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 |