Table/Structure Field list used by SAP ABAP Program LHRTR_REC_WIZI01 (PAI Modules)
SAP ABAP Program 
LHRTR_REC_WIZI01 (PAI Modules) is using
Message Number (6)
Class Method (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
P0001 - BUKRS | Company Code | |
| 2 | Table/Structure Field |
PS0001 - BUKRS | Company Code | |
| 3 | Table/Structure Field |
PS0001_SAP - BUKRS | Company Code | |
| 4 | Table/Structure Field |
PTK03 - ANZFR | Number of Breakfasts | |
| 5 | Table/Structure Field |
PTK03 - WAERS | Currency Key | |
| 6 | Table/Structure Field |
PTK03 - VAT_POSTING_TYPE | Reporting and Posting of VAT Amount | |
| 7 | Table/Structure Field |
PTK03 - VAT_CHANGED_MAN | VAT Amount Changed Manually | |
| 8 | Table/Structure Field |
PTK03 - TXJCD | Tax Jurisdiction | |
| 9 | Table/Structure Field |
PTK03 - SPKZL | Travel Expense Type | |
| 10 | Table/Structure Field |
PTK03 - RGION | Trip Country/Trip Country Group/Trip Region | |
| 11 | Table/Structure Field |
PTK03 - PAYOT | Service Provider | |
| 12 | Table/Structure Field |
PTK03 - MWSKZ | Tax on sales/purchases code | |
| 13 | Table/Structure Field |
PTK03 - LNDFR | Country of Receipt | |
| 14 | Table/Structure Field |
PTK03 - KURSB | Exchange Rate | |
| 15 | Table/Structure Field |
PTK03 - FWSTE | Tax amount in document currency | |
| 16 | Table/Structure Field |
PTK03 - BLDAT | Receipt Date | |
| 17 | Table/Structure Field |
PTK03 - BETRG | Amount on Individual Receipt | |
| 18 | Table/Structure Field |
PTK03_APPEND - FWSTE | Tax amount in document currency | |
| 19 | Table/Structure Field |
PTK03_APPEND - VAT_POSTING_TYPE | Reporting and Posting of VAT Amount | |
| 20 | Table/Structure Field |
PTK03_APPEND - VAT_CHANGED_MAN | VAT Amount Changed Manually | |
| 21 | Table/Structure Field |
PTK33 - ANZAL | Number | |
| 22 | Table/Structure Field |
PTK33 - ANZDI | Number of Dinners in Hotel Receipt | |
| 23 | Table/Structure Field |
PTK33 - ANZLU | Number of Lunches in Hotel Receipt | |
| 24 | Table/Structure Field |
PTK33 - CCOMP | Code of Payment Card Company | |
| 25 | Table/Structure Field |
PTK33_APPEND - ANZDI | Number of Dinners in Hotel Receipt | |
| 26 | Table/Structure Field |
PTK33_APPEND - ANZLU | Number of Lunches in Hotel Receipt | |
| 27 | Table/Structure Field |
PTP02 - MOREI | Trip Provision Variant | |
| 28 | Table/Structure Field |
PTPHD - DATB1 | End Date of Trip Segment | |
| 29 | Table/Structure Field |
PTPHD - DATV1 | Beginning Date of Trip Segment | |
| 30 | Table/Structure Field |
PTPHD - MOREI | Trip Provision Variant | |
| 31 | Table/Structure Field |
PTPHD - SCHEM | Trip schema | |
| 32 | Table/Structure Field |
PTRV_HEAD - SCHEM | Trip schema | |
| 33 | Table/Structure Field |
PTRV_HEAD - DATB1 | End Date of Trip Segment | |
| 34 | Table/Structure Field |
PTRV_HEAD - DATV1 | Beginning Date of Trip Segment | |
| 35 | Table/Structure Field |
PTRV_RECEIPT_LIST - ANZAL | Number | |
| 36 | Table/Structure Field |
PTRV_RECEIPT_LIST - ANZDI | Number of Dinners in Hotel Receipt | |
| 37 | Table/Structure Field |
PTRV_RECEIPT_LIST - ANZFR | Number | |
| 38 | Table/Structure Field |
PTRV_RECEIPT_LIST - ANZLU | Number of Lunches in Hotel Receipt | |
| 39 | Table/Structure Field |
PTRV_RECEIPT_LIST - BETRG | Amount on Individual Receipt | |
| 40 | Table/Structure Field |
PTRV_RECEIPT_LIST - BLDAT | Receipt Date | |
| 41 | Table/Structure Field |
PTRV_RECEIPT_LIST - FIRMA | Paid by Company | |
| 42 | Table/Structure Field |
PTRV_RECEIPT_LIST - ICONE | Character field of length 40 | |
| 43 | Table/Structure Field |
PTRV_RECEIPT_LIST - LNDFR | Country of Receipt | |
| 44 | Table/Structure Field |
PTRV_RECEIPT_LIST - MWSKZ | Tax on sales/purchases code | |
| 45 | Table/Structure Field |
PTRV_RECEIPT_LIST - PAYOT | Service Provider | |
| 46 | Table/Structure Field |
PTRV_RECEIPT_LIST - RGION | Trip Country/Trip Country Group/Trip Region | |
| 47 | Table/Structure Field |
PTRV_RECEIPT_LIST - SPKZL | Travel Expense Type | |
| 48 | Table/Structure Field |
PTRV_RECEIPT_LIST - SPTXT | Name of Travel Expense Type | |
| 49 | Table/Structure Field |
PTRV_RECEIPT_LIST_APPEND - ANZLU | Number of Lunches in Hotel Receipt | |
| 50 | Table/Structure Field |
PTRV_RECEIPT_LIST_APPEND - ANZDI | Number of Dinners in Hotel Receipt | |
| 51 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 52 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 53 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 54 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 55 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 56 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 57 | Table/Structure Field |
T706B1 - MWSKZ | Tax on sales/purchases code | |
| 58 | Table/Structure Field |
T706B1 - SPKZL | Travel Expense Type | |
| 59 | Table/Structure Field |
T706B1 - BEART | Travel Expense Category | |
| 60 | Table/Structure Field |
T706B5 - SPTXT | Name of Travel Expense Type | |
| 61 | Table/Structure Field |
T706D - MWSKZ | Input Tax Indicator for Flat-Rate Taxation | |
| 62 | Table/Structure Field |
T706D - PAUVS | Input Tax Entry in Travel Management | |
| 63 | Table/Structure Field |
T706S - D1310 | Additional Receipt Information | |
| 64 | Table/Structure Field |
USR05 - BNAME | User Name in User Master Record | |
| 65 | Table/Structure Field |
USR05 - PARID | Set/Get parameter ID | |
| 66 | Table/Structure Field |
USR05 - PARVA | Parameter value |
