Table/Structure Field list used by SAP ABAP Program LHRTRV_IFFC4 (Check Documents)
SAP ABAP Program 
LHRTRV_IFFC4 (Check Documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
APPEND_BAPIPSREF - OBJECT_TYPE | Object Type (cProjects) | |
| 2 | Table/Structure Field |
APPEND_BAPIPSREF - PROJECT_EXT_ID | Project Number (cProjects) | |
| 3 | Table/Structure Field |
APPEND_BAPIPSREF - PROJECT_GUID | UUID in character form | |
| 4 | Table/Structure Field |
APPEND_BAPIPSREF - TASK_ROLE_EXT_ID | Task Number (cProjects) | |
| 5 | Table/Structure Field |
APPEND_BAPIPSREF - TASK_ROLE_GUID | UUID in character form | |
| 6 | Table/Structure Field |
BAPIEMPL - PERNR | Personnel Number | |
| 7 | Table/Structure Field |
BAPIPSREF - ACTIVITY | Operation/Activity Number | |
| 8 | Table/Structure Field |
BAPIPSREF - BUS_AREA | Business Area | |
| 9 | Table/Structure Field |
BAPIPSREF - CMMT_ITEM | Commitment Item | |
| 10 | Table/Structure Field |
BAPIPSREF - COMP_CODE | Company Code | |
| 11 | Table/Structure Field |
BAPIPSREF - COSTCENTER | Cost Center | |
| 12 | Table/Structure Field |
BAPIPSREF - COST_OBJ | Cost Object | |
| 13 | Table/Structure Field |
BAPIPSREF - CO_BUSPROC | Business Process | |
| 14 | Table/Structure Field |
BAPIPSREF - FUNC_AREA | Functional Area | |
| 15 | Table/Structure Field |
BAPIPSREF - FUND | Fund | |
| 16 | Table/Structure Field |
BAPIPSREF - FUNDS_CTR | Funds Center | |
| 17 | Table/Structure Field |
BAPIPSREF - GRANT_NBR | Grant | |
| 18 | Table/Structure Field |
BAPIPSREF - NETWORK | Network Number for Account Assignment | |
| 19 | Table/Structure Field |
BAPIPSREF - OBJECT_TYPE | BAPIPSREF-OBJECT_TYPE | |
| 20 | Table/Structure Field |
BAPIPSREF - ORDER | Order Number | |
| 21 | Table/Structure Field |
BAPIPSREF - PROJECT_EXT_ID | BAPIPSREF-PROJECT_EXT_ID | |
| 22 | Table/Structure Field |
BAPIPSREF - PROJECT_GUID | BAPIPSREF-PROJECT_GUID | |
| 23 | Table/Structure Field |
BAPIPSREF - SALES_ORD | Sales Order Number | |
| 24 | Table/Structure Field |
BAPIPSREF - S_ORD_ITEM | Item number in Sales Order | |
| 25 | Table/Structure Field |
BAPIPSREF - TASK_ROLE_EXT_ID | BAPIPSREF-TASK_ROLE_EXT_ID | |
| 26 | Table/Structure Field |
BAPIPSREF - TASK_ROLE_GUID | BAPIPSREF-TASK_ROLE_GUID | |
| 27 | Table/Structure Field |
BAPIPSREF - WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | |
| 28 | Table/Structure Field |
BAPIRET2 - MESSAGE | Message Text | |
| 29 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 30 | Table/Structure Field |
BAPIRETURN - MESSAGE | Message Text | |
| 31 | Table/Structure Field |
BAPIRETURN1 - MESSAGE | Message Text | |
| 32 | Table/Structure Field |
BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 33 | Table/Structure Field |
BAPITRADDI - ANZDI | Number of Dinners on Hotel Receipt | |
| 34 | Table/Structure Field |
BAPITRADDI - ANZLU | Number of Lunches on Hotel Receipt | |
| 35 | Table/Structure Field |
BAPITRADDI - BUS_PURPO | Business Purpose | |
| 36 | Table/Structure Field |
BAPITRADDI - BUS_REASON | Business Partners | |
| 37 | Table/Structure Field |
BAPITRADDI - CCOMP | Code of Payment Card Company | |
| 38 | Table/Structure Field |
BAPITRADDI - COUNTRY | Trip Country / Trip Country Group | |
| 39 | Table/Structure Field |
BAPITRADDI - DESCRIPT | Description | |
| 40 | Table/Structure Field |
BAPITRADDI - FROM_DATE | From Date | |
| 41 | Table/Structure Field |
BAPITRADDI - GUID_CCC | GUID in 'CHAR' Format in Uppercase | |
| 42 | Table/Structure Field |
BAPITRADDI - LOCATION | Location | |
| 43 | Table/Structure Field |
BAPITRADDI - MULTIPLI | Number | |
| 44 | Table/Structure Field |
BAPITRADDI - P_CTG | Provider Category | |
| 45 | Table/Structure Field |
BAPITRADDI - P_DOC | Document Number of a (Paper) Document | |
| 46 | Table/Structure Field |
BAPITRADDI - P_PRV | Provider Code | |
| 47 | Table/Structure Field |
BAPITRADDI - RECEIPTNO | Document Number | |
| 48 | Table/Structure Field |
BAPITRADDI - TO_DATE | To Date | |
| 49 | Table/Structure Field |
BAPITRADDI - TT_COMSP | Trip Type: Enterprise-Specific | |
| 50 | Table/Structure Field |
BAPITRIP - TRIPNO | Trip Number | |
| 51 | Table/Structure Field |
BAPITRMAIN - ARR_DATE | End Date of Trip Segment | |
| 52 | Table/Structure Field |
BAPITRMAIN - DEP_DATE | Beginning Date of Trip Segment | |
| 53 | Table/Structure Field |
BAPITRTEXT - TEXTLINE | Editor line for additional trip info | |
| 54 | Table/Structure Field |
BAPITRVCOR - RECEIPTNO | Document Number | |
| 55 | Table/Structure Field |
BAPITRVREC - EXP_TYPE | Travel Expense Type | |
| 56 | Table/Structure Field |
BAPITRVREC - KEY_STOP | Destination Assignment | |
| 57 | Table/Structure Field |
BAPITRVREC - RECEIPTNO | Document Number | |
| 58 | Table/Structure Field |
BAPITRVREC - REC_AMOUNT | Receipt amount | |
| 59 | Table/Structure Field |
BAPITRVREC - REC_CURR | Currency Key | |
| 60 | Table/Structure Field |
BAPITRVREC - REC_DATE | Receipt Date | |
| 61 | Table/Structure Field |
BAPITRVREC - REC_RATE | Direct Quoted Exchange Rate | |
| 62 | Table/Structure Field |
BAPITRVREC - REC_RATE_CM | Indirect Quoted Exchange Rate | |
| 63 | Table/Structure Field |
BAPITRVREC - REC_REFNR | Reference Document Number | |
| 64 | Table/Structure Field |
BAPITRVSTO - KEY_STOP | Destination Assignment | |
| 65 | Table/Structure Field |
COBL_EX - AWKEY | Object key | |
| 66 | Table/Structure Field |
COBL_EX - AWPOS | Reference line item | |
| 67 | Table/Structure Field |
COBL_EX - AWTYP | Reference procedure | |
| 68 | Table/Structure Field |
COBL_EX - BUDAT | Posting Date in the Document | |
| 69 | Table/Structure Field |
COBL_EX - GLVOR | Business Transaction | |
| 70 | Table/Structure Field |
COBL_EX - PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 71 | Table/Structure Field |
COBL_EX - VORGN | Transaction Type for General Ledger | |
| 72 | Table/Structure Field |
P0001 - ABKRS | Payroll Area | |
| 73 | Table/Structure Field |
P0001 - BUKRS | Company Code | |
| 74 | Table/Structure Field |
PERNR - PERNR | Personnel Number | |
| 75 | Table/Structure Field |
PME14 - MOLGA | Country Grouping | |
| 76 | Table/Structure Field |
PS0001 - ABKRS | Payroll Area | |
| 77 | Table/Structure Field |
PS0001 - BUKRS | Company Code | |
| 78 | Table/Structure Field |
PS0001_SAP - ABKRS | Payroll Area | |
| 79 | Table/Structure Field |
PS0001_SAP - BUKRS | Company Code | |
| 80 | Table/Structure Field |
PTK30 - BETRG | HR Payroll: Amount | |
| 81 | Table/Structure Field |
PTK34_INBEL - BELNR | Document Number | |
| 82 | Table/Structure Field |
PTK34_INBEL - GUID_CCC | GUID in 'CHAR' Format in Uppercase | |
| 83 | Table/Structure Field |
PTK34_INBEL - REINR | Trip Number | |
| 84 | Table/Structure Field |
PTK34_NEW - GUID_CCC | GUID in 'CHAR' Format in Uppercase | |
| 85 | Table/Structure Field |
PTP02 - PERNR | Personnel Number | |
| 86 | Table/Structure Field |
PTP02 - REINR | Trip Number | |
| 87 | Table/Structure Field |
PTP60 - PERNR | Personnel Number | |
| 88 | Table/Structure Field |
PTP60 - REINR | Trip Number | |
| 89 | Table/Structure Field |
PTRV_PSREF - AUFNR | Order Number | |
| 90 | Table/Structure Field |
PTRV_PSREF - BUKRS | Company Code | |
| 91 | Table/Structure Field |
PTRV_PSREF - FIPOS | Commitment Item | |
| 92 | Table/Structure Field |
PTRV_PSREF - FISTL | Funds Center | |
| 93 | Table/Structure Field |
PTRV_PSREF - FKBER | Functional Area | |
| 94 | Table/Structure Field |
PTRV_PSREF - GEBER | Fund | |
| 95 | Table/Structure Field |
PTRV_PSREF - GRANT_NBR | Grant | |
| 96 | Table/Structure Field |
PTRV_PSREF - GSBER | Business Area | |
| 97 | Table/Structure Field |
PTRV_PSREF - KDAUF | Sales Order Number | |
| 98 | Table/Structure Field |
PTRV_PSREF - KDPOS | Item number in Sales Order | |
| 99 | Table/Structure Field |
PTRV_PSREF - KOSTL | Cost Center | |
| 100 | Table/Structure Field |
PTRV_PSREF - KSTRG | Cost Object | |
| 101 | Table/Structure Field |
PTRV_PSREF - NPLNR | Network Number for Account Assignment | |
| 102 | Table/Structure Field |
PTRV_PSREF - OBJECT_TYPE | Object Type (cProjects) | |
| 103 | Table/Structure Field |
PTRV_PSREF - POSNR | Work Breakdown Structure Element (WBS Element) | |
| 104 | Table/Structure Field |
PTRV_PSREF - PROJECT_EXT_ID | Project Number (cProjects) | |
| 105 | Table/Structure Field |
PTRV_PSREF - PROJECT_GUID | Project GUID (cProjects) | |
| 106 | Table/Structure Field |
PTRV_PSREF - PRZNR | Business Process | |
| 107 | Table/Structure Field |
PTRV_PSREF - TASK_ROLE_EXT_ID | TaskRole Number (cProjects) | |
| 108 | Table/Structure Field |
PTRV_PSREF - TASK_ROLE_GUID | Task GUID (cProjects) | |
| 109 | Table/Structure Field |
PTRV_PSREF - VORNR | Operation/Activity Number | |
| 110 | Table/Structure Field |
PTRV_RECEIPTS - EXP_TYPE | Travel Expense Type | |
| 111 | Table/Structure Field |
PTRV_RECEIPTS - KEY_STOP | Destination Assignment | |
| 112 | Table/Structure Field |
PTRV_RECEIPTS - RECEIPTNO | Document Number | |
| 113 | Table/Structure Field |
PTRV_RECEIPTS - REC_AMOUNT | Receipt amount | |
| 114 | Table/Structure Field |
PTRV_RECEIPTS - REC_CURR | Currency Key | |
| 115 | Table/Structure Field |
PTRV_RECEIPTS - REC_DATE | Receipt Date | |
| 116 | Table/Structure Field |
PTRV_RECEIPTS - REC_RATE | Direct Quoted Exchange Rate | |
| 117 | Table/Structure Field |
PTRV_RECEIPTS - REC_RATE_CM | Indirect Quoted Exchange Rate | |
| 118 | Table/Structure Field |
PTRV_RECEIPTS - REC_REFNR | Reference Document Number | |
| 119 | Table/Structure Field |
PTRV_RECEIPT_ADDINFO - ANZDI | Number of Dinners on Hotel Receipt | |
| 120 | Table/Structure Field |
PTRV_RECEIPT_ADDINFO - ANZLU | Number of Lunches on Hotel Receipt | |
| 121 | Table/Structure Field |
PTRV_RECEIPT_ADDINFO - BUS_PURPO | Business Purpose | |
| 122 | Table/Structure Field |
PTRV_RECEIPT_ADDINFO - BUS_REASON | Business Partners | |
| 123 | Table/Structure Field |
PTRV_RECEIPT_ADDINFO - CCOMP | Code of Payment Card Company | |
| 124 | Table/Structure Field |
PTRV_RECEIPT_ADDINFO - COUNTRY | Trip Country / Trip Country Group | |
| 125 | Table/Structure Field |
PTRV_RECEIPT_ADDINFO - DESCRIPT | Description | |
| 126 | Table/Structure Field |
PTRV_RECEIPT_ADDINFO - FROM_DATE | From Date | |
| 127 | Table/Structure Field |
PTRV_RECEIPT_ADDINFO - GUID_CCC | GUID in 'CHAR' Format in Uppercase | |
| 128 | Table/Structure Field |
PTRV_RECEIPT_ADDINFO - LOCATION | Location | |
| 129 | Table/Structure Field |
PTRV_RECEIPT_ADDINFO - MULTIPLI | Number | |
| 130 | Table/Structure Field |
PTRV_RECEIPT_ADDINFO - PROVIDER | Service Provider | |
| 131 | Table/Structure Field |
PTRV_RECEIPT_ADDINFO - P_CTG | Provider Category | |
| 132 | Table/Structure Field |
PTRV_RECEIPT_ADDINFO - P_DOC | Document Number of a (Paper) Document | |
| 133 | Table/Structure Field |
PTRV_RECEIPT_ADDINFO - P_PRV | Provider Code | |
| 134 | Table/Structure Field |
PTRV_RECEIPT_ADDINFO - RECEIPTNO | Document Number | |
| 135 | Table/Structure Field |
PTRV_RECEIPT_ADDINFO - TO_DATE | To Date | |
| 136 | Table/Structure Field |
PTRV_RECEIPT_ADDINFO - TT_COMSP | Trip Type: Enterprise-Specific | |
| 137 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 138 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 139 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 140 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 141 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 142 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 143 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 144 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 145 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 146 | Table/Structure Field |
T001P - MOLGA | Country Grouping | |
| 147 | Table/Structure Field |
T549A - ABKRS | Payroll Area | |
| 148 | Table/Structure Field |
T549A - PERMO | Period Parameters | |
| 149 | Table/Structure Field |
T549Q - BEGDA | Start Date | |
| 150 | Table/Structure Field |
T549Q - ENDDA | End Date | |
| 151 | Table/Structure Field |
T549Q - PERMO | Period Parameters | |
| 152 | Table/Structure Field |
T702N - MOREI | Trip Provision Variant | |
| 153 | Table/Structure Field |
T706B1 - BEGDA | Start Date | |
| 154 | Table/Structure Field |
T706B1 - ENDDA | End Date | |
| 155 | Table/Structure Field |
T706B1 - EST_C | Indicator for Expense Type Containing Estimated Costs | |
| 156 | Table/Structure Field |
T706B1 - MOREI | Trip Provision Variant | |
| 157 | Table/Structure Field |
T706B1 - P_CTG | Provider Category | |
| 158 | Table/Structure Field |
T706B1 - SCANZ | Number field control | |
| 159 | Table/Structure Field |
T706B1 - SCBPU | Field control for business purpose on receipt | |
| 160 | Table/Structure Field |
T706B1 - SCBRE | Field control for business partner | |
| 161 | Table/Structure Field |
T706B1 - SCDB1 | To date field control | |
| 162 | Table/Structure Field |
T706B1 - SCDEC | Description field control | |
| 163 | Table/Structure Field |
T706B1 - SCDOC | Field Control for (Paper) Document Number | |
| 164 | Table/Structure Field |
T706B1 - SCDV1 | From date field control | |
| 165 | Table/Structure Field |
T706B1 - SCEDT | Editor field control | |
| 166 | Table/Structure Field |
T706B1 - SCFRA | Field Control for Number of Dinners | |
| 167 | Table/Structure Field |
T706B1 - SCFRL | Field Control for Number of Lunches | |
| 168 | Table/Structure Field |
T706B1 - SCLND | Country/Region field control | |
| 169 | Table/Structure Field |
T706B1 - SCMER | Field control for service provider | |
| 170 | Table/Structure Field |
T706B1 - SCPLA | Field control: Place | |
| 171 | Table/Structure Field |
T706B1 - SCPRV | Field Control for Provider (Airline, Hotel Chain, ...) | |
| 172 | Table/Structure Field |
T706B1 - SCRAU | Field control for enterprise-specific trip type | |
| 173 | Table/Structure Field |
T706B1 - SPKZL | Travel Expense Type | |
| 174 | Table/Structure Field |
T706B2 - BEGDA | Start Date | |
| 175 | Table/Structure Field |
T706B2 - ENDDA | End Date | |
| 176 | Table/Structure Field |
T706B2 - MOREI | Trip Provision Variant | |
| 177 | Table/Structure Field |
T706B2 - SPKZL | Travel Expense Type | |
| 178 | Table/Structure Field |
T706B2 - WAERS | Currency Key | |
| 179 | Table/Structure Field |
T706B5 - SPTXT | Name of Travel Expense Type | |
| 180 | Table/Structure Field |
T706S - D1310 | Additional Receipt Information |
