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