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