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 |
|---|---|---|---|---|
| 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 |