Table/Structure Field list used by SAP ABAP Program LHRTRV_IFFG2 (Include LHRTRV_IFFG2)
SAP ABAP Program 
LHRTRV_IFFG2 (Include LHRTRV_IFFG2) is using
Class Method (1)pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 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 |
BAPIPSREF - ACTIVITY | Operation/Activity Number | |
| 7 | Table/Structure Field |
BAPIPSREF - BUS_AREA | Business Area | |
| 8 | Table/Structure Field |
BAPIPSREF - CMMT_ITEM | Commitment Item | |
| 9 | Table/Structure Field |
BAPIPSREF - CMMT_ITEM_LONG | 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_AREA | Controlling Area | |
| 14 | Table/Structure Field |
BAPIPSREF - CO_BUSPROC | Business Process | |
| 15 | Table/Structure Field |
BAPIPSREF - FUNC_AREA | Functional Area | |
| 16 | Table/Structure Field |
BAPIPSREF - FUND | Fund | |
| 17 | Table/Structure Field |
BAPIPSREF - FUNDS_CTR | Funds Center | |
| 18 | Table/Structure Field |
BAPIPSREF - GRANT_NBR | Grant | |
| 19 | Table/Structure Field |
BAPIPSREF - NETWORK | Network Number for Account Assignment | |
| 20 | Table/Structure Field |
BAPIPSREF - OBJECT_TYPE | BAPIPSREF-OBJECT_TYPE | |
| 21 | Table/Structure Field |
BAPIPSREF - ORDER | Order Number | |
| 22 | Table/Structure Field |
BAPIPSREF - PROJECT_EXT_ID | BAPIPSREF-PROJECT_EXT_ID | |
| 23 | Table/Structure Field |
BAPIPSREF - PROJECT_GUID | BAPIPSREF-PROJECT_GUID | |
| 24 | Table/Structure Field |
BAPIPSREF - SALES_ORD | Sales Order Number | |
| 25 | Table/Structure Field |
BAPIPSREF - S_ORD_ITEM | Item number in Sales Order | |
| 26 | Table/Structure Field |
BAPIPSREF - TASK_ROLE_EXT_ID | BAPIPSREF-TASK_ROLE_EXT_ID | |
| 27 | Table/Structure Field |
BAPIPSREF - TASK_ROLE_GUID | BAPIPSREF-TASK_ROLE_GUID | |
| 28 | Table/Structure Field |
BAPIPSREF - WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | |
| 29 | Table/Structure Field |
BAPITRADDI - ANZDI | Number of Dinners on Hotel Receipt | |
| 30 | Table/Structure Field |
BAPITRADDI - ANZLU | Number of Lunches on Hotel Receipt | |
| 31 | Table/Structure Field |
BAPITRADDI - BUS_PURPO | Business Purpose | |
| 32 | Table/Structure Field |
BAPITRADDI - BUS_REASON | Business Partners | |
| 33 | Table/Structure Field |
BAPITRADDI - CCOMP | Code of Payment Card Company | |
| 34 | Table/Structure Field |
BAPITRADDI - COUNTRY | Trip Country / Trip Country Group | |
| 35 | Table/Structure Field |
BAPITRADDI - C_DOC | Document Number of Credit Card Receipt | |
| 36 | Table/Structure Field |
BAPITRADDI - C_TXT | Delivered Description of a Credit Card Transaction | |
| 37 | Table/Structure Field |
BAPITRADDI - DESCRIPT | Description | |
| 38 | Table/Structure Field |
BAPITRADDI - FROM_DATE | From Date | |
| 39 | Table/Structure Field |
BAPITRADDI - FWSTE | Tax Amount in Document Currency | |
| 40 | Table/Structure Field |
BAPITRADDI - GUID_CCC | GUID in 'CHAR' Format in Uppercase | |
| 41 | Table/Structure Field |
BAPITRADDI - LOCATION | Location | |
| 42 | Table/Structure Field |
BAPITRADDI - MULTIPLI | Number | |
| 43 | Table/Structure Field |
BAPITRADDI - NO_BRFT | Number of Breakfasts | |
| 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 - RECEIPT_ITEM | Number of Invoice Item | |
| 49 | Table/Structure Field |
BAPITRADDI - RECEIPT_NO | Invoice Number of Original Receipt | |
| 50 | Table/Structure Field |
BAPITRADDI - REGION | Trip Country/Trip Country Group/Trip Region | |
| 51 | Table/Structure Field |
BAPITRADDI - TO_DATE | To Date | |
| 52 | Table/Structure Field |
BAPITRADDI - TT_COMSP | Trip Type: Enterprise-Specific | |
| 53 | Table/Structure Field |
BAPITRADDI - VAT_SERVICE_CODE | Type of Goods and Services | |
| 54 | Table/Structure Field |
BAPITRADDI - VAT_SERVICE_DESC | Description of Goods and Services | |
| 55 | Table/Structure Field |
BAPITRADDI - VAT_SUB_SRV_CODE | Subcodes for Goods and Services | |
| 56 | Table/Structure Field |
BAPITRMAIN - ARR_DATE | End Date of Trip Segment | |
| 57 | Table/Structure Field |
BAPITRMAIN - ARR_TIME | End Time of Trip Segment | |
| 58 | Table/Structure Field |
BAPITRMAIN - COUNTRY | Trip Country / Trip Country Group | |
| 59 | Table/Structure Field |
BAPITRMAIN - CUSTOMER | Reason for Trip (for example, customer/requisitioner) | |
| 60 | Table/Structure Field |
BAPITRMAIN - DEP_DATE | Beginning Date of Trip Segment | |
| 61 | Table/Structure Field |
BAPITRMAIN - DEP_TIME | Beginning Time of Trip Segment | |
| 62 | Table/Structure Field |
BAPITRMAIN - EXPENSES | Indicator for objects request, plan and expense report | |
| 63 | Table/Structure Field |
BAPITRMAIN - LOCATION | Location | |
| 64 | Table/Structure Field |
BAPITRMAIN - NO_NIGHT | Number of Overnight Stays for Per-Diem Settlement | |
| 65 | Table/Structure Field |
BAPITRMAIN - ORT01 | City | |
| 66 | Table/Structure Field |
BAPITRMAIN - OUT_DATE | Border Crossing (Trip Out): Date | |
| 67 | Table/Structure Field |
BAPITRMAIN - OUT_TIME | Time: Border crossing(trip out) | |
| 68 | Table/Structure Field |
BAPITRMAIN - PD_ACCOM | Per-Diem Accounting for Accommodations | |
| 69 | Table/Structure Field |
BAPITRMAIN - PD_MEALS | Per-Diem Accounting for Meals | |
| 70 | Table/Structure Field |
BAPITRMAIN - REGION | Region of Main Destination | |
| 71 | Table/Structure Field |
BAPITRMAIN - REQUEST | Indicator for objects request, plan and expense report | |
| 72 | Table/Structure Field |
BAPITRMAIN - RET_COUN | Return trip from country | |
| 73 | Table/Structure Field |
BAPITRMAIN - RET_DATE | Border Crossing (Return Trip): Date | |
| 74 | Table/Structure Field |
BAPITRMAIN - RET_RGIO | Trip country/trip country group/trip region | |
| 75 | Table/Structure Field |
BAPITRMAIN - RET_TIME | Time: Border crossing(return trip) | |
| 76 | Table/Structure Field |
BAPITRMAIN - RET_TTCS | Trip type: Enterprise-specific | |
| 77 | Table/Structure Field |
BAPITRMAIN - TRAVEL_PLAN | Indicator for objects request, plan and expense report | |
| 78 | Table/Structure Field |
BAPITRMAIN - TT_COMSP | Trip Type: Enterprise-Specific | |
| 79 | Table/Structure Field |
BAPITRMAIN - TT_STATU | Trip Type: Statutory | |
| 80 | Table/Structure Field |
BAPITRMAIN - T_ACTYPE | Trip Activity Type | |
| 81 | Table/Structure Field |
BAPITRMAIN - T_SCHEMA | Trip schema | |
| 82 | Table/Structure Field |
BAPITRSTAO - CHANGED_BY | Name of Person Who Changed Object | |
| 83 | Table/Structure Field |
BAPITRSTAO - CH_ON | Last Changed On | |
| 84 | Table/Structure Field |
BAPITRSTAO - CH_ON_TIME | Time of Last Change | |
| 85 | Table/Structure Field |
BAPITRTEXT - TEXTID | Text ID | |
| 86 | Table/Structure Field |
BAPITRTEXT - TEXTLINE | Editor line for additional trip info | |
| 87 | Table/Structure Field |
BAPITRVCOM - ACTIVITY | Operation/Activity Number | |
| 88 | Table/Structure Field |
BAPITRVCOM - BUS_AREA | Business Area | |
| 89 | Table/Structure Field |
BAPITRVCOM - CMMT_ITEM | Commitment Item | |
| 90 | Table/Structure Field |
BAPITRVCOM - CMMT_ITEM_LONG | Commitment item | |
| 91 | Table/Structure Field |
BAPITRVCOM - COMP_CODE | Company Code | |
| 92 | Table/Structure Field |
BAPITRVCOM - COSTCENTER | Cost Center | |
| 93 | Table/Structure Field |
BAPITRVCOM - COST_OBJ | Cost Object | |
| 94 | Table/Structure Field |
BAPITRVCOM - CO_AREA | Controlling Area | |
| 95 | Table/Structure Field |
BAPITRVCOM - CO_BUSPROC | Business Process | |
| 96 | Table/Structure Field |
BAPITRVCOM - FUNC_AREA | Functional Area | |
| 97 | Table/Structure Field |
BAPITRVCOM - FUND | Fund | |
| 98 | Table/Structure Field |
BAPITRVCOM - FUNDS_CTR | Funds Center | |
| 99 | Table/Structure Field |
BAPITRVCOM - GRANT_NBR | Grant | |
| 100 | Table/Structure Field |
BAPITRVCOM - KEY_MILE | Sequence Number of Miles/Kilometers Distribution | |
| 101 | Table/Structure Field |
BAPITRVCOM - NETWORK | Network Number for Account Assignment | |
| 102 | Table/Structure Field |
BAPITRVCOM - OBJECT_TYPE | Object Type (cProjects) | |
| 103 | Table/Structure Field |
BAPITRVCOM - ORDER | Order Number | |
| 104 | Table/Structure Field |
BAPITRVCOM - PERC_SHARE | Share of individual receipt | |
| 105 | Table/Structure Field |
BAPITRVCOM - PROJECT_EXT_ID | Project Number (cProjects) | |
| 106 | Table/Structure Field |
BAPITRVCOM - PROJECT_GUID | UUID in character form | |
| 107 | Table/Structure Field |
BAPITRVCOM - SALES_ORD | Sales Order Number | |
| 108 | Table/Structure Field |
BAPITRVCOM - S_ORD_ITEM | Item number in Sales Order | |
| 109 | Table/Structure Field |
BAPITRVCOM - TASK_ROLE_EXT_ID | Task Number (cProjects) | |
| 110 | Table/Structure Field |
BAPITRVCOM - TASK_ROLE_GUID | UUID in character form | |
| 111 | Table/Structure Field |
BAPITRVCOM - WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | |
| 112 | Table/Structure Field |
BAPITRVCOR - ACTIVITY | Operation/Activity Number | |
| 113 | Table/Structure Field |
BAPITRVCOR - BUS_AREA | Business Area | |
| 114 | Table/Structure Field |
BAPITRVCOR - CMMT_ITEM | Commitment Item | |
| 115 | Table/Structure Field |
BAPITRVCOR - CMMT_ITEM_LONG | Commitment item | |
| 116 | Table/Structure Field |
BAPITRVCOR - COMP_CODE | Company Code | |
| 117 | Table/Structure Field |
BAPITRVCOR - COSTCENTER | Cost Center | |
| 118 | Table/Structure Field |
BAPITRVCOR - COST_OBJ | Cost Object | |
| 119 | Table/Structure Field |
BAPITRVCOR - CO_AREA | Controlling Area | |
| 120 | Table/Structure Field |
BAPITRVCOR - CO_BUSPROC | Business Process | |
| 121 | Table/Structure Field |
BAPITRVCOR - FUNC_AREA | Functional Area | |
| 122 | Table/Structure Field |
BAPITRVCOR - FUND | Fund | |
| 123 | Table/Structure Field |
BAPITRVCOR - FUNDS_CTR | Funds Center | |
| 124 | Table/Structure Field |
BAPITRVCOR - GRANT_NBR | Grant | |
| 125 | Table/Structure Field |
BAPITRVCOR - NETWORK | Network Number for Account Assignment | |
| 126 | Table/Structure Field |
BAPITRVCOR - OBJECT_TYPE | Object Type (cProjects) | |
| 127 | Table/Structure Field |
BAPITRVCOR - ORDER | Order Number | |
| 128 | Table/Structure Field |
BAPITRVCOR - PROJECT_EXT_ID | Project Number (cProjects) | |
| 129 | Table/Structure Field |
BAPITRVCOR - PROJECT_GUID | UUID in character form | |
| 130 | Table/Structure Field |
BAPITRVCOR - RECEIPTNO | Document Number | |
| 131 | Table/Structure Field |
BAPITRVCOR - REC_SHARE | Distribution of individual receipt (absolute & percentage) | |
| 132 | Table/Structure Field |
BAPITRVCOR - SALES_ORD | Sales Order Number | |
| 133 | Table/Structure Field |
BAPITRVCOR - S_ORD_ITEM | Item number in Sales Order | |
| 134 | Table/Structure Field |
BAPITRVCOR - TASK_ROLE_EXT_ID | Task Number (cProjects) | |
| 135 | Table/Structure Field |
BAPITRVCOR - TASK_ROLE_GUID | UUID in character form | |
| 136 | Table/Structure Field |
BAPITRVCOR - WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | |
| 137 | Table/Structure Field |
BAPITRVCOS - ACTIVITY | Operation/Activity Number | |
| 138 | Table/Structure Field |
BAPITRVCOS - BUS_AREA | Business Area | |
| 139 | Table/Structure Field |
BAPITRVCOS - CMMT_ITEM | Commitment Item | |
| 140 | Table/Structure Field |
BAPITRVCOS - CMMT_ITEM_LONG | Commitment item | |
| 141 | Table/Structure Field |
BAPITRVCOS - COMP_CODE | Company Code | |
| 142 | Table/Structure Field |
BAPITRVCOS - COSTCENTER | Cost Center | |
| 143 | Table/Structure Field |
BAPITRVCOS - COST_OBJ | Cost Object | |
| 144 | Table/Structure Field |
BAPITRVCOS - CO_AREA | Controlling Area | |
| 145 | Table/Structure Field |
BAPITRVCOS - CO_BUSPROC | Business Process | |
| 146 | Table/Structure Field |
BAPITRVCOS - FUNC_AREA | Functional Area | |
| 147 | Table/Structure Field |
BAPITRVCOS - FUND | Fund | |
| 148 | Table/Structure Field |
BAPITRVCOS - FUNDS_CTR | Funds Center | |
| 149 | Table/Structure Field |
BAPITRVCOS - GRANT_NBR | Grant | |
| 150 | Table/Structure Field |
BAPITRVCOS - KEY_STOP | Destination Assignment | |
| 151 | Table/Structure Field |
BAPITRVCOS - NETWORK | Network Number for Account Assignment | |
| 152 | Table/Structure Field |
BAPITRVCOS - OBJECT_TYPE | Object Type (cProjects) | |
| 153 | Table/Structure Field |
BAPITRVCOS - ORDER | Order Number | |
| 154 | Table/Structure Field |
BAPITRVCOS - PERC_SHARE | Share of individual receipt | |
| 155 | Table/Structure Field |
BAPITRVCOS - PROJECT_EXT_ID | Project Number (cProjects) | |
| 156 | Table/Structure Field |
BAPITRVCOS - PROJECT_GUID | UUID in character form | |
| 157 | Table/Structure Field |
BAPITRVCOS - SALES_ORD | Sales Order Number | |
| 158 | Table/Structure Field |
BAPITRVCOS - S_ORD_ITEM | Item number in Sales Order | |
| 159 | Table/Structure Field |
BAPITRVCOS - TASK_ROLE_EXT_ID | Task Number (cProjects) | |
| 160 | Table/Structure Field |
BAPITRVCOS - TASK_ROLE_GUID | UUID in character form | |
| 161 | Table/Structure Field |
BAPITRVCOS - WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | |
| 162 | Table/Structure Field |
BAPITRVCOT - ACTIVITY | Operation/Activity Number | |
| 163 | Table/Structure Field |
BAPITRVCOT - BUS_AREA | Business Area | |
| 164 | Table/Structure Field |
BAPITRVCOT - CMMT_ITEM | Commitment Item | |
| 165 | Table/Structure Field |
BAPITRVCOT - CMMT_ITEM_LONG | Commitment item | |
| 166 | Table/Structure Field |
BAPITRVCOT - COMP_CODE | Company Code | |
| 167 | Table/Structure Field |
BAPITRVCOT - COSTCENTER | Cost Center | |
| 168 | Table/Structure Field |
BAPITRVCOT - COST_OBJ | Cost Object | |
| 169 | Table/Structure Field |
BAPITRVCOT - CO_AREA | Controlling Area | |
| 170 | Table/Structure Field |
BAPITRVCOT - CO_BUSPROC | Business Process | |
| 171 | Table/Structure Field |
BAPITRVCOT - FUNC_AREA | Functional Area | |
| 172 | Table/Structure Field |
BAPITRVCOT - FUND | Fund | |
| 173 | Table/Structure Field |
BAPITRVCOT - FUNDS_CTR | Funds Center | |
| 174 | Table/Structure Field |
BAPITRVCOT - GRANT_NBR | Grant | |
| 175 | Table/Structure Field |
BAPITRVCOT - NETWORK | Network Number for Account Assignment | |
| 176 | Table/Structure Field |
BAPITRVCOT - OBJECT_TYPE | BAPITRVCOT-OBJECT_TYPE | |
| 177 | Table/Structure Field |
BAPITRVCOT - ORDER | Order Number | |
| 178 | Table/Structure Field |
BAPITRVCOT - PERC_SHARE | Share of individual receipt | |
| 179 | Table/Structure Field |
BAPITRVCOT - PROJECT_EXT_ID | BAPITRVCOT-PROJECT_EXT_ID | |
| 180 | Table/Structure Field |
BAPITRVCOT - PROJECT_GUID | BAPITRVCOT-PROJECT_GUID | |
| 181 | Table/Structure Field |
BAPITRVCOT - SALES_ORD | Sales Order Number | |
| 182 | Table/Structure Field |
BAPITRVCOT - S_ORD_ITEM | Item number in Sales Order | |
| 183 | Table/Structure Field |
BAPITRVCOT - TASK_ROLE_EXT_ID | BAPITRVCOT-TASK_ROLE_EXT_ID | |
| 184 | Table/Structure Field |
BAPITRVCOT - TASK_ROLE_GUID | BAPITRVCOT-TASK_ROLE_GUID | |
| 185 | Table/Structure Field |
BAPITRVCOT - WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | |
| 186 | Table/Structure Field |
BAPITRVDED - BREAK_DE | Deduction for Free Breakfast | |
| 187 | Table/Structure Field |
BAPITRVDED - BRFT_TIME | Time of Meal | |
| 188 | Table/Structure Field |
BAPITRVDED - DED_DATE | Deduction Date | |
| 189 | Table/Structure Field |
BAPITRVDED - DINNE_DE | Deduction for Dinner Invitation | |
| 190 | Table/Structure Field |
BAPITRVDED - DINN_TIME | Time of Meal | |
| 191 | Table/Structure Field |
BAPITRVDED - LNCH_TIME | Time of Meal | |
| 192 | Table/Structure Field |
BAPITRVDED - LUNCH_DE | Deduction for Free Lunch | |
| 193 | Table/Structure Field |
BAPITRVDED - LU_COUPN | Deduction for Meals Coupon, Canteen, etc. | |
| 194 | Table/Structure Field |
BAPITRVDED - NIGHT_DE | Deduction for Overnight Stay | |
| 195 | Table/Structure Field |
BAPITRVMIL - ADD_FLRA | Additional Travel Flat Rate: Enterprise-Specific | |
| 196 | Table/Structure Field |
BAPITRVMIL - BAG_WGHT | Weight of Baggage | |
| 197 | Table/Structure Field |
BAPITRVMIL - CAR_MAKE | Vehicle Make (Model) | |
| 198 | Table/Structure Field |
BAPITRVMIL - COUNTRY | Trip Country / Trip Country Group | |
| 199 | Table/Structure Field |
BAPITRVMIL - KEY_MILE | Sequence Number of Miles/Kilometers Distribution | |
| 200 | Table/Structure Field |
BAPITRVMIL - KEY_STOP | Destination Assignment | |
| 201 | Table/Structure Field |
BAPITRVMIL - LIC_PLAT | License Plate Number | |
| 202 | Table/Structure Field |
BAPITRVMIL - LOC_FROM | Starting Location of Trip Segment | |
| 203 | Table/Structure Field |
BAPITRVMIL - LOC_TO | End Location of a Trip Segment | |
| 204 | Table/Structure Field |
BAPITRVMIL - MIL_DATE | Date for Miles/Kilometers Traveled | |
| 205 | Table/Structure Field |
BAPITRVMIL - M_DOMEST | Domestic Miles/Kilometers | |
| 206 | Table/Structure Field |
BAPITRVMIL - M_TOTAL | Total Miles/Kilometers | |
| 207 | Table/Structure Field |
BAPITRVMIL - PASSENGE | Number of Passengers | |
| 208 | Table/Structure Field |
BAPITRVMIL - REGION | Trip Country/Trip Country Group/Trip Region | |
| 209 | Table/Structure Field |
BAPITRVMIL - TT_COMSP | Trip Type: Enterprise-Specific | |
| 210 | Table/Structure Field |
BAPITRVMIL - VEH_CLAS | Vehicle Class | |
| 211 | Table/Structure Field |
BAPITRVMIL - VEH_TYPE | Vehicle Type | |
| 212 | Table/Structure Field |
BAPITRVREO - DED_FLAG | Deduction Indicator | |
| 213 | Table/Structure Field |
BAPITRVREO - EXP_TEXT | Name of Travel Expense Type | |
| 214 | Table/Structure Field |
BAPITRVREO - EXP_TYPE | Travel Expense Type | |
| 215 | Table/Structure Field |
BAPITRVREO - KEY_STOP | Destination Assignment | |
| 216 | Table/Structure Field |
BAPITRVREO - LOC_AMOUNT | Receipt Amount in Local Currency | |
| 217 | Table/Structure Field |
BAPITRVREO - LOC_CURR | Currency Key | |
| 218 | Table/Structure Field |
BAPITRVREO - PAID_COM | Paid by Company | |
| 219 | Table/Structure Field |
BAPITRVREO - PAPER_RECEIPT | Paper Receipt Exists | |
| 220 | Table/Structure Field |
BAPITRVREO - PROTECT | Protection Indicator of Entry | |
| 221 | Table/Structure Field |
BAPITRVREO - RECEIPTNO | Document Number | |
| 222 | Table/Structure Field |
BAPITRVREO - RECEIPT_OK | Expense Receipt Checked | |
| 223 | Table/Structure Field |
BAPITRVREO - REC_AMOUNT | Receipt amount | |
| 224 | Table/Structure Field |
BAPITRVREO - REC_CURR | Currency Key | |
| 225 | Table/Structure Field |
BAPITRVREO - REC_DATE | Receipt Date | |
| 226 | Table/Structure Field |
BAPITRVREO - REC_RATE | Direct Quoted Exchange Rate | |
| 227 | Table/Structure Field |
BAPITRVREO - REC_RATE_CM | Indirect Quoted Exchange Rate | |
| 228 | Table/Structure Field |
BAPITRVREO - REC_REFNR | Reference Document Number | |
| 229 | Table/Structure Field |
BAPITRVREO - SHARE_PERC | Amount or Percent | |
| 230 | Table/Structure Field |
BAPITRVREO - SHORTTXT | Short Receipt Information | |
| 231 | Table/Structure Field |
BAPITRVREO - TAX_CODE | Tax on sales/purchases code | |
| 232 | Table/Structure Field |
BAPITRVSTO - ARR_DATE | End Date of Trip Segment | |
| 233 | Table/Structure Field |
BAPITRVSTO - ARR_TIME | End Time of Trip Segment | |
| 234 | Table/Structure Field |
BAPITRVSTO - COUNTRY | Trip Country / Trip Country Group | |
| 235 | Table/Structure Field |
BAPITRVSTO - CUSTOMER | Reason for trip (e.g. customer/requisitioner) | |
| 236 | Table/Structure Field |
BAPITRVSTO - DEP_DATE | Beginning Date of Trip Segment | |
| 237 | Table/Structure Field |
BAPITRVSTO - DEP_TIME | Beginning Time of Trip Segment | |
| 238 | Table/Structure Field |
BAPITRVSTO - KEY_STOP | Destination Assignment | |
| 239 | Table/Structure Field |
BAPITRVSTO - LOCATION | Location | |
| 240 | Table/Structure Field |
BAPITRVSTO - NO_NIGHT | Number of Overnight Stays for Per-Diem Settlement | |
| 241 | Table/Structure Field |
BAPITRVSTO - REGION | Trip Country/Trip Country Group/Trip Region | |
| 242 | Table/Structure Field |
BAPITRVSTO - TT_COMSP | Trip Type: Enterprise-Specific | |
| 243 | Table/Structure Field |
BAPITRVSTO - TT_STATU | Trip Type: Statutory | |
| 244 | Table/Structure Field |
BAPITRVSTO - T_ACTYPE | Trip Activity Type | |
| 245 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 246 | Table/Structure Field |
PTK03 - ANZFR | Number of Breakfasts | |
| 247 | Table/Structure Field |
PTK03 - BELNR | Document Number | |
| 248 | Table/Structure Field |
PTK03 - BERFR | Trip Type: Enterprise-Specific | |
| 249 | Table/Structure Field |
PTK03 - BETRG | Amount on Individual Receipt | |
| 250 | Table/Structure Field |
PTK03 - BLDAT | Receipt Date | |
| 251 | Table/Structure Field |
PTK03 - BTEXT | Short Receipt Information | |
| 252 | Table/Structure Field |
PTK03 - FWSTE | Tax amount in document currency | |
| 253 | Table/Structure Field |
PTK03 - KURSB | Exchange Rate | |
| 254 | Table/Structure Field |
PTK03 - LNDFR | Country of Receipt | |
| 255 | Table/Structure Field |
PTK03 - MWSKZ | Tax on sales/purchases code | |
| 256 | Table/Structure Field |
PTK03 - PAPER_RECEIPT | Paper Receipt Exists | |
| 257 | Table/Structure Field |
PTK03 - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
| 258 | Table/Structure Field |
PTK03 - PAYOT | Service Provider | |
| 259 | Table/Structure Field |
PTK03 - PROTECT | Protection Indicator of Entry | |
| 260 | Table/Structure Field |
PTK03 - RECEIPT_ITEM | Number of Invoice Item | |
| 261 | Table/Structure Field |
PTK03 - RECEIPT_NO | Invoice Number of Original Receipt | |
| 262 | Table/Structure Field |
PTK03 - RECEIPT_VALIDATED | Expense Receipt Checked | |
| 263 | Table/Structure Field |
PTK03 - REFNR | Reference Document Number | |
| 264 | Table/Structure Field |
PTK03 - RGION | Trip Country/Trip Country Group/Trip Region | |
| 265 | Table/Structure Field |
PTK03 - SPKZL | Travel Expense Type | |
| 266 | Table/Structure Field |
PTK03 - TXJCD | Tax Jurisdiction | |
| 267 | Table/Structure Field |
PTK03 - VAT_SERVICE_CODE | Type of Goods and Services | |
| 268 | Table/Structure Field |
PTK03 - VAT_SERVICE_DESC | Description of Goods and Services | |
| 269 | Table/Structure Field |
PTK03 - VAT_SUB_SRV_CODE | Subcodes for Goods and Services | |
| 270 | Table/Structure Field |
PTK03 - WAERS | Currency Key | |
| 271 | Table/Structure Field |
PTK03_APPEND - FWSTE | Tax amount in document currency | |
| 272 | Table/Structure Field |
PTK03_APPEND - PAPER_RECEIPT | Paper Receipt Exists | |
| 273 | Table/Structure Field |
PTK03_APPEND - RECEIPT_ITEM | Number of Invoice Item | |
| 274 | Table/Structure Field |
PTK03_APPEND - RECEIPT_NO | Invoice Number of Original Receipt | |
| 275 | Table/Structure Field |
PTK03_APPEND - RECEIPT_VALIDATED | Expense Receipt Checked | |
| 276 | Table/Structure Field |
PTK03_APPEND - REFNR | Reference Document Number | |
| 277 | Table/Structure Field |
PTK03_APPEND - VAT_SERVICE_CODE | Type of Goods and Services | |
| 278 | Table/Structure Field |
PTK03_APPEND - VAT_SERVICE_DESC | Description of Goods and Services | |
| 279 | Table/Structure Field |
PTK03_APPEND - VAT_SUB_SRV_CODE | Subcodes for Goods and Services | |
| 280 | Table/Structure Field |
PTK04 - ABDAT | Deduction Date | |
| 281 | Table/Structure Field |
PTK04 - ABEND | Deduction for Dinner Invitation | |
| 282 | Table/Structure Field |
PTK04 - BRFT_TIME | Time of Meal | |
| 283 | Table/Structure Field |
PTK04 - DINN_TIME | Time of Meal | |
| 284 | Table/Structure Field |
PTK04 - ESBON | Deduction for Meals Coupon, Canteen, etc. | |
| 285 | Table/Structure Field |
PTK04 - FRSTK | Deduction for Free Breakfast | |
| 286 | Table/Structure Field |
PTK04 - LNCH_TIME | Time of Meal | |
| 287 | Table/Structure Field |
PTK04 - MITAG | Deduction for Free Lunch | |
| 288 | Table/Structure Field |
PTK04 - UEBERN | Deduction for Overnight Stay | |
| 289 | Table/Structure Field |
PTK05 - BEREI | Trip Type: Enterprise-Specific | |
| 290 | Table/Structure Field |
PTK05 - KUNDE | Reason for trip (e.g. customer/requisitioner) | |
| 291 | Table/Structure Field |
PTK05 - KZREA | Trip Type: Statutory | |
| 292 | Table/Structure Field |
PTK05 - KZTKT | Trip Activity Type | |
| 293 | Table/Structure Field |
PTK05 - RBDAT | End Date of Trip Segment | |
| 294 | Table/Structure Field |
PTK05 - RBUHR | End Time of Trip Segment | |
| 295 | Table/Structure Field |
PTK05 - RGION | Trip Country/Trip Country Group/Trip Region | |
| 296 | Table/Structure Field |
PTK05 - RVDAT | Beginning Date of Trip Segment | |
| 297 | Table/Structure Field |
PTK05 - RVUHR | Beginning Time of Trip Segment | |
| 298 | Table/Structure Field |
PTK05 - UEBPA | Number of Overnight Stays for Per-Diem Settlement | |
| 299 | Table/Structure Field |
PTK05 - ZIKEY | Destination Assignment | |
| 300 | Table/Structure Field |
PTK05 - ZLAND | Trip Country / Trip Country Group | |
| 301 | Table/Structure Field |
PTK05 - ZORT1 | Location | |
| 302 | Table/Structure Field |
PTK07 - AUFTL | Share of individual receipt | |
| 303 | Table/Structure Field |
PTK07 - BELNR | Document Number | |
| 304 | Table/Structure Field |
PTK07 - BETPR | Amount or Percent | |
| 305 | Table/Structure Field |
PTK07 - KOKEY | Account Assignment Allocation | |
| 306 | Table/Structure Field |
PTK07 - WAERS | Currency Key | |
| 307 | Table/Structure Field |
PTK07 - ZIKEY | Destination Assignment | |
| 308 | Table/Structure Field |
PTK08 - DATVS | Date of Advance Payment | |
| 309 | Table/Structure Field |
PTK08 - KASSA | Cash Payment Indicator | |
| 310 | Table/Structure Field |
PTK08 - KURSV | Exchange Rate | |
| 311 | Table/Structure Field |
PTK08 - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
| 312 | Table/Structure Field |
PTK08 - VORSC | Amount of Advance | |
| 313 | Table/Structure Field |
PTK08 - WAERS | Currency Key | |
| 314 | Table/Structure Field |
PTK09 - ZEILE | Editor line for additional trip info | |
| 315 | Table/Structure Field |
PTK10 - AZMIT | Number of Passengers | |
| 316 | Table/Structure Field |
PTK10 - BEREI | Trip Type: Enterprise-Specific | |
| 317 | Table/Structure Field |
PTK10 - BETPA | Additional Travel Flat Rate: Enterprise-Specific | |
| 318 | Table/Structure Field |
PTK10 - DATUM | Date for Miles/Kilometers Traveled | |
| 319 | Table/Structure Field |
PTK10 - KFZKZ | License Plate Number | |
| 320 | Table/Structure Field |
PTK10 - KFZMA | Vehicle Make (Model) | |
| 321 | Table/Structure Field |
PTK10 - KGGEP | Weight of Baggage | |
| 322 | Table/Structure Field |
PTK10 - KMGES | Total Miles/Kilometers | |
| 323 | Table/Structure Field |
PTK10 - KMINL | Domestic Miles/Kilometers | |
| 324 | Table/Structure Field |
PTK10 - KMVNR | Sequence Number for Miles/Kilometers Traveled | |
| 325 | Table/Structure Field |
PTK10 - KZPMF | Vehicle Type | |
| 326 | Table/Structure Field |
PTK10 - LAND1 | Trip Country / Trip Country Group | |
| 327 | Table/Structure Field |
PTK10 - LOC_FROM | Starting Location of Trip Segment | |
| 328 | Table/Structure Field |
PTK10 - LOC_TO | End Location of a Trip Segment | |
| 329 | Table/Structure Field |
PTK10 - PKWKL | Vehicle Class | |
| 330 | Table/Structure Field |
PTK10 - RGION | Trip Country/Trip Country Group/Trip Region | |
| 331 | Table/Structure Field |
PTK11 - DATUM | Last Changed On | |
| 332 | Table/Structure Field |
PTK11 - UNAME | Name of Person Who Changed Object | |
| 333 | Table/Structure Field |
PTK11 - UZEIT | Time of Last Change | |
| 334 | Table/Structure Field |
PTK14 - AUFTL | Share of Costs | |
| 335 | Table/Structure Field |
PTK14 - KOKEY | Account Assignment Allocation | |
| 336 | Table/Structure Field |
PTK16 - AUFTL | Travel Expenses Distribution in Percent | |
| 337 | Table/Structure Field |
PTK16 - KOKEY | Account Assignment Allocation | |
| 338 | Table/Structure Field |
PTK16 - ZIKEY | Destination Assignment | |
| 339 | Table/Structure Field |
PTK17 - AUFNR | Order Number | |
| 340 | Table/Structure Field |
PTK17 - BUKRS | Company Code | |
| 341 | Table/Structure Field |
PTK17 - FIPEX | Commitment item | |
| 342 | Table/Structure Field |
PTK17 - FIPOS | Commitment Item | |
| 343 | Table/Structure Field |
PTK17 - FISTL | Funds Center | |
| 344 | Table/Structure Field |
PTK17 - FKBER | Functional Area | |
| 345 | Table/Structure Field |
PTK17 - GEBER | Fund | |
| 346 | Table/Structure Field |
PTK17 - GRANT_NBR | Grant | |
| 347 | Table/Structure Field |
PTK17 - GSBER | Business Area | |
| 348 | Table/Structure Field |
PTK17 - KDAUF | Sales Order Number | |
| 349 | Table/Structure Field |
PTK17 - KDPOS | Item number in Sales Order | |
| 350 | Table/Structure Field |
PTK17 - KOKEY | Account Assignment Allocation | |
| 351 | Table/Structure Field |
PTK17 - KOKRS | Controlling Area | |
| 352 | Table/Structure Field |
PTK17 - KOSTL | Cost Center | |
| 353 | Table/Structure Field |
PTK17 - KSTRG | Cost Object | |
| 354 | Table/Structure Field |
PTK17 - NPLNR | Network Number for Account Assignment | |
| 355 | Table/Structure Field |
PTK17 - OBJECT_TYPE | Object Type (cProjects) | |
| 356 | Table/Structure Field |
PTK17 - POSNR | Work Breakdown Structure Element (WBS Element) | |
| 357 | Table/Structure Field |
PTK17 - PROJECT_EXT_ID | Project Number (cProjects) | |
| 358 | Table/Structure Field |
PTK17 - PROJECT_GUID | Project GUID (cProjects) | |
| 359 | Table/Structure Field |
PTK17 - PRZNR | Business Process | |
| 360 | Table/Structure Field |
PTK17 - TASK_ROLE_EXT_ID | TaskRole Number (cProjects) | |
| 361 | Table/Structure Field |
PTK17 - TASK_ROLE_GUID | Task GUID (cProjects) | |
| 362 | Table/Structure Field |
PTK17 - VORNR | Operation/Activity Number | |
| 363 | Table/Structure Field |
PTK18 - AUFTL | Share of individual receipt | |
| 364 | Table/Structure Field |
PTK18 - KMVNR | Document Number | |
| 365 | Table/Structure Field |
PTK18 - KOKEY | Account Assignment Allocation | |
| 366 | Table/Structure Field |
PTK18 - ZIKEY | Destination Assignment | |
| 367 | Table/Structure Field |
PTK20 - ABZUG | Deduction Indicator | |
| 368 | Table/Structure Field |
PTK20 - BELNR | Document Number | |
| 369 | Table/Structure Field |
PTK20 - BETRG | Amount on Individual Receipt | |
| 370 | Table/Structure Field |
PTK20 - FIRMA | Paid by Company | |
| 371 | Table/Structure Field |
PTK30 - BETRG | HR Payroll: Amount | |
| 372 | Table/Structure Field |
PTK33 - ANZAL | Number | |
| 373 | Table/Structure Field |
PTK33 - ANZDI | Number of Dinners in Hotel Receipt | |
| 374 | Table/Structure Field |
PTK33 - ANZLU | Number of Lunches in Hotel Receipt | |
| 375 | Table/Structure Field |
PTK33 - BELNR | Document Number | |
| 376 | Table/Structure Field |
PTK33 - BUSPU | Business Purpose | |
| 377 | Table/Structure Field |
PTK33 - BUSRE | Business Partners | |
| 378 | Table/Structure Field |
PTK33 - CCOMP | Code of Payment Card Company | |
| 379 | Table/Structure Field |
PTK33 - CFIRMA | Paid by Company | |
| 380 | Table/Structure Field |
PTK33 - C_DOC | Document Number of Credit Card Receipt | |
| 381 | Table/Structure Field |
PTK33 - C_TXT | Delivered Description of a Credit Card Transaction | |
| 382 | Table/Structure Field |
PTK33 - DATB1 | To Date | |
| 383 | Table/Structure Field |
PTK33 - DATV1 | From Date | |
| 384 | Table/Structure Field |
PTK33 - DESCR | Description | |
| 385 | Table/Structure Field |
PTK33 - GUID_CCC | GUID in 'CHAR' Format in Uppercase | |
| 386 | Table/Structure Field |
PTK33 - PLACE | Location | |
| 387 | Table/Structure Field |
PTK33 - P_CTG | Provider Category | |
| 388 | Table/Structure Field |
PTK33 - P_DOC | Document Number of a (Paper) Document | |
| 389 | Table/Structure Field |
PTK33 - P_PRV | Provider Code | |
| 390 | Table/Structure Field |
PTK33_APPEND - ANZDI | Number of Dinners in Hotel Receipt | |
| 391 | Table/Structure Field |
PTK33_APPEND - ANZLU | Number of Lunches in Hotel Receipt | |
| 392 | Table/Structure Field |
PTK33_APPEND - CFIRMA | Paid by Company | |
| 393 | Table/Structure Field |
PTK33_APPEND - GUID_CCC | GUID in 'CHAR' Format in Uppercase | |
| 394 | Table/Structure Field |
PTP02 - UHRB1 | End Time of Trip Segment | |
| 395 | Table/Structure Field |
PTP40 - PDVRS | Sequential Number of Period | |
| 396 | Table/Structure Field |
PTP40 - PERIO | Trip Period Number | |
| 397 | Table/Structure Field |
PTP40 - PERNR | Personnel Number | |
| 398 | Table/Structure Field |
PTP40 - REINR | Trip Number | |
| 399 | Table/Structure Field |
PTP42 - ANUEP | Number of Overnight Stays for Per-Diem Settlement | |
| 400 | Table/Structure Field |
PTP42 - PDVRS | Sequential Number of Period | |
| 401 | Table/Structure Field |
PTP42 - PERIO | Trip Period Number | |
| 402 | Table/Structure Field |
PTP42 - PERNR | Personnel Number | |
| 403 | Table/Structure Field |
PTP42 - REINR | Trip Number | |
| 404 | Table/Structure Field |
PTP42 - UEBKZ | Per-Diem Accounting for Accommodations | |
| 405 | Table/Structure Field |
PTP42 - VERPA | Per-Diem Accounting for Meals | |
| 406 | Table/Structure Field |
PTP60 - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
| 407 | Table/Structure Field |
PTP60 - PERNR | Personnel Number | |
| 408 | Table/Structure Field |
PTP60 - REINR | Trip Number | |
| 409 | Table/Structure Field |
PTP71 - EDITOR_KEY | Text Editor Line Key | |
| 410 | Table/Structure Field |
PTP71 - EDITOR_TEXT | Editor Text 70 Characters | |
| 411 | Table/Structure Field |
PTP71 - EDITOR_TYPE | Usage of Text Editor | |
| 412 | Table/Structure Field |
PTPHD - AGRZ1 | Trip Country / Trip Country Group | |
| 413 | Table/Structure Field |
PTPHD - BEREI | Trip Type: Enterprise-Specific | |
| 414 | Table/Structure Field |
PTPHD - DATB1 | End Date of Trip Segment | |
| 415 | Table/Structure Field |
PTPHD - DATH1 | Border Crossing (Trip Out): Date | |
| 416 | Table/Structure Field |
PTPHD - DATR1 | Border Crossing (Return Trip): Date | |
| 417 | Table/Structure Field |
PTPHD - DATV1 | Beginning Date of Trip Segment | |
| 418 | Table/Structure Field |
PTPHD - EXPENSES | Indicator for objects request, plan and expense report | |
| 419 | Table/Structure Field |
PTPHD - GRBER | Border crossing: Trip type enterprise-specific | |
| 420 | Table/Structure Field |
PTPHD - GRGIO | Region of Border Crossing: Return Trip | |
| 421 | Table/Structure Field |
PTPHD - HRGIO | Region of Main Destination | |
| 422 | Table/Structure Field |
PTPHD - KUNDE | Reason for Trip (for example, customer/requisitioner) | |
| 423 | Table/Structure Field |
PTPHD - KZREA | Trip Type: Statutory | |
| 424 | Table/Structure Field |
PTPHD - KZTKT | Trip Activity Type | |
| 425 | Table/Structure Field |
PTPHD - REQUEST | Indicator for objects request, plan and expense report | |
| 426 | Table/Structure Field |
PTPHD - SCHEM | Trip schema | |
| 427 | Table/Structure Field |
PTPHD - TRAVEL_PLAN | Indicator for objects request, plan and expense report | |
| 428 | Table/Structure Field |
PTPHD - UHRB1 | End Time of Trip Segment | |
| 429 | Table/Structure Field |
PTPHD - UHRH1 | Time: Border crossing(trip out) | |
| 430 | Table/Structure Field |
PTPHD - UHRR1 | Time: Border crossing(return trip) | |
| 431 | Table/Structure Field |
PTPHD - UHRV1 | Beginning Time of Trip Segment | |
| 432 | Table/Structure Field |
PTPHD - ZLAND | Trip Country / Trip Country Group | |
| 433 | Table/Structure Field |
PTPHD - ZORT1 | Location | |
| 434 | Table/Structure Field |
PTPPD - ANUEP | Number of Overnight Stays for Per-Diem Settlement | |
| 435 | Table/Structure Field |
PTPPD - UEBKZ | Per-Diem Accounting for Accommodations | |
| 436 | Table/Structure Field |
PTPPD - VERPA | Per-Diem Accounting for Meals | |
| 437 | Table/Structure Field |
PTP_BELNR_VAT_DETAILS - BELNR | Document Number | |
| 438 | Table/Structure Field |
PTRV_ADVANCES - ADVANCE_AMOUNT | Total advances for a trip | |
| 439 | Table/Structure Field |
PTRV_ADVANCES - CASH | Cash Payment Indicator | |
| 440 | Table/Structure Field |
PTRV_ADVANCES - CURRENCY | Currency Key | |
| 441 | Table/Structure Field |
PTRV_ADVANCES - EXCH_RATE | Exchange Rate | |
| 442 | Table/Structure Field |
PTRV_ADVANCES - PAY_DATE | Date of Advance Payment | |
| 443 | Table/Structure Field |
PTRV_HEAD - AGRZ1 | Trip Country / Trip Country Group | |
| 444 | Table/Structure Field |
PTRV_HEAD - BEREI | Trip Type: Enterprise-Specific | |
| 445 | Table/Structure Field |
PTRV_HEAD - DATB1 | End Date of Trip Segment | |
| 446 | Table/Structure Field |
PTRV_HEAD - DATH1 | Border Crossing (Trip Out): Date | |
| 447 | Table/Structure Field |
PTRV_HEAD - DATR1 | Border Crossing (Return Trip): Date | |
| 448 | Table/Structure Field |
PTRV_HEAD - DATV1 | Beginning Date of Trip Segment | |
| 449 | Table/Structure Field |
PTRV_HEAD - EXPENSES | Indicator for objects request, plan and expense report | |
| 450 | Table/Structure Field |
PTRV_HEAD - GRBER | Border crossing: Trip type enterprise-specific | |
| 451 | Table/Structure Field |
PTRV_HEAD - GRGIO | Region of Border Crossing: Return Trip | |
| 452 | Table/Structure Field |
PTRV_HEAD - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
| 453 | Table/Structure Field |
PTRV_HEAD - HRGIO | Region of Main Destination | |
| 454 | Table/Structure Field |
PTRV_HEAD - KUNDE | Reason for Trip (for example, customer/requisitioner) | |
| 455 | Table/Structure Field |
PTRV_HEAD - KZREA | Trip Type: Statutory | |
| 456 | Table/Structure Field |
PTRV_HEAD - KZTKT | Trip Activity Type | |
| 457 | Table/Structure Field |
PTRV_HEAD - PERNR | Personnel Number | |
| 458 | Table/Structure Field |
PTRV_HEAD - REINR | Trip Number | |
| 459 | Table/Structure Field |
PTRV_HEAD - REQUEST | Indicator for objects request, plan and expense report | |
| 460 | Table/Structure Field |
PTRV_HEAD - SCHEM | Trip schema | |
| 461 | Table/Structure Field |
PTRV_HEAD - TRAVEL_PLAN | Indicator for objects request, plan and expense report | |
| 462 | Table/Structure Field |
PTRV_HEAD - UHRB1 | End Time of Trip Segment | |
| 463 | Table/Structure Field |
PTRV_HEAD - UHRH1 | Time: Border crossing(trip out) | |
| 464 | Table/Structure Field |
PTRV_HEAD - UHRR1 | Time: Border crossing(return trip) | |
| 465 | Table/Structure Field |
PTRV_HEAD - UHRV1 | Beginning Time of Trip Segment | |
| 466 | Table/Structure Field |
PTRV_HEAD - ZLAND | Trip Country / Trip Country Group | |
| 467 | Table/Structure Field |
PTRV_HEAD - ZORT1 | Location | |
| 468 | Table/Structure Field |
PTRV_PSREF - AUFNR | Order Number | |
| 469 | Table/Structure Field |
PTRV_PSREF - BUKRS | Company Code | |
| 470 | Table/Structure Field |
PTRV_PSREF - FIPEX | Commitment item | |
| 471 | Table/Structure Field |
PTRV_PSREF - FIPOS | Commitment Item | |
| 472 | Table/Structure Field |
PTRV_PSREF - FISTL | Funds Center | |
| 473 | Table/Structure Field |
PTRV_PSREF - FKBER | Functional Area | |
| 474 | Table/Structure Field |
PTRV_PSREF - GEBER | Fund | |
| 475 | Table/Structure Field |
PTRV_PSREF - GRANT_NBR | Grant | |
| 476 | Table/Structure Field |
PTRV_PSREF - GSBER | Business Area | |
| 477 | Table/Structure Field |
PTRV_PSREF - KDAUF | Sales Order Number | |
| 478 | Table/Structure Field |
PTRV_PSREF - KDPOS | Item number in Sales Order | |
| 479 | Table/Structure Field |
PTRV_PSREF - KOKRS | Controlling Area | |
| 480 | Table/Structure Field |
PTRV_PSREF - KOSTL | Cost Center | |
| 481 | Table/Structure Field |
PTRV_PSREF - KSTRG | Cost Object | |
| 482 | Table/Structure Field |
PTRV_PSREF - NPLNR | Network Number for Account Assignment | |
| 483 | Table/Structure Field |
PTRV_PSREF - OBJECT_TYPE | Object Type (cProjects) | |
| 484 | Table/Structure Field |
PTRV_PSREF - POSNR | Work Breakdown Structure Element (WBS Element) | |
| 485 | Table/Structure Field |
PTRV_PSREF - PROJECT_EXT_ID | Project Number (cProjects) | |
| 486 | Table/Structure Field |
PTRV_PSREF - PROJECT_GUID | Project GUID (cProjects) | |
| 487 | Table/Structure Field |
PTRV_PSREF - PRZNR | Business Process | |
| 488 | Table/Structure Field |
PTRV_PSREF - TASK_ROLE_EXT_ID | TaskRole Number (cProjects) | |
| 489 | Table/Structure Field |
PTRV_PSREF - TASK_ROLE_GUID | Task GUID (cProjects) | |
| 490 | Table/Structure Field |
PTRV_PSREF - VORNR | Operation/Activity Number | |
| 491 | Table/Structure Field |
PTRV_RECEIPT_ADDINFO - ANZDI | Number of Dinners on Hotel Receipt | |
| 492 | Table/Structure Field |
PTRV_RECEIPT_ADDINFO - ANZLU | Number of Lunches on Hotel Receipt | |
| 493 | Table/Structure Field |
PTRV_RECEIPT_ADDINFO - BUS_PURPO | Business Purpose | |
| 494 | Table/Structure Field |
PTRV_RECEIPT_ADDINFO - BUS_REASON | Business Partners | |
| 495 | Table/Structure Field |
PTRV_RECEIPT_ADDINFO - CCOMP | Code of Payment Card Company | |
| 496 | Table/Structure Field |
PTRV_RECEIPT_ADDINFO - COUNTRY | Trip Country / Trip Country Group | |
| 497 | Table/Structure Field |
PTRV_RECEIPT_ADDINFO - C_DOC | Document Number of Credit Card Receipt | |
| 498 | Table/Structure Field |
PTRV_RECEIPT_ADDINFO - C_TXT | Delivered Description of a Credit Card Transaction | |
| 499 | Table/Structure Field |
PTRV_RECEIPT_ADDINFO - DESCRIPT | Description | |
| 500 | Table/Structure Field |
PTRV_RECEIPT_ADDINFO - FROM_DATE | From Date |
