Table/Structure Field list used by SAP ABAP Program LHRTRV_IFFG2 (Include LHRTRV_IFFG2)
SAP ABAP Program
LHRTRV_IFFG2 (Include LHRTRV_IFFG2) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | PTRV_RECEIPT_ADDINFO - FWSTE | Tax Amount in Document Currency | ||
| 2 | PTRV_RECEIPT_ADDINFO - GUID_CCC | GUID in 'CHAR' Format in Uppercase | ||
| 3 | PTRV_RECEIPT_ADDINFO - LOCATION | Location | ||
| 4 | PTRV_RECEIPT_ADDINFO - MULTIPLI | Number | ||
| 5 | PTRV_RECEIPT_ADDINFO - NO_BRFT | Number of Breakfasts | ||
| 6 | PTRV_RECEIPT_ADDINFO - PROVIDER | Service Provider | ||
| 7 | PTRV_RECEIPT_ADDINFO - P_CTG | Provider Category | ||
| 8 | PTRV_RECEIPT_ADDINFO - P_DOC | Document Number of a (Paper) Document | ||
| 9 | PTRV_RECEIPT_ADDINFO - P_PRV | Provider Code | ||
| 10 | PTRV_RECEIPT_ADDINFO - RECEIPTNO | Document Number | ||
| 11 | PTRV_RECEIPT_ADDINFO - RECEIPT_ITEM | Number of Invoice Item | ||
| 12 | PTRV_RECEIPT_ADDINFO - RECEIPT_NO | Invoice Number of Original Receipt | ||
| 13 | PTRV_RECEIPT_ADDINFO - REGION | Trip Country/Trip Country Group/Trip Region | ||
| 14 | PTRV_RECEIPT_ADDINFO - TO_DATE | To Date | ||
| 15 | PTRV_RECEIPT_ADDINFO - TT_COMSP | Trip Type: Enterprise-Specific | ||
| 16 | PTRV_RECEIPT_ADDINFO - VAT_SERVICE_CODE | Type of Goods and Services | ||
| 17 | PTRV_RECEIPT_ADDINFO - VAT_SERVICE_DESC | Description of Goods and Services | ||
| 18 | PTRV_RECEIPT_ADDINFO - VAT_SUB_SRV_CODE | Subcodes for Goods and Services | ||
| 19 | PTRV_RECEIPT_OUT - DED_FLAG | Deduction Indicator | ||
| 20 | PTRV_RECEIPT_OUT - EXP_TEXT | Name of Travel Expense Type | ||
| 21 | PTRV_RECEIPT_OUT - EXP_TYPE | Travel Expense Type | ||
| 22 | PTRV_RECEIPT_OUT - KEY_STOP | Destination Assignment | ||
| 23 | PTRV_RECEIPT_OUT - LOC_AMOUNT | Receipt Amount in Local Currency | ||
| 24 | PTRV_RECEIPT_OUT - LOC_CURR | Currency Key | ||
| 25 | PTRV_RECEIPT_OUT - PAID_COM | Paid by Company | ||
| 26 | PTRV_RECEIPT_OUT - PAPER_RECEIPT | Paper Receipt Exists | ||
| 27 | PTRV_RECEIPT_OUT - PROTECT | Protection Indicator of Entry | ||
| 28 | PTRV_RECEIPT_OUT - RECEIPTNO | Document Number | ||
| 29 | PTRV_RECEIPT_OUT - RECEIPT_OK | Expense Receipt Checked | ||
| 30 | PTRV_RECEIPT_OUT - REC_AMOUNT | Receipt amount | ||
| 31 | PTRV_RECEIPT_OUT - REC_CURR | Currency Key | ||
| 32 | PTRV_RECEIPT_OUT - REC_DATE | Receipt Date | ||
| 33 | PTRV_RECEIPT_OUT - REC_RATE | Direct Quoted Exchange Rate | ||
| 34 | PTRV_RECEIPT_OUT - REC_RATE_CM | Indirect Quoted Exchange Rate | ||
| 35 | PTRV_RECEIPT_OUT - REC_REFNR | Reference Document Number | ||
| 36 | PTRV_RECEIPT_OUT - SHARE_PERC | Amount or Percent | ||
| 37 | PTRV_RECEIPT_OUT - SHORTTXT | Short Receipt Information | ||
| 38 | PTRV_RECEIPT_OUT - TAXJURCODE | Tax Jurisdiction | ||
| 39 | PTRV_RECEIPT_OUT - TAX_CODE | Tax on sales/purchases code | ||
| 40 | PTRV_TRIP_CHAIN - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 41 | PTRV_TRIP_CHAIN - ORT01 | City | ||
| 42 | PTRV_TRIP_CHAIN - PDVRS | Sequential Number of Period | ||
| 43 | PTRV_TRIP_CHAIN - PERIO | Trip Period Number | ||
| 44 | PTRV_TRIP_CHAIN - PERNR | Personnel Number | ||
| 45 | PTRV_TRIP_CHAIN - PSTLZ | Postal Code | ||
| 46 | PTRV_TRIP_CHAIN - REINR | Trip Number | ||
| 47 | PTRV_TRIP_CHAIN - STATE | Region (State, Province, County) | ||
| 48 | PTRV_TRIP_CHAIN - STRAS | Street and House Number | ||
| 49 | PTRV_TRIP_CHAIN - ZIKEY | Destination Assignment | ||
| 50 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 51 | T702N - MOREI | Trip Provision Variant | ||
| 52 | T706B5 - MOREI | Trip Provision Variant | ||
| 53 | T706B5 - SPKZL | Travel Expense Type | ||
| 54 | T706B5 - SPRAS | Language Key | ||
| 55 | T706B5 - SPTXT | Name of Travel Expense Type |