Table/Structure Field list used by SAP ABAP Program LHRTRF04 (Routines for FB: BAPI_TRIP_CREATE_FROM_DATA)
SAP ABAP Program 
LHRTRF04 (Routines for FB: BAPI_TRIP_CREATE_FROM_DATA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
APPEND_BAPIPSREF - OBJECT_TYPE | Object Type (cProjects) | |
| 2 | Table/Structure Field |
APPEND_BAPIPSREF - PROJECT_EXT_ID | Project Number (cProjects) | |
| 3 | Table/Structure Field |
APPEND_BAPIPSREF - PROJECT_GUID | UUID in character form | |
| 4 | Table/Structure Field |
APPEND_BAPIPSREF - TASK_ROLE_EXT_ID | Task Number (cProjects) | |
| 5 | Table/Structure Field |
APPEND_BAPIPSREF - TASK_ROLE_GUID | UUID in character form | |
| 6 | Table/Structure Field |
BAPIJURCODE - RECEIPTNO | Document Number | |
| 7 | Table/Structure Field |
BAPIJURCODE - TAXJURCODE | Tax Jurisdiction | |
| 8 | Table/Structure Field |
BAPIPSREF - ACTIVITY | Operation/Activity Number | |
| 9 | Table/Structure Field |
BAPIPSREF - BUS_AREA | Business Area | |
| 10 | Table/Structure Field |
BAPIPSREF - CMMT_ITEM | Commitment Item | |
| 11 | Table/Structure Field |
BAPIPSREF - CMMT_ITEM_LONG | Commitment item | |
| 12 | Table/Structure Field |
BAPIPSREF - COMP_CODE | Company Code | |
| 13 | Table/Structure Field |
BAPIPSREF - COSTCENTER | Cost Center | |
| 14 | Table/Structure Field |
BAPIPSREF - COST_OBJ | Cost Object | |
| 15 | Table/Structure Field |
BAPIPSREF - CO_BUSPROC | Business Process | |
| 16 | Table/Structure Field |
BAPIPSREF - FUNC_AREA | Functional Area | |
| 17 | Table/Structure Field |
BAPIPSREF - FUND | Fund | |
| 18 | Table/Structure Field |
BAPIPSREF - FUNDS_CTR | Funds Center | |
| 19 | Table/Structure Field |
BAPIPSREF - GRANT_NBR | Grant | |
| 20 | Table/Structure Field |
BAPIPSREF - NETWORK | Network Number for Account Assignment | |
| 21 | Table/Structure Field |
BAPIPSREF - OBJECT_TYPE | BAPIPSREF-OBJECT_TYPE | |
| 22 | Table/Structure Field |
BAPIPSREF - ORDER | Order Number | |
| 23 | Table/Structure Field |
BAPIPSREF - PROJECT_EXT_ID | BAPIPSREF-PROJECT_EXT_ID | |
| 24 | Table/Structure Field |
BAPIPSREF - PROJECT_GUID | BAPIPSREF-PROJECT_GUID | |
| 25 | Table/Structure Field |
BAPIPSREF - SALES_ORD | Sales Order Number | |
| 26 | Table/Structure Field |
BAPIPSREF - S_ORD_ITEM | Item number in Sales Order | |
| 27 | Table/Structure Field |
BAPIPSREF - TASK_ROLE_EXT_ID | BAPIPSREF-TASK_ROLE_EXT_ID | |
| 28 | Table/Structure Field |
BAPIPSREF - TASK_ROLE_GUID | BAPIPSREF-TASK_ROLE_GUID | |
| 29 | Table/Structure Field |
BAPIPSREF - WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | |
| 30 | Table/Structure Field |
BAPITRADDI - ANZDI | Number of Dinners on Hotel Receipt | |
| 31 | Table/Structure Field |
BAPITRADDI - ANZLU | Number of Lunches on Hotel Receipt | |
| 32 | Table/Structure Field |
BAPITRADDI - BUS_PURPO | Business Purpose | |
| 33 | Table/Structure Field |
BAPITRADDI - BUS_REASON | Business Partners | |
| 34 | Table/Structure Field |
BAPITRADDI - CCOMP | Code of Payment Card Company | |
| 35 | Table/Structure Field |
BAPITRADDI - COUNTRY | Trip Country / Trip Country Group | |
| 36 | Table/Structure Field |
BAPITRADDI - C_DOC | Document Number of Credit Card Receipt | |
| 37 | Table/Structure Field |
BAPITRADDI - C_TXT | Delivered Description of a Credit Card Transaction | |
| 38 | Table/Structure Field |
BAPITRADDI - DESCRIPT | Description | |
| 39 | Table/Structure Field |
BAPITRADDI - FROM_DATE | From Date | |
| 40 | Table/Structure Field |
BAPITRADDI - GUID_CCC | GUID in 'CHAR' Format in Uppercase | |
| 41 | Table/Structure Field |
BAPITRADDI - LOCATION | Location | |
| 42 | Table/Structure Field |
BAPITRADDI - MULTIPLI | Number | |
| 43 | Table/Structure Field |
BAPITRADDI - NO_BRFT | Number of Breakfasts | |
| 44 | Table/Structure Field |
BAPITRADDI - N_GST | Number of Additional Guests | |
| 45 | Table/Structure Field |
BAPITRADDI - N_PTN | Number of Employees of Business Partners | |
| 46 | Table/Structure Field |
BAPITRADDI - N_STF | Number of Employees | |
| 47 | Table/Structure Field |
BAPITRADDI - P_CTG | Provider Category | |
| 48 | Table/Structure Field |
BAPITRADDI - P_DOC | Document Number of a (Paper) Document | |
| 49 | Table/Structure Field |
BAPITRADDI - P_PRV | Provider Code | |
| 50 | Table/Structure Field |
BAPITRADDI - RECEIPTNO | Document Number | |
| 51 | Table/Structure Field |
BAPITRADDI - REGION | Trip Country/Trip Country Group/Trip Region | |
| 52 | Table/Structure Field |
BAPITRADDI - TO_DATE | To Date | |
| 53 | Table/Structure Field |
BAPITRADDI - TT_COMSP | Trip Type: Enterprise-Specific | |
| 54 | Table/Structure Field |
BAPITRMAIN - ARR_DATE | End Date of Trip Segment | |
| 55 | Table/Structure Field |
BAPITRMAIN - ARR_TIME | End Time of Trip Segment | |
| 56 | Table/Structure Field |
BAPITRMAIN - COUNTRY | Trip Country / Trip Country Group | |
| 57 | Table/Structure Field |
BAPITRMAIN - CUSTOMER | Reason for Trip (for example, customer/requisitioner) | |
| 58 | Table/Structure Field |
BAPITRMAIN - DEP_DATE | Beginning Date of Trip Segment | |
| 59 | Table/Structure Field |
BAPITRMAIN - DEP_TIME | Beginning Time of Trip Segment | |
| 60 | Table/Structure Field |
BAPITRMAIN - LOCATION | Location | |
| 61 | Table/Structure Field |
BAPITRMAIN - NO_NIGHT | Number of Overnight Stays for Per-Diem Settlement | |
| 62 | Table/Structure Field |
BAPITRMAIN - ORT01 | City | |
| 63 | Table/Structure Field |
BAPITRMAIN - ORT02 | District | |
| 64 | Table/Structure Field |
BAPITRMAIN - OUT_DATE | Border Crossing (Trip Out): Date | |
| 65 | Table/Structure Field |
BAPITRMAIN - OUT_TIME | Time: Border crossing(trip out) | |
| 66 | Table/Structure Field |
BAPITRMAIN - PD_ACCOM | Per-Diem Accounting for Accommodations | |
| 67 | Table/Structure Field |
BAPITRMAIN - PD_MEALS | Per-Diem Accounting for Meals | |
| 68 | Table/Structure Field |
BAPITRMAIN - PSTLZ | Postal Code | |
| 69 | Table/Structure Field |
BAPITRMAIN - REGION | Region of Main Destination | |
| 70 | Table/Structure Field |
BAPITRMAIN - RET_COUN | Return trip from country | |
| 71 | Table/Structure Field |
BAPITRMAIN - RET_DATE | Border Crossing (Return Trip): Date | |
| 72 | Table/Structure Field |
BAPITRMAIN - RET_RGIO | Trip country/trip country group/trip region | |
| 73 | Table/Structure Field |
BAPITRMAIN - RET_TIME | Time: Border crossing(return trip) | |
| 74 | Table/Structure Field |
BAPITRMAIN - RET_TTCS | Trip type: Enterprise-specific | |
| 75 | Table/Structure Field |
BAPITRMAIN - STATE | Region (State, Province, County) | |
| 76 | Table/Structure Field |
BAPITRMAIN - STRAS | Street and House Number | |
| 77 | Table/Structure Field |
BAPITRMAIN - TAX_OV_MAN | Manually Triggered Taxation of Accommodations Per Diems | |
| 78 | Table/Structure Field |
BAPITRMAIN - TAX_PD_MAN | Manually Triggered Taxation of Meals Per Diems | |
| 79 | Table/Structure Field |
BAPITRMAIN - TAX_PER_DIEM | Automatic Taxation of Meals Per Diems | |
| 80 | Table/Structure Field |
BAPITRMAIN - TT_COMSP | Trip Type: Enterprise-Specific | |
| 81 | Table/Structure Field |
BAPITRMAIN - TT_STATU | Trip Type: Statutory | |
| 82 | Table/Structure Field |
BAPITRMAIN - T_ACTYPE | Trip Activity Type | |
| 83 | Table/Structure Field |
BAPITRMAIN - T_SCHEMA | Trip schema | |
| 84 | Table/Structure Field |
BAPITRTEXT - TEXTID | Text ID | |
| 85 | Table/Structure Field |
BAPITRTEXT - TEXTLINE | Editor line for additional trip info | |
| 86 | Table/Structure Field |
BAPITRVCOM - ACTIVITY | Operation/Activity Number | |
| 87 | Table/Structure Field |
BAPITRVCOM - BUS_AREA | Business Area | |
| 88 | Table/Structure Field |
BAPITRVCOM - CMMT_ITEM | Commitment Item | |
| 89 | Table/Structure Field |
BAPITRVCOM - CMMT_ITEM_LONG | Commitment item | |
| 90 | Table/Structure Field |
BAPITRVCOM - COMP_CODE | Company Code | |
| 91 | Table/Structure Field |
BAPITRVCOM - COSTCENTER | Cost Center | |
| 92 | Table/Structure Field |
BAPITRVCOM - COST_OBJ | Cost Object | |
| 93 | Table/Structure Field |
BAPITRVCOM - CO_BUSPROC | Business Process | |
| 94 | Table/Structure Field |
BAPITRVCOM - FUNC_AREA | Functional Area | |
| 95 | Table/Structure Field |
BAPITRVCOM - FUND | Fund | |
| 96 | Table/Structure Field |
BAPITRVCOM - FUNDS_CTR | Funds Center | |
| 97 | Table/Structure Field |
BAPITRVCOM - GRANT_NBR | Grant | |
| 98 | Table/Structure Field |
BAPITRVCOM - KEY_MILE | Sequence Number of Miles/Kilometers Distribution | |
| 99 | Table/Structure Field |
BAPITRVCOM - NETWORK | Network Number for Account Assignment | |
| 100 | Table/Structure Field |
BAPITRVCOM - OBJECT_TYPE | Object Type (cProjects) | |
| 101 | Table/Structure Field |
BAPITRVCOM - ORDER | Order Number | |
| 102 | Table/Structure Field |
BAPITRVCOM - PERC_SHARE | Share of individual receipt | |
| 103 | Table/Structure Field |
BAPITRVCOM - PROJECT_EXT_ID | Project Number (cProjects) | |
| 104 | Table/Structure Field |
BAPITRVCOM - PROJECT_GUID | UUID in character form | |
| 105 | Table/Structure Field |
BAPITRVCOM - SALES_ORD | Sales Order Number | |
| 106 | Table/Structure Field |
BAPITRVCOM - S_ORD_ITEM | Item number in Sales Order | |
| 107 | Table/Structure Field |
BAPITRVCOM - TASK_ROLE_EXT_ID | Task Number (cProjects) | |
| 108 | Table/Structure Field |
BAPITRVCOM - TASK_ROLE_GUID | UUID in character form | |
| 109 | Table/Structure Field |
BAPITRVCOM - WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | |
| 110 | Table/Structure Field |
BAPITRVCOR - ACTIVITY | Operation/Activity Number | |
| 111 | Table/Structure Field |
BAPITRVCOR - BUS_AREA | Business Area | |
| 112 | Table/Structure Field |
BAPITRVCOR - CMMT_ITEM | Commitment Item | |
| 113 | Table/Structure Field |
BAPITRVCOR - CMMT_ITEM_LONG | Commitment item | |
| 114 | Table/Structure Field |
BAPITRVCOR - COMP_CODE | Company Code | |
| 115 | Table/Structure Field |
BAPITRVCOR - COSTCENTER | Cost Center | |
| 116 | Table/Structure Field |
BAPITRVCOR - COST_OBJ | Cost Object | |
| 117 | Table/Structure Field |
BAPITRVCOR - CO_BUSPROC | Business Process | |
| 118 | Table/Structure Field |
BAPITRVCOR - FUNC_AREA | Functional Area | |
| 119 | Table/Structure Field |
BAPITRVCOR - FUND | Fund | |
| 120 | Table/Structure Field |
BAPITRVCOR - FUNDS_CTR | Funds Center | |
| 121 | Table/Structure Field |
BAPITRVCOR - GRANT_NBR | Grant | |
| 122 | Table/Structure Field |
BAPITRVCOR - NETWORK | Network Number for Account Assignment | |
| 123 | Table/Structure Field |
BAPITRVCOR - OBJECT_TYPE | Object Type (cProjects) | |
| 124 | Table/Structure Field |
BAPITRVCOR - ORDER | Order Number | |
| 125 | Table/Structure Field |
BAPITRVCOR - PROJECT_EXT_ID | Project Number (cProjects) | |
| 126 | Table/Structure Field |
BAPITRVCOR - PROJECT_GUID | UUID in character form | |
| 127 | Table/Structure Field |
BAPITRVCOR - RECEIPTNO | Document Number | |
| 128 | Table/Structure Field |
BAPITRVCOR - REC_SHARE | Distribution of individual receipt (absolute & percentage) | |
| 129 | Table/Structure Field |
BAPITRVCOR - SALES_ORD | Sales Order Number | |
| 130 | Table/Structure Field |
BAPITRVCOR - S_ORD_ITEM | Item number in Sales Order | |
| 131 | Table/Structure Field |
BAPITRVCOR - TASK_ROLE_EXT_ID | Task Number (cProjects) | |
| 132 | Table/Structure Field |
BAPITRVCOR - TASK_ROLE_GUID | UUID in character form | |
| 133 | Table/Structure Field |
BAPITRVCOR - WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | |
| 134 | Table/Structure Field |
BAPITRVCOS - ACTIVITY | Operation/Activity Number | |
| 135 | Table/Structure Field |
BAPITRVCOS - BUS_AREA | Business Area | |
| 136 | Table/Structure Field |
BAPITRVCOS - CMMT_ITEM | Commitment Item | |
| 137 | Table/Structure Field |
BAPITRVCOS - CMMT_ITEM_LONG | Commitment item | |
| 138 | Table/Structure Field |
BAPITRVCOS - COMP_CODE | Company Code | |
| 139 | Table/Structure Field |
BAPITRVCOS - COSTCENTER | Cost Center | |
| 140 | Table/Structure Field |
BAPITRVCOS - COST_OBJ | Cost Object | |
| 141 | Table/Structure Field |
BAPITRVCOS - CO_BUSPROC | Business Process | |
| 142 | Table/Structure Field |
BAPITRVCOS - FUNC_AREA | Functional Area | |
| 143 | Table/Structure Field |
BAPITRVCOS - FUND | Fund | |
| 144 | Table/Structure Field |
BAPITRVCOS - FUNDS_CTR | Funds Center | |
| 145 | Table/Structure Field |
BAPITRVCOS - GRANT_NBR | Grant | |
| 146 | Table/Structure Field |
BAPITRVCOS - KEY_STOP | Destination Assignment | |
| 147 | Table/Structure Field |
BAPITRVCOS - NETWORK | Network Number for Account Assignment | |
| 148 | Table/Structure Field |
BAPITRVCOS - OBJECT_TYPE | Object Type (cProjects) | |
| 149 | Table/Structure Field |
BAPITRVCOS - ORDER | Order Number | |
| 150 | Table/Structure Field |
BAPITRVCOS - PERC_SHARE | Share of individual receipt | |
| 151 | Table/Structure Field |
BAPITRVCOS - PROJECT_EXT_ID | Project Number (cProjects) | |
| 152 | Table/Structure Field |
BAPITRVCOS - PROJECT_GUID | UUID in character form | |
| 153 | Table/Structure Field |
BAPITRVCOS - SALES_ORD | Sales Order Number | |
| 154 | Table/Structure Field |
BAPITRVCOS - S_ORD_ITEM | Item number in Sales Order | |
| 155 | Table/Structure Field |
BAPITRVCOS - TASK_ROLE_EXT_ID | Task Number (cProjects) | |
| 156 | Table/Structure Field |
BAPITRVCOS - TASK_ROLE_GUID | UUID in character form | |
| 157 | Table/Structure Field |
BAPITRVCOS - WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | |
| 158 | Table/Structure Field |
BAPITRVCOT - ACTIVITY | Operation/Activity Number | |
| 159 | Table/Structure Field |
BAPITRVCOT - BUS_AREA | Business Area | |
| 160 | Table/Structure Field |
BAPITRVCOT - CMMT_ITEM | Commitment Item | |
| 161 | Table/Structure Field |
BAPITRVCOT - CMMT_ITEM_LONG | Commitment item | |
| 162 | Table/Structure Field |
BAPITRVCOT - COMP_CODE | Company Code | |
| 163 | Table/Structure Field |
BAPITRVCOT - COSTCENTER | Cost Center | |
| 164 | Table/Structure Field |
BAPITRVCOT - COST_OBJ | Cost Object | |
| 165 | Table/Structure Field |
BAPITRVCOT - CO_BUSPROC | Business Process | |
| 166 | Table/Structure Field |
BAPITRVCOT - FUNC_AREA | Functional Area | |
| 167 | Table/Structure Field |
BAPITRVCOT - FUND | Fund | |
| 168 | Table/Structure Field |
BAPITRVCOT - FUNDS_CTR | Funds Center | |
| 169 | Table/Structure Field |
BAPITRVCOT - GRANT_NBR | Grant | |
| 170 | Table/Structure Field |
BAPITRVCOT - NETWORK | Network Number for Account Assignment | |
| 171 | Table/Structure Field |
BAPITRVCOT - OBJECT_TYPE | BAPITRVCOT-OBJECT_TYPE | |
| 172 | Table/Structure Field |
BAPITRVCOT - ORDER | Order Number | |
| 173 | Table/Structure Field |
BAPITRVCOT - PERC_SHARE | Share of individual receipt | |
| 174 | Table/Structure Field |
BAPITRVCOT - PROJECT_EXT_ID | BAPITRVCOT-PROJECT_EXT_ID | |
| 175 | Table/Structure Field |
BAPITRVCOT - PROJECT_GUID | BAPITRVCOT-PROJECT_GUID | |
| 176 | Table/Structure Field |
BAPITRVCOT - SALES_ORD | Sales Order Number | |
| 177 | Table/Structure Field |
BAPITRVCOT - S_ORD_ITEM | Item number in Sales Order | |
| 178 | Table/Structure Field |
BAPITRVCOT - TASK_ROLE_EXT_ID | BAPITRVCOT-TASK_ROLE_EXT_ID | |
| 179 | Table/Structure Field |
BAPITRVCOT - TASK_ROLE_GUID | BAPITRVCOT-TASK_ROLE_GUID | |
| 180 | Table/Structure Field |
BAPITRVCOT - WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | |
| 181 | Table/Structure Field |
BAPITRVDED - BREAK_DE | Deduction for Free Breakfast | |
| 182 | Table/Structure Field |
BAPITRVDED - BRFT_TIME | Time of Meal | |
| 183 | Table/Structure Field |
BAPITRVDED - DED_DATE | Deduction Date | |
| 184 | Table/Structure Field |
BAPITRVDED - DINNE_DE | Deduction for Dinner Invitation | |
| 185 | Table/Structure Field |
BAPITRVDED - DINN_TIME | Time of Meal | |
| 186 | Table/Structure Field |
BAPITRVDED - LNCH_TIME | Time of Meal | |
| 187 | Table/Structure Field |
BAPITRVDED - LUNCH_DE | Deduction for Free Lunch | |
| 188 | Table/Structure Field |
BAPITRVDED - LU_COUPN | Deduction for Meals Coupon, Canteen, etc. | |
| 189 | Table/Structure Field |
BAPITRVDED - NIGHT_DE | Deduction for Overnight Stay | |
| 190 | Table/Structure Field |
BAPITRVEMP - CURRENCY | Currency Key | |
| 191 | Table/Structure Field |
BAPITRVHIS - CHANGED_BY | Name of Person Who Changed Object | |
| 192 | Table/Structure Field |
BAPITRVHIS - CHANGED_BY_REPORT | Change Report | |
| 193 | Table/Structure Field |
BAPITRVHIS - CH_ON | Last Changed On | |
| 194 | Table/Structure Field |
BAPITRVHIS - CH_ON_TIME | Time of Last Change | |
| 195 | Table/Structure Field |
BAPITRVMIL - ADD_FLRA | Additional Travel Flat Rate: Enterprise-Specific | |
| 196 | Table/Structure Field |
BAPITRVMIL - BAG_WGHT | Weight of Baggage | |
| 197 | Table/Structure Field |
BAPITRVMIL - CAR_MAKE | Vehicle Make (Model) | |
| 198 | Table/Structure Field |
BAPITRVMIL - COUNTRY | Trip Country / Trip Country Group | |
| 199 | Table/Structure Field |
BAPITRVMIL - KEY_MILE | Sequence Number of Miles/Kilometers Distribution | |
| 200 | Table/Structure Field |
BAPITRVMIL - KEY_STOP | Destination Assignment | |
| 201 | Table/Structure Field |
BAPITRVMIL - LIC_PLAT | License Plate Number | |
| 202 | Table/Structure Field |
BAPITRVMIL - LOC_FROM | Starting Location of Trip Segment | |
| 203 | Table/Structure Field |
BAPITRVMIL - LOC_TO | End Location of a Trip Segment | |
| 204 | Table/Structure Field |
BAPITRVMIL - MIL_DATE | Date for Miles/Kilometers Traveled | |
| 205 | Table/Structure Field |
BAPITRVMIL - M_DOMEST | Domestic Miles/Kilometers | |
| 206 | Table/Structure Field |
BAPITRVMIL - M_TOTAL | Total Miles/Kilometers | |
| 207 | Table/Structure Field |
BAPITRVMIL - PASSENGE | Number of Passengers | |
| 208 | Table/Structure Field |
BAPITRVMIL - REGION | Trip Country/Trip Country Group/Trip Region | |
| 209 | Table/Structure Field |
BAPITRVMIL - TT_COMSP | Trip Type: Enterprise-Specific | |
| 210 | Table/Structure Field |
BAPITRVMIL - VEH_CLAS | Vehicle Class | |
| 211 | Table/Structure Field |
BAPITRVMIL - VEH_TYPE | Vehicle Type | |
| 212 | Table/Structure Field |
BAPITRVREC - EXP_TYPE | Travel Expense Type | |
| 213 | Table/Structure Field |
BAPITRVREC - KEY_STOP | Destination Assignment | |
| 214 | Table/Structure Field |
BAPITRVREC - PAPER_RECEIPT | Paper Receipt Exists | |
| 215 | Table/Structure Field |
BAPITRVREC - RECEIPTNO | Document Number | |
| 216 | Table/Structure Field |
BAPITRVREC - REC_AMOUNT | Receipt amount | |
| 217 | Table/Structure Field |
BAPITRVREC - REC_CURR | Currency Key | |
| 218 | Table/Structure Field |
BAPITRVREC - REC_DATE | Receipt Date | |
| 219 | Table/Structure Field |
BAPITRVREC - REC_PAYCURR | Accounting Currency of Expense Receipt or Advance | |
| 220 | Table/Structure Field |
BAPITRVREC - REC_RATE | Direct Quoted Exchange Rate | |
| 221 | Table/Structure Field |
BAPITRVREC - REC_RATE_CM | Indirect Quoted Exchange Rate | |
| 222 | Table/Structure Field |
BAPITRVREC - REC_REFNR | Reference Document Number | |
| 223 | Table/Structure Field |
BAPITRVREC - SHARE_PERC | Amount or Percent | |
| 224 | Table/Structure Field |
BAPITRVREC - SHORTTXT | Short Receipt Information | |
| 225 | Table/Structure Field |
BAPITRVREC - TAX_CODE | Tax on sales/purchases code | |
| 226 | Table/Structure Field |
BAPITRVSCH - ADVANCE_AMOUNT | Advance | |
| 227 | Table/Structure Field |
BAPITRVSCH - CASH | Cash Payment Indicator | |
| 228 | Table/Structure Field |
BAPITRVSCH - CURRENCY | Currency Key | |
| 229 | Table/Structure Field |
BAPITRVSCH - EXCH_RATE | Exchange Rate | |
| 230 | Table/Structure Field |
BAPITRVSCH - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
| 231 | Table/Structure Field |
BAPITRVSCH - PAY_DATE | Date of Advance Payment | |
| 232 | Table/Structure Field |
BAPITRVSTA - ACCOUNT | Open / To be Settled / Settled (Indicator) | |
| 233 | Table/Structure Field |
BAPITRVSTA - APPROVED | Travel Request or Trip Approved (Indicator) | |
| 234 | Table/Structure Field |
BAPITRVSTO - ARR_DATE | End Date of Trip Segment | |
| 235 | Table/Structure Field |
BAPITRVSTO - ARR_TIME | End Time of Trip Segment | |
| 236 | Table/Structure Field |
BAPITRVSTO - COUNTRY | Trip Country / Trip Country Group | |
| 237 | Table/Structure Field |
BAPITRVSTO - CUSTOMER | Reason for trip (e.g. customer/requisitioner) | |
| 238 | Table/Structure Field |
BAPITRVSTO - DEP_DATE | Beginning Date of Trip Segment | |
| 239 | Table/Structure Field |
BAPITRVSTO - DEP_TIME | Beginning Time of Trip Segment | |
| 240 | Table/Structure Field |
BAPITRVSTO - KEY_STOP | Destination Assignment | |
| 241 | Table/Structure Field |
BAPITRVSTO - LOCATION | Location | |
| 242 | Table/Structure Field |
BAPITRVSTO - NO_NIGHT | Number of Overnight Stays for Per-Diem Settlement | |
| 243 | Table/Structure Field |
BAPITRVSTO - ORT01 | City | |
| 244 | Table/Structure Field |
BAPITRVSTO - ORT02 | District | |
| 245 | Table/Structure Field |
BAPITRVSTO - PSTLZ | Postal Code | |
| 246 | Table/Structure Field |
BAPITRVSTO - REGION | Trip Country/Trip Country Group/Trip Region | |
| 247 | Table/Structure Field |
BAPITRVSTO - STATE | Region (State, Province, County) | |
| 248 | Table/Structure Field |
BAPITRVSTO - STRAS | Street and House Number | |
| 249 | Table/Structure Field |
BAPITRVSTO - TAX_OV_MAN | Manually Triggered Taxation of Accommodations Per Diems | |
| 250 | Table/Structure Field |
BAPITRVSTO - TAX_PD_MAN | Manually Triggered Taxation of Meals Per Diems | |
| 251 | Table/Structure Field |
BAPITRVSTO - TAX_PER_DIEM | Automatic Taxation of Meals Per Diems | |
| 252 | Table/Structure Field |
BAPITRVSTO - TT_COMSP | Trip Type: Enterprise-Specific | |
| 253 | Table/Structure Field |
BAPITRVSTO - TT_STATU | Trip Type: Statutory | |
| 254 | Table/Structure Field |
BAPITRVSTO - T_ACTYPE | Trip Activity Type | |
| 255 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 256 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 257 | Table/Structure Field |
P0001 - BUKRS | Company Code | |
| 258 | Table/Structure Field |
P0017 - BWAEN | Company Code Change | |
| 259 | Table/Structure Field |
PERNR - PERNR | Personnel Number | |
| 260 | Table/Structure Field |
PME14 - MOLGA | Country Grouping | |
| 261 | Table/Structure Field |
PME14 - TRVUG | User Group TRV for Travel Management | |
| 262 | Table/Structure Field |
PS0001 - BUKRS | Company Code | |
| 263 | Table/Structure Field |
PS0001_SAP - BUKRS | Company Code | |
| 264 | Table/Structure Field |
PS0017 - BWAEN | Company Code Change | |
| 265 | Table/Structure Field |
PTK03 - KURSB | Exchange Rate | |
| 266 | Table/Structure Field |
PTK30 - BETRG | HR Payroll: Amount | |
| 267 | Table/Structure Field |
PTP02 - DATB1 | End Date of Trip Segment | |
| 268 | Table/Structure Field |
PTP02 - DATV1 | Beginning Date of Trip Segment | |
| 269 | Table/Structure Field |
PTP02 - MOLGA | Country Grouping | |
| 270 | Table/Structure Field |
PTP02 - MOREI | Trip Provision Variant | |
| 271 | Table/Structure Field |
PTP02 - UHRB1 | End Time of Trip Segment | |
| 272 | Table/Structure Field |
PTP02 - UHRV1 | Beginning Time of Trip Segment | |
| 273 | Table/Structure Field |
PTP02 - ZLAND | Trip Country / Trip Country Group | |
| 274 | Table/Structure Field |
PTP60 - REINR | Trip Number | |
| 275 | Table/Structure Field |
PTP71 - EDITOR_KEY | Text Editor Line Key | |
| 276 | Table/Structure Field |
PTP71 - EDITOR_TEXT | Editor Text 70 Characters | |
| 277 | Table/Structure Field |
PTP71 - EDITOR_TYPE | Usage of Text Editor | |
| 278 | Table/Structure Field |
PTPHD - DATB1 | End Date of Trip Segment | |
| 279 | Table/Structure Field |
PTPHD - DATV1 | Beginning Date of Trip Segment | |
| 280 | Table/Structure Field |
PTPHD - MOLGA | Country Grouping | |
| 281 | Table/Structure Field |
PTPHD - MOREI | Trip Provision Variant | |
| 282 | Table/Structure Field |
PTPHD - UHRB1 | End Time of Trip Segment | |
| 283 | Table/Structure Field |
PTPHD - UHRV1 | Beginning Time of Trip Segment | |
| 284 | Table/Structure Field |
PTPHD - ZLAND | Trip Country / Trip Country Group | |
| 285 | Table/Structure Field |
PTRV_HEAD - REINR | Trip Number | |
| 286 | Table/Structure Field |
PTRV_TRVCT_P - P01 | Industry sector ID | |
| 287 | Table/Structure Field |
SI_T005 - CURHA | Currency key of the hard currency | |
| 288 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 289 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 290 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 291 | Table/Structure Field |
T001P - MOLGA | Country Grouping | |
| 292 | Table/Structure Field |
T005 - CURHA | T005-CURHA | |
| 293 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 294 | Table/Structure Field |
T702G - LS_ACC_RAG | Per Diem/Flat Rate Settlement Based on Statutory Trip Type | |
| 295 | Table/Structure Field |
T702G - NO_UEBKZ | Separate Per Diem Settlement of Accommodations Not Possible | |
| 296 | Table/Structure Field |
T702N - MOREI | Trip Provision Variant | |
| 297 | Table/Structure Field |
T702N - P01 | Industry sector ID | |
| 298 | Table/Structure Field |
T702O - LAND1 | Trip Country / Trip Country Group | |
| 299 | Table/Structure Field |
T702O - MOREI | Trip Provision Variant | |
| 300 | Table/Structure Field |
T702O - RGION | Trip Country/Trip Country Group/Trip Region | |
| 301 | Table/Structure Field |
T706B1 - BEGDA | Start Date | |
| 302 | Table/Structure Field |
T706B1 - ENDDA | End Date | |
| 303 | Table/Structure Field |
T706B1 - MOREI | Trip Provision Variant | |
| 304 | Table/Structure Field |
T706B1 - P_CTG | Provider Category | |
| 305 | Table/Structure Field |
T706B1 - SCANZ | Number field control | |
| 306 | Table/Structure Field |
T706B1 - SCBPU | Field control for business purpose on receipt | |
| 307 | Table/Structure Field |
T706B1 - SCBRE | Field control for business partner | |
| 308 | Table/Structure Field |
T706B1 - SCDB1 | To date field control | |
| 309 | Table/Structure Field |
T706B1 - SCDEC | Description field control | |
| 310 | Table/Structure Field |
T706B1 - SCDOC | Field Control for (Paper) Document Number | |
| 311 | Table/Structure Field |
T706B1 - SCDV1 | From date field control | |
| 312 | Table/Structure Field |
T706B1 - SCEDT | Editor field control | |
| 313 | Table/Structure Field |
T706B1 - SCFRF | Field control for number of breakfasts | |
| 314 | Table/Structure Field |
T706B1 - SCLND | Country/Region field control | |
| 315 | Table/Structure Field |
T706B1 - SCPLA | Field control: Place | |
| 316 | Table/Structure Field |
T706B1 - SCPRV | Field Control for Provider (Airline, Hotel Chain, ...) | |
| 317 | Table/Structure Field |
T706B1 - SCRAU | Field control for enterprise-specific trip type | |
| 318 | Table/Structure Field |
T706B1 - SPKZL | Travel Expense Type | |
| 319 | Table/Structure Field |
T706B2 - BEGDA | Start Date | |
| 320 | Table/Structure Field |
T706B2 - ENDDA | End Date | |
| 321 | Table/Structure Field |
T706B2 - MOREI | Trip Provision Variant | |
| 322 | Table/Structure Field |
T706B2 - SPKZL | Travel Expense Type | |
| 323 | Table/Structure Field |
T706B2 - WAERS | Currency Key | |
| 324 | Table/Structure Field |
T706B5 - SPTXT | Name of Travel Expense Type | |
| 325 | Table/Structure Field |
T706D - HCURR | Reimbursement of for.currency receipts | |
| 326 | Table/Structure Field |
T706D - KURST | Exchange rate type | |
| 327 | Table/Structure Field |
T706D - MOLGA | Country Grouping | |
| 328 | Table/Structure Field |
T706S - D1310 | Additional Receipt Information | |
| 329 | Table/Structure Field |
T706S - D1400 | Trip Meals Deductions | |
| 330 | Table/Structure Field |
T706S - D1500 | Trip Advances | |
| 331 | Table/Structure Field |
T706S - D1600 | Trip Stopovers | |
| 332 | Table/Structure Field |
T706S - D1700 | Cost Assignment for Entire Trip | |
| 333 | Table/Structure Field |
T706S - D1701 | Receipt Cost Assignment | |
| 334 | Table/Structure Field |
T706S - D1702 | Stopover Cost Assignment | |
| 335 | Table/Structure Field |
T706S - D1703 | Miles/Kilometers Cost Assignment | |
| 336 | Table/Structure Field |
T706S - D1960 | Additional Trip Information | |
| 337 | Table/Structure Field |
T706S - EINME | Multiday Trip | |
| 338 | Table/Structure Field |
T706S - ESBON | Entry of Meals Coupon | |
| 339 | Table/Structure Field |
T706S - INAUS | Domestic/International/No Distinction | |
| 340 | Table/Structure Field |
T706S - KFZVE | Miles/Km Distribution for Trip | |
| 341 | Table/Structure Field |
T706S - MEREI | More Than One Business Trip Per Day | |
| 342 | Table/Structure Field |
T706S - MOREI | Trip Provision Variant | |
| 343 | Table/Structure Field |
T706S - NUMRV | Number Assignment for Trip Number (Internal/External) | |
| 344 | Table/Structure Field |
T706S - OTH_EXP | Indicator for Receipt Settlement Without Trip | |
| 345 | Table/Structure Field |
T706S - RLAND | Trip Country / Trip Country Group | |
| 346 | Table/Structure Field |
T706S - SCHEM | Trip schema | |
| 347 | Table/Structure Field |
T706Z1 - AUSWL | Field attribute for field control | |
| 348 | Table/Structure Field |
T706Z1 - DEFLT | Default value for field control | |
| 349 | Table/Structure Field |
T706Z1 - DYNNR | Screen Number for Field Control | |
| 350 | Table/Structure Field |
T706Z1 - FNAME | Field name | |
| 351 | Table/Structure Field |
T706Z1 - MOREI | Trip Provision Variant | |
| 352 | Table/Structure Field |
T706Z1 - PROG | ABAP Program Name | |
| 353 | Table/Structure Field |
T706Z1 - RDYNNR | Dependent screen number for field control | |
| 354 | Table/Structure Field |
T706Z1 - SCHEM | Trip schema | |
| 355 | Table/Structure Field |
T706Z1 - TRIPF | Key according to feature TRVFD | |
| 356 | Table/Structure Field |
USR05 - PARVA | Parameter value |
