Table/Structure Field list used by SAP ABAP Program LHRTRV_IFFA4 (Spesenarten und Höchstbeträge)
SAP ABAP Program
LHRTRV_IFFA4 (Spesenarten und Höchstbeträge) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIEMPL - PERNR | Personnel Number | ||
| 2 | BAPITR706B - ANZCA | Calculation of Default Value for Number Field | ||
| 3 | BAPITR706B - CATEGORY | Provider Category | ||
| 4 | BAPITR706B - EXP_CATE | Travel Expense Category | ||
| 5 | BAPITR706B - EXP_TEXT | Name of Travel Expense Type | ||
| 6 | BAPITR706B - EXP_TYPE | Travel Expense Type | ||
| 7 | BAPITR706B - MAX_AMOUNT | Maximum Receipt Amount | ||
| 8 | BAPITR706B - MESS_FLAG | Error Message When Maximum Value Exceeded | ||
| 9 | BAPITR706B - PAID_COM | Paid by Company | ||
| 10 | BAPITR706B - PR04_SORT | Sequence of Expense Types in Weekly Report | ||
| 11 | BAPITR706B - PREXC | Expense Type Private Share Paid by Company | ||
| 12 | BAPITR706B - PREXP | Expense Type Pay Back Private Share | ||
| 13 | BAPITR706B - REWIZ | Receipt Wizard | ||
| 14 | BAPITR706B - SCANZ | Number field control | ||
| 15 | BAPITR706B - SCBPU | Field control for business purpose on receipt | ||
| 16 | BAPITR706B - SCBRE | Field control for business partner | ||
| 17 | BAPITR706B - SCDB1 | To date field control | ||
| 18 | BAPITR706B - SCDEC | Description field control | ||
| 19 | BAPITR706B - SCDOC | Field Control for (Paper) Document Number | ||
| 20 | BAPITR706B - SCDV1 | From date field control | ||
| 21 | BAPITR706B - SCEDT | Editor field control | ||
| 22 | BAPITR706B - SCFRA | Field Control for Number of Dinners | ||
| 23 | BAPITR706B - SCFRF | Field control for number of breakfasts | ||
| 24 | BAPITR706B - SCFRL | Field Control for Number of Lunches | ||
| 25 | BAPITR706B - SCLND | Country/Region field control | ||
| 26 | BAPITR706B - SCMER | Field control for service provider | ||
| 27 | BAPITR706B - SCPLA | Field control: Place | ||
| 28 | BAPITR706B - SCPRV | Field Control for Provider (Airline, Hotel Chain, ...) | ||
| 29 | BAPITR706B - SCRAU | Field control for enterprise-specific trip type | ||
| 30 | BAPITR706B - TAX_CODE | Tax on sales/purchases code | ||
| 31 | BAPITRIP - DEP_DATE | Beginning Date of Trip Segment | ||
| 32 | BAPITRVEMP - COUNTRY | Country key | ||
| 33 | BAPITRVEMP - CURRENCY | Currency Key | ||
| 34 | DD03P - FIELDNAME | Field Name | ||
| 35 | P0017 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | ||
| 36 | P0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 37 | P0017 - SPEBE | Employee Grouping for Travel Expense Type | ||
| 38 | PS0017 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | ||
| 39 | PS0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 40 | PS0017 - SPEBE | Employee Grouping for Travel Expense Type | ||
| 41 | PTK30 - BETRG | HR Payroll: Amount | ||
| 42 | PTPHD - MOREI | Trip Provision Variant | ||
| 43 | PTRV_HEAD - MOREI | Trip Provision Variant | ||
| 44 | PTRV_ME_CCC_RUN - PERNR | Personnel Number | ||
| 45 | PTRV_T706B1 - ANZCA | Calculation of Default Value for Number Field | ||
| 46 | PTRV_T706B1 - CATEGORY | Provider Category | ||
| 47 | PTRV_T706B1 - EST_C | Indicator for Expense Type Containing Estimated Costs | ||
| 48 | PTRV_T706B1 - EXP_CATE | Travel Expense Category | ||
| 49 | PTRV_T706B1 - EXP_TEXT | Name of Travel Expense Type | ||
| 50 | PTRV_T706B1 - EXP_TYPE | Travel Expense Type | ||
| 51 | PTRV_T706B1 - MAX_AMOUNT | Maximum Receipt Amount | ||
| 52 | PTRV_T706B1 - MESS_FLAG | Error Message When Maximum Value Exceeded | ||
| 53 | PTRV_T706B1 - PAID_COM | Paid by Company | ||
| 54 | PTRV_T706B1 - PR04_SORT | Sequence of Expense Types in Weekly Report | ||
| 55 | PTRV_T706B1 - PREXC | Expense Type Private Share Paid by Company | ||
| 56 | PTRV_T706B1 - PREXP | Expense Type Pay Back Private Share | ||
| 57 | PTRV_T706B1 - REWIZ | Receipt Wizard | ||
| 58 | PTRV_T706B1 - SCANZ | Number field control | ||
| 59 | PTRV_T706B1 - SCBPU | Field control for business purpose on receipt | ||
| 60 | PTRV_T706B1 - SCBRE | Field control for business partner | ||
| 61 | PTRV_T706B1 - SCDB1 | To date field control | ||
| 62 | PTRV_T706B1 - SCDEC | Description field control | ||
| 63 | PTRV_T706B1 - SCDOC | Field Control for (Paper) Document Number | ||
| 64 | PTRV_T706B1 - SCDV1 | From date field control | ||
| 65 | PTRV_T706B1 - SCEDT | Editor field control | ||
| 66 | PTRV_T706B1 - SCFRA | Field Control for Number of Dinners | ||
| 67 | PTRV_T706B1 - SCFRF | Field control for number of breakfasts | ||
| 68 | PTRV_T706B1 - SCFRL | Field Control for Number of Lunches | ||
| 69 | PTRV_T706B1 - SCLND | Country/Region field control | ||
| 70 | PTRV_T706B1 - SCMER | Field control for service provider | ||
| 71 | PTRV_T706B1 - SCPLA | Field control: Place | ||
| 72 | PTRV_T706B1 - SCPRV | Field Control for Provider (Airline, Hotel Chain, ...) | ||
| 73 | PTRV_T706B1 - SCRAU | Field control for enterprise-specific trip type | ||
| 74 | PTRV_T706B1 - TAX_CODE | Tax on sales/purchases code | ||
| 75 | PTRV_T706B_MAX - COUNTRY | Trip Country / Trip Country Group | ||
| 76 | PTRV_T706B_MAX - CURRENCY | Currency Key | ||
| 77 | PTRV_T706B_MAX - EXP_TYPE | Travel Expense Type | ||
| 78 | PTRV_T706B_MAX - MAX_AMOUNT | Maximum Receipt Amount | ||
| 79 | PTRV_T706B_MAX - MESSAGE | Message Text | ||
| 80 | PTRV_T706B_MAX - MESS_FLAG | Amount Type | ||
| 81 | PTRV_T706B_MAX - REGION | Trip Country/Trip Country Group/Trip Region | ||
| 82 | PTRV_T706B_MAX - TT_COMSP | Trip Type: Enterprise-Specific | ||
| 83 | PTRV_T706B_MAX - TT_STATU | Trip Type: Statutory | ||
| 84 | PTRV_T706B_MAX - T_ACTYPE | Trip Activity Type | ||
| 85 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 86 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 87 | T100 - ARBGB | Application Area | ||
| 88 | T100 - MSGNR | Message number | ||
| 89 | T100 - SPRSL | Language Key | ||
| 90 | T100 - TEXT | Message Text | ||
| 91 | T702B - BEGDA | Start Date | ||
| 92 | T702B - ENDDA | End Date | ||
| 93 | T702B - MOREI | Trip Provision Variant | ||
| 94 | T702N - MOREI | Trip Provision Variant | ||
| 95 | T706B1 - ANZCA | Calculation of Default Value for Number Field | ||
| 96 | T706B1 - BEART | Travel Expense Category | ||
| 97 | T706B1 - BEGDA | Start Date | ||
| 98 | T706B1 - ENDDA | End Date | ||
| 99 | T706B1 - EST_C | Indicator for Expense Type Containing Estimated Costs | ||
| 100 | T706B1 - FIRMA | Paid by Company | ||
| 101 | T706B1 - MOREI | Trip Provision Variant | ||
| 102 | T706B1 - MWSKZ | Tax on sales/purchases code | ||
| 103 | T706B1 - NBKKL | Travel Expense Type - Permissibility | ||
| 104 | T706B1 - PAUSH | Travel Expense Type Individual or Per Diem/Flat Rate | ||
| 105 | T706B1 - PR04O | Use of Expense Type in Weekly Report/Business Trip | ||
| 106 | T706B1 - PR04X | Sequence of Expense Types in Weekly Report | ||
| 107 | T706B1 - PREXC | Expense Type Private Share Paid by Company | ||
| 108 | T706B1 - PREXP | Expense Type Pay Back Private Share | ||
| 109 | T706B1 - P_CTG | Provider Category | ||
| 110 | T706B1 - REWIZ | Receipt Wizard | ||
| 111 | T706B1 - SCANZ | Number field control | ||
| 112 | T706B1 - SCBPU | Field control for business purpose on receipt | ||
| 113 | T706B1 - SCBRE | Field control for business partner | ||
| 114 | T706B1 - SCDB1 | To date field control | ||
| 115 | T706B1 - SCDEC | Description field control | ||
| 116 | T706B1 - SCDOC | Field Control for (Paper) Document Number | ||
| 117 | T706B1 - SCDV1 | From date field control | ||
| 118 | T706B1 - SCEDT | Editor field control | ||
| 119 | T706B1 - SCFRA | Field Control for Number of Dinners | ||
| 120 | T706B1 - SCFRF | Field control for number of breakfasts | ||
| 121 | T706B1 - SCFRL | Field Control for Number of Lunches | ||
| 122 | T706B1 - SCLND | Country/Region field control | ||
| 123 | T706B1 - SCMER | Field control for service provider | ||
| 124 | T706B1 - SCPLA | Field control: Place | ||
| 125 | T706B1 - SCPRV | Field Control for Provider (Airline, Hotel Chain, ...) | ||
| 126 | T706B1 - SCRAU | Field control for enterprise-specific trip type | ||
| 127 | T706B1 - SPKZL | Travel Expense Type | ||
| 128 | T706B2 - ATYPE | Amount Type | ||
| 129 | T706B2 - BEGDA | Start Date | ||
| 130 | T706B2 - BEREI | Trip Type: Enterprise-Specific | ||
| 131 | T706B2 - BETRG | Default Value/Maximum Amount | ||
| 132 | T706B2 - ENDDA | End Date | ||
| 133 | T706B2 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | ||
| 134 | T706B2 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 135 | T706B2 - KZREA | Trip Type: Statutory | ||
| 136 | T706B2 - KZTKT | Trip Activity Type | ||
| 137 | T706B2 - LNDGR | Trip Country / Trip Country Group | ||
| 138 | T706B2 - MOREI | Trip Provision Variant | ||
| 139 | T706B2 - MSGID | Application Area | ||
| 140 | T706B2 - MSGNO | System Message Number | ||
| 141 | T706B2 - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 142 | T706B2 - SPKZL | Travel Expense Type | ||
| 143 | T706B2 - WAERS | Currency Key | ||
| 144 | T706B5 - MOREI | Trip Provision Variant | ||
| 145 | T706B5 - SPKZL | Travel Expense Type | ||
| 146 | T706B5 - SPRAS | Language Key | ||
| 147 | T706B5 - SPTXT | Name of Travel Expense Type | ||
| 148 | T706D - KURST | Exchange rate type | ||
| 149 | T706L - BEGDA | Start Date | ||
| 150 | T706L - ENDDA | End Date | ||
| 151 | T706L - LAND1 | Trip Country / Trip Country Group | ||
| 152 | T706L - LGRHB | Trip Country/Country Group for Maximum Rates | ||
| 153 | T706L - MOREI | Trip Provision Variant | ||
| 154 | T706L - REGHB | Trip country/Trip country group/Trip region: Maximum rates | ||
| 155 | T706L - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 156 | T706N - MOREI | Trip Provision Variant |