Table/Structure Field list used by SAP ABAP Program LHRTR_REC_WIZF01 (Unterprogramme)
SAP ABAP Program
LHRTR_REC_WIZF01 (Unterprogramme) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIBDS01 - CLASSNAME | Business Document Service: Class name | |
2 | ![]() |
BAPIBDS01 - CLASSTYPE | Business Document Service: Class type | |
3 | ![]() |
BAPIBDS01 - OBJKEY | Business Document Service: Object key | |
4 | ![]() |
BAPIBDS01 - URI_LIFE | BDS: URL lifetime | |
5 | ![]() |
BAPIURI - URI | Business Document Service: URI | |
6 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
7 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
8 | ![]() |
HELP_INFO - FLDVALUE | Screen Field Contents | |
9 | ![]() |
HRCA_COMPANY - COUNTRY | Country Key | |
10 | ![]() |
HRCA_COMPANY - RATE_DEVIAT | Maximum exchange rate deviation in percent | |
11 | ![]() |
P0001 - BUKRS | Company Code | |
12 | ![]() |
P0001 - KOSTL | Cost Center | |
13 | ![]() |
P0001 - PERSG | Employee Group | |
14 | ![]() |
P0001 - PERSK | Employee Subgroup | |
15 | ![]() |
P0001 - VDSK1 | Organizational Key | |
16 | ![]() |
P0001 - WERKS | Personnel Area | |
17 | ![]() |
P0017 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | |
18 | ![]() |
P0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | |
19 | ![]() |
P0017 - KOSTL | Cost Center | |
20 | ![]() |
P0017 - PTZUO | Employee Grouping for Travel Management | |
21 | ![]() |
P0017 - SPEBE | Employee Grouping for Travel Expense Type | |
22 | ![]() |
PME14 - MOLGA | Country Grouping | |
23 | ![]() |
PME14 - TRVUG | User Group TRV for Travel Management | |
24 | ![]() |
PS0001 - BUKRS | Company Code | |
25 | ![]() |
PS0001 - KOSTL | Cost Center | |
26 | ![]() |
PS0001 - PERSG | Employee Group | |
27 | ![]() |
PS0001 - PERSK | Employee Subgroup | |
28 | ![]() |
PS0001 - VDSK1 | Organizational Key | |
29 | ![]() |
PS0001 - WERKS | Personnel Area | |
30 | ![]() |
PS0001_SAP - BUKRS | Company Code | |
31 | ![]() |
PS0001_SAP - KOSTL | Cost Center | |
32 | ![]() |
PS0001_SAP - PERSG | Employee Group | |
33 | ![]() |
PS0001_SAP - PERSK | Employee Subgroup | |
34 | ![]() |
PS0001_SAP - VDSK1 | Organizational Key | |
35 | ![]() |
PS0001_SAP - WERKS | Personnel Area | |
36 | ![]() |
PS0017 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | |
37 | ![]() |
PS0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | |
38 | ![]() |
PS0017 - KOSTL | Cost Center | |
39 | ![]() |
PS0017 - PTZUO | Employee Grouping for Travel Management | |
40 | ![]() |
PS0017 - SPEBE | Employee Grouping for Travel Expense Type | |
41 | ![]() |
PTK03 - ABOVE_LIMIT | Customizing Limit for Travel Expense Type Exceeded | |
42 | ![]() |
PTK03 - ANZFR | Number of Breakfasts | |
43 | ![]() |
PTK03 - BEART | Travel Expense Category | |
44 | ![]() |
PTK03 - BELNR | Document Number | |
45 | ![]() |
PTK03 - BERFR | Trip Type: Enterprise-Specific | |
46 | ![]() |
PTK03 - BETRG | Amount on Individual Receipt | |
47 | ![]() |
PTK03 - BLDAT | Receipt Date | |
48 | ![]() |
PTK03 - BTEXT | Short Receipt Information | |
49 | ![]() |
PTK03 - FFACT | Ratio for the "from" currency units | |
50 | ![]() |
PTK03 - FWSTE | Tax amount in document currency | |
51 | ![]() |
PTK03 - KURSB | Exchange Rate | |
52 | ![]() |
PTK03 - LNDFR | Country of Receipt | |
53 | ![]() |
PTK03 - MWSKZ | Tax on sales/purchases code | |
54 | ![]() |
PTK03 - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
55 | ![]() |
PTK03 - PAYOT | Service Provider | |
56 | ![]() |
PTK03 - PROTECT | Protection Indicator of Entry | |
57 | ![]() |
PTK03 - RECEIPT_ITEM | Number of Invoice Item | |
58 | ![]() |
PTK03 - RECEIPT_NO | Invoice Number of Original Receipt | |
59 | ![]() |
PTK03 - REFNR | Reference Document Number | |
60 | ![]() |
PTK03 - RGION | Trip Country/Trip Country Group/Trip Region | |
61 | ![]() |
PTK03 - SPKZL | Travel Expense Type | |
62 | ![]() |
PTK03 - TFACT | Ratio for the "to" currency units | |
63 | ![]() |
PTK03 - TXJCD | Tax Jurisdiction | |
64 | ![]() |
PTK03 - VAT_CHANGED_MAN | VAT Amount Changed Manually | |
65 | ![]() |
PTK03 - VAT_POSTING_TYPE | Reporting and Posting of VAT Amount | |
66 | ![]() |
PTK03 - VAT_SERVICE_CODE | Type of Goods and Services | |
67 | ![]() |
PTK03 - VAT_SERVICE_DESC | Description of Goods and Services | |
68 | ![]() |
PTK03 - VAT_STATUS | Status of Data for VAT Refund | |
69 | ![]() |
PTK03 - VAT_SUB_SRV_CODE | Subcodes for Goods and Services | |
70 | ![]() |
PTK03 - WAERS | Currency Key | |
71 | ![]() |
PTK03_APPEND - FWSTE | Tax amount in document currency | |
72 | ![]() |
PTK03_APPEND - RECEIPT_ITEM | Number of Invoice Item | |
73 | ![]() |
PTK03_APPEND - RECEIPT_NO | Invoice Number of Original Receipt | |
74 | ![]() |
PTK03_APPEND - REFNR | Reference Document Number | |
75 | ![]() |
PTK03_APPEND - VAT_CHANGED_MAN | VAT Amount Changed Manually | |
76 | ![]() |
PTK03_APPEND - VAT_POSTING_TYPE | Reporting and Posting of VAT Amount | |
77 | ![]() |
PTK03_APPEND - VAT_SERVICE_CODE | Type of Goods and Services | |
78 | ![]() |
PTK03_APPEND - VAT_SERVICE_DESC | Description of Goods and Services | |
79 | ![]() |
PTK03_APPEND - VAT_STATUS | Status of Data for VAT Refund | |
80 | ![]() |
PTK03_APPEND - VAT_SUB_SRV_CODE | Subcodes for Goods and Services | |
81 | ![]() |
PTK05 - RBDAT | End Date of Trip Segment | |
82 | ![]() |
PTK05 - RVDAT | Beginning Date of Trip Segment | |
83 | ![]() |
PTK05 - ZLAND | Trip Country / Trip Country Group | |
84 | ![]() |
PTK33 - ANZAL | Number | |
85 | ![]() |
PTK33 - ANZDI | Number of Dinners in Hotel Receipt | |
86 | ![]() |
PTK33 - ANZLU | Number of Lunches in Hotel Receipt | |
87 | ![]() |
PTK33 - BELNR | Document Number | |
88 | ![]() |
PTK33 - BUSPU | Business Purpose | |
89 | ![]() |
PTK33 - BUSRE | Business Partners | |
90 | ![]() |
PTK33 - CCARD | Credit Card Number | |
91 | ![]() |
PTK33 - CCOMP | Code of Payment Card Company | |
92 | ![]() |
PTK33 - CEKEY | Transaction Key (Supplied by Credit Card Company) | |
93 | ![]() |
PTK33 - CFIRMA | Paid by Company | |
94 | ![]() |
PTK33 - C_DOC | Document Number of Credit Card Receipt | |
95 | ![]() |
PTK33 - C_TXT | Delivered Description of a Credit Card Transaction | |
96 | ![]() |
PTK33 - DATB1 | To Date | |
97 | ![]() |
PTK33 - DATV1 | From Date | |
98 | ![]() |
PTK33 - DESCR | Description | |
99 | ![]() |
PTK33 - PLACE | Location | |
100 | ![]() |
PTK33 - P_CTG | Provider Category | |
101 | ![]() |
PTK33 - P_DOC | Document Number of a (Paper) Document | |
102 | ![]() |
PTK33 - P_PRV | Provider Code | |
103 | ![]() |
PTK33_APPEND - ANZDI | Number of Dinners in Hotel Receipt | |
104 | ![]() |
PTK33_APPEND - ANZLU | Number of Lunches in Hotel Receipt | |
105 | ![]() |
PTK33_APPEND - CCARD | Credit Card Number | |
106 | ![]() |
PTK33_APPEND - CEKEY | Transaction Key (Supplied by Credit Card Company) | |
107 | ![]() |
PTK33_APPEND - CFIRMA | Paid by Company | |
108 | ![]() |
PTP00 - PERNR | Personnel Number | |
109 | ![]() |
PTP02 - MOREI | Trip Provision Variant | |
110 | ![]() |
PTP40 - PERNR | Personnel Number | |
111 | ![]() |
PTP60 - PERNR | Personnel Number | |
112 | ![]() |
PTPHD - BEREI | Trip Type: Enterprise-Specific | |
113 | ![]() |
PTPHD - DATB1 | End Date of Trip Segment | |
114 | ![]() |
PTPHD - DATV1 | Beginning Date of Trip Segment | |
115 | ![]() |
PTPHD - HRGIO | Region of Main Destination | |
116 | ![]() |
PTPHD - KZREA | Trip Type: Statutory | |
117 | ![]() |
PTPHD - KZTKT | Trip Activity Type | |
118 | ![]() |
PTPHD - MOLGA | Country Grouping | |
119 | ![]() |
PTPHD - MOREI | Trip Provision Variant | |
120 | ![]() |
PTPHD - SCHEM | Trip schema | |
121 | ![]() |
PTPHD - ZLAND | Trip Country / Trip Country Group | |
122 | ![]() |
PTPPD - WAERS | Currency Key | |
123 | ![]() |
PTP_BELNR_VAT_DETAILS - BELNR | Document Number | |
124 | ![]() |
PTRV_HEAD - BEREI | Trip Type: Enterprise-Specific | |
125 | ![]() |
PTRV_HEAD - DATB1 | End Date of Trip Segment | |
126 | ![]() |
PTRV_HEAD - DATV1 | Beginning Date of Trip Segment | |
127 | ![]() |
PTRV_HEAD - KZREA | Trip Type: Statutory | |
128 | ![]() |
PTRV_HEAD - KZTKT | Trip Activity Type | |
129 | ![]() |
PTRV_HEAD - MOLGA | Country Grouping | |
130 | ![]() |
PTRV_HEAD - MOREI | Trip Provision Variant | |
131 | ![]() |
PTRV_HEAD - PERNR | Personnel Number | |
132 | ![]() |
PTRV_HEAD - SCHEM | Trip schema | |
133 | ![]() |
PTRV_HEAD - ZLAND | Trip Country / Trip Country Group | |
134 | ![]() |
PTRV_PERIO - PERNR | Personnel Number | |
135 | ![]() |
PTRV_PERIO - WAERS | Currency Key | |
136 | ![]() |
PTRV_RECEIPT_LIST - ANZAL | Number | |
137 | ![]() |
PTRV_RECEIPT_LIST - ANZDI | Number of Dinners in Hotel Receipt | |
138 | ![]() |
PTRV_RECEIPT_LIST - ANZFR | Number | |
139 | ![]() |
PTRV_RECEIPT_LIST - ANZLU | Number of Lunches in Hotel Receipt | |
140 | ![]() |
PTRV_RECEIPT_LIST - BELNR | Document Number | |
141 | ![]() |
PTRV_RECEIPT_LIST - BETRG | Amount on Individual Receipt | |
142 | ![]() |
PTRV_RECEIPT_LIST - BLDAT | Receipt Date | |
143 | ![]() |
PTRV_RECEIPT_LIST - BUSPU | Business Purpose | |
144 | ![]() |
PTRV_RECEIPT_LIST - BUSRE | Business Partners | |
145 | ![]() |
PTRV_RECEIPT_LIST - DATB1 | To Date | |
146 | ![]() |
PTRV_RECEIPT_LIST - DATV1 | From Date | |
147 | ![]() |
PTRV_RECEIPT_LIST - DESCR | Description | |
148 | ![]() |
PTRV_RECEIPT_LIST - ICONE | Character field of length 40 | |
149 | ![]() |
PTRV_RECEIPT_LIST - KURSB | Exchange Rate | |
150 | ![]() |
PTRV_RECEIPT_LIST - LNDFR | Country of Receipt | |
151 | ![]() |
PTRV_RECEIPT_LIST - MWSKZ | Tax on sales/purchases code | |
152 | ![]() |
PTRV_RECEIPT_LIST - PAYOT | Service Provider | |
153 | ![]() |
PTRV_RECEIPT_LIST - PLACE | Location | |
154 | ![]() |
PTRV_RECEIPT_LIST - P_DOC | Document Number of a (Paper) Document | |
155 | ![]() |
PTRV_RECEIPT_LIST - P_PRV | Provider Code | |
156 | ![]() |
PTRV_RECEIPT_LIST - RGION | Trip Country/Trip Country Group/Trip Region | |
157 | ![]() |
PTRV_RECEIPT_LIST - SPKZL | Travel Expense Type | |
158 | ![]() |
PTRV_RECEIPT_LIST - SPTXT | Name of Travel Expense Type | |
159 | ![]() |
PTRV_RECEIPT_LIST - TXJCD | Tax Jurisdiction | |
160 | ![]() |
PTRV_RECEIPT_LIST - WAERS | Currency Key | |
161 | ![]() |
PTRV_RECEIPT_LIST_APPEND - ANZDI | Number of Dinners in Hotel Receipt | |
162 | ![]() |
PTRV_RECEIPT_LIST_APPEND - ANZLU | Number of Lunches in Hotel Receipt | |
163 | ![]() |
PTRV_T706B5_TEXT - SPKZL | Not More Closely Defined Area, Possibly Used for Patchlevels | |
164 | ![]() |
PTRV_T706B5_TEXT - SPTXT | 30 Characters | |
165 | ![]() |
PTRV_TRVCT_B - B09 | Statutory trip type for receipt max. rates and def.values | |
166 | ![]() |
PTRV_TRVCT_B - B10 | Trip type enterpr. for receipt max.rates and def.values | |
167 | ![]() |
PTRV_TRVCT_B - B11 | Trip activity type for receipt max.rates and def.values | |
168 | ![]() |
PTRV_TRVCT_B - B12 | Trip country/country grp for receipt max.rates and def.value | |
169 | ![]() |
PTRV_TRVCT_B - B13 | Reimbursement group accommodations, meals - statutory | |
170 | ![]() |
PTRV_TRVCT_B - B14 | Reimbursement group M/A enterprise specific | |
171 | ![]() |
PTRV_TRVCT_P - P02 | Regional privision indicator | |
172 | ![]() |
PTRV_TRVCT_R - R03 | Trip Country Groups for Per Diem/Flat Rate Settlement | |
173 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
174 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
175 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
176 | ![]() |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
177 | ![]() |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
178 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
179 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
180 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
181 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
182 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
183 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
184 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
185 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
186 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
187 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
188 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
189 | ![]() |
T005 - LAND1 | Country Key | |
190 | ![]() |
T500P - MOLGA | Country Grouping | |
191 | ![]() |
T500P - PERSA | Personnel Area | |
192 | ![]() |
T549B - NAMEN | Name of feature | |
193 | ![]() |
T549D - NAMEN | Name of feature | |
194 | ![]() |
T549D - STRUC | Structure name for decision fields | |
195 | ![]() |
T702L - MOREI | Trip Provision Variant | |
196 | ![]() |
T702L - PAYOT | Service Provider | |
197 | ![]() |
T702L - SPRAS | Language Key | |
198 | ![]() |
T702N - MOREI | Trip Provision Variant | |
199 | ![]() |
T706B1 - ANZCA | Calculation of Default Value for Number Field | |
200 | ![]() |
T706B1 - BEART | Travel Expense Category | |
201 | ![]() |
T706B1 - BEGDA | Start Date | |
202 | ![]() |
T706B1 - ENDDA | End Date | |
203 | ![]() |
T706B1 - FIRMA | Paid by Company | |
204 | ![]() |
T706B1 - MOREI | Trip Provision Variant | |
205 | ![]() |
T706B1 - MWSKZ | Tax on sales/purchases code | |
206 | ![]() |
T706B1 - NBKKL | Travel Expense Type - Permissibility | |
207 | ![]() |
T706B1 - PAUSH | Travel Expense Type Individual or Per Diem/Flat Rate | |
208 | ![]() |
T706B1 - PR04O | Use of Expense Type in Weekly Report/Business Trip | |
209 | ![]() |
T706B1 - PREXC | Expense Type Private Share Paid by Company | |
210 | ![]() |
T706B1 - PREXP | Expense Type Pay Back Private Share | |
211 | ![]() |
T706B1 - P_CTG | Provider Category | |
212 | ![]() |
T706B1 - REWIZ | Receipt Wizard | |
213 | ![]() |
T706B1 - SCANZ | Number field control | |
214 | ![]() |
T706B1 - SCBPU | Field control for business purpose on receipt | |
215 | ![]() |
T706B1 - SCBRE | Field control for business partner | |
216 | ![]() |
T706B1 - SCDB1 | To date field control | |
217 | ![]() |
T706B1 - SCDEC | Description field control | |
218 | ![]() |
T706B1 - SCDOC | Field Control for (Paper) Document Number | |
219 | ![]() |
T706B1 - SCDV1 | From date field control | |
220 | ![]() |
T706B1 - SCFRA | Field Control for Number of Dinners | |
221 | ![]() |
T706B1 - SCFRF | Field control for number of breakfasts | |
222 | ![]() |
T706B1 - SCFRL | Field Control for Number of Lunches | |
223 | ![]() |
T706B1 - SCLND | Country/Region field control | |
224 | ![]() |
T706B1 - SCMER | Field control for service provider | |
225 | ![]() |
T706B1 - SCPLA | Field control: Place | |
226 | ![]() |
T706B1 - SCPRV | Field Control for Provider (Airline, Hotel Chain, ...) | |
227 | ![]() |
T706B1 - SCRAU | Field control for enterprise-specific trip type | |
228 | ![]() |
T706B1 - SPKZL | Travel Expense Type | |
229 | ![]() |
T706B1 - USEFL | Usage indicator of travel expense type | |
230 | ![]() |
T706B2 - ATYPE | Amount Type | |
231 | ![]() |
T706B2 - BEGDA | Start Date | |
232 | ![]() |
T706B2 - BEREI | Trip Type: Enterprise-Specific | |
233 | ![]() |
T706B2 - BETRG | Default Value/Maximum Amount | |
234 | ![]() |
T706B2 - ENDDA | End Date | |
235 | ![]() |
T706B2 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | |
236 | ![]() |
T706B2 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | |
237 | ![]() |
T706B2 - KZREA | Trip Type: Statutory | |
238 | ![]() |
T706B2 - KZTKT | Trip Activity Type | |
239 | ![]() |
T706B2 - LNDGR | Trip Country / Trip Country Group | |
240 | ![]() |
T706B2 - MOREI | Trip Provision Variant | |
241 | ![]() |
T706B2 - MSGID | Application Area | |
242 | ![]() |
T706B2 - MSGNO | System Message Number | |
243 | ![]() |
T706B2 - RGION | Trip Country/Trip Country Group/Trip Region | |
244 | ![]() |
T706B2 - SPKZL | Travel Expense Type | |
245 | ![]() |
T706B2 - WAERS | Currency Key | |
246 | ![]() |
T706B4 - BEGDA | Start Date | |
247 | ![]() |
T706B4 - ENDDA | End Date | |
248 | ![]() |
T706B4 - MOREI | Trip Provision Variant | |
249 | ![]() |
T706B4 - PAYOT | Service Provider | |
250 | ![]() |
T706B5 - MOREI | Trip Provision Variant | |
251 | ![]() |
T706B5 - SPKZL | Travel Expense Type | |
252 | ![]() |
T706B5 - SPRAS | Language Key | |
253 | ![]() |
T706B5 - SPTXT | Name of Travel Expense Type | |
254 | ![]() |
T706D - DEFMWSKZ | Input Tax Default Value for International Expense Receipts | |
255 | ![]() |
T706D - KURST | Exchange rate type | |
256 | ![]() |
T706D - MOREI | Trip Provision Variant | |
257 | ![]() |
T706D - MWAUS | Input VAT Indicator 0 Percent | |
258 | ![]() |
T706D - MWSKZ | Input Tax Indicator for Flat-Rate Taxation | |
259 | ![]() |
T706D - PAUVS | Input Tax Entry in Travel Management | |
260 | ![]() |
T706L - BEGDA | Start Date | |
261 | ![]() |
T706L - ENDDA | End Date | |
262 | ![]() |
T706L - LAND1 | Trip Country / Trip Country Group | |
263 | ![]() |
T706L - LGRHB | Trip Country/Country Group for Maximum Rates | |
264 | ![]() |
T706L - MOREI | Trip Provision Variant | |
265 | ![]() |
T706L - REGHB | Trip country/Trip country group/Trip region: Maximum rates | |
266 | ![]() |
T706L - RGION | Trip Country/Trip Country Group/Trip Region | |
267 | ![]() |
T706S - D1310 | Additional Receipt Information | |
268 | ![]() |
T706S - MOREI | Trip Provision Variant | |
269 | ![]() |
T706S - SCHEM | Trip schema | |
270 | ![]() |
USR05 - BNAME | User Name in User Master Record | |
271 | ![]() |
USR05 - PARID | Set/Get parameter ID | |
272 | ![]() |
USR05 - PARVA | Parameter value |