Table/Structure Field list used by SAP ABAP Program LHRTR_ITSF01 (Include LHRTR_ITSF01)
SAP ABAP Program
LHRTR_ITSF01 (Include LHRTR_ITSF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIPSREF - ACTIVITY | Operation/Activity Number | |
2 | ![]() |
BAPIPSREF - BUS_AREA | Business Area | |
3 | ![]() |
BAPIPSREF - CMMT_ITEM | Commitment Item | |
4 | ![]() |
BAPIPSREF - COMP_CODE | Company Code | |
5 | ![]() |
BAPIPSREF - COSTCENTER | Cost Center | |
6 | ![]() |
BAPIPSREF - COST_OBJ | Cost Object | |
7 | ![]() |
BAPIPSREF - CO_AREA | Controlling Area | |
8 | ![]() |
BAPIPSREF - CO_BUSPROC | Business Process | |
9 | ![]() |
BAPIPSREF - FUND | Fund | |
10 | ![]() |
BAPIPSREF - FUNDS_CTR | Funds Center | |
11 | ![]() |
BAPIPSREF - NETWORK | Network Number for Account Assignment | |
12 | ![]() |
BAPIPSREF - ORDER | Order Number | |
13 | ![]() |
BAPIPSREF - SALES_ORD | Sales Order Number | |
14 | ![]() |
BAPIPSREF - S_ORD_ITEM | Item number in Sales Order | |
15 | ![]() |
BAPIPSREF - WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | |
16 | ![]() |
BAPITRADDI - BUS_PURPO | Business Purpose | |
17 | ![]() |
BAPITRADDI - BUS_REASON | Business Partners | |
18 | ![]() |
BAPITRADDI - CCOMP | Code of Payment Card Company | |
19 | ![]() |
BAPITRADDI - COUNTRY | Trip Country / Trip Country Group | |
20 | ![]() |
BAPITRADDI - C_DOC | Document Number of Credit Card Receipt | |
21 | ![]() |
BAPITRADDI - C_TXT | Delivered Description of a Credit Card Transaction | |
22 | ![]() |
BAPITRADDI - DESCRIPT | Description | |
23 | ![]() |
BAPITRADDI - FROM_DATE | From Date | |
24 | ![]() |
BAPITRADDI - LOCATION | Location | |
25 | ![]() |
BAPITRADDI - MULTIPLI | Number | |
26 | ![]() |
BAPITRADDI - NO_BRFT | Number of Breakfasts | |
27 | ![]() |
BAPITRADDI - RECEIPTNO | Document Number | |
28 | ![]() |
BAPITRADDI - REGION | Trip Country/Trip Country Group/Trip Region | |
29 | ![]() |
BAPITRADDI - TO_DATE | To Date | |
30 | ![]() |
BAPITRADDI - TT_COMSP | Trip Type: Enterprise-Specific | |
31 | ![]() |
BAPITRMAIN - ARR_DATE | End Date of Trip Segment | |
32 | ![]() |
BAPITRMAIN - ARR_TIME | End Time of Trip Segment | |
33 | ![]() |
BAPITRMAIN - COUNTRY | Trip Country / Trip Country Group | |
34 | ![]() |
BAPITRMAIN - CUSTOMER | Reason for Trip (for example, customer/requisitioner) | |
35 | ![]() |
BAPITRMAIN - DEP_DATE | Beginning Date of Trip Segment | |
36 | ![]() |
BAPITRMAIN - DEP_TIME | Beginning Time of Trip Segment | |
37 | ![]() |
BAPITRMAIN - LOCATION | Location | |
38 | ![]() |
BAPITRMAIN - NO_NIGHT | Number of Overnight Stays for Per-Diem Settlement | |
39 | ![]() |
BAPITRMAIN - OUT_DATE | Border Crossing (Trip Out): Date | |
40 | ![]() |
BAPITRMAIN - OUT_TIME | Time: Border crossing(trip out) | |
41 | ![]() |
BAPITRMAIN - PD_ACCOM | Per-Diem Accounting for Accommodations | |
42 | ![]() |
BAPITRMAIN - PD_MEALS | Per-Diem Accounting for Meals | |
43 | ![]() |
BAPITRMAIN - REGION | Region of Main Destination | |
44 | ![]() |
BAPITRMAIN - RET_COUN | Return trip from country | |
45 | ![]() |
BAPITRMAIN - RET_DATE | Border Crossing (Return Trip): Date | |
46 | ![]() |
BAPITRMAIN - RET_RGIO | Trip country/trip country group/trip region | |
47 | ![]() |
BAPITRMAIN - RET_TIME | Time: Border crossing(return trip) | |
48 | ![]() |
BAPITRMAIN - RET_TTCS | Trip type: Enterprise-specific | |
49 | ![]() |
BAPITRMAIN - TT_COMSP | Trip Type: Enterprise-Specific | |
50 | ![]() |
BAPITRMAIN - TT_STATU | Trip Type: Statutory | |
51 | ![]() |
BAPITRMAIN - T_ACTYPE | Trip Activity Type | |
52 | ![]() |
BAPITRMAIN - T_SCHEMA | Trip schema | |
53 | ![]() |
BAPITRTEXT - TEXTID | Text ID | |
54 | ![]() |
BAPITRTEXT - TEXTLINE | Editor line for additional trip info | |
55 | ![]() |
BAPITRVCOT - ACTIVITY | Operation/Activity Number | |
56 | ![]() |
BAPITRVCOT - BUS_AREA | Business Area | |
57 | ![]() |
BAPITRVCOT - CMMT_ITEM | Commitment Item | |
58 | ![]() |
BAPITRVCOT - COMP_CODE | Company Code | |
59 | ![]() |
BAPITRVCOT - COSTCENTER | Cost Center | |
60 | ![]() |
BAPITRVCOT - COST_OBJ | Cost Object | |
61 | ![]() |
BAPITRVCOT - CO_AREA | Controlling Area | |
62 | ![]() |
BAPITRVCOT - CO_BUSPROC | Business Process | |
63 | ![]() |
BAPITRVCOT - FUND | Fund | |
64 | ![]() |
BAPITRVCOT - FUNDS_CTR | Funds Center | |
65 | ![]() |
BAPITRVCOT - NETWORK | Network Number for Account Assignment | |
66 | ![]() |
BAPITRVCOT - ORDER | Order Number | |
67 | ![]() |
BAPITRVCOT - PERC_SHARE | Share of individual receipt | |
68 | ![]() |
BAPITRVCOT - SALES_ORD | Sales Order Number | |
69 | ![]() |
BAPITRVCOT - S_ORD_ITEM | Item number in Sales Order | |
70 | ![]() |
BAPITRVCOT - WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | |
71 | ![]() |
BAPITRVDED - BREAK_DE | Deduction for Free Breakfast | |
72 | ![]() |
BAPITRVDED - DED_DATE | Deduction Date | |
73 | ![]() |
BAPITRVDED - DINNE_DE | Deduction for Dinner Invitation | |
74 | ![]() |
BAPITRVDED - LUNCH_DE | Deduction for Free Lunch | |
75 | ![]() |
BAPITRVDED - LU_COUPN | Deduction for Meals Coupon, Canteen, etc. | |
76 | ![]() |
BAPITRVMIL - ADD_FLRA | Additional Travel Flat Rate: Enterprise-Specific | |
77 | ![]() |
BAPITRVMIL - BAG_WGHT | Weight of Baggage | |
78 | ![]() |
BAPITRVMIL - CAR_MAKE | Vehicle Make (Model) | |
79 | ![]() |
BAPITRVMIL - COUNTRY | Trip Country / Trip Country Group | |
80 | ![]() |
BAPITRVMIL - KEY_MILE | Sequence Number of Miles/Kilometers Distribution | |
81 | ![]() |
BAPITRVMIL - KEY_STOP | Destination Assignment | |
82 | ![]() |
BAPITRVMIL - LIC_PLAT | License Plate Number | |
83 | ![]() |
BAPITRVMIL - MIL_DATE | Date for Miles/Kilometers Traveled | |
84 | ![]() |
BAPITRVMIL - M_DOMEST | Domestic Miles/Kilometers | |
85 | ![]() |
BAPITRVMIL - M_TOTAL | Total Miles/Kilometers | |
86 | ![]() |
BAPITRVMIL - PASSENGE | Number of Passengers | |
87 | ![]() |
BAPITRVMIL - REGION | Trip Country/Trip Country Group/Trip Region | |
88 | ![]() |
BAPITRVMIL - TT_COMSP | Trip Type: Enterprise-Specific | |
89 | ![]() |
BAPITRVMIL - VEH_CLAS | Vehicle Class | |
90 | ![]() |
BAPITRVMIL - VEH_TYPE | Vehicle Type | |
91 | ![]() |
BAPITRVREC - EXP_TYPE | Travel Expense Type | |
92 | ![]() |
BAPITRVREC - KEY_STOP | Destination Assignment | |
93 | ![]() |
BAPITRVREC - RECEIPTNO | Document Number | |
94 | ![]() |
BAPITRVREC - REC_AMOUNT | Receipt amount | |
95 | ![]() |
BAPITRVREC - REC_CURR | Currency Key | |
96 | ![]() |
BAPITRVREC - REC_DATE | Receipt Date | |
97 | ![]() |
BAPITRVREC - REC_RATE | Direct Quoted Exchange Rate | |
98 | ![]() |
BAPITRVREC - SHARE_PERC | Amount or Percent | |
99 | ![]() |
BAPITRVREC - SHORTTXT | Short Receipt Information | |
100 | ![]() |
BAPITRVREC - TAX_CODE | Tax on sales/purchases code | |
101 | ![]() |
BAPITRVSTA - ACCOUNT | Open / To be Settled / Settled (Indicator) | |
102 | ![]() |
BAPITRVSTA - APPROVED | Travel Request or Trip Approved (Indicator) | |
103 | ![]() |
BAPITRVSTO - ARR_DATE | End Date of Trip Segment | |
104 | ![]() |
BAPITRVSTO - ARR_TIME | End Time of Trip Segment | |
105 | ![]() |
BAPITRVSTO - COUNTRY | Trip Country / Trip Country Group | |
106 | ![]() |
BAPITRVSTO - CUSTOMER | Reason for trip (e.g. customer/requisitioner) | |
107 | ![]() |
BAPITRVSTO - DEP_DATE | Beginning Date of Trip Segment | |
108 | ![]() |
BAPITRVSTO - DEP_TIME | Beginning Time of Trip Segment | |
109 | ![]() |
BAPITRVSTO - KEY_STOP | Destination Assignment | |
110 | ![]() |
BAPITRVSTO - LOCATION | Location | |
111 | ![]() |
BAPITRVSTO - NO_NIGHT | Number of Overnight Stays for Per-Diem Settlement | |
112 | ![]() |
BAPITRVSTO - REGION | Trip Country/Trip Country Group/Trip Region | |
113 | ![]() |
BAPITRVSTO - TT_COMSP | Trip Type: Enterprise-Specific | |
114 | ![]() |
BAPITRVSTO - TT_STATU | Trip Type: Statutory | |
115 | ![]() |
BAPITRVSTO - T_ACTYPE | Trip Activity Type | |
116 | ![]() |
SAVWCTXT - FIELDCONT | ALE/Web (ITS) context - field contents | |
117 | ![]() |
SAVWCTXT - FIELDNAME | ALE/Web (ITS) context - field name | |
118 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
119 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
120 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
121 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
122 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
123 | ![]() |
T706ESS2 - MOREI | Trip Provision Variant | |
124 | ![]() |
T706ESS2 - REC_ACCNEW | Open / To be Settled / Settled (Indicator) | |
125 | ![]() |
T706ESS2 - REC_APPNEW | Travel Request or Trip Approved (Indicator) |