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