Table/Structure Field list used by SAP ABAP Program LHRTRV_IFFR8 (Include LHRTRV_IFFR8)
SAP ABAP Program
LHRTRV_IFFR8 (Include LHRTRV_IFFR8) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPITRVREC - REC_AMOUNT | Receipt amount | ||
| 2 | BAPITRVREC - REC_CURR | Currency Key | ||
| 3 | BAPITRVREC - REC_DATE | Receipt Date | ||
| 4 | BAPITRVREC - REC_RATE | Direct Quoted Exchange Rate | ||
| 5 | BAPITRVREC - EXP_TYPE | Travel Expense Type | ||
| 6 | BAPITRVSUM - ADDIT_AMNT | Additional Amount of a Trip (Taxable for Employee) | ||
| 7 | P0001 - BUKRS | Company Code | ||
| 8 | P0017 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | ||
| 9 | P0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 10 | PS0001 - BUKRS | Company Code | ||
| 11 | PS0001_SAP - BUKRS | Company Code | ||
| 12 | PS0017 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | ||
| 13 | PS0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 14 | PTK30 - BETRG | HR Payroll: Amount | ||
| 15 | PTP02 - BEREI | Trip Type: Enterprise-Specific | ||
| 16 | PTP02 - HRGIO | Region of Main Destination | ||
| 17 | PTP02 - KZREA | Trip Type: Statutory | ||
| 18 | PTP02 - KZTKT | Trip Activity Type | ||
| 19 | PTP02 - MOREI | Trip Provision Variant | ||
| 20 | PTP02 - ZLAND | Trip Country / Trip Country Group | ||
| 21 | PTPHD - ZLAND | Trip Country / Trip Country Group | ||
| 22 | PTPHD - MOREI | Trip Provision Variant | ||
| 23 | PTPHD - KZTKT | Trip Activity Type | ||
| 24 | PTPHD - HRGIO | Region of Main Destination | ||
| 25 | PTPHD - BEREI | Trip Type: Enterprise-Specific | ||
| 26 | PTPHD - KZREA | Trip Type: Statutory | ||
| 27 | PTRV_RECEIPTS - EXP_TYPE | Travel Expense Type | ||
| 28 | PTRV_RECEIPTS - REC_AMOUNT | Receipt amount | ||
| 29 | PTRV_RECEIPTS - REC_CURR | Currency Key | ||
| 30 | PTRV_RECEIPTS - REC_DATE | Receipt Date | ||
| 31 | PTRV_RECEIPTS - REC_RATE | Direct Quoted Exchange Rate | ||
| 32 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 33 | T706B2 - WAERS | Currency Key | ||
| 34 | T706B2 - SPKZL | Travel Expense Type | ||
| 35 | T706B2 - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 36 | T706B2 - MSGNO | System Message Number | ||
| 37 | T706B2 - ENDDA | End Date | ||
| 38 | T706B2 - MOREI | Trip Provision Variant | ||
| 39 | T706B2 - LNDGR | Trip Country / Trip Country Group | ||
| 40 | T706B2 - KZTKT | Trip Activity Type | ||
| 41 | T706B2 - KZREA | Trip Type: Statutory | ||
| 42 | T706B2 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 43 | T706B2 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | ||
| 44 | T706B2 - BETRG | Default Value/Maximum Amount | ||
| 45 | T706B2 - BEREI | Trip Type: Enterprise-Specific | ||
| 46 | T706B2 - BEGDA | Start Date | ||
| 47 | T706B2 - ATYPE | Amount Type | ||
| 48 | T706D - KURST | Exchange rate type | ||
| 49 | T706D - MOREI | Trip Provision Variant |