Table/Structure Field list used by SAP ABAP Program LHRTRF09 (Routines for Function Module BAPI_TRIP_REPORT_INIT)
SAP ABAP Program 
LHRTRF09 (Routines for Function Module BAPI_TRIP_REPORT_INIT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPITR706B - ANZCA | Calculation of Default Value for Number Field | |
| 2 | Table/Structure Field |
BAPITR706B - CATEGORY | Provider Category | |
| 3 | Table/Structure Field |
BAPITR706B - CURRENCY | Currency Key | |
| 4 | Table/Structure Field |
BAPITR706B - EXP_CATE | Travel Expense Category | |
| 5 | Table/Structure Field |
BAPITR706B - EXP_TEXT | Name of Travel Expense Type | |
| 6 | Table/Structure Field |
BAPITR706B - EXP_TYPE | Travel Expense Type | |
| 7 | Table/Structure Field |
BAPITR706B - MAX_AMOUNT | Maximum Receipt Amount | |
| 8 | Table/Structure Field |
BAPITR706B - MESS_FLAG | Error Message When Maximum Value Exceeded | |
| 9 | Table/Structure Field |
BAPITR706B - PAID_COM | Paid by Company | |
| 10 | Table/Structure Field |
BAPITR706B - PR04_SORT | Sequence of Expense Types in Weekly Report | |
| 11 | Table/Structure Field |
BAPITR706B - REV_CHARGE_MWSKZ | VAT Code Reverse Charge | |
| 12 | Table/Structure Field |
BAPITR706B - SCANZ | Number field control | |
| 13 | Table/Structure Field |
BAPITR706B - SCBPU | Field control for business purpose on receipt | |
| 14 | Table/Structure Field |
BAPITR706B - SCBRE | Field control for business partner | |
| 15 | Table/Structure Field |
BAPITR706B - SCDB1 | To date field control | |
| 16 | Table/Structure Field |
BAPITR706B - SCDEC | Description field control | |
| 17 | Table/Structure Field |
BAPITR706B - SCDOC | Field Control for (Paper) Document Number | |
| 18 | Table/Structure Field |
BAPITR706B - SCDV1 | From date field control | |
| 19 | Table/Structure Field |
BAPITR706B - SCEDT | Editor field control | |
| 20 | Table/Structure Field |
BAPITR706B - SCFRF | Field control for number of breakfasts | |
| 21 | Table/Structure Field |
BAPITR706B - SCGST | Field Control Number of Additional Guests | |
| 22 | Table/Structure Field |
BAPITR706B - SCLND | Country/Region field control | |
| 23 | Table/Structure Field |
BAPITR706B - SCMER | Field control for service provider | |
| 24 | Table/Structure Field |
BAPITR706B - SCPLA | Field control: Place | |
| 25 | Table/Structure Field |
BAPITR706B - SCPRV | Field Control for Provider (Airline, Hotel Chain, ...) | |
| 26 | Table/Structure Field |
BAPITR706B - SCPTN | Field Control Number of Employees of Business Partners | |
| 27 | Table/Structure Field |
BAPITR706B - SCRAU | Field control for enterprise-specific trip type | |
| 28 | Table/Structure Field |
BAPITR706B - SCSTF | Field Control Number of Employees | |
| 29 | Table/Structure Field |
BAPITR706B - TAX_CODE | Tax on sales/purchases code | |
| 30 | Table/Structure Field |
BAPITR706B - VAT_IRRELEVANT | Expense Type Not Relevant for VAT Refund | |
| 31 | Table/Structure Field |
BAPITR706O - COUNTRY | Trip Country / Trip Country Group | |
| 32 | Table/Structure Field |
BAPITR706O - COUNTRYTXT | Name of Trip Country/Country Group/Region | |
| 33 | Table/Structure Field |
BAPITR706O - REGION | Trip Country/Trip Country Group/Trip Region | |
| 34 | Table/Structure Field |
BAPITRCURR - CURRDEC | Number of decimal places | |
| 35 | Table/Structure Field |
BAPITRCURR - CURRTXT | Currency Long Text | |
| 36 | Table/Structure Field |
BAPITRCURR - F_CURRENCY | From Currency | |
| 37 | Table/Structure Field |
BAPITRCURR - F_FACTOR | Factor for the "From" Currency Units | |
| 38 | Table/Structure Field |
BAPITRCURR - RATE | Direct Quoted Exchange Rate | |
| 39 | Table/Structure Field |
BAPITRCURR - RATE_CM | Indirect Quoted Exchange Rate | |
| 40 | Table/Structure Field |
BAPITRCURR - T_CURRENCY | To currency | |
| 41 | Table/Structure Field |
BAPITRCURR - T_FACTOR | Factor for the "To" Currency Units | |
| 42 | Table/Structure Field |
BAPITRVDEF - CCCPARAM | Switch for Credit Card Clearing | |
| 43 | Table/Structure Field |
BAPITRVDEF - FIRSTDAY | Beginning date for current week | |
| 44 | Table/Structure Field |
BAPITRVDEF - MILEAGE_PD | Reimbursement Amount per Mile/Kilometer | |
| 45 | Table/Structure Field |
BAPITRVDEF - REC_F_PD | Switch for travel costs flat rate/individ.rec.par.(X/Space) | |
| 46 | Table/Structure Field |
BAPITRVDEF - REC_U_PD | Switch for accommod. per diem/individ. rec. paral.(X/Space) | |
| 47 | Table/Structure Field |
BAPITRVDEF - REC_V_PD | Switch for meals per diem/individ. rec. parallel (X/Space) | |
| 48 | Table/Structure Field |
BAPITRVDEF - TAX_CODE_0 | Input VAT Indicator 0 Percent | |
| 49 | Table/Structure Field |
BAPITRVEMP - AREA_TEXT | Personnel Area Text | |
| 50 | Table/Structure Field |
BAPITRVEMP - BUS_AREA | Business Area | |
| 51 | Table/Structure Field |
BAPITRVEMP - COMP_CODE | Company Code | |
| 52 | Table/Structure Field |
BAPITRVEMP - COMP_NAME | Name of Company Code or Company | |
| 53 | Table/Structure Field |
BAPITRVEMP - COSTCENTER | Cost Center | |
| 54 | Table/Structure Field |
BAPITRVEMP - COUNTRY | Country key | |
| 55 | Table/Structure Field |
BAPITRVEMP - COUNTRYTXT | Name of Trip Country/Country Group/Region | |
| 56 | Table/Structure Field |
BAPITRVEMP - CURRDEC | Number of decimal places | |
| 57 | Table/Structure Field |
BAPITRVEMP - CURRENCY | Currency Key | |
| 58 | Table/Structure Field |
BAPITRVEMP - CURRTXT | Currency Long Text | |
| 59 | Table/Structure Field |
BAPITRVEMP - ENAME | Formatted Name of Employee or Applicant | |
| 60 | Table/Structure Field |
BAPITRVEMP - PERNR | Personnel Number | |
| 61 | Table/Structure Field |
BAPITRVEMP - PERS_AREA | Personnel Area | |
| 62 | Table/Structure Field |
BAPITRVEMP - TRIP_PROVISION_VARIANT | Trip Provision Variant | |
| 63 | Table/Structure Field |
P0001 - BUKRS | Company Code | |
| 64 | Table/Structure Field |
P0001 - ENAME | Formatted Name of Employee or Applicant | |
| 65 | Table/Structure Field |
P0001 - GSBER | Business Area | |
| 66 | Table/Structure Field |
P0001 - KOSTL | Cost Center | |
| 67 | Table/Structure Field |
P0001 - PERNR | Personnel Number | |
| 68 | Table/Structure Field |
P0001 - WERKS | Personnel Area | |
| 69 | Table/Structure Field |
P0017 - BUKRS | Company Code | |
| 70 | Table/Structure Field |
P0017 - GSBER | Business Area | |
| 71 | Table/Structure Field |
P0017 - KFZBD | Beginning Date for Annual Cumulation | |
| 72 | Table/Structure Field |
P0017 - KOSTL | Cost Center | |
| 73 | Table/Structure Field |
P0017 - KZPMF | Vehicle Type | |
| 74 | Table/Structure Field |
P0017 - PEKEZ | Period Parameter for Accumulation of Kilometers | |
| 75 | Table/Structure Field |
P0017 - PKWKL | Vehicle Class | |
| 76 | Table/Structure Field |
P0017 - PKWRG | Reimbursement Group for Travel Costs | |
| 77 | Table/Structure Field |
P0017 - SPEBE | Employee Grouping for Travel Expense Type | |
| 78 | Table/Structure Field |
P0017 - WERKS | Personnel Area | |
| 79 | Table/Structure Field |
PS0001 - BUKRS | Company Code | |
| 80 | Table/Structure Field |
PS0001 - ENAME | Formatted Name of Employee or Applicant | |
| 81 | Table/Structure Field |
PS0001 - GSBER | Business Area | |
| 82 | Table/Structure Field |
PS0001 - KOSTL | Cost Center | |
| 83 | Table/Structure Field |
PS0001 - WERKS | Personnel Area | |
| 84 | Table/Structure Field |
PS0001_SAP - BUKRS | Company Code | |
| 85 | Table/Structure Field |
PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | |
| 86 | Table/Structure Field |
PS0001_SAP - GSBER | Business Area | |
| 87 | Table/Structure Field |
PS0001_SAP - KOSTL | Cost Center | |
| 88 | Table/Structure Field |
PS0001_SAP - WERKS | Personnel Area | |
| 89 | Table/Structure Field |
PS0017 - BUKRS | Company Code | |
| 90 | Table/Structure Field |
PS0017 - GSBER | Business Area | |
| 91 | Table/Structure Field |
PS0017 - KFZBD | Beginning Date for Annual Cumulation | |
| 92 | Table/Structure Field |
PS0017 - KOSTL | Cost Center | |
| 93 | Table/Structure Field |
PS0017 - KZPMF | Vehicle Type | |
| 94 | Table/Structure Field |
PS0017 - PEKEZ | Period Parameter for Accumulation of Kilometers | |
| 95 | Table/Structure Field |
PS0017 - PKWKL | Vehicle Class | |
| 96 | Table/Structure Field |
PS0017 - PKWRG | Reimbursement Group for Travel Costs | |
| 97 | Table/Structure Field |
PS0017 - SPEBE | Employee Grouping for Travel Expense Type | |
| 98 | Table/Structure Field |
PS0017 - WERKS | Personnel Area | |
| 99 | Table/Structure Field |
PSHDR - PERNR | Personnel Number | |
| 100 | Table/Structure Field |
PSKEY - PERNR | Personnel Number | |
| 101 | Table/Structure Field |
PTK03 - WAERS | Currency Key | |
| 102 | Table/Structure Field |
PTK30 - BETRG | HR Payroll: Amount | |
| 103 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 104 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 105 | Table/Structure Field |
T500P - NAME1 | Personnel Area Text | |
| 106 | Table/Structure Field |
T500P - PERSA | Personnel Area | |
| 107 | Table/Structure Field |
T706B1 - ANZCA | Calculation of Default Value for Number Field | |
| 108 | Table/Structure Field |
T706B1 - BEART | Travel Expense Category | |
| 109 | Table/Structure Field |
T706B1 - BEGDA | Start Date | |
| 110 | Table/Structure Field |
T706B1 - ENDDA | End Date | |
| 111 | Table/Structure Field |
T706B1 - FIRMA | Paid by Company | |
| 112 | Table/Structure Field |
T706B1 - MOREI | Trip Provision Variant | |
| 113 | Table/Structure Field |
T706B1 - MWSKZ | Tax on sales/purchases code | |
| 114 | Table/Structure Field |
T706B1 - NBKKL | Travel Expense Type - Permissibility | |
| 115 | Table/Structure Field |
T706B1 - PAUSH | Travel Expense Type Individual or Per Diem/Flat Rate | |
| 116 | Table/Structure Field |
T706B1 - PR04O | Use of Expense Type in Weekly Report/Business Trip | |
| 117 | Table/Structure Field |
T706B1 - PR04X | Sequence of Expense Types in Weekly Report | |
| 118 | Table/Structure Field |
T706B1 - P_CTG | Provider Category | |
| 119 | Table/Structure Field |
T706B1 - REV_CHARGE_MWSKZ | VAT Code Reverse Charge | |
| 120 | Table/Structure Field |
T706B1 - SCANZ | Number field control | |
| 121 | Table/Structure Field |
T706B1 - SCBPU | Field control for business purpose on receipt | |
| 122 | Table/Structure Field |
T706B1 - SCBRE | Field control for business partner | |
| 123 | Table/Structure Field |
T706B1 - SCDB1 | To date field control | |
| 124 | Table/Structure Field |
T706B1 - SCDEC | Description field control | |
| 125 | Table/Structure Field |
T706B1 - SCDOC | Field Control for (Paper) Document Number | |
| 126 | Table/Structure Field |
T706B1 - SCDV1 | From date field control | |
| 127 | Table/Structure Field |
T706B1 - SCEDT | Editor field control | |
| 128 | Table/Structure Field |
T706B1 - SCFRF | Field control for number of breakfasts | |
| 129 | Table/Structure Field |
T706B1 - SCGST | Field Control Number of Additional Guests | |
| 130 | Table/Structure Field |
T706B1 - SCLND | Country/Region field control | |
| 131 | Table/Structure Field |
T706B1 - SCMER | Field control for service provider | |
| 132 | Table/Structure Field |
T706B1 - SCPLA | Field control: Place | |
| 133 | Table/Structure Field |
T706B1 - SCPRV | Field Control for Provider (Airline, Hotel Chain, ...) | |
| 134 | Table/Structure Field |
T706B1 - SCPTN | Field Control Number of Employees of Business Partners | |
| 135 | Table/Structure Field |
T706B1 - SCRAU | Field control for enterprise-specific trip type | |
| 136 | Table/Structure Field |
T706B1 - SCSTF | Field Control Number of Employees | |
| 137 | Table/Structure Field |
T706B1 - SPKZL | Travel Expense Type | |
| 138 | Table/Structure Field |
T706B1 - VAT_IRRELEVANT | Expense Type Not Relevant for VAT Refund | |
| 139 | Table/Structure Field |
T706B2 - ATYPE | Amount Type | |
| 140 | Table/Structure Field |
T706B2 - BEGDA | Start Date | |
| 141 | Table/Structure Field |
T706B2 - BETRG | Default Value/Maximum Amount | |
| 142 | Table/Structure Field |
T706B2 - ENDDA | End Date | |
| 143 | Table/Structure Field |
T706B2 - LNDGR | Trip Country / Trip Country Group | |
| 144 | Table/Structure Field |
T706B2 - MOREI | Trip Provision Variant | |
| 145 | Table/Structure Field |
T706B2 - RGION | Trip Country/Trip Country Group/Trip Region | |
| 146 | Table/Structure Field |
T706B2 - SPKZL | Travel Expense Type | |
| 147 | Table/Structure Field |
T706B2 - WAERS | Currency Key | |
| 148 | Table/Structure Field |
T706B5 - MOREI | Trip Provision Variant | |
| 149 | Table/Structure Field |
T706B5 - SPKZL | Travel Expense Type | |
| 150 | Table/Structure Field |
T706B5 - SPRAS | Language Key | |
| 151 | Table/Structure Field |
T706B5 - SPTXT | Name of Travel Expense Type | |
| 152 | Table/Structure Field |
T706D - KURST | Exchange rate type | |
| 153 | Table/Structure Field |
T706D - KZPMF | Vehicle Type | |
| 154 | Table/Structure Field |
T706D - MOREI | Trip Provision Variant | |
| 155 | Table/Structure Field |
T706D - MWAUS | Input VAT Indicator 0 Percent | |
| 156 | Table/Structure Field |
T706D - WAERS | Currency Key | |
| 157 | Table/Structure Field |
T706D - WAERSKZ | Currency indicator for trip currency read | |
| 158 | Table/Structure Field |
T706F - BEGDA | Start Date | |
| 159 | Table/Structure Field |
T706F - BEREI | Trip Type: Enterprise-Specific | |
| 160 | Table/Structure Field |
T706F - BETFA | Reimbursement Amount (Enterprise-Specific) | |
| 161 | Table/Structure Field |
T706F - ENDDA | End Date | |
| 162 | Table/Structure Field |
T706F - KMGRE | Limit for Miles/Kilometers Accumulation by Periods | |
| 163 | Table/Structure Field |
T706F - KZNZA | Reimbursement Group for Travel Costs/Additional Flat Rate | |
| 164 | Table/Structure Field |
T706F - KZPMF | Vehicle Type | |
| 165 | Table/Structure Field |
T706F - KZREA | Trip Type: Statutory | |
| 166 | Table/Structure Field |
T706F - KZTKT | Trip Activity Type | |
| 167 | Table/Structure Field |
T706F - LAND1 | Trip Country / Trip Country Group | |
| 168 | Table/Structure Field |
T706F - MOREI | Trip Provision Variant | |
| 169 | Table/Structure Field |
T706F - PEKEZ | Period Parameter for Accumulation of Kilometers | |
| 170 | Table/Structure Field |
T706F - PKWKL | Vehicle Class | |
| 171 | Table/Structure Field |
T706F - RGION | Trip Country/Trip Country Group/Trip Region | |
| 172 | Table/Structure Field |
T706F - WAERS | Currency Key | |
| 173 | Table/Structure Field |
T706F1 - CUMPT | Cumulation Procedure | |
| 174 | Table/Structure Field |
T706N - MOREI | Trip Provision Variant | |
| 175 | Table/Structure Field |
T706O - LAND1 | Trip Country / Trip Country Group | |
| 176 | Table/Structure Field |
T706O - MOREI | Trip Provision Variant | |
| 177 | Table/Structure Field |
T706O - RGION | Trip Country/Trip Country Group/Trip Region | |
| 178 | Table/Structure Field |
T706O - SPRAS | Language Key | |
| 179 | Table/Structure Field |
T706O - TEXT25 | Name of Trip Country/Country Group/Region | |
| 180 | Table/Structure Field |
T706S - BEREI | Trip Type: Enterprise-Specific | |
| 181 | Table/Structure Field |
T706S - KZREA | Trip Type: Statutory | |
| 182 | Table/Structure Field |
T706S - KZTKT | Trip Activity Type | |
| 183 | Table/Structure Field |
T706S - MOREI | Trip Provision Variant | |
| 184 | Table/Structure Field |
T706S - SCHEM | Trip schema | |
| 185 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 186 | Table/Structure Field |
TCURR - FFACT | Ratio for the "from" currency units | |
| 187 | Table/Structure Field |
TCURR - TFACT | Ratio for the "to" currency units | |
| 188 | Table/Structure Field |
TCURT - LTEXT | Long Text | |
| 189 | Table/Structure Field |
TCURT - SPRAS | Language Key | |
| 190 | Table/Structure Field |
TCURT - WAERS | Currency Key | |
| 191 | Table/Structure Field |
TCURX - CURRDEC | Number of decimal places | |
| 192 | Table/Structure Field |
TCURX - CURRKEY | Currency Key |
