Table/Structure Field list used by SAP ABAP Program LHRTRV_IFFA5 (Read Default Valued (Traveler))
SAP ABAP Program
LHRTRV_IFFA5 (Read Default Valued (Traveler)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIEMPL - PERNR | Personnel Number | |
2 | ![]() |
BAPITRVDEF - CCCPARAM | Switch for Credit Card Clearing | |
3 | ![]() |
BAPITRVDEF - MILEAGE_PD | Reimbursement Amount per Mile/Kilometer | |
4 | ![]() |
BAPITRVDEF - REC_F_PD | Switch for travel costs flat rate/individ.rec.par.(X/Space) | |
5 | ![]() |
BAPITRVDEF - REC_U_PD | Switch for accommod. per diem/individ. rec. paral.(X/Space) | |
6 | ![]() |
BAPITRVDEF - REC_V_PD | Switch for meals per diem/individ. rec. parallel (X/Space) | |
7 | ![]() |
BAPITRVDEF - TAX_CODE_0 | Input VAT Indicator 0 Percent | |
8 | ![]() |
P0017 - KFZKZ | License Plate Number | |
9 | ![]() |
P0017 - KZPMF | Vehicle Type | |
10 | ![]() |
P0017 - PEKEZ | Period Parameter for Accumulation of Kilometers | |
11 | ![]() |
P0017 - PKWKL | Vehicle Class | |
12 | ![]() |
P0017 - PKWRG | Reimbursement Group for Travel Costs | |
13 | ![]() |
PS0017 - KFZKZ | License Plate Number | |
14 | ![]() |
PS0017 - KZPMF | Vehicle Type | |
15 | ![]() |
PS0017 - PEKEZ | Period Parameter for Accumulation of Kilometers | |
16 | ![]() |
PS0017 - PKWKL | Vehicle Class | |
17 | ![]() |
PS0017 - PKWRG | Reimbursement Group for Travel Costs | |
18 | ![]() |
PTK30 - BETRG | HR Payroll: Amount | |
19 | ![]() |
PTP60 - PERNR | Personnel Number | |
20 | ![]() |
PTP_VARIOUS_FIELDS - SHOW_LASTYEAR | Display Trips of Last Year Only | |
21 | ![]() |
PTP_VARIOUS_FIELDS - SHOW_THISYEAR | Display Trips of Current Year Only | |
22 | ![]() |
PTRV_T706D - CCCPARAM | Switch for Credit Card Clearing | |
23 | ![]() |
PTRV_T706D - CHECK_ONE_DAY_TRIPS_PER_DAY | Validation: Multiple Trips on One Day | |
24 | ![]() |
PTRV_T706D - COUNTRY_GROUPING | Country Grouping | |
25 | ![]() |
PTRV_T706D - DISTANCE_UNIT | Unit of Distance | |
26 | ![]() |
PTRV_T706D - FIRST_DAY_IN_WEEK | PTRV_T706D-FIRST_DAY_IN_WEEK | |
27 | ![]() |
PTRV_T706D - HARD_CURRENCY | Reimbursement of for.currency receipts | |
28 | ![]() |
PTRV_T706D - INPUT_TAX_ENTRY | Input Tax Entry in Travel Management | |
29 | ![]() |
PTRV_T706D - LAND1 | Country Key | |
30 | ![]() |
PTRV_T706D - LIC_PLAT | License Plate Number | |
31 | ![]() |
PTRV_T706D - MAX_TRIP_DURATION | Number of Records | |
32 | ![]() |
PTRV_T706D - MILEAGE_PD | Reimbursement Amount per Mile/Kilometer | |
33 | ![]() |
PTRV_T706D - RATE_TYPE | Exchange rate type | |
34 | ![]() |
PTRV_T706D - READ706M | Read table T706M 'Input tax for international per diems' | |
35 | ![]() |
PTRV_T706D - REC_F_PD | Switch for travel costs flat rate/individ.rec.par.(X/Space) | |
36 | ![]() |
PTRV_T706D - REC_U_PD | Switch for accommod. per diem/individ. rec. paral.(X/Space) | |
37 | ![]() |
PTRV_T706D - REC_V_PD | Switch for meals per diem/individ. rec. parallel (X/Space) | |
38 | ![]() |
PTRV_T706D - RULE_90_DAYS | Procedure for Trips to Same Destination | |
39 | ![]() |
PTRV_T706D - SAPRL | Release of SAP System | |
40 | ![]() |
PTRV_T706D - SHOW_LASTYEAR | Display Trips of Last Year Only | |
41 | ![]() |
PTRV_T706D - SHOW_THISYEAR | Display Trips of Current Year Only | |
42 | ![]() |
PTRV_T706D - TAX_CODE_0 | Input VAT Indicator 0 Percent | |
43 | ![]() |
PTRV_T706D - TAX_CODE_FLAT_RATE | Input Tax Indicator for Flat-Rate Taxation | |
44 | ![]() |
PTRV_T706D - TAX_CODE_INDICATOR | Input Tax Default Value for International Expense Receipts | |
45 | ![]() |
PTRV_T706D - USE_ACTIVITY | Trip activity type for receipt max.rates and def.values | |
46 | ![]() |
PTRV_T706D - USE_COUNTRY | Trip country/country grp for receipt max.rates and def.value | |
47 | ![]() |
PTRV_T706D - USE_REIMBURSE_GRP | Reimbursement group accommodations, meals - statutory | |
48 | ![]() |
PTRV_T706D - USE_REIMBURSE_GRP_COMSP | Reimbursement group M/A enterprise specific | |
49 | ![]() |
PTRV_T706D - USE_TYPE_COMSP | Trip type enterpr. for receipt max.rates and def.values | |
50 | ![]() |
PTRV_T706D - USE_TYPE_STATUTORY | Statutory trip type for receipt max. rates and def.values | |
51 | ![]() |
PTRV_T706D - VAT_RFD | Advanced VAT Refund for Trip Provision Variant | |
52 | ![]() |
PTRV_T706D - VEH_CLAS | Vehicle Class | |
53 | ![]() |
PTRV_T706D - VEH_TYPE | Vehicle Type | |
54 | ![]() |
PTRV_T706D - WEEKLY_REPORT_CHECK | PTRV_T706D-WEEKLY_REPORT_CHECK | |
55 | ![]() |
PTRV_TRIP_CHAIN - ORT01 | City | |
56 | ![]() |
PTRV_TRIP_CHAIN - PERNR | Personnel Number | |
57 | ![]() |
PTRV_TRIP_CHAIN - PSTLZ | Postal Code | |
58 | ![]() |
PTRV_TRIP_CHAIN - RGION | Trip Country/Trip Country Group/Trip Region | |
59 | ![]() |
PTRV_TRIP_CHAIN - RULE_TAG | Rule Used To Change The Accounting and Taxation Method | |
60 | ![]() |
PTRV_TRIP_CHAIN - STATE | Region (State, Province, County) | |
61 | ![]() |
PTRV_TRIP_CHAIN - STRAS | Street and House Number | |
62 | ![]() |
PTRV_TRIP_CHAIN - ZLAND | Trip Country / Trip Country Group | |
63 | ![]() |
PTRV_USERPREFS - SHOW_LASTYEAR | Display Trips of Last Year Only | |
64 | ![]() |
PTRV_USERPREFS - SHOW_THISYEAR | Display Trips of Current Year Only | |
65 | ![]() |
PTRV_USERPREFS - USERNAME | User Name | |
66 | ![]() |
SYST - SAPRL | ABAP System Field: SAP System Release | |
67 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
68 | ![]() |
T706D - DEFMWSKZ | Input Tax Default Value for International Expense Receipts | |
69 | ![]() |
T706D - DISTKZ | Unit of Distance | |
70 | ![]() |
T706D - HCURR | Reimbursement of for.currency receipts | |
71 | ![]() |
T706D - KURST | Exchange rate type | |
72 | ![]() |
T706D - KZPMF | Vehicle Type | |
73 | ![]() |
T706D - LAND1 | Country Key | |
74 | ![]() |
T706D - MOLGA | Country Grouping | |
75 | ![]() |
T706D - MWAUS | Input VAT Indicator 0 Percent | |
76 | ![]() |
T706D - MWSKZ | Input Tax Indicator for Flat-Rate Taxation | |
77 | ![]() |
T706D - PAUVS | Input Tax Entry in Travel Management | |
78 | ![]() |
T706D - READ706M | Read table T706M 'Input tax for international per diems' | |
79 | ![]() |
T706D - VAT_RFD | Advanced VAT Refund for Trip Provision Variant | |
80 | ![]() |
T706F - BEGDA | Start Date | |
81 | ![]() |
T706F - BEREI | Trip Type: Enterprise-Specific | |
82 | ![]() |
T706F - BETFA | Reimbursement Amount (Enterprise-Specific) | |
83 | ![]() |
T706F - ENDDA | End Date | |
84 | ![]() |
T706F - KMGRE | Limit for Miles/Kilometers Accumulation by Periods | |
85 | ![]() |
T706F - KZNZA | Reimbursement Group for Travel Costs/Additional Flat Rate | |
86 | ![]() |
T706F - KZPMF | Vehicle Type | |
87 | ![]() |
T706F - KZREA | Trip Type: Statutory | |
88 | ![]() |
T706F - KZTKT | Trip Activity Type | |
89 | ![]() |
T706F - LAND1 | Trip Country / Trip Country Group | |
90 | ![]() |
T706F - MOREI | Trip Provision Variant | |
91 | ![]() |
T706F - PEKEZ | Period Parameter for Accumulation of Kilometers | |
92 | ![]() |
T706F - PKWKL | Vehicle Class | |
93 | ![]() |
T706F - RGION | Trip Country/Trip Country Group/Trip Region | |
94 | ![]() |
T706F - WAERS | Currency Key | |
95 | ![]() |
T706S - BEREI | Trip Type: Enterprise-Specific | |
96 | ![]() |
T706S - KZREA | Trip Type: Statutory | |
97 | ![]() |
T706S - KZTKT | Trip Activity Type | |
98 | ![]() |
T706S - MOREI | Trip Provision Variant | |
99 | ![]() |
T706S - SCHEM | Trip schema | |
100 | ![]() |
TCURR - FFACT | Ratio for the "from" currency units | |
101 | ![]() |
TCURR - TFACT | Ratio for the "to" currency units |