Table/Structure Field list used by SAP ABAP Program LHRTRFST (Include LHRTRFST)
SAP ABAP Program LHRTRFST (Include LHRTRFST) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | P0001 - BUKRS | Company Code | |
2 | Table/Structure Field | PS0001 - BUKRS | Company Code | |
3 | Table/Structure Field | PS0001_SAP - BUKRS | Company Code | |
4 | Table/Structure Field | PTK17 - AUFNR | Order Number | |
5 | Table/Structure Field | PTK17 - BUKRS | Company Code | |
6 | Table/Structure Field | PTK17 - FIPEX | Commitment item | |
7 | Table/Structure Field | PTK17 - FIPOS | Commitment Item | |
8 | Table/Structure Field | PTK17 - FISTL | Funds Center | |
9 | Table/Structure Field | PTK17 - FKBER | Functional Area | |
10 | Table/Structure Field | PTK17 - GEBER | Fund | |
11 | Table/Structure Field | PTK17 - GRANT_NBR | Grant | |
12 | Table/Structure Field | PTK17 - GSBER | Business Area | |
13 | Table/Structure Field | PTK17 - KDAUF | Sales Order Number | |
14 | Table/Structure Field | PTK17 - KDPOS | Item number in Sales Order | |
15 | Table/Structure Field | PTK17 - KOKEY | Account Assignment Allocation | |
16 | Table/Structure Field | PTK17 - KOKRS | Controlling Area | |
17 | Table/Structure Field | PTK17 - KOSTL | Cost Center | |
18 | Table/Structure Field | PTK17 - KSTRG | Cost Object | |
19 | Table/Structure Field | PTK17 - NPLNR | Network Number for Account Assignment | |
20 | Table/Structure Field | PTK17 - OBJECT_TYPE | Object Type (cProjects) | |
21 | Table/Structure Field | PTK17 - POSNR | Work Breakdown Structure Element (WBS Element) | |
22 | Table/Structure Field | PTK17 - PROJECT_EXT_ID | Project Number (cProjects) | |
23 | Table/Structure Field | PTK17 - PROJECT_GUID | Project GUID (cProjects) | |
24 | Table/Structure Field | PTK17 - PRZNR | Business Process | |
25 | Table/Structure Field | PTK17 - TASK_ROLE_EXT_ID | TaskRole Number (cProjects) | |
26 | Table/Structure Field | PTK17 - TASK_ROLE_GUID | Task GUID (cProjects) | |
27 | Table/Structure Field | PTK17 - VORNR | Operation/Activity Number | |
28 | Table/Structure Field | PTK30 - BETRG | HR Payroll: Amount | |
29 | Table/Structure Field | PTK30 - C1ZNR | Pointer to cost accounting | |
30 | Table/Structure Field | PTK30 - LGART | Wage Type | |
31 | Table/Structure Field | PTK30 - WAERS | Currency Key | |
32 | Table/Structure Field | PTP02 - DATB1 | End Date of Trip Segment | |
33 | Table/Structure Field | PTP02 - KZREA | Trip Type: Statutory | |
34 | Table/Structure Field | PTP40 - PDVRS | Sequential Number of Period | |
35 | Table/Structure Field | PTP40 - PERIO | Trip Period Number | |
36 | Table/Structure Field | PTP40 - PERNR | Personnel Number | |
37 | Table/Structure Field | PTP40 - REINR | Trip Number | |
38 | Table/Structure Field | PTP42 - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
39 | Table/Structure Field | PTP42 - PDVRS | Sequential Number of Period | |
40 | Table/Structure Field | PTP42 - PERIO | Trip Period Number | |
41 | Table/Structure Field | PTP42 - PERNR | Personnel Number | |
42 | Table/Structure Field | PTP42 - REINR | Trip Number | |
43 | Table/Structure Field | PTP60 - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
44 | Table/Structure Field | PTP60 - PERNR | Personnel Number | |
45 | Table/Structure Field | PTP60 - REINR | Trip Number | |
46 | Table/Structure Field | PTP81 - ACTIVITY | Operation/Activity Number | |
47 | Table/Structure Field | PTP81 - ALLOC_AMOUNT | Amount per Account Assignment | |
48 | Table/Structure Field | PTP81 - BUS_AREA | Business Area | |
49 | Table/Structure Field | PTP81 - CMMT_ITEM | Commitment Item | |
50 | Table/Structure Field | PTP81 - CMMT_ITEM_LONG | Commitment item | |
51 | Table/Structure Field | PTP81 - COMP_CODE | Company Code | |
52 | Table/Structure Field | PTP81 - COSTCENTER | Cost Center | |
53 | Table/Structure Field | PTP81 - COST_OBJ | Cost Object | |
54 | Table/Structure Field | PTP81 - CO_AREA | Controlling Area | |
55 | Table/Structure Field | PTP81 - CO_BUSPROC | Business Process | |
56 | Table/Structure Field | PTP81 - CURRENCY | Currency Key | |
57 | Table/Structure Field | PTP81 - FUNC_AREA | Functional Area | |
58 | Table/Structure Field | PTP81 - FUND | Fund | |
59 | Table/Structure Field | PTP81 - FUNDS_CTR | Funds Center | |
60 | Table/Structure Field | PTP81 - GRANT_NBR | Grant | |
61 | Table/Structure Field | PTP81 - INTERNAL_ORDER | Order Number | |
62 | Table/Structure Field | PTP81 - NETWORK | Network Number for Account Assignment | |
63 | Table/Structure Field | PTP81 - OBJECT_TYPE | Object Type (cProjects) | |
64 | Table/Structure Field | PTP81 - PROJECT_EXT_ID | Project Number (cProjects) | |
65 | Table/Structure Field | PTP81 - PROJECT_GUID | Project GUID (cProjects) | |
66 | Table/Structure Field | PTP81 - SALES_ORD | Sales Order Number | |
67 | Table/Structure Field | PTP81 - S_ORD_ITEM | Item number in Sales Order | |
68 | Table/Structure Field | PTP81 - TASK_ROLE_EXT_ID | Task Number (cProjects) | |
69 | Table/Structure Field | PTP81 - TASK_ROLE_GUID | Task GUID (cProjects) | |
70 | Table/Structure Field | PTP81 - WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | |
71 | Table/Structure Field | PTP81_APPEND - CMMT_ITEM_LONG | Commitment item | |
72 | Table/Structure Field | PTP81_APPEND - FUNC_AREA | Functional Area | |
73 | Table/Structure Field | PTP81_APPEND - GRANT_NBR | Grant | |
74 | Table/Structure Field | PTP81_APPEND - OBJECT_TYPE | Object Type (cProjects) | |
75 | Table/Structure Field | PTP81_APPEND - PROJECT_EXT_ID | Project Number (cProjects) | |
76 | Table/Structure Field | PTP81_APPEND - PROJECT_GUID | Project GUID (cProjects) | |
77 | Table/Structure Field | PTP81_APPEND - TASK_ROLE_EXT_ID | Task Number (cProjects) | |
78 | Table/Structure Field | PTP81_APPEND - TASK_ROLE_GUID | Task GUID (cProjects) | |
79 | Table/Structure Field | PTPHD - DATB1 | End Date of Trip Segment | |
80 | Table/Structure Field | PTPHD - DATV1 | Beginning Date of Trip Segment | |
81 | Table/Structure Field | PTPHD - KZREA | Trip Type: Statutory | |
82 | Table/Structure Field | PTPPD - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
83 | Table/Structure Field | PTRV_HEAD - DATV1 | Beginning Date of Trip Segment | |
84 | Table/Structure Field | PTRV_HEAD - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
85 | Table/Structure Field | PTRV_HEAD - PERNR | Personnel Number | |
86 | Table/Structure Field | PTRV_HEAD - REINR | Trip Number | |
87 | Table/Structure Field | PTRV_PSREF - AUFNR | Order Number | |
88 | Table/Structure Field | PTRV_PSREF - BUKRS | Company Code | |
89 | Table/Structure Field | PTRV_PSREF - FIPEX | Commitment item | |
90 | Table/Structure Field | PTRV_PSREF - FIPOS | Commitment Item | |
91 | Table/Structure Field | PTRV_PSREF - FISTL | Funds Center | |
92 | Table/Structure Field | PTRV_PSREF - FKBER | Functional Area | |
93 | Table/Structure Field | PTRV_PSREF - GEBER | Fund | |
94 | Table/Structure Field | PTRV_PSREF - GRANT_NBR | Grant | |
95 | Table/Structure Field | PTRV_PSREF - GSBER | Business Area | |
96 | Table/Structure Field | PTRV_PSREF - KDAUF | Sales Order Number | |
97 | Table/Structure Field | PTRV_PSREF - KDPOS | Item number in Sales Order | |
98 | Table/Structure Field | PTRV_PSREF - KOKRS | Controlling Area | |
99 | Table/Structure Field | PTRV_PSREF - KOSTL | Cost Center | |
100 | Table/Structure Field | PTRV_PSREF - KSTRG | Cost Object | |
101 | Table/Structure Field | PTRV_PSREF - NPLNR | Network Number for Account Assignment | |
102 | Table/Structure Field | PTRV_PSREF - OBJECT_TYPE | Object Type (cProjects) | |
103 | Table/Structure Field | PTRV_PSREF - POSNR | Work Breakdown Structure Element (WBS Element) | |
104 | Table/Structure Field | PTRV_PSREF - PROJECT_EXT_ID | Project Number (cProjects) | |
105 | Table/Structure Field | PTRV_PSREF - PROJECT_GUID | Project GUID (cProjects) | |
106 | Table/Structure Field | PTRV_PSREF - PRZNR | Business Process | |
107 | Table/Structure Field | PTRV_PSREF - TASK_ROLE_EXT_ID | TaskRole Number (cProjects) | |
108 | Table/Structure Field | PTRV_PSREF - TASK_ROLE_GUID | Task GUID (cProjects) | |
109 | Table/Structure Field | PTRV_PSREF - VORNR | Operation/Activity Number | |
110 | Table/Structure Field | PTRV_SCOS - ALLOC_AMOUNT | Amount per Account Assignment | |
111 | Table/Structure Field | PTRV_SCOS - CURRENCY | Currency Key | |
112 | Table/Structure Field | T702G - ALTERN_WAGES | Read Alternative Wage Types (Separate Payment Option) | |
113 | Table/Structure Field | T702G - KZREA | Trip Type: Statutory | |
114 | Table/Structure Field | T702G - MOREI | Trip Provision Variant | |
115 | Table/Structure Field | T702N - MOREI | Trip Provision Variant | |
116 | Table/Structure Field | T706B1 - BEART | Travel Expense Category | |
117 | Table/Structure Field | T706B1 - BEGDA | Start Date | |
118 | Table/Structure Field | T706B1 - ENDDA | End Date | |
119 | Table/Structure Field | T706B1 - MOREI | Trip Provision Variant | |
120 | Table/Structure Field | T706B1 - SPKZL | Travel Expense Type | |
121 | Table/Structure Field | T706B4 - BEGDA | Start Date | |
122 | Table/Structure Field | T706B4 - ENDDA | End Date | |
123 | Table/Structure Field | T706B4 - LGARH | Second Wage Type | |
124 | Table/Structure Field | T706B4 - LGARL | First Wage Type | |
125 | Table/Structure Field | T706B4 - LGARP | Third Wage Type | |
126 | Table/Structure Field | T706B4 - MOREI | Trip Provision Variant | |
127 | Table/Structure Field | T706B4 - SPKZL | Travel Expense Type | |
128 | Table/Structure Field | T706B4_ALTERN - LIMIT | Indicator: Other Characteristics For Exceeding Maximum Rate | |
129 | Table/Structure Field | T706B4_ALTERN - MOREI | Trip Provision Variant | |
130 | Table/Structure Field | T706B4_ALTERN - REGEL_KZ | Indicator For Alternative Assignment of Travel Exp. Types | |
131 | Table/Structure Field | T706K - BEGDA | Start Date | |
132 | Table/Structure Field | T706K - ENDDA | End Date | |
133 | Table/Structure Field | T706K - KOART1 | Account Assignment Type | |
134 | Table/Structure Field | T706K - KOART2 | Account Assignment Type | |
135 | Table/Structure Field | T706K - KONT1 | Symbolic Account Assignment for Travel Expenses | |
136 | Table/Structure Field | T706K - KONT2 | Symbolic Account Assignment for Travel Expenses | |
137 | Table/Structure Field | T706K - LGART | Wage Type | |
138 | Table/Structure Field | T706K - MOREI | Trip Provision Variant | |
139 | Table/Structure Field | T706K - RRKO1 | Symbolic Account Assignment for Travel Expenses | |
140 | Table/Structure Field | T706K - USERS | Variable key for user exit in Travel Management |