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 |
|---|---|---|---|---|
| 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) |