Table/Structure Field list used by SAP ABAP Program LFITV_CAR_SCHEMEF01 (Include LFITV_CAR_SCHEMEF01)
SAP ABAP Program
LFITV_CAR_SCHEMEF01 (Include LFITV_CAR_SCHEMEF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | PTK10 - KMGES | Total Miles/Kilometers | ||
| 2 | PTK10 - KMVNR | Sequence Number for Miles/Kilometers Traveled | ||
| 3 | PTK10 - PKWKL | Vehicle Class | ||
| 4 | PTK10 - KFZKZ | License Plate Number | ||
| 5 | PTK21 - ANZHL | Number of Miles/Kilometers | ||
| 6 | PTK21 - GBTFA | Total Company Costs for Miles/Kilometers | ||
| 7 | PTK21 - GBTFZ | Total IRS Tax Amount for Miles/Kilometers | ||
| 8 | PTK21 - GBTKU | Total Customer Amount for Miles/Kilometers | ||
| 9 | PTK21 - KMKEY | Miles/Kilometers Distribution | ||
| 10 | PTK21 - KZNZA | Reimbursement Group for Travel Costs/Additional Flat Rate | ||
| 11 | PTK21 - KZPMF | Vehicle Type | ||
| 12 | PTK21 - WAERS | Currency Key | ||
| 13 | PTKPS_CAR_SCHEME - VEHICLE_CLASS | Vehicle Class | ||
| 14 | PTKPS_CAR_SCHEME - VEHICLE_TYPE | Vehicle Type | ||
| 15 | PTKPS_CAR_SCHEME - TAXFREE_AMOUNT | Total IRS Tax Amount for Miles/Kilometers | ||
| 16 | PTKPS_CAR_SCHEME - REIMBURSEMENT_GROUP | Reimbursement Group for Travel Costs/Additional Flat Rate | ||
| 17 | PTKPS_CAR_SCHEME - PLATE_NUMBER | License Plate Number | ||
| 18 | PTKPS_CAR_SCHEME - MILES | Total Miles/Kilometers | ||
| 19 | PTKPS_CAR_SCHEME - CUSTOMER_AMOUNT | Total Customer Amount for Miles/Kilometers | ||
| 20 | PTKPS_CAR_SCHEME - CURRENCY | Currency Key | ||
| 21 | PTKPS_CAR_SCHEME - REIMBURSEMENT_AMOUNT | Total Company Costs for Miles/Kilometers | ||
| 22 | PTP02 - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 23 | PTP02 - PERNR | Personnel Number | ||
| 24 | PTP02 - REINR | Trip Number | ||
| 25 | PTP40 - REINR | Trip Number | ||
| 26 | PTP40 - PERNR | Personnel Number | ||
| 27 | PTP40 - PERIO | Trip Period Number | ||
| 28 | PTP40 - PDVRS | Sequential Number of Period | ||
| 29 | PTP42 - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 30 | PTP42 - PDVRS | Sequential Number of Period | ||
| 31 | PTP42 - PERIO | Trip Period Number | ||
| 32 | PTP42 - PERNR | Personnel Number | ||
| 33 | PTP42 - REINR | Trip Number | ||
| 34 | PTP60 - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 35 | PTP60 - PERNR | Personnel Number | ||
| 36 | PTP60 - REINR | Trip Number | ||
| 37 | PTPPD - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 38 | PTRV_HEAD - PERNR | Personnel Number | ||
| 39 | PTRV_PERIO - PERNR | Personnel Number |