of trip rule | ||
| 56 | TA20PI1 - PROFITEM | Trip rule | ||
| 57 | TA20PI1 - SPRAS | Language Key | ||
| 58 | TA20PPP - PRIORITY | Priority of trip rule | ||
| 59 | TA20PPP1 - PRIORITY | Priority of trip rule | ||
| 60 | TA20PPP1 - SPRAS | Language Key | ||
| 61 | TA20PPT - BEGDA | Start Date | ||
| 62 | TA20PPT - CATEGORY | Travel service category | ||
| 63 | TA20PPT - ENDDA | End Date | ||
| 64 | TA20PPT - KZTKT | Trip Activity Type | ||
| 65 | TA20PPT - MANDT | Client | ||
| 66 | TA20PPT - PRIORITY | Priority of trip rule | ||
| 67 | TA20PPT - PROFILE | Travel Profile | ||
| 68 | TA20PPT - PROFITEM | Trip rule | ||
| 69 | TA20PPT - SPECID | Class rule | ||
| 70 | TA20PS - CATEGORY | Travel service category | ||
| 71 | TA20PS - MANDT | Client | ||
| 72 | TA20PS - SPECID | Class rule | ||
| 73 | TA20PS1 - CATEGORY | Travel service category | ||
| 74 | TA20PS1 - MANDT | Client | ||
| 75 | TA20PS1 - NAME | Description of a class rule | ||
| 76 | TA20PS1 - SPECID | Class rule | ||
| 77 | TA20PS1 - SPRAS | Language Key | ||
| 78 | TA20PST - CLASS | Train class | ||
| 79 | TA20PST - MANDT | Client | ||
| 80 | TA20PST - MIN_TIME_HOURS | Minimum usage period in hours | ||
| 81 | TA20PST - SPECTID | Class specification (train) | ||
| 82 | TA20R - ACTICITY | Trip Activity Type | ||
| 83 | TA20R1 - ACTICITY | Trip Activity Type | ||
| 84 | TA20R1 - NAME | Description of trip activity type - Travel Planning | ||
| 85 | TA20R1 - SPRAS | Language Key | ||
| 86 | TA20ROUTE - ROUTING_NUMBER | Route | ||
| 87 | TA21OA - MANDT | Client | ||
| 88 | TA21OA - OFFICE_ACTION | Office Activity | ||
| 89 | TA21P - CATEGORY | Provider Category | ||
| 90 | TA21P - NAME | Provider Name | ||
| 91 | TA21P - PROVIDER | Provider Code | ||
| 92 | TA23CT - BEGDA | Start Date | ||
| 93 | TA23CT - ENDDA | End Date | ||
| 94 | TA23CT - MANDT | Client | ||
| 95 | TA23CT - OFFICE_ID | Sales Office | ||
| 96 | TA23CT - PROFILE_ID | Reference to Amadeus Profile | ||
| 97 | TA23CT - PROFILE_NAME | Amadeus Profile | ||
| 98 | TA23CT1 - ENDDA | End Date | ||
| 99 | TA23CT1 - MANDT | Client | ||
| 100 | TA23CT1 - NAME | Text (length 132) | ||
| 101 | TA23CT1 - PROFILE_NAME | Amadeus Profile | ||
| 102 | TA23CT1 - SPRAS | Language Key | ||
| 103 | TA23GKT - DB_GKT_NUMBER | Customer Number, Deutsche Bahn Corporate Customer Discount | ||
| 104 | TA23GKT - MANDT | Client | ||
| 105 | TA23GKT - TVGKT | Determine MCR Groupings | ||
| 106 | TA23OA1 - MANDT | Client | ||
| 107 | TA23OA1 - NAME | Office Activity Name | ||
| 108 | TA23OA1 - OFFICE_ACTION | Office Activity | ||
| 109 | TA23OA1 - SPRAS | Language Key | ||
| 110 | TA23PAF - AIRLINE | Airline | ||
| 111 | TA23PAF - CORPORATE_ID | Corporate Identification | ||
| 112 | TA23PAF - MANDT | Client | ||
| 113 | TA23PAF - PROGRAM_ID | ID of Airline Program for Corporate Customers | ||
| 114 | TA23PAF - TRAVELER_ID_TYPE | Airline Corporate Program: Valid Personal Identification | ||
| 115 | TA23PAF1 - MANDT | Client | ||
| 116 | TA23PAF1 - PROGRAM_ID | ID of Airline Program for Corporate Customers | ||
| 117 | TA23PAF1 - PROGRAM_NAME | Name of Airline Corporate Program | ||
| 118 | TA23PAF1 - SPRAS | Language Key | ||
| 119 | TA23PAF_ASG - MANDT | Client | ||
| 120 | TA23PAF_ASG - OFFICE_FIND | Grouping for Sales Office Determination | ||
| 121 | TA23PAF_ASG - PROGRAM_ID | ID of Airline Program for Corporate Customers | ||
| 122 | TA23PAF_CONN - BASE_PRICE | Price of negotiated rate | ||
| 123 | TA23PAF_CONN - BEGDA | Start Date | ||
| 124 | TA23PAF_CONN - CLASS | Booking Code | ||
| 125 | TA23PAF_CONN - CURRENCY | Currency of negotiated rate | ||
| 126 | TA23PAF_CONN - DIRECTIONALITY | Direction | ||
| 127 | TA23PAF_CONN - ENDDA | End Date | ||
| 128 | TA23PAF_CONN - GEODEST | Geographical Destination | ||
| 129 | TA23PAF_CONN - GEODEST_TYPE | Type of Geographical Destination | ||
| 130 | TA23PAF_CONN - GEOORG | Geographical Origin | ||
| 131 | TA23PAF_CONN - GEOORG_TYPE | Geographical Origin Type | ||
| 132 | TA23PAF_CONN - MANDT | Client | ||
| 133 | TA23PAF_CONN - PRICE | Price of negotiated rate | ||
| 134 | TA23PAF_CONN - PROGRAM_ID | ID of Airline Program for Corporate Customers | ||
| 135 | TA23PAF_CONN - ROUTING_NUMBER | Route | ||
| 136 | TA23PF - BEGDA | Start Date | ||
| 137 | TA23PF - CATEGORY | Travel service category | ||
| 138 | TA23PF - ENDDA | End Date | ||
| 139 | TA23PF - FOP | Payment method | ||
| 140 | TA23PF - FOP_TEXT | Additional specifications for method of payment | ||
| 141 | TA23PF - FOP_TEXT_GUID | GUID of a Payment Card | ||
| 142 | TA23PF - MANDT | Client | ||
| 143 | TA23PF - PROVIDER | Provider Code | ||
| 144 | TA23PF - TRVCC_FIND | Payment Method Groupings | ||
| 145 | TA23PIC - GEODEST | Geographical Destination | ||
| 146 | TA23PIC - GEODEST_TYP | Type of Geographical Destination | ||
| 147 | TA23PIC - MANDT | Client | ||
| 148 | TA23PIC - PROFITEM | Trip rule | ||
| 149 | TA23PIC - PROVIDER | Provider Code | ||
| 150 | TA23PIF - FLIGHT_DIRECTION | Flight Rule Validity: Direction | ||
| 151 | TA23PIF - FLIGHT_MODE | Direct Flight Indicator | ||
| 152 | TA23PIF - GEODEST | Geographical Destination | ||
| 153 | TA23PIF - GEODEST_TYP | Type of Geographical Destination | ||
| 154 | TA23PIF - GEOORG | Geographical Origin | ||
| 155 | TA23PIF - GEOORG_TYP | Geographical Origin Type | ||
| 156 | TA23PIF - MANDT | Client | ||
| 157 | TA23PIF - PROFITEM | Trip rule | ||
| 158 | TA23PIF - PROVIDER | Provider Code | ||
| 159 | TA23PIH - GEODEST | Geographical Destination | ||
| 160 | TA23PIH - GEODEST_TYP | Type of Geographical Destination | ||
| 161 | TA23PIH - MANDT | Client | ||
| 162 | TA23PIH - PROFITEM | Trip rule | ||
| 163 | TA23PIH - PROVIDER | Provider Code | ||
| 164 | TA23P_FOID - CATEGORY | Provider Category | ||
| 165 | TA23P_FOID - CREDIT_CARD | Identification by Credit Card Number | ||
| 166 | TA23P_FOID - DRIVING_LICENSE | Identification by Driver's License | ||
| 167 | TA23P_FOID - FREQUENT_FLYER | Identification by Frequent Flyer Number | ||
| 168 | TA23P_FOID - LOCAL_ID | Identification by Local Identification Number | ||
| 169 | TA23P_FOID - MANDT | Client | ||
| 170 | TA23P_FOID - NATIONAL_ID | Identification by ID Card | ||
| 171 | TA23P_FOID - PASSPORT | Identification by Passport | ||
| 172 | TA23P_FOID - PROVIDER | Provider Code | ||
| 173 | TA23R - ACTICITY | Trip Activity Type | ||
| 174 | TA23R - MANDT | Client | ||
| 175 | TA23R - TVTTA_FIND | Eligibility of Activity Types | ||
| 176 | TA23ROUTE1 - NAME | Route Name | ||
| 177 | TA23ROUTE1 - ROUTING_NUMBER | Route | ||
| 178 | TA23ROUTE1 - SPRAS | Language Key | ||
| 179 | TA23TRVCC_FIND - MANDT | Client | ||
| 180 | TA23TRVCC_FIND - TRVCC_FIND | Payment Method Groupings | ||
| 181 | TA23TRVCC_FIND1 - MANDT | Client | ||
| 182 | TA23TRVCC_FIND1 - NAME | Text (30 Characters) | ||
| 183 | TA23TRVCC_FIND1 - SPRAS | Language Key | ||
| 184 | TA23TRVCC_FIND1 - TRVCC_FIND | Payment Method Groupings | ||
| 185 | TA23TRVCD_ASG - CORPORATION_ID | Company ID for Negotiated Rates | ||
| 186 | TA23TRVCD_ASG - MANDT | Client | ||
| 187 | TA23TRVCD_ASG - TRVCD_FIND | Grouping for Negotiated Car Rental Rates | ||
| 188 | TA23TRVCD_FIND - TRVCD_FIND | Grouping for Negotiated Car Rental Rates | ||
| 189 | TA23TRVCD_FIND1 - NAME | Text (30 Characters) | ||
| 190 | TA23TRVCD_FIND1 - SPRAS | Language Key | ||
| 191 | TA23TRVCD_FIND1 - TRVCD_FIND | Grouping for Negotiated Car Rental Rates | ||
| 192 | TA23TVGKT_FIND - MANDT | Client | ||
| 193 | TA23TVGKT_FIND - TVGKT_FIND | Determine MCR Groupings | ||
| 194 | TA23TVGKT_FIND1 - MANDT | Client | ||
| 195 | TA23TVGKT_FIND1 - NAME | Text (30 Characters) | ||
| 196 | TA23TVGKT_FIND1 - SPRAS | Language Key | ||
| 197 | TA23TVGKT_FIND1 - TVGKT_FIND | Determine MCR Groupings | ||
| 198 | TA23TVTTA_FIND - DEFAULT_ACTIVITY | Trip Activity Type | ||
| 199 | TA23TVTTA_FIND - MANDATORY | Flag: Activity is required | ||
| 200 | TA23TVTTA_FIND - MANDT | Client | ||
| 201 | TA23TVTTA_FIND - TVTTA_FIND | Eligibility of Activity Types | ||
| 202 | TA23TVTTA_FIND1 - MANDT | Client | ||
| 203 | TA23TVTTA_FIND1 - NAME | Eligibility of Activity Types | ||
| 204 | TA23TVTTA_FIND1 - SPRAS | Language Key | ||
| 205 | TA23TVTTA_FIND1 - TVTTA_FIND | Eligibility of Activity Types | ||
| 206 | TA23XI - CATEGORY | Travel service category | ||
| 207 | TA23XI - MANDT | Client | ||
| 208 | TA23XI - OFFICE_FIND | Grouping for Sales Office Determination | ||
| 209 | TA23XI - RES_SYSTEM | Reservation System | ||
| 210 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 211 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 212 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 213 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 214 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 215 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 216 | V_TA20C_LOCID - LOCID_LOC_TYPE | Display Method for Locations According to Location Type | ||
| 217 | V_TA20C_LOCID - LOCID_REF_LOC | Display Method For Reference Locations | ||
| 218 | V_TA20C_LOCID - MANDT | Client | ||
| 219 | V_TA20C_LOCID - USERG | Grouping for Sales Office Determination | ||
| 220 | V_TA20C_LOCID - USERG_TEXT | Name of Sales Office Determination | ||
| 221 | V_TA20C_LOCID - USER_CATEGORY | Enterprise-Specific Travel Service Category | ||
| 222 | V_TA20C_LOCID - USER_TEXT | Description | ||
| 223 | V_TA20NCR_2 - BEGDA | Start Date | ||
| 224 | V_TA20NCR_2 - COLLECTION_ADDR | Address at Which Car Is Collected | ||
| 225 | V_TA20NCR_2 - CORPDISC | Contract number for identification | ||
| 226 | V_TA20NCR_2 - CORPORATION_ID | Company ID for Negotiated Rates | ||
| 227 | V_TA20NCR_2 - DELIVERY_ADDR | Address to Which Car Is Delivered | ||
| 228 | V_TA20NCR_2 - DESCRIPTION | Rate Description | ||
| 229 | V_TA20NCR_2 - ENDDA | End Date | ||
| 230 | V_TA20NCR_2 - LOCATION | Geographical Area of Negotiated Car Rental Rate | ||
| 231 | V_TA20NCR_2 - LOCATIONTYPE | Geographical area type | ||
| 232 | V_TA20NCR_2 - MANDT | Client | ||
| 233 | V_TA20NCR_2 - PROVIDER | Provider of negotiated rate | ||
| 234 | V_TA20NCR_2 - PROV_NAME | Provider Name | ||
| 235 | V_TA20NCR_2 - PUSE | Private usage permitted | ||
| 236 | V_TA20NCR_2 - RATECODE | Code of Negotiated Car Rental Rate | ||
| 237 | V_TA20O_FIND - MANDT | Client | ||
| 238 | V_TA20O_FIND - NAME | Name of Sales Office Determination | ||
| 239 | V_TA20O_FIND - OFFICE_FIND | Grouping for Sales Office Determination | ||
| 240 | V_TA20O_FIND_2 - GDS | Reservation System | ||
| 241 | V_TA20O_FIND_2 - LOG_GDS | Logical System of External Reservation System | ||
| 242 | V_TA20O_FIND_2 - LP_NAME | Logical Port Name | ||
| 243 | V_TA20O_FIND_2 - MANDT | Client | ||
| 244 | V_TA20O_FIND_2 - NAME | Name of Sales Office Determination | ||
| 245 | V_TA20O_FIND_2 - OFFICE | Sales Office | ||
| 246 | V_TA20O_FIND_2 - OFFICE_FIND | Grouping for Sales Office Determination | ||
| 247 | V_TA20O_FIND_2 - RFCDEST | Logical RFC Destination to API | ||
| 248 | V_TA20PPT_2 - BEGDA | Start Date | ||
| 249 | V_TA20PPT_2 - CATEGORY | Travel service category | ||
| 250 | V_TA20PPT_2 - ENDDA | End Date | ||
| 251 | V_TA20PPT_2 - KZTKT | Trip Activity Type | ||
| 252 | V_TA20PPT_2 - KZTKT_NAME | Description of trip activity type - Travel Planning | ||
| 253 | V_TA20PPT_2 - MANDT | Client | ||
| 254 | V_TA20PPT_2 - PROFILE | Travel Profile | ||
| 255 | V_TA20PPT_2 - PROFITEM | Trip rule | ||
| 256 | V_TA20PPT_2 - PROFITEMNAME | Name of trip rule | ||
| 257 | V_TA20PPT_2 - PROF_NAME | Name of travel profile | ||
| 258 | V_TA20PPT_2 - SPECID | Class rule | ||
| 259 | V_TA20PPT_3 - BEGDA | Start Date | ||
| 260 | V_TA20PPT_3 - CATEGORY | Travel service category | ||
| 261 | V_TA20PPT_3 - ENDDA | End Date | ||
| 262 | V_TA20PPT_3 - KZTKT | Trip Activity Type | ||
| 263 | V_TA20PPT_3 - MANDT | Client | ||
| 264 | V_TA20PPT_3 - PROFILE | Travel Profile | ||
| 265 | V_TA20PPT_3 - PROFITEM | Trip rule | ||
| 266 | V_TA20PPT_3 - PROF_NAME | Name of travel profile | ||
| 267 | V_TA20PPT_3 - SPECID | Class rule | ||
| 268 | V_TA20PPT_3 - SSPEC_NAME | Description of a class rule | ||
| 269 | V_TA20PST - CLASS | Train class | ||
| 270 | V_TA20PST - MANDT | Client | ||
| 271 | V_TA20PST - MIN_TIME_HOURS | Minimum usage period in hours | ||
| 272 | V_TA20PST - NAME | Description of a class rule | ||
| 273 | V_TA20PST - SPECTID | Class specification (train) | ||
| 274 | V_TA20PS_T - CATEGORY | Travel service category | ||
| 275 | V_TA20PS_T - MANDT | Client | ||
| 276 | V_TA20PS_T - NAME | Description of a class rule | ||
| 277 | V_TA20PS_T - SPECID | Class rule | ||
| 278 | V_TA23CT - BEGDA | Start Date | ||
| 279 | V_TA23CT - ENDDA | End Date | ||
| 280 | V_TA23CT - MANDT | Client | ||
| 281 | V_TA23CT - NAME | Text (length 132) | ||
| 282 | V_TA23CT - OFFICE_ID | Sales Office | ||
| 283 | V_TA23CT - PROFILE_ID | Reference to Amadeus Profile | ||
| 284 | V_TA23CT - PROFILE_NAME | Amadeus Profile | ||
| 285 | V_TA23GKT - DB_GKT_NUMBER | Customer Number, Deutsche Bahn Corporate Customer Discount | ||
| 286 | V_TA23GKT - MANDT | Client | ||
| 287 | V_TA23GKT - NAME | Text (30 Characters) | ||
| 288 | V_TA23GKT - TVGKT | Determine MCR Groupings | ||
| 289 | V_TA23OA - MANDT | Client | ||
| 290 | V_TA23OA - NAME | Office Activity Name | ||
| 291 | V_TA23OA - OFFICE_ACTION | Office Activity | ||
| 292 | V_TA23PAF - AIRLINE | Airline | ||
| 293 | V_TA23PAF - CORPORATE_ID | Corporate Identification | ||
| 294 | V_TA23PAF - MANDT | Client | ||
| 295 | V_TA23PAF - NAME | Provider Name | ||
| 296 | V_TA23PAF - PROGRAM_ID | ID of Airline Program for Corporate Customers | ||
| 297 | V_TA23PAF - PROGRAM_NAME | Name of Airline Corporate Program | ||
| 298 | V_TA23PAF - TRAVELER_ID_TYPE | Airline Corporate Program: Valid Personal Identification | ||
| 299 | V_TA23PAF_ASG - MANDT | Client | ||
| 300 | V_TA23PAF_ASG - OFFICE_FIND | Grouping for Sales Office Determination | ||
| 301 | V_TA23PAF_ASG - OFFICE_FIND_NAME | Name of Sales Office Determination | ||
| 302 | V_TA23PAF_ASG - PROGRAM_ID | ID of Airline Program for Corporate Customers | ||
| 303 | V_TA23PAF_ASG - PROGRAM_NAME | Name of Airline Corporate Program | ||
| 304 | V_TA23PAF_CONN - AIRLINE | Airline | ||
| 305 | V_TA23PAF_CONN - AIRLINE_NAME | Provider Name | ||
| 306 | V_TA23PAF_CONN - BASE_PRICE | Price of negotiated rate | ||
| 307 | V_TA23PAF_CONN - BEGDA | Start Date | ||
| 308 | V_TA23PAF_CONN - CLASS | Booking Code | ||
| 309 | V_TA23PAF_CONN - CURRENCY | Currency of negotiated rate | ||
| 310 | V_TA23PAF_CONN - DIRECTIONALITY | Direction | ||
| 311 | V_TA23PAF_CONN - ENDDA | End Date | ||
| 312 | V_TA23PAF_CONN - GEODEST | Geographical Destination | ||
| 313 | V_TA23PAF_CONN - GEODEST_TYPE | Type of Geographical Destination | ||
| 314 | V_TA23PAF_CONN - GEOORG | Geographical Origin | ||
| 315 | V_TA23PAF_CONN - GEOORG_TYPE | Geographical Origin Type | ||
| 316 | V_TA23PAF_CONN - MANDT | Client | ||
| 317 | V_TA23PAF_CONN - PRICE | Price of negotiated rate | ||
| 318 | V_TA23PAF_CONN - PROGRAM_ID | ID of Airline Program for Corporate Customers | ||
| 319 | V_TA23PAF_CONN - PROGRAM_NAME | Name of Airline Corporate Program | ||
| 320 | V_TA23PAF_CONN - ROUTING_NAME | Route Name | ||
| 321 | V_TA23PAF_CONN - ROUTING_NUMBER | Route | ||
| 322 | V_TA23PF - BEGDA | Start Date | ||
| 323 | V_TA23PF - CATEGORY | Travel service category | ||
| 324 | V_TA23PF - ENDDA | End Date | ||
| 325 | V_TA23PF - FOP | Payment method | ||
| 326 | V_TA23PF - FOP_TEXT | Additional specifications for method of payment | ||
| 327 | V_TA23PF - FOP_TEXT_GUID | GUID of a Payment Card | ||
| 328 | V_TA23PF - MANDT | Client | ||
| 329 | V_TA23PF - NAME | Text (30 Characters) | ||
| 330 | V_TA23PF - PROVIDER | Provider Code | ||
| 331 | V_TA23PF - TRVCC_FIND | Payment Method Groupings | ||
| 332 | V_TA23PIC - GEODEST | Geographical Destination | ||
| 333 | V_TA23PIC - GEODEST_TYP | Type of Geographical Destination | ||
| 334 | V_TA23PIC - MANDT | Client | ||
| 335 | V_TA23PIC - PI_NAME | Name of trip rule | ||
| 336 | V_TA23PIC - PROFITEM | Trip rule | ||
| 337 | V_TA23PIC - PROVIDER | Provider Code | ||
| 338 | V_TA23PIC - PROV_NAME | Provider Name | ||
| 339 | V_TA23PIF - FLIGHT_DIRECTION | Flight Rule Validity: Direction | ||
| 340 | V_TA23PIF - FLIGHT_MODE | Direct Flight Indicator | ||
| 341 | V_TA23PIF - GEODEST | Geographical Destination | ||
| 342 | V_TA23PIF - GEODEST_TYP | Type of Geographical Destination | ||
| 343 | V_TA23PIF - GEOORG | Geographical Origin | ||
| 344 | V_TA23PIF - GEOORG_TYP | Geographical Origin Type | ||
| 345 | V_TA23PIF - MANDT | Client | ||
| 346 | V_TA23PIF - PI_NAME | Name of trip rule | ||
| 347 | V_TA23PIF - PROFITEM | Trip rule | ||
| 348 | V_TA23PIF - PROVIDER | Provider Code | ||
| 349 | V_TA23PIF - PROV_NAME | Provider Name | ||
| 350 | V_TA23PIH - GEODEST | Geographical Destination | ||
| 351 | V_TA23PIH - GEODEST_TYP | Type of Geographical Destination | ||
| 352 | V_TA23PIH - MANDT | Client | ||
| 353 | V_TA23PIH - PI_NAME | Name of trip rule | ||
| 354 | V_TA23PIH - PROFITEM | Trip rule | ||
| 355 | V_TA23PIH - PROVIDER | Provider Code | ||
| 356 | V_TA23PIH - PROV_NAME | Provider Name | ||
| 357 | V_TA23P_FOID_F - CATEGORY | Provider Category | ||
| 358 | V_TA23P_FOID_F - CREDIT_CARD | Identification by Credit Card Number | ||
| 359 | V_TA23P_FOID_F - DRIVING_LICENSE | Identification by Driver's License | ||
| 360 | V_TA23P_FOID_F - FREQUENT_FLYER | Identification by Frequent Flyer Number | ||
| 361 | V_TA23P_FOID_F - LOCAL_ID | Identification by Local Identification Number | ||
| 362 | V_TA23P_FOID_F - MANDT | Client | ||
| 363 | V_TA23P_FOID_F - NAME | Provider Name | ||
| 364 | V_TA23P_FOID_F - NATIONAL_ID | Identification by ID Card | ||
| 365 | V_TA23P_FOID_F - PASSPORT | Identification by Passport | ||
| 366 | V_TA23P_FOID_F - PROVIDER | Provider Code | ||
| 367 | V_TA23R - ACTICITY | Trip Activity Type | ||
| 368 | V_TA23R - ACTIVITY_NAME | Description of trip activity type - Travel Planning | ||
| 369 | V_TA23R - ADMISSION_NAME | Eligibility of Activity Types | ||
| 370 | V_TA23R - MANDT | Client | ||
| 371 | V_TA23R - TVTTA_FIND | Eligibility of Activity Types | ||
| 372 | V_TA23TRVCC_FIND - MANDT | Client | ||
| 373 | V_TA23TRVCC_FIND - NAME | Text (30 Characters) | ||
| 374 | V_TA23TRVCC_FIND - TRVCC_FIND | Payment Method Groupings | ||
| 375 | V_TA23TRVCD_ASG - CORPORATION_ID | Company ID for Negotiated Rates | ||
| 376 | V_TA23TRVCD_ASG - MANDT | Client | ||
| 377 | V_TA23TRVCD_ASG - NAME | Text (30 Characters) | ||
| 378 | V_TA23TRVCD_ASG - TRVCD_FIND | Grouping for Negotiated Car Rental Rates | ||
| 379 | V_TA23TVGKT_FIND - MANDT | Client | ||
| 380 | V_TA23TVGKT_FIND - NAME | Text (30 Characters) | ||
| 381 | V_TA23TVGKT_FIND - TVGKT_FIND | Determine MCR Groupings | ||
| 382 | V_TA23TVTTA_FIND - DEFAULT_ACTIVITY | Trip Activity Type | ||
| 383 | V_TA23TVTTA_FIND - MANDATORY | Flag: Activity is required | ||
| 384 | V_TA23TVTTA_FIND - MANDT | Client | ||
| 385 | V_TA23TVTTA_FIND - NAME | Eligibility of Activity Types | ||
| 386 | V_TA23TVTTA_FIND - TVTTA_FIND | Eligibility of Activity Types | ||
| 387 | V_TA23XI - CATEGORY | Travel service category | ||
| 388 | V_TA23XI - MANDT | Client | ||
| 389 | V_TA23XI - NAME | Name of Sales Office Determination | ||
| 390 | V_TA23XI - OFFICE_FIND | Grouping for Sales Office Determination | ||
| 391 | V_TA23XI - RESYS_NAME | Provider Name | ||
| 392 | V_TA23XI - RES_SYSTEM | Reservation System |