Table/Structure Field list used by SAP ABAP Program LHRTFF04 (Include LHRTFF04)
SAP ABAP Program 
LHRTFF04 (Include LHRTFF04) is using
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Class (2)
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Data Element (30)
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Table/Structure Field (264)
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Function Module (16)
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Class Method (3)
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Table (26)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAPIEMPL - PERNR | Personnel Number | |
| 2 | Table/Structure Field |
BAPIRET2 - FIELD | Field in parameter | |
| 3 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 4 | Table/Structure Field |
BAPIRET2 - LOG_MSG_NO | Application log: Internal message serial number | |
| 5 | Table/Structure Field |
BAPIRET2 - LOG_NO | Application log: log number | |
| 6 | Table/Structure Field |
BAPIRET2 - MESSAGE | Message Text | |
| 7 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 8 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 9 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 10 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 11 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 12 | Table/Structure Field |
BAPIRET2 - PARAMETER | Parameter Name | |
| 13 | Table/Structure Field |
BAPIRET2 - ROW | Lines in parameter | |
| 14 | Table/Structure Field |
BAPIRET2 - SYSTEM | Logical system from which message originates | |
| 15 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 16 | Table/Structure Field |
BAPITRVCTC - BDATU | Receipt Date | |
| 17 | Table/Structure Field |
BAPITRVCTC - BETRG | Character Length 11 | |
| 18 | Table/Structure Field |
BAPITRVCTC - BKURS | Exchange Rate for Credit Card Transaction | |
| 19 | Table/Structure Field |
BAPITRVCTC - BZEIT | Time | |
| 20 | Table/Structure Field |
BAPITRVCTC - CCARD | Credit Card Number | |
| 21 | Table/Structure Field |
BAPITRVCTC - CCOMP | Code of Payment Card Company | |
| 22 | Table/Structure Field |
BAPITRVCTC - CEKEY | Transaction Key (Supplied by Credit Card Company) | |
| 23 | Table/Structure Field |
BAPITRVCTC - CRUN | Number of Credit Card Accounting Run | |
| 24 | Table/Structure Field |
BAPITRVCTC - C_DOC | Document Number of Credit Card Receipt | |
| 25 | Table/Structure Field |
BAPITRVCTC - C_TXT | Delivered Description of a Credit Card Transaction | |
| 26 | Table/Structure Field |
BAPITRVCTC - FIRMA | Paid by Company | |
| 27 | Table/Structure Field |
BAPITRVCTC - GUID_CCC | GUID in 'CHAR' Format in Uppercase | |
| 28 | Table/Structure Field |
BAPITRVCTC - KATEG | Credit Card Transaction Category | |
| 29 | Table/Structure Field |
BAPITRVCTC - LFDNUM | Number of Credit Card Accounting Run | |
| 30 | Table/Structure Field |
BAPITRVCTC - LNDFR | Country of Receipt | |
| 31 | Table/Structure Field |
BAPITRVCTC - LOC_AMOUNT | Receipt amount in local currency | |
| 32 | Table/Structure Field |
BAPITRVCTC - LOC_CURR | Accounting Currency in Credit Card File | |
| 33 | Table/Structure Field |
BAPITRVCTC - PAYOT | Service Provider | |
| 34 | Table/Structure Field |
BAPITRVCTC - PERNR | Personnel Number | |
| 35 | Table/Structure Field |
BAPITRVCTC - REVERSE_CHARGE_COUNTRY | Country in Which Reverse Charge Tax Is to Be Paid | |
| 36 | Table/Structure Field |
BAPITRVCTC - REVERSE_CHARGE_TAX | Indicator for Reverse Charge Tax (X = Reverse Charge Tax) | |
| 37 | Table/Structure Field |
BAPITRVCTC - SPKZL | Travel Expense Type | |
| 38 | Table/Structure Field |
BAPITRVCTC - TODO | Further Processing with Credit Card Transactions | |
| 39 | Table/Structure Field |
BAPITRVCTC - WAERS | Currency Key | |
| 40 | Table/Structure Field |
BAPITRVXXX - LANGU | Language Key | |
| 41 | Table/Structure Field |
CCCBUSINESS_TRANSACTION_DOCUME - ID | Proxy Structure (Generated) | |
| 42 | Table/Structure Field |
CCCCREDIT_CARD_TRANSACTION_ME1 - ACCOUNTING_AMOUNT | CCCCREDIT_CARD_TRANSACTION_ME1-ACCOUNTING_AMOUNT | |
| 43 | Table/Structure Field |
CCCCREDIT_CARD_TRANSACTION_ME1 - ADDITIONAL_CHARGE_AMOUNT | CCCCREDIT_CARD_TRANSACTION_ME1-ADDITIONAL_CHARGE_AMOUNT | |
| 44 | Table/Structure Field |
CCCCREDIT_CARD_TRANSACTION_ME1 - AMOUNT | CCCCREDIT_CARD_TRANSACTION_ME1-AMOUNT | |
| 45 | Table/Structure Field |
CCCCREDIT_CARD_TRANSACTION_ME1 - COMPANY_CARD_INDICATOR | Proxy Data Element (Generated) | |
| 46 | Table/Structure Field |
CCCCREDIT_CARD_TRANSACTION_ME1 - COUNTRY_CODE | Proxy Data Element (Generated) | |
| 47 | Table/Structure Field |
CCCCREDIT_CARD_TRANSACTION_ME1 - DATE_TIME | Proxy Data Element (Generated) | |
| 48 | Table/Structure Field |
CCCCREDIT_CARD_TRANSACTION_ME1 - DEBIT_CREDIT_CODE | Proxy Data Element (Generated) | |
| 49 | Table/Structure Field |
CCCCREDIT_CARD_TRANSACTION_ME1 - DETAIL | CCCCREDIT_CARD_TRANSACTION_ME1-DETAIL | |
| 50 | Table/Structure Field |
CCCCREDIT_CARD_TRANSACTION_ME1 - EMPLOYEE_ID | Proxy Data Element (Generated) | |
| 51 | Table/Structure Field |
CCCCREDIT_CARD_TRANSACTION_ME1 - EXPENSE_CATEGORY_CODE | Proxy Data Element (Generated) | |
| 52 | Table/Structure Field |
CCCCREDIT_CARD_TRANSACTION_ME1 - EXPENSE_CODE | Proxy Data Element (Generated) | |
| 53 | Table/Structure Field |
CCCCREDIT_CARD_TRANSACTION_ME1 - PAYMENT_CARD | CCCCREDIT_CARD_TRANSACTION_ME1-PAYMENT_CARD | |
| 54 | Table/Structure Field |
CCCCREDIT_CARD_TRANSACTION_ME1 - SUPPLIER_DESCRIPTION | CCCCREDIT_CARD_TRANSACTION_ME1-SUPPLIER_DESCRIPTION | |
| 55 | Table/Structure Field |
CCCCREDIT_CARD_TRANSACTION_ME1 - SUPPLIER_REFERENCE | CCCCREDIT_CARD_TRANSACTION_ME1-SUPPLIER_REFERENCE | |
| 56 | Table/Structure Field |
CCCCREDIT_CARD_TRANSACTION_ME1 - TOTAL_AMOUNT | CCCCREDIT_CARD_TRANSACTION_ME1-TOTAL_AMOUNT | |
| 57 | Table/Structure Field |
CCCCREDIT_CARD_TRANSACTION_ME1 - TRIP_ID | Proxy Data Element (Generated) | |
| 58 | Table/Structure Field |
CCC_CREDIT_CARD_TRANSACTION_DE - ACCOUNTING_AMOUNT | CCC_CREDIT_CARD_TRANSACTION_DE-ACCOUNTING_AMOUNT | |
| 59 | Table/Structure Field |
CCC_CREDIT_CARD_TRANSACTION_DE - AMOUNT | CCC_CREDIT_CARD_TRANSACTION_DE-AMOUNT | |
| 60 | Table/Structure Field |
CCC_CREDIT_CARD_TRANSACTION_DE - DATE_TIME | Proxy Data Element (Generated) | |
| 61 | Table/Structure Field |
CCC_CREDIT_CARD_TRANSACTION_DE - DEBIT_CREDIT_CODE | Proxy Data Element (Generated) | |
| 62 | Table/Structure Field |
CCC_CREDIT_CARD_TRANSACTION_DE - EXPENSE_CATEGORY_CODE | Proxy Data Element (Generated) | |
| 63 | Table/Structure Field |
CCC_CREDIT_CARD_TRANSACTION_DE - EXPENSE_CODE | Proxy Data Element (Generated) | |
| 64 | Table/Structure Field |
CCC_CREDIT_CARD_TRANSACTION_ME - CREATION_DATE_TIME | Proxy Data Element (Generated) | |
| 65 | Table/Structure Field |
CCC_CREDIT_CARD_TRANSACTION_ME - ID | Proxy Structure (Generated) | |
| 66 | Table/Structure Field |
CCC_CREDIT_CARD_TRANSACTION_ME - RECIPIENT_PARTY | CCC_CREDIT_CARD_TRANSACTION_ME-RECIPIENT_PARTY | |
| 67 | Table/Structure Field |
CCC_CREDIT_CARD_TRANSACTION_ME - REFERENCE_ID | Proxy Structure (Generated) | |
| 68 | Table/Structure Field |
CCC_CREDIT_CARD_TRANSACTION_ME - SENDER_PARTY | CCC_CREDIT_CARD_TRANSACTION_ME-SENDER_PARTY | |
| 69 | Table/Structure Field |
DATE_WITH_FIELDNAME - DATE | Date | |
| 70 | Table/Structure Field |
LCCAMOUNT1 - CURRENCY_CODE | LCCAMOUNT1-CURRENCY_CODE | |
| 71 | Table/Structure Field |
LCCAMOUNT1 - VALUE | Proxy Data Element (Generated) | |
| 72 | Table/Structure Field |
LCCBUSINESS_DOCUMENT_MESSAGE_6 - INTERNAL_ID | Proxy Structure (Generated) | |
| 73 | Table/Structure Field |
LCCDESCRIPTION1 - VALUE | LCCDESCRIPTION1-VALUE | |
| 74 | Table/Structure Field |
LCCPAYMENT_CARD1 - ID | Proxy Structure (Generated) | |
| 75 | Table/Structure Field |
P0000 - STAT2 | Employment Status | |
| 76 | Table/Structure Field |
P0001 - BUKRS | Company Code | |
| 77 | Table/Structure Field |
P0001 - ENAME | Formatted Name of Employee or Applicant | |
| 78 | Table/Structure Field |
P0001 - WERKS | Personnel Area | |
| 79 | Table/Structure Field |
P0017 - BUKRS | Company Code | |
| 80 | Table/Structure Field |
P0105 - INFTY | Infotype | |
| 81 | Table/Structure Field |
P0105 - PERNR | Personnel Number | |
| 82 | Table/Structure Field |
P0105 - SUBTY | Subtype | |
| 83 | Table/Structure Field |
P0105 - USRID | Communication Identification/Number | |
| 84 | Table/Structure Field |
PA0001 - ENAME | Formatted Name of Employee or Applicant | |
| 85 | Table/Structure Field |
PA0001 - PERNR | Personnel number | |
| 86 | Table/Structure Field |
PA0105 - USRID | Communication Identification/Number | |
| 87 | Table/Structure Field |
PAKEY - PERNR | Personnel number | |
| 88 | Table/Structure Field |
PCL1 - AEDTM | Last Changed On | |
| 89 | Table/Structure Field |
PCL1 - PGMID | ABAP: Program Name | |
| 90 | Table/Structure Field |
PCL1 - UNAME | User Name | |
| 91 | Table/Structure Field |
PS0000 - STAT2 | Employment Status | |
| 92 | Table/Structure Field |
PS0001 - BUKRS | Company Code | |
| 93 | Table/Structure Field |
PS0001 - ENAME | Formatted Name of Employee or Applicant | |
| 94 | Table/Structure Field |
PS0001 - WERKS | Personnel Area | |
| 95 | Table/Structure Field |
PS0001_SAP - BUKRS | Company Code | |
| 96 | Table/Structure Field |
PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | |
| 97 | Table/Structure Field |
PS0001_SAP - WERKS | Personnel Area | |
| 98 | Table/Structure Field |
PS0017 - BUKRS | Company Code | |
| 99 | Table/Structure Field |
PS0105 - USRID | Communication Identification/Number | |
| 100 | Table/Structure Field |
PSHDR - INFTY | Infotype | |
| 101 | Table/Structure Field |
PSHDR - PERNR | Personnel Number | |
| 102 | Table/Structure Field |
PSHDR - SUBTY | Subtype | |
| 103 | Table/Structure Field |
PSKEY - INFTY | Infotype | |
| 104 | Table/Structure Field |
PSKEY - PERNR | Personnel Number | |
| 105 | Table/Structure Field |
PSKEY - SUBTY | Subtype | |
| 106 | Table/Structure Field |
PTK34 - BDATU | Receipt Date | |
| 107 | Table/Structure Field |
PTK34 - BETRG | Character Length 11 | |
| 108 | Table/Structure Field |
PTK34 - BKURS | Exchange Rate for Credit Card Transaction | |
| 109 | Table/Structure Field |
PTK34 - BZEIT | Time | |
| 110 | Table/Structure Field |
PTK34 - CCARD | Credit Card Number | |
| 111 | Table/Structure Field |
PTK34 - CCOMP | Code of Payment Card Company | |
| 112 | Table/Structure Field |
PTK34 - CEKEY | Transaction Key (Supplied by Credit Card Company) | |
| 113 | Table/Structure Field |
PTK34 - CRUN | Number of Credit Card Accounting Run | |
| 114 | Table/Structure Field |
PTK34 - C_DOC | Document Number of Credit Card Receipt | |
| 115 | Table/Structure Field |
PTK34 - C_TXT | Delivered Description of a Credit Card Transaction | |
| 116 | Table/Structure Field |
PTK34 - FIRMA | Paid by Company | |
| 117 | Table/Structure Field |
PTK34 - GUID_CCC | GUID in 'CHAR' Format in Uppercase | |
| 118 | Table/Structure Field |
PTK34 - KATEG | Credit Card Transaction Category | |
| 119 | Table/Structure Field |
PTK34 - LNDFR | Country of Receipt | |
| 120 | Table/Structure Field |
PTK34 - LOC_AMOUNT | Receipt amount in local currency | |
| 121 | Table/Structure Field |
PTK34 - LOC_CURR | Accounting Currency in Credit Card File | |
| 122 | Table/Structure Field |
PTK34 - PAYOT | Service Provider | |
| 123 | Table/Structure Field |
PTK34 - REVERSE_CHARGE_COUNTRY | Country in Which Reverse Charge Tax Is to Be Paid | |
| 124 | Table/Structure Field |
PTK34 - REVERSE_CHARGE_TAX | Indicator for Reverse Charge Tax (X = Reverse Charge Tax) | |
| 125 | Table/Structure Field |
PTK34 - SPKZL | Travel Expense Type | |
| 126 | Table/Structure Field |
PTK34 - TODO | Further Processing with Credit Card Transactions | |
| 127 | Table/Structure Field |
PTK34 - WAERS | Currency Key | |
| 128 | Table/Structure Field |
PTK34_NEW - CCARD | Credit Card Number | |
| 129 | Table/Structure Field |
PTK34_NEW - CEKEY | Transaction Key (Supplied by Credit Card Company) | |
| 130 | Table/Structure Field |
PTK34_NEW - CRUN | Number of Credit Card Accounting Run | |
| 131 | Table/Structure Field |
PTK34_NEW - FIRMA | Paid by Company | |
| 132 | Table/Structure Field |
PTK34_NEW - GUID_CCC | GUID in 'CHAR' Format in Uppercase | |
| 133 | Table/Structure Field |
PTK34_NEW - LOC_AMOUNT | Receipt amount in local currency | |
| 134 | Table/Structure Field |
PTK34_NEW - LOC_CURR | Accounting Currency in Credit Card File | |
| 135 | Table/Structure Field |
PTK34_NEW - PAYOT | Service Provider | |
| 136 | Table/Structure Field |
PTK34_NEW - REVERSE_CHARGE_COUNTRY | Country in Which Reverse Charge Tax Is to Be Paid | |
| 137 | Table/Structure Field |
PTK34_NEW - REVERSE_CHARGE_TAX | Indicator for Reverse Charge Tax (X = Reverse Charge Tax) | |
| 138 | Table/Structure Field |
PTK34_OLD - BDATU | Receipt Date | |
| 139 | Table/Structure Field |
PTK34_OLD - BETRG | Character Length 11 | |
| 140 | Table/Structure Field |
PTK34_OLD - BKURS | Exchange Rate for Credit Card Transaction | |
| 141 | Table/Structure Field |
PTK34_OLD - BZEIT | Time | |
| 142 | Table/Structure Field |
PTK34_OLD - CCOMP | Code of Payment Card Company | |
| 143 | Table/Structure Field |
PTK34_OLD - C_DOC | Document Number of Credit Card Receipt | |
| 144 | Table/Structure Field |
PTK34_OLD - C_TXT | Delivered Description of a Credit Card Transaction | |
| 145 | Table/Structure Field |
PTK34_OLD - KATEG | Credit Card Transaction Category | |
| 146 | Table/Structure Field |
PTK34_OLD - LNDFR | Country of Receipt | |
| 147 | Table/Structure Field |
PTK34_OLD - SPKZL | Travel Expense Type | |
| 148 | Table/Structure Field |
PTK34_OLD - TODO | Further Processing with Credit Card Transactions | |
| 149 | Table/Structure Field |
PTK34_OLD - WAERS | Currency Key | |
| 150 | Table/Structure Field |
PTK35 - ABNUM | Number of Credit Card Accounting Run | |
| 151 | Table/Structure Field |
PTK35 - ABRDATUM | Date of Credit Card Accounting Run | |
| 152 | Table/Structure Field |
PTK35 - BEGDA | Start Date For Importing Credit Card Files | |
| 153 | Table/Structure Field |
PTK35 - BEGUZ | Start Time For Importing Credit Card File | |
| 154 | Table/Structure Field |
PTK35 - CCOMP | Code of Payment Card Company | |
| 155 | Table/Structure Field |
PTK35 - COMPCODE | Company ID for Credit Card Clearing | |
| 156 | Table/Structure Field |
PTK35 - ENDDA | End Date For Importing Credit Card File | |
| 157 | Table/Structure Field |
PTK35 - ENDUZ | End Time For Importing Credit Card File | |
| 158 | Table/Structure Field |
PTK35 - FINAL | Indicator: Import of Credit Card File Completed Successfully | |
| 159 | Table/Structure Field |
PTK35 - REPID | Change Report | |
| 160 | Table/Structure Field |
PTK35 - UNAME | User, That Imported The Credit Card File | |
| 161 | Table/Structure Field |
PTRV_CCC - ABRNACHK | Number of Decimal Places For Currency (Credit Card Clearing) | |
| 162 | Table/Structure Field |
PTRV_CCC - ABRWAEHR | Currency Key | |
| 163 | Table/Structure Field |
PTRV_CCC - CARDCOMP | Code of Payment Card Company | |
| 164 | Table/Structure Field |
PTRV_CCC - CARDFLAG | Indicator: Employee Credit Card/ Corporate Credit Card | |
| 165 | Table/Structure Field |
PTRV_CCC - CARDNUM | Credit Card Number | |
| 166 | Table/Structure Field |
PTRV_CCC - CARDNUM_GUID | GUID of a Payment Card | |
| 167 | Table/Structure Field |
PTRV_CCC - COMPCODE | Company ID for Credit Card Clearing | |
| 168 | Table/Structure Field |
PTRV_CCC - DATE_IN | Date in CHAR Format | |
| 169 | Table/Structure Field |
PTRV_CCC - E_DESCRIPTION | Error Description for Credit Card Transaction | |
| 170 | Table/Structure Field |
PTRV_CCC - GENKEY | Key for Table PTRV_CCC (Sequential Number) | |
| 171 | Table/Structure Field |
PTRV_CCC - LINETYPE | Line Type in Credit Card File | |
| 172 | Table/Structure Field |
PTRV_CCC - PERNR | Personnel Number | |
| 173 | Table/Structure Field |
PTRV_CCC - PNAME | Name of Employee From Credit Card Clearing | |
| 174 | Table/Structure Field |
PTRV_CCC - REVERSE_CHARGE_C | Country in Which Reverse Charge Tax Is to Be Paid | |
| 175 | Table/Structure Field |
PTRV_CCC - REVERSE_CHARGE_T | Indicator for Reverse Charge Tax (X = Reverse Charge Tax) | |
| 176 | Table/Structure Field |
PTRV_CCC - SPESTEXT | Transaction Key (Supplied by Credit Card Company) | |
| 177 | Table/Structure Field |
PTRV_CCC - SP_KATEG | Credit Card Transaction Category | |
| 178 | Table/Structure Field |
PTRV_CCC - S_H_FLAG | Indicator Credit/Debit Credit Card Clearing | |
| 179 | Table/Structure Field |
PTRV_CCC - TEXT_LANG | Delivered Description of a Credit Card Transaction | |
| 180 | Table/Structure Field |
PTRV_CCC - UMSBETRG | Numerical Amount in Original Currency (Credit Card Clearing) | |
| 181 | Table/Structure Field |
PTRV_CCC - UMSDATUM | Date of Credit Card Transaction | |
| 182 | Table/Structure Field |
PTRV_CCC - UMSDOKNR | Document Number of Credit Card Receipt | |
| 183 | Table/Structure Field |
PTRV_CCC - UMSNACHK | Number of Decimal Places For Currency (Credit Card Clearing) | |
| 184 | Table/Structure Field |
PTRV_CCC - UMSTOTAL | Numerical Total Amount (Credit Card Clearing) | |
| 185 | Table/Structure Field |
PTRV_CCC - UMSWAEHR | Currency Key | |
| 186 | Table/Structure Field |
PTRV_CCC - UMS_HEIM | Nummerical Amount in Accounting Currency (Credit Card Clear) | |
| 187 | Table/Structure Field |
PTRV_CCC - UMS_KURS | Numerical Exchange Rate (7 Dec. Places) in Credit Card File | |
| 188 | Table/Structure Field |
PTRV_CCC - UMS_LAND | Country Where Credit Card Transaction Took Place (ISO Code) | |
| 189 | Table/Structure Field |
PTRV_CCC - UMS_ZEIT | Time Of Credit Card Transaction | |
| 190 | Table/Structure Field |
PTRV_CCC - VERSION_NR | Number of Credit Card Accounting Run | |
| 191 | Table/Structure Field |
PTRV_CCCMAIN - CARDFLAG | Indicator: Employee Credit Card/ Corporate Credit Card | |
| 192 | Table/Structure Field |
PTRV_CCCMAIN - CARDNUM | Credit Card Number | |
| 193 | Table/Structure Field |
PTRV_CCCMAIN - LINETYPE | Line Type in Credit Card File | |
| 194 | Table/Structure Field |
PTRV_CCCMAIN - PERNR | Personnel Number | |
| 195 | Table/Structure Field |
PTRV_CCCMAIN - PNAME | Name of Employee From Credit Card Clearing | |
| 196 | Table/Structure Field |
PTRV_CCCMAIN - SPESTEXT | Transaction Key (Supplied by Credit Card Company) | |
| 197 | Table/Structure Field |
PTRV_CCCMAIN - SP_KATEG | Credit Card Transaction Category | |
| 198 | Table/Structure Field |
PTRV_CCCMAIN - S_H_FLAG | Indicator Credit/Debit Credit Card Clearing | |
| 199 | Table/Structure Field |
PTRV_CCCMAIN - TEXT_LANG | Delivered Description of a Credit Card Transaction | |
| 200 | Table/Structure Field |
PTRV_CCCMAIN - UMSBETRG | Numerical Amount in Original Currency (Credit Card Clearing) | |
| 201 | Table/Structure Field |
PTRV_CCCMAIN - UMSDATUM | Date of Credit Card Transaction | |
| 202 | Table/Structure Field |
PTRV_CCCMAIN - UMSDOKNR | Document Number of Credit Card Receipt | |
| 203 | Table/Structure Field |
PTRV_CCCMAIN - UMSNACHK | Number of Decimal Places For Currency (Credit Card Clearing) | |
| 204 | Table/Structure Field |
PTRV_CCCMAIN - UMSTOTAL | Numerical Total Amount (Credit Card Clearing) | |
| 205 | Table/Structure Field |
PTRV_CCCMAIN - UMSWAEHR | Currency Key | |
| 206 | Table/Structure Field |
PTRV_CCCMAIN - UMS_HEIM | Nummerical Amount in Accounting Currency (Credit Card Clear) | |
| 207 | Table/Structure Field |
PTRV_CCCMAIN - UMS_KURS | Numerical Exchange Rate (7 Dec. Places) in Credit Card File | |
| 208 | Table/Structure Field |
PTRV_CCCMAIN - UMS_LAND | Country Where Credit Card Transaction Took Place (ISO Code) | |
| 209 | Table/Structure Field |
PTRV_CCCMAIN - UMS_ZEIT | Time Of Credit Card Transaction | |
| 210 | Table/Structure Field |
PTRV_TRVPA - CCC | Single-Character Flag | |
| 211 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 212 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 213 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 214 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 215 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 216 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 217 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 218 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 219 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 220 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 221 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 222 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 223 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 224 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 225 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 226 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 227 | Table/Structure Field |
T001 - ORT01 | City | |
| 228 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 229 | Table/Structure Field |
T001 - SPRAS | Language Key | |
| 230 | Table/Structure Field |
T001 - TXJCD | Jurisdiction for tax calculation - tax jurisdiction code | |
| 231 | Table/Structure Field |
T001 - WAABW | Maximum exchange rate deviation in percent | |
| 232 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 233 | Table/Structure Field |
T500P - MOLGA | Country Grouping | |
| 234 | Table/Structure Field |
T500P - PERSA | Personnel Area | |
| 235 | Table/Structure Field |
T702O - LAND1 | Trip Country / Trip Country Group | |
| 236 | Table/Structure Field |
T702O - MOREI | Trip Provision Variant | |
| 237 | Table/Structure Field |
T706B1 - BEGDA | Start Date | |
| 238 | Table/Structure Field |
T706B1 - ENDDA | End Date | |
| 239 | Table/Structure Field |
T706B1 - MOREI | Trip Provision Variant | |
| 240 | Table/Structure Field |
T706B1 - SCANZ | Number field control | |
| 241 | Table/Structure Field |
T706B1 - SCBPU | Field control for business purpose on receipt | |
| 242 | Table/Structure Field |
T706B1 - SCBRE | Field control for business partner | |
| 243 | Table/Structure Field |
T706B1 - SCDB1 | To date field control | |
| 244 | Table/Structure Field |
T706B1 - SCDEC | Description field control | |
| 245 | Table/Structure Field |
T706B1 - SCDV1 | From date field control | |
| 246 | Table/Structure Field |
T706B1 - SCEDT | Editor field control | |
| 247 | Table/Structure Field |
T706B1 - SCFRF | Field control for number of breakfasts | |
| 248 | Table/Structure Field |
T706B1 - SCGST | Field Control Number of Additional Guests | |
| 249 | Table/Structure Field |
T706B1 - SCLND | Country/Region field control | |
| 250 | Table/Structure Field |
T706B1 - SCPLA | Field control: Place | |
| 251 | Table/Structure Field |
T706B1 - SCPTN | Field Control Number of Employees of Business Partners | |
| 252 | Table/Structure Field |
T706B1 - SCRAU | Field control for enterprise-specific trip type | |
| 253 | Table/Structure Field |
T706B1 - SCSTF | Field Control Number of Employees | |
| 254 | Table/Structure Field |
T706B1 - SPKZL | Travel Expense Type | |
| 255 | Table/Structure Field |
T706D - KURST | Exchange rate type | |
| 256 | Table/Structure Field |
T706D - MOREI | Trip Provision Variant | |
| 257 | Table/Structure Field |
T706D - WAERS | Currency Key | |
| 258 | Table/Structure Field |
T706D - WAERSKZ | Currency indicator for trip currency read | |
| 259 | Table/Structure Field |
T706N - MOREI | Trip Provision Variant | |
| 260 | Table/Structure Field |
T706_CCOMP - CCOMP | Code of Payment Card Company | |
| 261 | Table/Structure Field |
TCURC - ISOCD | ISO currency code | |
| 262 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 263 | Table/Structure Field |
TCURX - CURRDEC | Number of decimal places | |
| 264 | Table/Structure Field |
TCURX - CURRKEY | Currency Key |
