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