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 | 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 |