Table/Structure Field list used by SAP ABAP Program LHRTRF11 (Routines for Function Module BAPI_TRIP_REPORT_GET DATA)
SAP ABAP Program
LHRTRF11 (Routines for Function Module BAPI_TRIP_REPORT_GET DATA) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPITRADDI - RECEIPTNO | Document Number | |
2 | ![]() |
BAPITRVREO - EXP_TYPE | Travel Expense Type | |
3 | ![]() |
BAPITRVREO - RECEIPTNO | Document Number | |
4 | ![]() |
BAPITRVREO - REC_DATE | Receipt Date | |
5 | ![]() |
BAPITRWEEK - CUSTOMER | Reason for trip (e.g. customer/requisitioner) | |
6 | ![]() |
BAPITRWEEK - DAYDATE | Beginning Date of Week in Weekly Report | |
7 | ![]() |
BAPITRWEEK - DAY_DEST | Location | |
8 | ![]() |
BAPITRWEEK - MILEAGE | Total miles/kms for the day | |
9 | ![]() |
BAPITRWEEK - MILEA_AMNT | Reimbursement Amount for Miles/Kilometers Traveled | |
10 | ![]() |
PTK05 - KUNDE | Reason for trip (e.g. customer/requisitioner) | |
11 | ![]() |
PTK05 - RVDAT | Beginning Date of Trip Segment | |
12 | ![]() |
PTK05 - ZORT1 | Location | |
13 | ![]() |
PTK10 - DATUM | Date for Miles/Kilometers Traveled | |
14 | ![]() |
PTK10 - KMGES | Total Miles/Kilometers | |
15 | ![]() |
PTK21 - GBTFA | Total Company Costs for Miles/Kilometers | |
16 | ![]() |
PTK21 - KMKEY | Miles/Kilometers Distribution | |
17 | ![]() |
PTK21 - DATUM | Travel Costs: Date | |
18 | ![]() |
PTK30 - BETRG | HR Payroll: Amount | |
19 | ![]() |
PTP02 - DATB1 | End Date of Trip Segment | |
20 | ![]() |
PTP02 - DATV1 | Beginning Date of Trip Segment | |
21 | ![]() |
PTP42 - WAERS | Currency Key | |
22 | ![]() |
PTPHD - DATB1 | End Date of Trip Segment | |
23 | ![]() |
PTPHD - DATV1 | Beginning Date of Trip Segment | |
24 | ![]() |
PTPPD - WAERS | Currency Key | |
25 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
26 | ![]() |
T702N - MOREI | Trip Provision Variant | |
27 | ![]() |
T706B1 - BEGDA | Start Date | |
28 | ![]() |
T706B1 - ENDDA | End Date | |
29 | ![]() |
T706B1 - MOREI | Trip Provision Variant | |
30 | ![]() |
T706B1 - PR04X | Sequence of Expense Types in Weekly Report | |
31 | ![]() |
T706B1 - SPKZL | Travel Expense Type |