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 |
|---|---|---|---|---|
| 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 |