Table/Structure Field list used by SAP ABAP Program LHRTRV_DARTTOP (LHRTRV_DARTTOP)
SAP ABAP Program 
LHRTRV_DARTTOP (LHRTRV_DARTTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPIACCRPO - AMT_ACTUAL | Reduced amount | |
| 2 | Table/Structure Field |
BAPIACCRPO - AMT_OPEN | Open amount | |
| 3 | Table/Structure Field |
BAPIACCRPO - AMT_ORIGIN | Original amount | |
| 4 | Table/Structure Field |
BAPIACCRPO - CURRENCY | Currency Key | |
| 5 | Table/Structure Field |
BAPIACCRPO - EXCH_RATE | Exchange rate | |
| 6 | Table/Structure Field |
BAPIACCRPO - EXCH_RATE_V | Indirect Quoted Exchange Rate | |
| 7 | Table/Structure Field |
FITV_HINZ_WERB_B - BETRG | HR Payroll: Amount | |
| 8 | Table/Structure Field |
FITV_HINZ_WERB_B - WAERS | Currency Key | |
| 9 | Table/Structure Field |
FITV_HINZ_WERB_S - BETRG_HINZ | HR Payroll: Amount | |
| 10 | Table/Structure Field |
FITV_HINZ_WERB_S - BETRG_WERB | HR Payroll: Amount | |
| 11 | Table/Structure Field |
FITV_HINZ_WERB_S - WAERS | Currency Key | |
| 12 | Table/Structure Field |
PTK03 - ANZFR | Number of Breakfasts | |
| 13 | Table/Structure Field |
PTK03 - BETRG | Amount on Individual Receipt | |
| 14 | Table/Structure Field |
PTK03 - FFACT | Ratio for the "from" currency units | |
| 15 | Table/Structure Field |
PTK03 - KURSB | Exchange Rate | |
| 16 | Table/Structure Field |
PTK03 - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
| 17 | Table/Structure Field |
PTK03 - TFACT | Ratio for the "to" currency units | |
| 18 | Table/Structure Field |
PTK03 - WAERS | Currency Key | |
| 19 | Table/Structure Field |
PTK05 - UEBPA | Number of Overnight Stays for Per-Diem Settlement | |
| 20 | Table/Structure Field |
PTK07 - AUFTL | Share of individual receipt | |
| 21 | Table/Structure Field |
PTK07 - WAERS | Currency Key | |
| 22 | Table/Structure Field |
PTK08 - FFACT | Ratio for the "from" currency units | |
| 23 | Table/Structure Field |
PTK08 - KURSV | Exchange Rate | |
| 24 | Table/Structure Field |
PTK08 - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
| 25 | Table/Structure Field |
PTK08 - TFACT | Ratio for the "to" currency units | |
| 26 | Table/Structure Field |
PTK08 - VORHW | Advance Amount in Settlement Currency | |
| 27 | Table/Structure Field |
PTK08 - VORSC | Amount of Advance | |
| 28 | Table/Structure Field |
PTK08 - WAERS | Currency Key | |
| 29 | Table/Structure Field |
PTK10 - AUSKM | Accumulated Miles/Kilometers at Time of Accounting | |
| 30 | Table/Structure Field |
PTK10 - INLKM | Accumulated Miles/Kilometers at Time of Accounting | |
| 31 | Table/Structure Field |
PTK10 - KGGEP | Weight of Baggage | |
| 32 | Table/Structure Field |
PTK10 - KMGES | Total Miles/Kilometers | |
| 33 | Table/Structure Field |
PTK10 - KMINL | Domestic Miles/Kilometers | |
| 34 | Table/Structure Field |
PTK14 - AUFTL | Share of Costs | |
| 35 | Table/Structure Field |
PTK16 - AUFTL | Travel Expenses Distribution in Percent | |
| 36 | Table/Structure Field |
PTK17 - POHRS | Number of Hours for Activity Allocation/External Services | |
| 37 | Table/Structure Field |
PTK18 - AUFTL | Share of individual receipt | |
| 38 | Table/Structure Field |
PTK20 - BETRG | Amount on Individual Receipt | |
| 39 | Table/Structure Field |
PTK20 - WAERS | Currency Key | |
| 40 | Table/Structure Field |
PTK21 - ANZHL | Number of Miles/Kilometers | |
| 41 | Table/Structure Field |
PTK21 - BETFA | Travel Costs: Company Amount | |
| 42 | Table/Structure Field |
PTK21 - BETFZ | Miles/Kilometers Amount for IRS | |
| 43 | Table/Structure Field |
PTK21 - BETKU | Travel Costs: Customer Amount | |
| 44 | Table/Structure Field |
PTK21 - GBTFA | Total Company Costs for Miles/Kilometers | |
| 45 | Table/Structure Field |
PTK21 - GBTFZ | Total IRS Tax Amount for Miles/Kilometers | |
| 46 | Table/Structure Field |
PTK21 - GBTKU | Total Customer Amount for Miles/Kilometers | |
| 47 | Table/Structure Field |
PTK21 - V0ZNR | Variable assignment number | |
| 48 | Table/Structure Field |
PTK21 - WAERS | Currency Key | |
| 49 | Table/Structure Field |
PTK22 - ANZAL | Number of Records | |
| 50 | Table/Structure Field |
PTK22 - BETFA | Reimbursement Amount (Enterprise-Specific) | |
| 51 | Table/Structure Field |
PTK22 - BETFZ | Tax-Free Amount (IRS) | |
| 52 | Table/Structure Field |
PTK22 - BETKU | Customer Amount (Invoice) | |
| 53 | Table/Structure Field |
PTK22 - V0ZNR | Variable assignment number | |
| 54 | Table/Structure Field |
PTK22 - WAERS | Currency Key | |
| 55 | Table/Structure Field |
PTK23 - ABBFA | Company Deduction | |
| 56 | Table/Structure Field |
PTK23 - ABBFZ | Tax Deduction | |
| 57 | Table/Structure Field |
PTK23 - ABBKU | Customer Deduction | |
| 58 | Table/Structure Field |
PTK23 - BETFA | Reimbursement Amount (Enterprise-Specific) | |
| 59 | Table/Structure Field |
PTK23 - BETFZ | Tax-Free Amount (IRS) | |
| 60 | Table/Structure Field |
PTK23 - BETKU | Customer Amount (Invoice) | |
| 61 | Table/Structure Field |
PTK23 - V0ZNR | Variable assignment number | |
| 62 | Table/Structure Field |
PTK23 - WAERS | Currency Key | |
| 63 | Table/Structure Field |
PTK25 - ANZAL | Number of Records | |
| 64 | Table/Structure Field |
PTK25 - GBTFA | Reimbursement Amount (Enterprise-Specific) | |
| 65 | Table/Structure Field |
PTK25 - GBTFZ | Tax-Free Amount (IRS) | |
| 66 | Table/Structure Field |
PTK25 - GBTKU | Customer Amount (Invoice) | |
| 67 | Table/Structure Field |
PTK25 - V0ZNR | Variable assignment number | |
| 68 | Table/Structure Field |
PTK25 - WAERS | Currency Key | |
| 69 | Table/Structure Field |
PTK27 - BETRG | Total Amount | |
| 70 | Table/Structure Field |
PTK27 - DTANR | Data Medium Exchange Number | |
| 71 | Table/Structure Field |
PTK27 - WAERS | Currency Key | |
| 72 | Table/Structure Field |
PTK30 - ABZNR | Absence assignment | |
| 73 | Table/Structure Field |
PTK30 - ALZNR | Assignment for alternative payment | |
| 74 | Table/Structure Field |
PTK30 - ANZHL | HR payroll: Number | |
| 75 | Table/Structure Field |
PTK30 - APZNR | PC205 assignment | |
| 76 | Table/Structure Field |
PTK30 - BETPE | Payroll: Amount per unit | |
| 77 | Table/Structure Field |
PTK30 - BETRG | HR Payroll: Amount | |
| 78 | Table/Structure Field |
PTK30 - BTZNR | Assignment of Bank Transfers | |
| 79 | Table/Structure Field |
PTK30 - C1ZNR | Pointer to cost accounting | |
| 80 | Table/Structure Field |
PTK30 - CNTR1 | National assignment indicator | |
| 81 | Table/Structure Field |
PTK30 - CNTR2 | National assignment indicator | |
| 82 | Table/Structure Field |
PTK30 - CNTR3 | National assignment indicator | |
| 83 | Table/Structure Field |
PTK30 - LINE | Line in results table ROT of cluster TE | |
| 84 | Table/Structure Field |
PTK30 - V0ZNR | Variable assignment number | |
| 85 | Table/Structure Field |
PTK30 - WAERS | Currency Key | |
| 86 | Table/Structure Field |
PTK33 - ANZAL | Number | |
| 87 | Table/Structure Field |
PTP40 - PDVRS | Sequential Number of Period | |
| 88 | Table/Structure Field |
PTP40 - PERIO | Trip Period Number | |
| 89 | Table/Structure Field |
PTP40 - PERNR | Personnel Number | |
| 90 | Table/Structure Field |
PTP40 - REINR | Trip Number | |
| 91 | Table/Structure Field |
PTP70 - ANZAL | Number | |
| 92 | Table/Structure Field |
PTP70 - KMSUM | Accumulated Miles/Kilometers at Time of Accounting | |
| 93 | Table/Structure Field |
PTP70 - V0ZNR | Variable assignment number | |
| 94 | Table/Structure Field |
PTPCP - COST_BAHN | Unreal trav. costs pub. transp. (PS) | |
| 95 | Table/Structure Field |
PTPCP - COST_DIFF | Difference Between Fictious And Actual Total Amount | |
| 96 | Table/Structure Field |
PTPCP - COST_FAHRT_REAL | Total Amount from Travel Cost Receipts (Public Transport) | |
| 97 | Table/Structure Field |
PTPCP - COST_GESAMT | Fictitious Total Amount (Comparison Calculation) | |
| 98 | Table/Structure Field |
PTPCP - COST_NAHV | Unreal trav. costs pub. transp. (PS) | |
| 99 | Table/Structure Field |
PTPCP - COST_SONSTV | Unreal trav. costs pub. transp. (PS) | |
| 100 | Table/Structure Field |
PTPCP - COST_TAGEGELD | Total fictitious Per Diems (Comparison Calculation) | |
| 101 | Table/Structure Field |
PTPCP - COST_TAG_REAL | Total Per Diems for Actual Trip | |
| 102 | Table/Structure Field |
PTPCP - COST_UNTERKUNFT | Fictitious Amount for Accommodation (Comparision Calc.) | |
| 103 | Table/Structure Field |
PTPCP - COST_UNTERK_REAL | Total Accommodations Per Diems (including Accomm. Receipts) | |
| 104 | Table/Structure Field |
PTPCP - COST_WEG | Trip Segment Reimbursement Amount (Comparison Calculation) | |
| 105 | Table/Structure Field |
PTPCP - COST_WEG_REAL | Trip Segment Reimbursement Amount for Actual Trip | |
| 106 | Table/Structure Field |
PTPCP - COST_ZUSCHLAG | Unreal trav. costs pub. transp. (PS) | |
| 107 | Table/Structure Field |
PTPCP - ERST_KM_FA | Reimbursement per KM (Comparison Calculation) | |
| 108 | Table/Structure Field |
PTPCP - NOTWEND_KM | Required Kilometers Traveled (Comparison Calculation) | |
| 109 | Table/Structure Field |
PTPCP - WAERS | Currency Key | |
| 110 | Table/Structure Field |
PTPPD - ANUEP | Number of Overnight Stays for Per-Diem Settlement | |
| 111 | Table/Structure Field |
PTPPD - NU_EA_ENTFERN | Own Contribution: Distance to Place of Work after Move | |
| 112 | Table/Structure Field |
PTPPD - NU_EA_KM_SATZ | Own Contribution: KM Rate to Place of Work after Move | |
| 113 | Table/Structure Field |
PTPPD - TR_ENTFERNUNG | Daily Return: Distance fr. Residence to New Place of Work | |
| 114 | Table/Structure Field |
PTPPD - VU_EA_ENTFERN | Own Contribution: Distance to Place of Work before Move | |
| 115 | Table/Structure Field |
PTPPD - VU_EA_KM_SATZ | Own Contribution: KM Rate to Place of Work Before Move | |
| 116 | Table/Structure Field |
PTPPD - WAERS | Currency Key | |
| 117 | Table/Structure Field |
PTPPD_APPEND - NU_EA_ENTFERN | Own Contribution: Distance to Place of Work after Move | |
| 118 | Table/Structure Field |
PTPPD_APPEND - NU_EA_KM_SATZ | Own Contribution: KM Rate to Place of Work after Move | |
| 119 | Table/Structure Field |
PTPPD_APPEND - TR_ENTFERNUNG | Daily Return: Distance fr. Residence to New Place of Work | |
| 120 | Table/Structure Field |
PTPPD_APPEND - VU_EA_ENTFERN | Own Contribution: Distance to Place of Work before Move | |
| 121 | Table/Structure Field |
PTPPD_APPEND - VU_EA_KM_SATZ | Own Contribution: KM Rate to Place of Work Before Move | |
| 122 | Table/Structure Field |
PTRV_COMM_AMT - AMT_ACTUAL | Reduced amount | |
| 123 | Table/Structure Field |
PTRV_COMM_AMT - AMT_OPEN | Open amount | |
| 124 | Table/Structure Field |
PTRV_COMM_AMT - AMT_ORIGIN | Original amount | |
| 125 | Table/Structure Field |
PTRV_COMM_AMT - CURRENCY | Currency Key | |
| 126 | Table/Structure Field |
PTRV_COMM_AMT - EXCH_RATE | Exchange rate | |
| 127 | Table/Structure Field |
PTRV_COMM_AMT - EXCH_RATE_V | Indirect Quoted Exchange Rate | |
| 128 | Table/Structure Field |
PTRV_COMP - COST_BAHN | Unreal trav. costs pub. transp. (PS) | |
| 129 | Table/Structure Field |
PTRV_COMP - COST_DIFF | Difference Between Fictious And Actual Total Amount | |
| 130 | Table/Structure Field |
PTRV_COMP - COST_FAHRT_REAL | Total Amount from Travel Cost Receipts (Public Transport) | |
| 131 | Table/Structure Field |
PTRV_COMP - COST_GESAMT | Fictitious Total Amount (Comparison Calculation) | |
| 132 | Table/Structure Field |
PTRV_COMP - COST_NAHV | Unreal trav. costs pub. transp. (PS) | |
| 133 | Table/Structure Field |
PTRV_COMP - COST_SONSTV | Unreal trav. costs pub. transp. (PS) | |
| 134 | Table/Structure Field |
PTRV_COMP - COST_TAGEGELD | Total fictitious Per Diems (Comparison Calculation) | |
| 135 | Table/Structure Field |
PTRV_COMP - COST_TAG_REAL | Total Per Diems for Actual Trip | |
| 136 | Table/Structure Field |
PTRV_COMP - COST_UNTERKUNFT | Fictitious Amount for Accommodation (Comparision Calc.) | |
| 137 | Table/Structure Field |
PTRV_COMP - COST_UNTERK_REAL | Total Accommodations Per Diems (including Accomm. Receipts) | |
| 138 | Table/Structure Field |
PTRV_COMP - COST_WEG | Trip Segment Reimbursement Amount (Comparison Calculation) | |
| 139 | Table/Structure Field |
PTRV_COMP - COST_WEG_REAL | Trip Segment Reimbursement Amount for Actual Trip | |
| 140 | Table/Structure Field |
PTRV_COMP - COST_ZUSCHLAG | Unreal trav. costs pub. transp. (PS) | |
| 141 | Table/Structure Field |
PTRV_COMP - ERST_KM_FA | Reimbursement per KM (Comparison Calculation) | |
| 142 | Table/Structure Field |
PTRV_COMP - NOTWEND_KM | Required Kilometers Traveled (Comparison Calculation) | |
| 143 | Table/Structure Field |
PTRV_COMP - WAERS | Currency Key | |
| 144 | Table/Structure Field |
PTRV_DOC_HD - AWORG | Reference organisational units | |
| 145 | Table/Structure Field |
PTRV_DOC_HD - AWREF | Reference document number | |
| 146 | Table/Structure Field |
PTRV_DOC_HD - BUKRS | Company Code | |
| 147 | Table/Structure Field |
PTRV_DOC_HD - MONAT | Fiscal period | |
| 148 | Table/Structure Field |
PTRV_DOC_IT - FWBAS | Tax base amount in the currency of the currency types | |
| 149 | Table/Structure Field |
PTRV_DOC_IT - WAERS | Currency Key | |
| 150 | Table/Structure Field |
PTRV_DOC_IT - WRBTR | Amount or tax amount in the currency of the currency types | |
| 151 | Table/Structure Field |
PTRV_DOC_TAX - FWBAS | Tax base amount in the currency of the currency types | |
| 152 | Table/Structure Field |
PTRV_DOC_TAX - MSATZ | Tax rate | |
| 153 | Table/Structure Field |
PTRV_DOC_TAX - WAERS | Currency Key | |
| 154 | Table/Structure Field |
PTRV_DOC_TAX - WRBTR | Amount or tax amount in the currency of the currency types | |
| 155 | Table/Structure Field |
PTRV_PERIO - ANUEP | Number of Overnight Stays for Per-Diem Settlement | |
| 156 | Table/Structure Field |
PTRV_PERIO - NU_EA_ENTFERN | Own Contribution: Distance to Place of Work after Move | |
| 157 | Table/Structure Field |
PTRV_PERIO - NU_EA_KM_SATZ | Own Contribution: KM Rate to Place of Work after Move | |
| 158 | Table/Structure Field |
PTRV_PERIO - TR_ENTFERNUNG | Daily Return: Distance fr. Residence to New Place of Work | |
| 159 | Table/Structure Field |
PTRV_PERIO - VU_EA_ENTFERN | Own Contribution: Distance to Place of Work before Move | |
| 160 | Table/Structure Field |
PTRV_PERIO - VU_EA_KM_SATZ | Own Contribution: KM Rate to Place of Work Before Move | |
| 161 | Table/Structure Field |
PTRV_PERIO - WAERS | Currency Key | |
| 162 | Table/Structure Field |
PTRV_PSREF - POHRS | Number of Hours for Activity Allocation/External Services | |
| 163 | Table/Structure Field |
PTRV_ROT_AWKEY - BETRG | HR Payroll: Amount | |
| 164 | Table/Structure Field |
PTRV_ROT_AWKEY - PDVRS | Sequential Number of Period | |
| 165 | Table/Structure Field |
PTRV_ROT_AWKEY - PERIO | Trip Period Number | |
| 166 | Table/Structure Field |
PTRV_ROT_AWKEY - PERNR | Personnel Number | |
| 167 | Table/Structure Field |
PTRV_ROT_AWKEY - REINR | Trip Number | |
| 168 | Table/Structure Field |
PTRV_ROT_AWKEY - WAERS | Currency Key | |
| 169 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 170 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 171 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 172 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 173 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 174 | Table/Structure Field |
T706B5 - SPRAS | Language Key | |
| 175 | Table/Structure Field |
T706G - SPRAS | Language Key | |
| 176 | Table/Structure Field |
T706T_ABWH - SPRAS | Language Key | |
| 177 | Table/Structure Field |
TKA01 - KOKRS | Controlling Area |
