Table/Structure Field list used by SAP ABAP Program LHRTR_REC_WIZO01 (PBO - Module)
SAP ABAP Program
LHRTR_REC_WIZO01 (PBO - Module) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | HRCA_COMPANY - COUNTRY | Country Key | ||
| 2 | PTK03 - ANZFR | Number of Breakfasts | ||
| 3 | PTK03 - BETRG | Amount on Individual Receipt | ||
| 4 | PTK03 - BLDAT | Receipt Date | ||
| 5 | PTK03 - LNDFR | Country of Receipt | ||
| 6 | PTK03 - MWSKZ | Tax on sales/purchases code | ||
| 7 | PTK03 - PAYOT | Service Provider | ||
| 8 | PTK03 - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 9 | PTK03 - SPKZL | Travel Expense Type | ||
| 10 | PTK03 - TXJCD | Tax Jurisdiction | ||
| 11 | PTK03 - WAERS | Currency Key | ||
| 12 | PTK33 - DATB1 | To Date | ||
| 13 | PTK33 - P_CTG | Provider Category | ||
| 14 | PTK33 - DATV1 | From Date | ||
| 15 | PTK33 - CCOMP | Code of Payment Card Company | ||
| 16 | PTK33 - ANZAL | Number | ||
| 17 | PTP02 - MOREI | Trip Provision Variant | ||
| 18 | PTPHD - DATB1 | End Date of Trip Segment | ||
| 19 | PTPHD - DATV1 | Beginning Date of Trip Segment | ||
| 20 | PTPHD - MOREI | Trip Provision Variant | ||
| 21 | PTRV_HEAD - DATB1 | End Date of Trip Segment | ||
| 22 | PTRV_HEAD - DATV1 | Beginning Date of Trip Segment | ||
| 23 | PTRV_RECEIPT_LIST - SPTXT | Name of Travel Expense Type | ||
| 24 | PTRV_RECEIPT_LIST - SPKZL | Travel Expense Type | ||
| 25 | PTRV_RECEIPT_LIST - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 26 | PTRV_RECEIPT_LIST - PAYOT | Service Provider | ||
| 27 | PTRV_RECEIPT_LIST - LNDFR | Country of Receipt | ||
| 28 | PTRV_RECEIPT_LIST - BLDAT | Receipt Date | ||
| 29 | PTRV_RECEIPT_LIST - BETRG | Amount on Individual Receipt | ||
| 30 | PTRV_RECEIPT_LIST - MWSKZ | Tax on sales/purchases code | ||
| 31 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 32 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 33 | SCREEN - INPUT | SCREEN-INPUT | ||
| 34 | SCREEN - NAME | SCREEN-NAME | ||
| 35 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 36 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 37 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 38 | T702L - POTXT | Name of service provider | ||
| 39 | T706B1 - SCBPU | Field control for business purpose on receipt | ||
| 40 | T706B1 - SPKZL | Travel Expense Type | ||
| 41 | T706B1 - SCPRV | Field Control for Provider (Airline, Hotel Chain, ...) | ||
| 42 | T706B1 - SCPLA | Field control: Place | ||
| 43 | T706B1 - SCMER | Field control for service provider | ||
| 44 | T706B1 - SCLND | Country/Region field control | ||
| 45 | T706B1 - SCFRL | Field Control for Number of Lunches | ||
| 46 | T706B1 - SCFRF | Field control for number of breakfasts | ||
| 47 | T706B1 - SCFRA | Field Control for Number of Dinners | ||
| 48 | T706B1 - SCDV1 | From date field control | ||
| 49 | T706B1 - SCDOC | Field Control for (Paper) Document Number | ||
| 50 | T706B1 - SCDEC | Description field control | ||
| 51 | T706B1 - SCDB1 | To date field control | ||
| 52 | T706B1 - SCBRE | Field control for business partner | ||
| 53 | T706B1 - SCANZ | Number field control | ||
| 54 | T706B1 - P_CTG | Provider Category | ||
| 55 | T706B1 - FIRMA | Paid by Company | ||
| 56 | T706B1 - ANZCA | Calculation of Default Value for Number Field | ||
| 57 | T706B5 - SPTXT | Name of Travel Expense Type | ||
| 58 | T706D - PAUVS | Input Tax Entry in Travel Management | ||
| 59 | USR05 - PARVA | Parameter value |