Data Element list used by SAP ABAP Program LHRTFF04 (Include LHRTFF04)
SAP ABAP Program
LHRTFF04 (Include LHRTFF04) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BALMNR | Application log: Internal message serial number | ||
| 2 | BALOGNR | Application log: log number | ||
| 3 | BAPILOGSYS | Logical system from which message originates | ||
| 4 | BAPI_FLD | Field in parameter | ||
| 5 | BAPI_LINE | Lines in parameter | ||
| 6 | BAPI_MSG | Message Text | ||
| 7 | BAPI_MTYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 8 | BAPI_PARAM | Parameter Name | ||
| 9 | BELDT | Receipt Date | ||
| 10 | CCNUM | Payment cards: Card number | ||
| 11 | CHAR11 | Character Length 11 | ||
| 12 | DATS | Field of type DATS | ||
| 13 | LANGU | Language Key | ||
| 14 | LCCAMOUNT_CONTENT1 | Proxy Data Element (Generated) | ||
| 15 | LCCPARTY_INTERNAL_ID1 | Proxy Structure (Generated) | ||
| 16 | LCCPAYMENT_CARD_ID1 | Proxy Structure (Generated) | ||
| 17 | MOREI | Trip Provision Variant | ||
| 18 | PERNR_D | Personnel Number | ||
| 19 | PERSA | Personnel Area | ||
| 20 | PTRV_CCC_ACCOUNTING_DATE | Date of Credit Card Accounting Run | ||
| 21 | PTRV_CCC_DECIMALS | Number of Decimal Places For Currency (Credit Card Clearing) | ||
| 22 | PTRV_CCC_ORG_AMOUNT | Numerical Amount in Original Currency (Credit Card Clearing) | ||
| 23 | PTRV_LOC_AMOUNT | Receipt amount in local currency | ||
| 24 | SPKZL | Travel Expense Type | ||
| 25 | SYMSGID | Message Class | ||
| 26 | SYMSGNO | Message Number | ||
| 27 | SYMSGV | Message Variable | ||
| 28 | UKURS_CURR | Exchange Rate | ||
| 29 | WAERS | Currency Key | ||
| 30 | XFELD | Checkbox |