Table/Structure Field list used by SAP ABAP Program LFTBWF01 (Include LFTBWF01)
SAP ABAP Program
LFTBWF01 (Include LFTBWF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BIW_FI_TV_01 - ENTRY_TYPE | Type of Trip Data | ||
| 2 | BW_FI_TV_HEAD - ABREC | Open / To be Settled / Settled (Indicator) | ||
| 3 | BW_FI_TV_HEAD - WAERS | Currency Key | ||
| 4 | BW_FI_TV_HEAD - UEBRF | FI Transfer (Indicator) | ||
| 5 | BW_FI_TV_HEAD - UEBLG | HR Payroll Transfer (Indicator) | ||
| 6 | BW_FI_TV_HEAD - UEBDT | Data Medium Exchange Transfer (Indicator) | ||
| 7 | BW_FI_TV_HEAD - REINR | Trip Number | ||
| 8 | BW_FI_TV_HEAD - PERNR | Personnel Number | ||
| 9 | BW_FI_TV_HEAD - PERIO | Trip Period Number | ||
| 10 | BW_FI_TV_HEAD - MOREI | Trip Provision Variant | ||
| 11 | BW_FI_TV_HEAD - MOLGA | Country Grouping | ||
| 12 | BW_FI_TV_HEAD - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 13 | BW_FI_TV_HEAD - DATV1 | Beginning Date of Trip Segment | ||
| 14 | BW_FI_TV_HEAD - DATB1 | End Date of Trip Segment | ||
| 15 | BW_FI_TV_HEAD - ANTRG | Travel Request or Trip Approved (Indicator) | ||
| 16 | BW_FI_TV_HEAD - PDVRS | Sequential Number of Period | ||
| 17 | BW_FI_TV_KEY - PERNR | Personnel Number | ||
| 18 | BW_FI_TV_KEY - REINR | Trip Number | ||
| 19 | BW_FI_TV_KEY - PERIO | Trip Period Number | ||
| 20 | BW_FI_TV_KEY - PDVRS | Sequential Number of Period | ||
| 21 | BW_FI_TV_KEY - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 22 | BW_FI_TV_SHDR - TRIP_TOTAL | Total Cost of Trip | ||
| 23 | BW_FI_TV_SHDR - TRIPDUR | Trip Duration in Days | ||
| 24 | BW_FI_TV_SHDR - SUM_REIMBU | Reimbursement Amount for a Trip | ||
| 25 | BW_FI_TV_SHDR - SUM_PAYOUT | Payment Amount | ||
| 26 | BW_FI_TV_SHDR - SUM_PAIDCO | Travel Expenses Paid by Company | ||
| 27 | BW_FI_TV_SHDR - SUM_ADVANC | Total Advances for a Trip | ||
| 28 | BW_FI_TV_SHDR - PERNR | Personnel Number | ||
| 29 | BW_FI_TV_SHDR - SHDR_CURRENCY | Currency Key | ||
| 30 | BW_FI_TV_SHDR - REINR | Trip Number | ||
| 31 | BW_FI_TV_SHDR - PERIO | Trip Period Number | ||
| 32 | BW_FI_TV_SHDR - PD_MILEAGE | Reimbursement Amount (Total) for Travel Flat Rates | ||
| 33 | BW_FI_TV_SHDR - PD_HOUSING | Reimbursement Amount (Total) for Accommodations per Diems | ||
| 34 | BW_FI_TV_SHDR - PD_FOOD | Reimbursement Amount (Total) for Meals per Diems | ||
| 35 | BW_FI_TV_SHDR - M_TOTAL | Total Miles/Kilometers | ||
| 36 | BW_FI_TV_SHDR - ADDIT_AMNT | Additional Amount of a Trip (Taxable for Employee) | ||
| 37 | BW_FI_TV_SHDR - SEQNO | Sequential number for trip totals | ||
| 38 | BW_FI_TV_SREC - LOC_AMOUNT | Receipt amount in local currency | ||
| 39 | BW_FI_TV_SREC - LOC_CURR | Currency Key | ||
| 40 | BW_FI_TV_SREC - RECEIPTNO | Document Number | ||
| 41 | BW_FI_TV_SREC - SEQNO | Sequential number for receipts | ||
| 42 | PTP80 - PERNR | Personnel Number | ||
| 43 | PTP80 - REINR | Trip Number | ||
| 44 | PTP80 - PERIO | Trip Period Number | ||
| 45 | PTRV_SREC - PERIO | Trip Period Number | ||
| 46 | PTRV_SREC - PERNR | Personnel Number | ||
| 47 | PTRV_SREC - REINR | Trip Number | ||
| 48 | RSFIELDSEL - FIELDNM | Field name | ||
| 49 | RSLOGPARMS - MSGID | Message Class | ||
| 50 | RSLOGPARMS - MSGNO | Message Number | ||
| 51 | RSLOGPARMS - MSGTY | Message Type | ||
| 52 | RSLOGPARMS - MSGV1 | Message Variable | ||
| 53 | RSLOGPARMS - MSGV2 | Message Variable | ||
| 54 | RSSELECT - FIELDNM | Field name | ||
| 55 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows |