Table/Structure Field list used by SAP ABAP Program LHRTFF01 (Include LHRTFF01)
SAP ABAP Program 
LHRTFF01 (Include LHRTFF01) is using
-
Class (9)
-
Data Element (4)
-
Table/Structure Field (293)
-
Function Module (14)
-
Interface (3)
-
Class Method (9)
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Table (49)
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Transaction Code (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ARCH_INT - FLTP | Field of type FLTP | |
| 2 | Table/Structure Field |
BAPIRETURN - CODE | Message code | |
| 3 | Table/Structure Field |
BAPITRVCCE - PERNR | Personnel Number | |
| 4 | Table/Structure Field |
BAPITRVCCE - TDATE | Date | |
| 5 | Table/Structure Field |
BAPITRVCCE - TEXT1 | Text (80 Characters) | |
| 6 | Table/Structure Field |
BAPITRVCCE - TEXT2 | Text (80 Characters) | |
| 7 | Table/Structure Field |
BAPITRVCCE - TEXT3 | Text (80 Characters) | |
| 8 | Table/Structure Field |
BAPITRVCDF - LINE | Char255 | |
| 9 | Table/Structure Field |
BAPITRVCDF - LINETYPE | Single-Character Flag | |
| 10 | Table/Structure Field |
BAPITRVCTC - BETRG | Character Length 11 | |
| 11 | Table/Structure Field |
BAPITRVCTC - GUID_CCC | GUID in 'CHAR' Format in Uppercase | |
| 12 | Table/Structure Field |
BAPITRVCTC - LFDNUM | Number of Credit Card Accounting Run | |
| 13 | Table/Structure Field |
BAPITRVCTC - PERNR | Personnel Number | |
| 14 | Table/Structure Field |
BAPITRVCTC - TODO | Further Processing with Credit Card Transactions | |
| 15 | Table/Structure Field |
BAPITRVCTC - WAERS | Currency Key | |
| 16 | Table/Structure Field |
BAPITRVCTT - BDATU | Receipt Date | |
| 17 | Table/Structure Field |
BAPITRVCTT - BETRG | Character Length 11 | |
| 18 | Table/Structure Field |
BAPITRVCTT - BKURS | Exchange Rate for Credit Card Transaction | |
| 19 | Table/Structure Field |
BAPITRVCTT - CCOMP | Code of Payment Card Company | |
| 20 | Table/Structure Field |
BAPITRVCTT - C_DOC | Document Number of Credit Card Receipt | |
| 21 | Table/Structure Field |
BAPITRVCTT - C_TXT | Delivered Description of a Credit Card Transaction | |
| 22 | Table/Structure Field |
BAPITRVCTT - GUID_CCC | GUID in 'CHAR' Format in Uppercase | |
| 23 | Table/Structure Field |
BAPITRVCTT - LFDNUM | Number of Credit Card Accounting Run | |
| 24 | Table/Structure Field |
BAPITRVCTT - LNDFR | Country of Receipt | |
| 25 | Table/Structure Field |
BAPITRVCTT - PAYOT | Service Provider | |
| 26 | Table/Structure Field |
BAPITRVCTT - PDVRS | Sequential Number of Period | |
| 27 | Table/Structure Field |
BAPITRVCTT - PERIO | Trip Period Number | |
| 28 | Table/Structure Field |
BAPITRVCTT - PERNR | Personnel Number | |
| 29 | Table/Structure Field |
BAPITRVCTT - REC_NO | Document Number | |
| 30 | Table/Structure Field |
BAPITRVCTT - REINR | Trip Number | |
| 31 | Table/Structure Field |
BAPITRVCTT - SCHEM | Trip schema | |
| 32 | Table/Structure Field |
BAPITRVCTT - SPKZL | Travel Expense Type | |
| 33 | Table/Structure Field |
BAPITRVCTT - TODO | Further Processing with Credit Card Transactions | |
| 34 | Table/Structure Field |
BAPITRVCTT - WAERS | Currency Key | |
| 35 | Table/Structure Field |
BAPITRVXXX - CCC_PROC | Further procedure for importing credit card transactions | |
| 36 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 37 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 38 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 39 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 40 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 41 | Table/Structure Field |
CCHEADER - ABRDATUM | Date of Credit Card Accounting Run | |
| 42 | Table/Structure Field |
CCHEADER - ABRMWSTS | Value-Added Tax Rate (Amount) in Credit Card Clearing | |
| 43 | Table/Structure Field |
CCHEADER - ABRNACHK | Number of Decimal Places For Currency (Credit Card Clearing) | |
| 44 | Table/Structure Field |
CCHEADER - ABRTESTP | Indicator: Credit Card Clearing Test Run | |
| 45 | Table/Structure Field |
CCHEADER - ABRWAEHR | Currency Key | |
| 46 | Table/Structure Field |
CCHEADER - CARDCOMP | Code of Payment Card Company | |
| 47 | Table/Structure Field |
CCHEADER - COMPCODE | Company ID for Credit Card Clearing | |
| 48 | Table/Structure Field |
CCHEADER - LFDNUM | Number of Credit Card Accounting Run | |
| 49 | Table/Structure Field |
CCHEADER - LINETYPE | Line Type in Credit Card File | |
| 50 | Table/Structure Field |
CCHEADER - VERSION | Version Number of Credit Card Data File | |
| 51 | Table/Structure Field |
HRCA_COMPANY - COMP_CODE | Company Code | |
| 52 | Table/Structure Field |
HRCA_COMPANY - COUNTRY | Country Key | |
| 53 | Table/Structure Field |
HRCA_COMPANY - CURRENCY | Currency Key | |
| 54 | Table/Structure Field |
P0000 - STAT2 | Employment Status | |
| 55 | Table/Structure Field |
P0001 - BTRTL | Personnel Subarea | |
| 56 | Table/Structure Field |
P0001 - BUKRS | Company Code | |
| 57 | Table/Structure Field |
P0001 - ENAME | Formatted Name of Employee or Applicant | |
| 58 | Table/Structure Field |
P0001 - WERKS | Personnel Area | |
| 59 | Table/Structure Field |
P0002 - FNAMK | First name (Katakana) | |
| 60 | Table/Structure Field |
P0002 - LNAMK | Last name (Katakana) | |
| 61 | Table/Structure Field |
P0002 - NACHN | Last Name | |
| 62 | Table/Structure Field |
P0002 - SPRSL | Communication Language | |
| 63 | Table/Structure Field |
P0002 - VORNA | First Name | |
| 64 | Table/Structure Field |
P0105 - USRID | Communication Identification/Number | |
| 65 | Table/Structure Field |
PCL1 - AEDTM | Last Changed On | |
| 66 | Table/Structure Field |
PCL1 - PGMID | ABAP: Program Name | |
| 67 | Table/Structure Field |
PCL1 - SRTFD | PCLx key | |
| 68 | Table/Structure Field |
PCL1 - UNAME | User Name | |
| 69 | Table/Structure Field |
PERNR - PERNR | Personnel Number | |
| 70 | Table/Structure Field |
PME14 - MOLGA | Country Grouping | |
| 71 | Table/Structure Field |
PRELP - BEGDA | Start Date | |
| 72 | Table/Structure Field |
PRELP - ENDDA | End Date | |
| 73 | Table/Structure Field |
PS0000 - STAT2 | Employment Status | |
| 74 | Table/Structure Field |
PS0001 - BTRTL | Personnel Subarea | |
| 75 | Table/Structure Field |
PS0001 - BUKRS | Company Code | |
| 76 | Table/Structure Field |
PS0001 - ENAME | Formatted Name of Employee or Applicant | |
| 77 | Table/Structure Field |
PS0001 - WERKS | Personnel Area | |
| 78 | Table/Structure Field |
PS0001_SAP - BTRTL | Personnel Subarea | |
| 79 | Table/Structure Field |
PS0001_SAP - BUKRS | Company Code | |
| 80 | Table/Structure Field |
PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | |
| 81 | Table/Structure Field |
PS0001_SAP - WERKS | Personnel Area | |
| 82 | Table/Structure Field |
PS0002 - FNAMK | First name (Katakana) | |
| 83 | Table/Structure Field |
PS0002 - LNAMK | Last name (Katakana) | |
| 84 | Table/Structure Field |
PS0002 - NACHN | Last Name | |
| 85 | Table/Structure Field |
PS0002 - SPRSL | Communication Language | |
| 86 | Table/Structure Field |
PS0002 - VORNA | First Name | |
| 87 | Table/Structure Field |
PS0105 - USRID | Communication Identification/Number | |
| 88 | Table/Structure Field |
PSHDR - BEGDA | Start Date | |
| 89 | Table/Structure Field |
PSHDR - ENDDA | End Date | |
| 90 | Table/Structure Field |
PSKEY - BEGDA | Start Date | |
| 91 | Table/Structure Field |
PSKEY - ENDDA | End Date | |
| 92 | Table/Structure Field |
PTK03 - BELNR | Document Number | |
| 93 | Table/Structure Field |
PTK03 - BETRG | Amount on Individual Receipt | |
| 94 | Table/Structure Field |
PTK12 - ABREC | Open / To be Settled / Settled (Indicator) | |
| 95 | Table/Structure Field |
PTK12 - ANTRG | Travel Request or Trip Approved (Indicator) | |
| 96 | Table/Structure Field |
PTK33 - CCOMP | Code of Payment Card Company | |
| 97 | Table/Structure Field |
PTK34 - BDATU | Receipt Date | |
| 98 | Table/Structure Field |
PTK34 - BETRG | Character Length 11 | |
| 99 | Table/Structure Field |
PTK34 - BKURS | Exchange Rate for Credit Card Transaction | |
| 100 | Table/Structure Field |
PTK34 - BZEIT | Time | |
| 101 | Table/Structure Field |
PTK34 - CCARD | Credit Card Number | |
| 102 | Table/Structure Field |
PTK34 - CCOMP | Code of Payment Card Company | |
| 103 | Table/Structure Field |
PTK34 - CEKEY | Transaction Key (Supplied by Credit Card Company) | |
| 104 | Table/Structure Field |
PTK34 - CRUN | Number of Credit Card Accounting Run | |
| 105 | Table/Structure Field |
PTK34 - C_DOC | Document Number of Credit Card Receipt | |
| 106 | Table/Structure Field |
PTK34 - C_TXT | Delivered Description of a Credit Card Transaction | |
| 107 | Table/Structure Field |
PTK34 - FIRMA | Paid by Company | |
| 108 | Table/Structure Field |
PTK34 - GUID_CCC | GUID in 'CHAR' Format in Uppercase | |
| 109 | Table/Structure Field |
PTK34 - KATEG | Credit Card Transaction Category | |
| 110 | Table/Structure Field |
PTK34 - LNDFR | Country of Receipt | |
| 111 | Table/Structure Field |
PTK34 - LOC_AMOUNT | Receipt amount in local currency | |
| 112 | Table/Structure Field |
PTK34 - LOC_CURR | Accounting Currency in Credit Card File | |
| 113 | Table/Structure Field |
PTK34 - PAYOT | Service Provider | |
| 114 | Table/Structure Field |
PTK34 - REVERSE_CHARGE_COUNTRY | Country in Which Reverse Charge Tax Is to Be Paid | |
| 115 | Table/Structure Field |
PTK34 - REVERSE_CHARGE_TAX | Indicator for Reverse Charge Tax (X = Reverse Charge Tax) | |
| 116 | Table/Structure Field |
PTK34 - SPKZL | Travel Expense Type | |
| 117 | Table/Structure Field |
PTK34 - TODO | Further Processing with Credit Card Transactions | |
| 118 | Table/Structure Field |
PTK34 - WAERS | Currency Key | |
| 119 | Table/Structure Field |
PTK34_INBEL - BELNR | Document Number | |
| 120 | Table/Structure Field |
PTK34_LETZT - ABNUM | Number of Credit Card Accounting Run | |
| 121 | Table/Structure Field |
PTK34_LETZT - CCOMP | Code of Payment Card Company | |
| 122 | Table/Structure Field |
PTK34_NEW - CCARD | Credit Card Number | |
| 123 | Table/Structure Field |
PTK34_NEW - CEKEY | Transaction Key (Supplied by Credit Card Company) | |
| 124 | Table/Structure Field |
PTK34_NEW - CRUN | Number of Credit Card Accounting Run | |
| 125 | Table/Structure Field |
PTK34_NEW - FIRMA | Paid by Company | |
| 126 | Table/Structure Field |
PTK34_NEW - GUID_CCC | GUID in 'CHAR' Format in Uppercase | |
| 127 | Table/Structure Field |
PTK34_NEW - LOC_AMOUNT | Receipt amount in local currency | |
| 128 | Table/Structure Field |
PTK34_NEW - LOC_CURR | Accounting Currency in Credit Card File | |
| 129 | Table/Structure Field |
PTK34_NEW - PAYOT | Service Provider | |
| 130 | Table/Structure Field |
PTK34_NEW - REVERSE_CHARGE_COUNTRY | Country in Which Reverse Charge Tax Is to Be Paid | |
| 131 | Table/Structure Field |
PTK34_NEW - REVERSE_CHARGE_TAX | Indicator for Reverse Charge Tax (X = Reverse Charge Tax) | |
| 132 | Table/Structure Field |
PTK34_OLD - BDATU | Receipt Date | |
| 133 | Table/Structure Field |
PTK34_OLD - BETRG | Character Length 11 | |
| 134 | Table/Structure Field |
PTK34_OLD - BKURS | Exchange Rate for Credit Card Transaction | |
| 135 | Table/Structure Field |
PTK34_OLD - BZEIT | Time | |
| 136 | Table/Structure Field |
PTK34_OLD - CCOMP | Code of Payment Card Company | |
| 137 | Table/Structure Field |
PTK34_OLD - C_DOC | Document Number of Credit Card Receipt | |
| 138 | Table/Structure Field |
PTK34_OLD - C_TXT | Delivered Description of a Credit Card Transaction | |
| 139 | Table/Structure Field |
PTK34_OLD - KATEG | Credit Card Transaction Category | |
| 140 | Table/Structure Field |
PTK34_OLD - LNDFR | Country of Receipt | |
| 141 | Table/Structure Field |
PTK34_OLD - SPKZL | Travel Expense Type | |
| 142 | Table/Structure Field |
PTK34_OLD - TODO | Further Processing with Credit Card Transactions | |
| 143 | Table/Structure Field |
PTK34_OLD - WAERS | Currency Key | |
| 144 | Table/Structure Field |
PTK34_TRANS - SCHEM | Trip schema | |
| 145 | Table/Structure Field |
PTK35 - ABNUM | Number of Credit Card Accounting Run | |
| 146 | Table/Structure Field |
PTK35 - ABRDATUM | Date of Credit Card Accounting Run | |
| 147 | Table/Structure Field |
PTK35 - ABRWAEHR | Currency Key | |
| 148 | Table/Structure Field |
PTK35 - BEGDA | Start Date For Importing Credit Card Files | |
| 149 | Table/Structure Field |
PTK35 - BEGUZ | Start Time For Importing Credit Card File | |
| 150 | Table/Structure Field |
PTK35 - CCOMP | Code of Payment Card Company | |
| 151 | Table/Structure Field |
PTK35 - COMPCODE | Company ID for Credit Card Clearing | |
| 152 | Table/Structure Field |
PTK35 - ENDDA | End Date For Importing Credit Card File | |
| 153 | Table/Structure Field |
PTK35 - ENDUZ | End Time For Importing Credit Card File | |
| 154 | Table/Structure Field |
PTK35 - FINAL | Indicator: Import of Credit Card File Completed Successfully | |
| 155 | Table/Structure Field |
PTK35 - REPID | Change Report | |
| 156 | Table/Structure Field |
PTK35 - UNAME | User, That Imported The Credit Card File | |
| 157 | Table/Structure Field |
PTP00 - PDVRS | Sequential Number of Period | |
| 158 | Table/Structure Field |
PTP00 - PERIO | Trip Period Number | |
| 159 | Table/Structure Field |
PTP00 - PERNR | Personnel Number | |
| 160 | Table/Structure Field |
PTP00 - REINR | Trip Number | |
| 161 | Table/Structure Field |
PTP02 - DATB1 | End Date of Trip Segment | |
| 162 | Table/Structure Field |
PTP02 - DATV1 | Beginning Date of Trip Segment | |
| 163 | Table/Structure Field |
PTP02 - MOREI | Trip Provision Variant | |
| 164 | Table/Structure Field |
PTP02 - REINR | Trip Number | |
| 165 | Table/Structure Field |
PTP02 - SCHEM | Trip schema | |
| 166 | Table/Structure Field |
PTP02 - ZLAND | Trip Country / Trip Country Group | |
| 167 | Table/Structure Field |
PTP42 - PDATB | End Date of Trip Segment | |
| 168 | Table/Structure Field |
PTP42 - PDATV | Beginning Date of Trip Segment | |
| 169 | Table/Structure Field |
PTP60 - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
| 170 | Table/Structure Field |
PTP60 - PERNR | Personnel Number | |
| 171 | Table/Structure Field |
PTP60 - REINR | Trip Number | |
| 172 | Table/Structure Field |
PTPHD - DATB1 | End Date of Trip Segment | |
| 173 | Table/Structure Field |
PTPHD - DATV1 | Beginning Date of Trip Segment | |
| 174 | Table/Structure Field |
PTPHD - MOREI | Trip Provision Variant | |
| 175 | Table/Structure Field |
PTPHD - SCHEM | Trip schema | |
| 176 | Table/Structure Field |
PTPHD - ZLAND | Trip Country / Trip Country Group | |
| 177 | Table/Structure Field |
PTPPD - PDATB | End Date of Trip Segment | |
| 178 | Table/Structure Field |
PTPPD - PDATV | Beginning Date of Trip Segment | |
| 179 | Table/Structure Field |
PTRV_CCC - ABRNACHK | Number of Decimal Places For Currency (Credit Card Clearing) | |
| 180 | Table/Structure Field |
PTRV_CCC - ABRWAEHR | Currency Key | |
| 181 | Table/Structure Field |
PTRV_CCC - CARDCOMP | Code of Payment Card Company | |
| 182 | Table/Structure Field |
PTRV_CCC - CARDNUM | Credit Card Number | |
| 183 | Table/Structure Field |
PTRV_CCC - CARDNUM_GUID | GUID of a Payment Card | |
| 184 | Table/Structure Field |
PTRV_CCC - COMPCODE | Company ID for Credit Card Clearing | |
| 185 | Table/Structure Field |
PTRV_CCC - DATE_IN | Date in CHAR Format | |
| 186 | Table/Structure Field |
PTRV_CCC - E_DESCRIPTION | Error Description for Credit Card Transaction | |
| 187 | Table/Structure Field |
PTRV_CCC - GENKEY | Key for Table PTRV_CCC (Sequential Number) | |
| 188 | Table/Structure Field |
PTRV_CCC - PERNR | Personnel Number | |
| 189 | Table/Structure Field |
PTRV_CCC - REVERSE_CHARGE_C | Country in Which Reverse Charge Tax Is to Be Paid | |
| 190 | Table/Structure Field |
PTRV_CCC - REVERSE_CHARGE_T | Indicator for Reverse Charge Tax (X = Reverse Charge Tax) | |
| 191 | Table/Structure Field |
PTRV_CCC - SP_KATEG | Credit Card Transaction Category | |
| 192 | Table/Structure Field |
PTRV_CCC - S_H_FLAG | Indicator Credit/Debit Credit Card Clearing | |
| 193 | Table/Structure Field |
PTRV_CCC - TEXT_LANG | Delivered Description of a Credit Card Transaction | |
| 194 | Table/Structure Field |
PTRV_CCC - UMSBETRG | Numerical Amount in Original Currency (Credit Card Clearing) | |
| 195 | Table/Structure Field |
PTRV_CCC - UMSDATUM | Date of Credit Card Transaction | |
| 196 | Table/Structure Field |
PTRV_CCC - UMSDOKNR | Document Number of Credit Card Receipt | |
| 197 | Table/Structure Field |
PTRV_CCC - UMSWAEHR | Currency Key | |
| 198 | Table/Structure Field |
PTRV_CCC - UMS_ZEIT | Time Of Credit Card Transaction | |
| 199 | Table/Structure Field |
PTRV_CCC - VERSION_NR | Number of Credit Card Accounting Run | |
| 200 | Table/Structure Field |
PTRV_CCCMAIN - ADDCOUNT | No. of Additional Information Lines for Credit Card Trans. | |
| 201 | Table/Structure Field |
PTRV_CCCMAIN - CARDFLAG | Indicator: Employee Credit Card/ Corporate Credit Card | |
| 202 | Table/Structure Field |
PTRV_CCCMAIN - CARDNUM | Credit Card Number | |
| 203 | Table/Structure Field |
PTRV_CCCMAIN - LINETYPE | Line Type in Credit Card File | |
| 204 | Table/Structure Field |
PTRV_CCCMAIN - PERNR | Personnel Number | |
| 205 | Table/Structure Field |
PTRV_CCCMAIN - PNAME | Name of Employee From Credit Card Clearing | |
| 206 | Table/Structure Field |
PTRV_CCCMAIN - SPESTEXT | Transaction Key (Supplied by Credit Card Company) | |
| 207 | Table/Structure Field |
PTRV_CCCMAIN - SP_KATEG | Credit Card Transaction Category | |
| 208 | Table/Structure Field |
PTRV_CCCMAIN - S_H_FLAG | Indicator Credit/Debit Credit Card Clearing | |
| 209 | Table/Structure Field |
PTRV_CCCMAIN - TEXT_LANG | Delivered Description of a Credit Card Transaction | |
| 210 | Table/Structure Field |
PTRV_CCCMAIN - TRIPNO | Trip Number | |
| 211 | Table/Structure Field |
PTRV_CCCMAIN - UMSBETRG | Numerical Amount in Original Currency (Credit Card Clearing) | |
| 212 | Table/Structure Field |
PTRV_CCCMAIN - UMSDATUM | Date of Credit Card Transaction | |
| 213 | Table/Structure Field |
PTRV_CCCMAIN - UMSDOKNR | Document Number of Credit Card Receipt | |
| 214 | Table/Structure Field |
PTRV_CCCMAIN - UMSGEBUR | Nummerical Additional Charges Amount (Credit Card Clearing) | |
| 215 | Table/Structure Field |
PTRV_CCCMAIN - UMSNACHK | Number of Decimal Places For Currency (Credit Card Clearing) | |
| 216 | Table/Structure Field |
PTRV_CCCMAIN - UMSTOTAL | Numerical Total Amount (Credit Card Clearing) | |
| 217 | Table/Structure Field |
PTRV_CCCMAIN - UMSWAEHR | Currency Key | |
| 218 | Table/Structure Field |
PTRV_CCCMAIN - UMS_HEIM | Nummerical Amount in Accounting Currency (Credit Card Clear) | |
| 219 | Table/Structure Field |
PTRV_CCCMAIN - UMS_KURS | Numerical Exchange Rate (7 Dec. Places) in Credit Card File | |
| 220 | Table/Structure Field |
PTRV_CCCMAIN - UMS_LAND | Country Where Credit Card Transaction Took Place (ISO Code) | |
| 221 | Table/Structure Field |
PTRV_CCCMAIN - UMS_MWST | Value-Added Tax Rate (Amount) in Credit Card Clearing | |
| 222 | Table/Structure Field |
PTRV_CCCMAIN - UMS_ZEIT | Time Of Credit Card Transaction | |
| 223 | Table/Structure Field |
PTRV_CCC_RUNS - CCOMP | Code of Payment Card Company | |
| 224 | Table/Structure Field |
PTRV_CCC_RUNS - CRUN | Number of Credit Card Accounting Run | |
| 225 | Table/Structure Field |
PTRV_CCC_RUNS - PERNR | Personnel Number | |
| 226 | Table/Structure Field |
PTRV_HEAD - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
| 227 | Table/Structure Field |
PTRV_HEAD - MOREI | Trip Provision Variant | |
| 228 | Table/Structure Field |
PTRV_HEAD - PERNR | Personnel Number | |
| 229 | Table/Structure Field |
PTRV_HEAD - REINR | Trip Number | |
| 230 | Table/Structure Field |
PTRV_ME_CCC_RUN - PERNR | Personnel Number | |
| 231 | Table/Structure Field |
SI_T005 - CURHA | Currency key of the hard currency | |
| 232 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 233 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 234 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 235 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 236 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 237 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 238 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 239 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 240 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 241 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 242 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 243 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 244 | Table/Structure Field |
T001P - BTRTL | Personnel Subarea | |
| 245 | Table/Structure Field |
T001P - MOLGA | Country Grouping | |
| 246 | Table/Structure Field |
T001P - WERKS | Personnel Area | |
| 247 | Table/Structure Field |
T005 - CURHA | T005-CURHA | |
| 248 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 249 | Table/Structure Field |
T100 - ARBGB | Application Area | |
| 250 | Table/Structure Field |
T100 - MSGNR | Message number | |
| 251 | Table/Structure Field |
T100 - SPRSL | Language Key | |
| 252 | Table/Structure Field |
T100 - TEXT | Message Text | |
| 253 | Table/Structure Field |
T500L - MOLGA | Country Grouping | |
| 254 | Table/Structure Field |
T702B - BEGDA | Start Date | |
| 255 | Table/Structure Field |
T702B - CCOMP | Code of Payment Card Company | |
| 256 | Table/Structure Field |
T702B - CEKEY | Transaction Key (Supplied by Credit Card Company) | |
| 257 | Table/Structure Field |
T702B - ENDDA | End Date | |
| 258 | Table/Structure Field |
T702B - FIRMA | Paid by Company | |
| 259 | Table/Structure Field |
T702B - MOREI | Trip Provision Variant | |
| 260 | Table/Structure Field |
T702B - PAYOT | Service Provider | |
| 261 | Table/Structure Field |
T702B - SPKZL | Travel Expense Type | |
| 262 | Table/Structure Field |
T702B - TODOF | Further Processing with Credit Card Transactions | |
| 263 | Table/Structure Field |
T702K - BEGDA | Start Date | |
| 264 | Table/Structure Field |
T702K - ENDDA | End Date | |
| 265 | Table/Structure Field |
T702K - MOREI | Trip Provision Variant | |
| 266 | Table/Structure Field |
T702K - PAYOT | Service Provider | |
| 267 | Table/Structure Field |
T702O - LAND1 | Trip Country / Trip Country Group | |
| 268 | Table/Structure Field |
T702O - MOREI | Trip Provision Variant | |
| 269 | Table/Structure Field |
T706B1 - BEGDA | Start Date | |
| 270 | Table/Structure Field |
T706B1 - ENDDA | End Date | |
| 271 | Table/Structure Field |
T706B1 - MOREI | Trip Provision Variant | |
| 272 | Table/Structure Field |
T706B1 - SPKZL | Travel Expense Type | |
| 273 | Table/Structure Field |
T706B1 - VAT_IRRELEVANT | Expense Type Not Relevant for VAT Refund | |
| 274 | Table/Structure Field |
T706B4 - BEGDA | Start Date | |
| 275 | Table/Structure Field |
T706B4 - ENDDA | End Date | |
| 276 | Table/Structure Field |
T706B4 - MOREI | Trip Provision Variant | |
| 277 | Table/Structure Field |
T706B4 - PAYOT | Service Provider | |
| 278 | Table/Structure Field |
T706B4 - SPKZL | Travel Expense Type | |
| 279 | Table/Structure Field |
T706D - HCURR | Reimbursement of for.currency receipts | |
| 280 | Table/Structure Field |
T706D - KURST | Exchange rate type | |
| 281 | Table/Structure Field |
T706D - MOREI | Trip Provision Variant | |
| 282 | Table/Structure Field |
T706D - WAERS | Currency Key | |
| 283 | Table/Structure Field |
T706D - WAERSKZ | Currency indicator for trip currency read | |
| 284 | Table/Structure Field |
T706N - MOREI | Trip Provision Variant | |
| 285 | Table/Structure Field |
T706S - SCHEM | Trip schema | |
| 286 | Table/Structure Field |
T706_CCOMP - CCOMP | Code of Payment Card Company | |
| 287 | Table/Structure Field |
TCURC - ISOCD | ISO currency code | |
| 288 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 289 | Table/Structure Field |
TCURR - FFACT | Ratio for the "from" currency units | |
| 290 | Table/Structure Field |
TCURR - TFACT | Ratio for the "to" currency units | |
| 291 | Table/Structure Field |
TCURR - UKURS | Exchange Rate | |
| 292 | Table/Structure Field |
TCURX - CURRDEC | Number of decimal places | |
| 293 | Table/Structure Field |
TCURX - CURRKEY | Currency Key |
