Table/Structure Field list used by SAP ABAP Program LHRTRF03 (Routines for Function Module BAPI_TRIP_GET_OPTIONS)
SAP ABAP Program
LHRTRF03 (Routines for Function Module BAPI_TRIP_GET_OPTIONS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APPEND_BAPIPSREF - OBJECT_TYPE | Object Type (cProjects) | ||
| 2 | APPEND_BAPIPSREF - PROJECT_EXT_ID | Project Number (cProjects) | ||
| 3 | APPEND_BAPIPSREF - PROJECT_GUID | UUID in character form | ||
| 4 | APPEND_BAPIPSREF - TASK_ROLE_EXT_ID | Task Number (cProjects) | ||
| 5 | APPEND_BAPIPSREF - TASK_ROLE_GUID | UUID in character form | ||
| 6 | BAPIEMPL - PERNR | Personnel Number | ||
| 7 | BAPIPSREF - ACTIVITY | Operation/Activity Number | ||
| 8 | BAPIPSREF - BUS_AREA | Business Area | ||
| 9 | BAPIPSREF - CMMT_ITEM | Commitment Item | ||
| 10 | BAPIPSREF - COMP_CODE | Company Code | ||
| 11 | BAPIPSREF - COSTCENTER | Cost Center | ||
| 12 | BAPIPSREF - COST_OBJ | Cost Object | ||
| 13 | BAPIPSREF - CO_AREA | Controlling Area | ||
| 14 | BAPIPSREF - CO_BUSPROC | Business Process | ||
| 15 | BAPIPSREF - FUNC_AREA | Functional Area | ||
| 16 | BAPIPSREF - FUND | Fund | ||
| 17 | BAPIPSREF - FUNDS_CTR | Funds Center | ||
| 18 | BAPIPSREF - GRANT_NBR | Grant | ||
| 19 | BAPIPSREF - NETWORK | Network Number for Account Assignment | ||
| 20 | BAPIPSREF - OBJECT_TYPE | BAPIPSREF-OBJECT_TYPE | ||
| 21 | BAPIPSREF - ORDER | Order Number | ||
| 22 | BAPIPSREF - PROJECT_EXT_ID | BAPIPSREF-PROJECT_EXT_ID | ||
| 23 | BAPIPSREF - PROJECT_GUID | BAPIPSREF-PROJECT_GUID | ||
| 24 | BAPIPSREF - SALES_ORD | Sales Order Number | ||
| 25 | BAPIPSREF - S_ORD_ITEM | Item number in Sales Order | ||
| 26 | BAPIPSREF - TASK_ROLE_EXT_ID | BAPIPSREF-TASK_ROLE_EXT_ID | ||
| 27 | BAPIPSREF - TASK_ROLE_GUID | BAPIPSREF-TASK_ROLE_GUID | ||
| 28 | BAPIPSREF - WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | ||
| 29 | BAPITR706E - VEH_TYPE | Vehicle Type | ||
| 30 | BAPITR706E - VEH_TYPTXT | Name for Vehicle Type | ||
| 31 | BAPITR706G - TT_STATTXT | Name for Statutory Trip Type | ||
| 32 | BAPITR706G - TT_STATU | Trip Type: Statutory | ||
| 33 | BAPITR706O - COUNTRY | Trip Country / Trip Country Group | ||
| 34 | BAPITR706O - COUNTRYTXT | Name of Trip Country/Country Group/Region | ||
| 35 | BAPITR706O - REGION | Trip Country/Trip Country Group/Trip Region | ||
| 36 | BAPITR706R - T_ACTYPE | Trip Activity Type | ||
| 37 | BAPITR706R - T_ACT_TXT | Name for trip activity type | ||
| 38 | BAPITR706S - ADDINFO_MILE | Additional Trip Segment Information | ||
| 39 | BAPITR706S - ADDR_DEST | Enter Addresses for Trip Destinations | ||
| 40 | BAPITR706S - ADDR_MILEAGE | Enter Addresses for Legs of Trips | ||
| 41 | BAPITR706S - ADD_TRIPINFO_SCREEN | Additional Trip Information | ||
| 42 | BAPITR706S - ADVANCES_SCREEN | Trip Advances | ||
| 43 | BAPITR706S - BORDER_CROSSING | Border Crossing Entry for Trip Out | ||
| 44 | BAPITR706S - BREAK_DE | Entry of Breakfast Deduction | ||
| 45 | BAPITR706S - COMPUTE_DIST | Calculate Distance | ||
| 46 | BAPITR706S - COSTASSIGN_OVERVIEW_SCREEN | Cost Assignment Overview | ||
| 47 | BAPITR706S - COUNTRY | Trip Country / Trip Country Group | ||
| 48 | BAPITR706S - CUSTOMER_SCREEN | User Data of Trip | ||
| 49 | BAPITR706S - DOMESTIC_INTERNTL_NODISTINCT | Domestic/International/No Distinction | ||
| 50 | BAPITR706S - FLIGHT | Indicator for Entry of Flight Times in Dialog | ||
| 51 | BAPITR706S - FOOD_DE_SCREEN | Trip Meals Deductions | ||
| 52 | BAPITR706S - MEAL_COUPON | Entry of Meals Coupon | ||
| 53 | BAPITR706S - MESSAGE_ID | Message Class | ||
| 54 | BAPITR706S - MESSAGE_NUMBER | Message Number | ||
| 55 | BAPITR706S - MILE_COSTASSIGN | Miles/Km Distribution for Trip | ||
| 56 | BAPITR706S - MILE_COSTASSIGN_SCREEN | Miles/Kilometers Cost Assignment | ||
| 57 | BAPITR706S - MULIPLE_TRIPS_PER_DAY | More Than One Business Trip Per Day | ||
| 58 | BAPITR706S - MULTIPLE_DESTINATIONS | Default value: several destinations | ||
| 59 | BAPITR706S - MULTI_DAY_TRIP | Multiday Trip | ||
| 60 | BAPITR706S - OTH_EXP | Indicator for Receipt Settlement Without Trip | ||
| 61 | BAPITR706S - PD_FOOD | Per Diem Settlement for Meals | ||
| 62 | BAPITR706S - RECEIPT_ADDINFO_SCREEN | Additional Receipt Information | ||
| 63 | BAPITR706S - RECEIPT_COSTASSIGN_SCREEN | Receipt Cost Assignment | ||
| 64 | BAPITR706S - RECEIPT_SCREEN | Trip Receipts | ||
| 65 | BAPITR706S - REGION | Trip Country/Trip Country Group/Trip Region | ||
| 66 | BAPITR706S - SHORTTXT | Name for trip schema | ||
| 67 | BAPITR706S - STOPOVER_COSTASSIGN_SCREEN | Stopover Cost Assignment | ||
| 68 | BAPITR706S - STOPOVER_SCREEN | Trip Stopovers | ||
| 69 | BAPITR706S - TRIP_ACCOM_DEDUC_SCREEN | Trip Accommodations Deductions | ||
| 70 | BAPITR706S - TRIP_CHANGE_HISTORY_SCREEN | Trip History | ||
| 71 | BAPITR706S - TRIP_COSTASSIGN_SCREEN | Cost Assignment for Entire Trip | ||
| 72 | BAPITR706S - TRIP_NUMBER_ASSIGNMENT | Number Assignment for Trip Number (Internal/External) | ||
| 73 | BAPITR706S - TRIP_PROVISION_VARIANT | Trip Provision Variant | ||
| 74 | BAPITR706S - TT_COMSP | Trip Type: Enterprise-Specific | ||
| 75 | BAPITR706S - TT_STATU | Trip Type: Statutory | ||
| 76 | BAPITR706S - T_ACTYPE | Trip Activity Type | ||
| 77 | BAPITR706S - T_SCHEMA | Trip schema | ||
| 78 | BAPITR706S - VALID_TO | End Date | ||
| 79 | BAPITR706W - VEH_CLAS | Vehicle Class | ||
| 80 | BAPITR706W - VEH_CLATXT | Name for vehicle class | ||
| 81 | BAPITR706X - TT_COMSP | Trip Type: Enterprise-Specific | ||
| 82 | BAPITR706X - TT_COMSTXT | Name for enterprise-specific trip type | ||
| 83 | BAPITRCURR - CURRDEC | Number of decimal places | ||
| 84 | BAPITRCURR - CURRTXT | Currency Long Text | ||
| 85 | BAPITRCURR - F_CURRENCY | From Currency | ||
| 86 | BAPITRCURR - F_FACTOR | Factor for the "From" Currency Units | ||
| 87 | BAPITRCURR - RATE | Direct Quoted Exchange Rate | ||
| 88 | BAPITRCURR - T_CURRENCY | To currency | ||
| 89 | BAPITRCURR - T_FACTOR | Factor for the "To" Currency Units | ||
| 90 | BAPITRVFSEL - DEFAULT_VALUE | Default value for field control | ||
| 91 | BAPITRVFSEL - FIELD_ATTRIBUTE | Field attribute for field control | ||
| 92 | BAPITRVFSEL - FIELD_NAME | Field name | ||
| 93 | BAPITRVFSEL - SCREEN_NUMBER | Screen Number for Field Control | ||
| 94 | BAPITRVFSEL - TRANSACTION_CODE | Transaction Code | ||
| 95 | BAPITRVFSEL - T_SCHEMA | Trip schema | ||
| 96 | BAPITRVFSELCOST - FIELD_ATTRIBUTE | Field attribute for field control | ||
| 97 | BAPITRVFSELCOST - FIELD_NAME | Field name | ||
| 98 | BAPITRVSP - CATEGORY | Provider Category | ||
| 99 | BAPITRVSP - PROVIDER | Provider Code | ||
| 100 | BAPITRVSPCAT - CATEGORY | Provider Category | ||
| 101 | BAPITRVSPCAT - SHORTTXT | Text | ||
| 102 | BAPITRVTAX - TAX_CODE | Tax on sales/purchases code | ||
| 103 | BAPITRVTAX - TEXT | Name for value-added tax | ||
| 104 | BAPITRVXXX - SCAN_TRIPS | Number of trips to be scanned | ||
| 105 | COBLF - ACTIVE | The field and its attributes are active | ||
| 106 | COBLF - FDNAM | Coding block field name | ||
| 107 | COBLF - INPUT | Set as Ready for Input | ||
| 108 | COBLF - INVISIBLE | The field is invisible | ||
| 109 | COBLF - OUTPUT | Output type | ||
| 110 | COBLF - REQUIRED | Required entry field | ||
| 111 | D021S - FNAM | Field name | ||
| 112 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 113 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 114 | P0017 - BWAEN | Company Code Change | ||
| 115 | PME27 - MOLGA | Country Grouping | ||
| 116 | PME27 - TRVUG | User group | ||
| 117 | PS0017 - BWAEN | Company Code Change | ||
| 118 | PSREF_DYNP - ACTIVE | The field and its attributes are active | ||
| 119 | PSREF_DYNP - HR_VWERT | Variable name | ||
| 120 | PSREF_DYNP - INPUT | Set as Ready for Input | ||
| 121 | PSREF_DYNP - INVISIBLE | The field is invisible | ||
| 122 | PSREF_DYNP - OUTPUT | Output type | ||
| 123 | PSREF_DYNP - REQUIRED | Required entry field | ||
| 124 | PTK03 - LNDFR | Country of Receipt | ||
| 125 | PTK03 - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 126 | PTK03 - WAERS | Currency Key | ||
| 127 | PTK05 - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 128 | PTK05 - ZLAND | Trip Country / Trip Country Group | ||
| 129 | PTK10 - LAND1 | Trip Country / Trip Country Group | ||
| 130 | PTK10 - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 131 | PTK17 - AUFNR | Order Number | ||
| 132 | PTK17 - BUKRS | Company Code | ||
| 133 | PTK17 - FIPOS | Commitment Item | ||
| 134 | PTK17 - FISTL | Funds Center | ||
| 135 | PTK17 - FKBER | Functional Area | ||
| 136 | PTK17 - GEBER | Fund | ||
| 137 | PTK17 - GRANT_NBR | Grant | ||
| 138 | PTK17 - GSBER | Business Area | ||
| 139 | PTK17 - KDAUF | Sales Order Number | ||
| 140 | PTK17 - KDPOS | Item number in Sales Order | ||
| 141 | PTK17 - KOKRS | Controlling Area | ||
| 142 | PTK17 - KOSTL | Cost Center | ||
| 143 | PTK17 - KSTRG | Cost Object | ||
| 144 | PTK17 - NPLNR | Network Number for Account Assignment | ||
| 145 | PTK17 - OBJECT_TYPE | Object Type (cProjects) | ||
| 146 | PTK17 - POSNR | Work Breakdown Structure Element (WBS Element) | ||
| 147 | PTK17 - PROJECT_EXT_ID | Project Number (cProjects) | ||
| 148 | PTK17 - PROJECT_GUID | Project GUID (cProjects) | ||
| 149 | PTK17 - PRZNR | Business Process | ||
| 150 | PTK17 - TASK_ROLE_EXT_ID | TaskRole Number (cProjects) | ||
| 151 | PTK17 - TASK_ROLE_GUID | Task GUID (cProjects) | ||
| 152 | PTK17 - VORNR | Operation/Activity Number | ||
| 153 | PTP00 - PDVRS | Sequential Number of Period | ||
| 154 | PTP00 - PERIO | Trip Period Number | ||
| 155 | PTP00 - PERNR | Personnel Number | ||
| 156 | PTP00 - REINR | Trip Number | ||
| 157 | PTP02 - AGRZ1 | Trip Country / Trip Country Group | ||
| 158 | PTP02 - GRGIO | Region of Border Crossing: Return Trip | ||
| 159 | PTP02 - HRGIO | Region of Main Destination | ||
| 160 | PTP02 - REINR | Trip Number | ||
| 161 | PTP02 - ZLAND | Trip Country / Trip Country Group | ||
| 162 | PTP40 - PDVRS | Sequential Number of Period | ||
| 163 | PTP40 - PERIO | Trip Period Number | ||
| 164 | PTP40 - PERNR | Personnel Number | ||
| 165 | PTP40 - REINR | Trip Number | ||
| 166 | PTP42 - PDVRS | Sequential Number of Period | ||
| 167 | PTP42 - PERIO | Trip Period Number | ||
| 168 | PTP42 - PERNR | Personnel Number | ||
| 169 | PTP42 - REINR | Trip Number | ||
| 170 | PTP60 - REINR | Trip Number | ||
| 171 | PTPHD - AGRZ1 | Trip Country / Trip Country Group | ||
| 172 | PTPHD - GRGIO | Region of Border Crossing: Return Trip | ||
| 173 | PTPHD - HRGIO | Region of Main Destination | ||
| 174 | PTPHD - ZLAND | Trip Country / Trip Country Group | ||
| 175 | PTRV_PSREF - AUFNR | Order Number | ||
| 176 | PTRV_PSREF - BUKRS | Company Code | ||
| 177 | PTRV_PSREF - FIPOS | Commitment Item | ||
| 178 | PTRV_PSREF - FISTL | Funds Center | ||
| 179 | PTRV_PSREF - FKBER | Functional Area | ||
| 180 | PTRV_PSREF - GEBER | Fund | ||
| 181 | PTRV_PSREF - GRANT_NBR | Grant | ||
| 182 | PTRV_PSREF - GSBER | Business Area | ||
| 183 | PTRV_PSREF - KDAUF | Sales Order Number | ||
| 184 | PTRV_PSREF - KDPOS | Item number in Sales Order | ||
| 185 | PTRV_PSREF - KOKRS | Controlling Area | ||
| 186 | PTRV_PSREF - KOSTL | Cost Center | ||
| 187 | PTRV_PSREF - KSTRG | Cost Object | ||
| 188 | PTRV_PSREF - NPLNR | Network Number for Account Assignment | ||
| 189 | PTRV_PSREF - OBJECT_TYPE | Object Type (cProjects) | ||
| 190 | PTRV_PSREF - POSNR | Work Breakdown Structure Element (WBS Element) | ||
| 191 | PTRV_PSREF - PROJECT_EXT_ID | Project Number (cProjects) | ||
| 192 | PTRV_PSREF - PROJECT_GUID | Project GUID (cProjects) | ||
| 193 | PTRV_PSREF - PRZNR | Business Process | ||
| 194 | PTRV_PSREF - TASK_ROLE_EXT_ID | TaskRole Number (cProjects) | ||
| 195 | PTRV_PSREF - TASK_ROLE_GUID | Task GUID (cProjects) | ||
| 196 | PTRV_PSREF - VORNR | Operation/Activity Number | ||
| 197 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 198 | SI_T007A - MWART | Tax Type | ||
| 199 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 200 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 201 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 202 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 203 | T005 - KALSM | T005-KALSM | ||
| 204 | T005 - LAND1 | Country Key | ||
| 205 | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 206 | T007A - MWART | Tax Type | ||
| 207 | T007A - MWSKZ | Tax on sales/purchases code | ||
| 208 | T007S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 209 | T007S - MWSKZ | Tax on sales/purchases code | ||
| 210 | T007S - SPRAS | Language Key | ||
| 211 | T007S - TEXT1 | Name for value-added tax | ||
| 212 | T500P - MOLGA | Country Grouping | ||
| 213 | T588O - RS38L_FNAM | Name of Function Module | ||
| 214 | T702E - KZPMF | Vehicle Type | ||
| 215 | T702E - MOREI | Trip Provision Variant | ||
| 216 | T702G - KZREA | Trip Type: Statutory | ||
| 217 | T702G - MOREI | Trip Provision Variant | ||
| 218 | T702N - MOREI | Trip Provision Variant | ||
| 219 | T702R - KZTKT | Trip Activity Type | ||
| 220 | T702R - MOREI | Trip Provision Variant | ||
| 221 | T702W - MOREI | Trip Provision Variant | ||
| 222 | T702W - PKWKL | Vehicle Class | ||
| 223 | T702X - BEREI | Trip Type: Enterprise-Specific | ||
| 224 | T702X - MOREI | Trip Provision Variant | ||
| 225 | T706D - KURST | Exchange rate type | ||
| 226 | T706E - FZTXT | Name for Vehicle Type | ||
| 227 | T706E - KZPMF | Vehicle Type | ||
| 228 | T706E - MOREI | Trip Provision Variant | ||
| 229 | T706E - SPRAS | Language Key | ||
| 230 | T706G - KZREA | Trip Type: Statutory | ||
| 231 | T706G - MOREI | Trip Provision Variant | ||
| 232 | T706G - RETXT | Name for Statutory Trip Type | ||
| 233 | T706G - SPRAS | Language Key | ||
| 234 | T706O - LAND1 | Trip Country / Trip Country Group | ||
| 235 | T706O - MOREI | Trip Provision Variant | ||
| 236 | T706O - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 237 | T706O - SPRAS | Language Key | ||
| 238 | T706O - TEXT25 | Name of Trip Country/Country Group/Region | ||
| 239 | T706R - KZTKT | Trip Activity Type | ||
| 240 | T706R - MOREI | Trip Provision Variant | ||
| 241 | T706R - SPRAS | Language Key | ||
| 242 | T706R - TKTXT | Name for trip activity type | ||
| 243 | T706S - ADDINFO_KM | Additional Trip Segment Information | ||
| 244 | T706S - ADDR_DEST | Enter Addresses for Trip Destinations | ||
| 245 | T706S - ADDR_MILEAGE | Enter Addresses for Legs of Trips | ||
| 246 | T706S - ANKUN | Border Crossing Entry for Trip Out | ||
| 247 | T706S - BEREI | Trip Type: Enterprise-Specific | ||
| 248 | T706S - COMPUTE_DIST | Calculate Distance | ||
| 249 | T706S - D1300 | Trip Receipts | ||
| 250 | T706S - D1310 | Additional Receipt Information | ||
| 251 | T706S - D1400 | Trip Meals Deductions | ||
| 252 | T706S - D1400_UNTER | Trip Accommodations Deductions | ||
| 253 | T706S - D1500 | Trip Advances | ||
| 254 | T706S - D1600 | Trip Stopovers | ||
| 255 | T706S - D1700 | Cost Assignment for Entire Trip | ||
| 256 | T706S - D1701 | Receipt Cost Assignment | ||
| 257 | T706S - D1702 | Stopover Cost Assignment | ||
| 258 | T706S - D1703 | Miles/Kilometers Cost Assignment | ||
| 259 | T706S - D1709 | Cost Assignment Overview | ||
| 260 | T706S - D1950 | Trip History | ||
| 261 | T706S - D1960 | Additional Trip Information | ||
| 262 | T706S - D9999 | User Data of Trip | ||
| 263 | T706S - EINME | Multiday Trip | ||
| 264 | T706S - ESBON | Entry of Meals Coupon | ||
| 265 | T706S - FLIGHT | Indicator for Entry of Flight Times in Dialog | ||
| 266 | T706S - FRUEH | Entry of Breakfast Deduction | ||
| 267 | T706S - INAUS | Domestic/International/No Distinction | ||
| 268 | T706S - KFZVE | Miles/Km Distribution for Trip | ||
| 269 | T706S - KZREA | Trip Type: Statutory | ||
| 270 | T706S - KZTKT | Trip Activity Type | ||
| 271 | T706S - MEREI | More Than One Business Trip Per Day | ||
| 272 | T706S - MOREI | Trip Provision Variant | ||
| 273 | T706S - MSGID | Application Area | ||
| 274 | T706S - MSGNO | System Message Number | ||
| 275 | T706S - NUMRV | Number Assignment for Trip Number (Internal/External) | ||
| 276 | T706S - OTH_EXP | Indicator for Receipt Settlement Without Trip | ||
| 277 | T706S - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 278 | T706S - RLAND | Trip Country / Trip Country Group | ||
| 279 | T706S - SCHEM | Trip schema | ||
| 280 | T706S - SPLIT | Default value: several destinations | ||
| 281 | T706S - VALID_TO | End Date | ||
| 282 | T706S - VERPF | Per Diem Settlement for Meals | ||
| 283 | T706T - MOREI | Trip Provision Variant | ||
| 284 | T706T - SCHEM | Trip schema | ||
| 285 | T706T - SPRAS | Language Key | ||
| 286 | T706T - STEXT | Name for trip schema | ||
| 287 | T706W - MOREI | Trip Provision Variant | ||
| 288 | T706W - PKWKL | Vehicle Class | ||
| 289 | T706W - SPRAS | Language Key | ||
| 290 | T706W - TEXT25 | Name for vehicle class | ||
| 291 | T706X - BEREI | Trip Type: Enterprise-Specific | ||
| 292 | T706X - MOREI | Trip Provision Variant | ||
| 293 | T706X - SPRAS | Language Key | ||
| 294 | T706X - TEXT25 | Name for enterprise-specific trip type | ||
| 295 | T706Z1 - AUSWL | Field attribute for field control | ||
| 296 | T706Z1 - DEFLT | Default value for field control | ||
| 297 | T706Z1 - DYNNR | Screen Number for Field Control | ||
| 298 | T706Z1 - FNAME | Field name | ||
| 299 | TCURC - WAERS | Currency Key | ||
| 300 | TCURT - LTEXT | Long Text | ||
| 301 | TCURT - SPRAS | Language Key | ||
| 302 | TCURT - WAERS | Currency Key | ||
| 303 | TCURX - CURRDEC | Number of decimal places | ||
| 304 | TCURX - CURRKEY | Currency Key | ||
| 305 | USR05 - PARVA | Parameter value |