Table/Structure Field list used by SAP ABAP Program LFITVPS_TGI03 (Include LFITVPS_TGI03)
SAP ABAP Program
LFITVPS_TGI03 (Include LFITVPS_TGI03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
PTP02 - BEREI | Trip Type: Enterprise-Specific | |
2 | ![]() |
PTP02 - DATB1 | End Date of Trip Segment | |
3 | ![]() |
PTP02 - DATV1 | Beginning Date of Trip Segment | |
4 | ![]() |
PTP02 - HRGIO | Region of Main Destination | |
5 | ![]() |
PTP02 - KZREA | Trip Type: Statutory | |
6 | ![]() |
PTP02 - KZTKT | Trip Activity Type | |
7 | ![]() |
PTP02 - MOREI | Trip Provision Variant | |
8 | ![]() |
PTP40 - PERIO | Trip Period Number | |
9 | ![]() |
PTP40 - PERNR | Personnel Number | |
10 | ![]() |
PTP40 - REINR | Trip Number | |
11 | ![]() |
PTP42 - NU_EA_ENTFERN | Own Contribution: Distance to Place of Work after Move | |
12 | ![]() |
PTP42 - NU_EA_KM_SATZ | Own Contribution: KM Rate to Place of Work after Move | |
13 | ![]() |
PTP42 - PERIO | Trip Period Number | |
14 | ![]() |
PTP42 - PERNR | Personnel Number | |
15 | ![]() |
PTP42 - REINR | Trip Number | |
16 | ![]() |
PTP42 - VU_EA_ENTFERN | Own Contribution: Distance to Place of Work before Move | |
17 | ![]() |
PTP42 - VU_EA_KM_SATZ | Own Contribution: KM Rate to Place of Work Before Move | |
18 | ![]() |
PTPCP - COST_BAHN | Unreal trav. costs pub. transp. (PS) | |
19 | ![]() |
PTPCP - COST_DIFF | Difference Between Fictious And Actual Total Amount | |
20 | ![]() |
PTPCP - COST_FAHRT_REAL | Total Amount from Travel Cost Receipts (Public Transport) | |
21 | ![]() |
PTPCP - COST_GESAMT | Fictitious Total Amount (Comparison Calculation) | |
22 | ![]() |
PTPCP - COST_GESAMT_REAL | Actual Total Amount (Comparison Calculation) | |
23 | ![]() |
PTPCP - COST_NAHV | Unreal trav. costs pub. transp. (PS) | |
24 | ![]() |
PTPCP - COST_SONSTV | Unreal trav. costs pub. transp. (PS) | |
25 | ![]() |
PTPCP - COST_TAGEGELD | Total fictitious Per Diems (Comparison Calculation) | |
26 | ![]() |
PTPCP - COST_UNTERKUNFT | Fictitious Amount for Accommodation (Comparision Calc.) | |
27 | ![]() |
PTPCP - COST_WEG | Trip Segment Reimbursement Amount (Comparison Calculation) | |
28 | ![]() |
PTPCP - COST_ZUSCHLAG | Unreal trav. costs pub. transp. (PS) | |
29 | ![]() |
PTPCP - DATB1 | Fictitious End of Trip (Comparision Calculation) | |
30 | ![]() |
PTPCP - DATV1 | Fictitious Start of Trip (Comparison Calculation | |
31 | ![]() |
PTPCP - ERST_KM_DA | Trip Segment Reimbursement of Fictitious Trip to Start Work | |
32 | ![]() |
PTPCP - ERST_KM_DR | Trip Segment Reimbursement of Fictitious Business Trip Retur | |
33 | ![]() |
PTPCP - ERST_KM_FA | Reimbursement per KM (Comparison Calculation) | |
34 | ![]() |
PTPCP - ERST_TRG_UEGELD | Amount of Accommodations Per Diem of Fictitious SAT | |
35 | ![]() |
PTPCP - ERST_TTG_UEGELD | Amount of Accommodations Per Diem of Fictitious SAPD | |
36 | ![]() |
PTPCP - FIK_KM_DA | Number of Miles/Kilometers of Fictitious Trip to Start Work | |
37 | ![]() |
PTPCP - FIK_KM_DR | Number of Miles/Km of Fictitious Business Trip Return | |
38 | ![]() |
PTPCP - NOTWEND_KM | Required Kilometers Traveled (Comparison Calculation) | |
39 | ![]() |
PTPCP - UHRB1 | Fictitious End Time (Comparison Calculation) | |
40 | ![]() |
PTPCP - UHRV1 | Fictitious Start Time (Comparison Calculation) | |
41 | ![]() |
PTPHD - BEREI | Trip Type: Enterprise-Specific | |
42 | ![]() |
PTPHD - DATB1 | End Date of Trip Segment | |
43 | ![]() |
PTPHD - DATV1 | Beginning Date of Trip Segment | |
44 | ![]() |
PTPHD - HRGIO | Region of Main Destination | |
45 | ![]() |
PTPHD - KZREA | Trip Type: Statutory | |
46 | ![]() |
PTPHD - KZTKT | Trip Activity Type | |
47 | ![]() |
PTPHD - MOREI | Trip Provision Variant | |
48 | ![]() |
PTPPD - NU_EA_ENTFERN | Own Contribution: Distance to Place of Work after Move | |
49 | ![]() |
PTPPD - NU_EA_KM_SATZ | Own Contribution: KM Rate to Place of Work after Move | |
50 | ![]() |
PTPPD - VU_EA_ENTFERN | Own Contribution: Distance to Place of Work before Move | |
51 | ![]() |
PTPPD - VU_EA_KM_SATZ | Own Contribution: KM Rate to Place of Work Before Move | |
52 | ![]() |
PTPPD_APPEND - NU_EA_ENTFERN | Own Contribution: Distance to Place of Work after Move | |
53 | ![]() |
PTPPD_APPEND - NU_EA_KM_SATZ | Own Contribution: KM Rate to Place of Work after Move | |
54 | ![]() |
PTPPD_APPEND - VU_EA_ENTFERN | Own Contribution: Distance to Place of Work before Move | |
55 | ![]() |
PTPPD_APPEND - VU_EA_KM_SATZ | Own Contribution: KM Rate to Place of Work Before Move | |
56 | ![]() |
PTP_ABS_ALL - ABWH_ART | Absence Type | |
57 | ![]() |
PTP_TGDYN - COST_TAG_REAL | Total Per Diems for Actual Trip | |
58 | ![]() |
PTP_TGDYN - COST_WEG_UNT_REAL | Trip Segment Reimbursement Amount for Actual Trip | |
59 | ![]() |
PTP_TGDYN - DAT_TRG_BEGIN | Start Date for Fictitious Separation Allowance for Travel | |
60 | ![]() |
PTP_TGDYN - DAT_TRG_BEGIN_REAL | Start Date for Separation Allowance for Travel | |
61 | ![]() |
PTP_TGDYN - DAT_TRG_END | End Date for Fictitious Separation Allowance for Travel | |
62 | ![]() |
PTP_TGDYN - DAT_TRG_END_REAL | End Date for Separation Allowance for Travel | |
63 | ![]() |
PTP_TGDYN - DAT_TTG_BEGIN | Start Date for Fictitious Separation Allowance Per Diem | |
64 | ![]() |
PTP_TGDYN - DAT_TTG_BEGIN_REAL | Start Date for Separation Allowance Per Diem | |
65 | ![]() |
PTP_TGDYN - DAT_TTG_END | End Date for Fictitious Separation Allowance Per Diem | |
66 | ![]() |
PTP_TGDYN - DAT_TTG_END_REAL | End Date for Separation Allowance Per Diem | |
67 | ![]() |
PTP_TGDYN - ERST_DA_TG | Reimbursement Amount MPD of Fictitious Trip to Start Work | |
68 | ![]() |
PTP_TGDYN - ERST_DA_UEGELD | Reimbursement Amount APD of Fictitious Trip to Start Work | |
69 | ![]() |
PTP_TGDYN - ERST_DR_TG | Reimbursement Amount MPD of Fictitious Business Trip Return | |
70 | ![]() |
PTP_TGDYN - ERST_GESAMT_REAL | Reimbursement Amount of Comparison Calculation DR/ES | |
71 | ![]() |
PTP_TGDYN - ERST_TRG_TG | Reimbursement Amount Meals Per Diem of Fictitious SAT | |
72 | ![]() |
PTP_TGDYN - ERST_TRG_TG_REAL | Reimbursement Amount Meals Per Diem of SAT | |
73 | ![]() |
PTP_TGDYN - ERST_TRG_UEGELD_REAL | Reimbursement Amount of Accommodations Per Diem of SAT | |
74 | ![]() |
PTP_TGDYN - ERST_TTG_TG | Reimbursement Amount of Meals Per Diem of Fictitious SAPD | |
75 | ![]() |
PTP_TGDYN - ERST_TTG_TG_REAL | Reimbursement Amount of Meals Per Diem of SAPD | |
76 | ![]() |
PTP_TGDYN - FIK_COST_TAG | Reimbursement Amount of Fictitious Meals Per Diem | |
77 | ![]() |
PTP_TGDYN - FIK_COST_WEG | Total of Fictitious Travel Cost Receipts (Public Transport) | |
78 | ![]() |
PTP_TGDYN - FIK_EIGENANTEIL | Amount of Capping Document for Fictitious Own Share | |
79 | ![]() |
PTP_TGDYN - FIK_KAPP_WEGSTRECKE | Capping Document Amount of Fictitious Trip Segment Comp. | |
80 | ![]() |
PTP_TGDYN - FIK_WEGSTRECKEN | Reimbursement Amount of Fictitious Trip Segment Costs | |
81 | ![]() |
PTP_TGDYN - GL_KM_SATZ | Same Reimbursement Rate for All Miles/Kilometers | |
82 | ![]() |
PTP_TGDYN - KAPP_WEGSTRECKE | Amount of Capping Document of Trip Segment Comparison Calc. | |
83 | ![]() |
PTP_TGDYN - UNT_KM_SATZ | Different Reimbursement Rate for Individual Trip Segments | |
84 | ![]() |
PTP_TGDYN - VERPF_ZUSCH | Total Per Diems for Actual Trip | |
85 | ![]() |
PTP_TGDYN - VU_EA_GES_BETRAG | Own Contribution: Total Reduction before Move | |
86 | ![]() |
PTP_TGKAL - DATUM | Selected Calendar Day | |
87 | ![]() |
PTP_TGKAL - UHR_BIS | End of Absence for Selected Calendar Day | |
88 | ![]() |
PTP_TGKAL - UHR_VON | Start of Absence for Selected Calendar Day | |
89 | ![]() |
PTRV_PERIO - PERIO | Trip Period Number | |
90 | ![]() |
PTRV_PERIO - PERNR | Personnel Number | |
91 | ![]() |
PTRV_PERIO - REINR | Trip Number | |
92 | ![]() |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
93 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
94 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
95 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
96 | ![]() |
T706U - BEGDA | Start Date | |
97 | ![]() |
T706U - BEREI | Trip Type: Enterprise-Specific | |
98 | ![]() |
T706U - BETFA | Reimbursement Amount (Enterprise-Specific) | |
99 | ![]() |
T706U - ENDDA | End Date | |
100 | ![]() |
T706U - KZPAH | Per Diem/Flat Rate/Maximum Amount | |
101 | ![]() |
T706U - KZREA | Trip Type: Statutory | |
102 | ![]() |
T706U - KZTKT | Trip Activity Type | |
103 | ![]() |
T706U - LNDGR | Trip Country / Trip Country Group | |
104 | ![]() |
T706U - MOREI | Trip Provision Variant | |
105 | ![]() |
T706U - RGION | Trip Country/Trip Country Group/Trip Region | |
106 | ![]() |
T706V - ANSTD | Number of Hours | |
107 | ![]() |
T706V - ANZTA | Number of Days | |
108 | ![]() |
T706V - BEGDA | Start Date | |
109 | ![]() |
T706V - BEREI | Trip Type: Enterprise-Specific | |
110 | ![]() |
T706V - BETFA | Reimbursement Amount (Enterprise-Specific) | |
111 | ![]() |
T706V - ENDDA | End Date | |
112 | ![]() |
T706V - KZPAH | Per Diem/Flat Rate/Maximum Amount | |
113 | ![]() |
T706V - KZREA | Trip Type: Statutory | |
114 | ![]() |
T706V - KZTKT | Trip Activity Type | |
115 | ![]() |
T706V - LNDGR | Trip Country / Trip Country Group | |
116 | ![]() |
T706V - MOREI | Trip Provision Variant | |
117 | ![]() |
T706V - RGION | Trip Country/Trip Country Group/Trip Region |