Table/Structure Field list used by SAP ABAP Program LHRTRV_IFFY1 (Include LHRTRV_IFFY1)
SAP ABAP Program
LHRTRV_IFFY1 (Include LHRTRV_IFFY1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPITRADDI - NO_BRFT | Number of Breakfasts | ||
| 2 | BAPITRADDI - RECEIPTNO | Document Number | ||
| 3 | BAPITRADDI - REGION | Trip Country/Trip Country Group/Trip Region | ||
| 4 | BAPITRADDI - TT_COMSP | Trip Type: Enterprise-Specific | ||
| 5 | BAPITRADDI - COUNTRY | Trip Country / Trip Country Group | ||
| 6 | BAPITRTEXT - TEXTID | Text ID | ||
| 7 | BAPITRVCOR - RECEIPTNO | Document Number | ||
| 8 | BAPITRVREC - REC_RATE | Direct Quoted Exchange Rate | ||
| 9 | BAPITRVREC - TAX_CODE | Tax on sales/purchases code | ||
| 10 | BAPITRVREC - SHORTTXT | Short Receipt Information | ||
| 11 | BAPITRVREC - REC_REFNR | Reference Document Number | ||
| 12 | BAPITRVREC - REC_PAYCURR | Accounting Currency of Expense Receipt or Advance | ||
| 13 | BAPITRVREC - REC_DATE | Receipt Date | ||
| 14 | BAPITRVREC - REC_AMOUNT | Receipt amount | ||
| 15 | BAPITRVREC - RECEIPT_OK | Expense Receipt Checked | ||
| 16 | BAPITRVREC - EXP_TYPE | Travel Expense Type | ||
| 17 | BAPITRVREC - RECEIPTNO | Document Number | ||
| 18 | BAPITRVREC - PAPER_RECEIPT | Paper Receipt Exists | ||
| 19 | BAPITRVREC - KEY_STOP | Destination Assignment | ||
| 20 | BAPITRVREC - REC_CURR | Currency Key | ||
| 21 | BDCDATA - FNAM | Field name | ||
| 22 | BDCDATA - PROGRAM | BDC module pool | ||
| 23 | PTK03 - KURSB | Exchange Rate | ||
| 24 | PTK30 - BETRG | HR Payroll: Amount | ||
| 25 | PTRV_RECEIPTS - TAX_CODE | Tax on sales/purchases code | ||
| 26 | PTRV_RECEIPTS - TAXJURCODE | Tax Jurisdiction | ||
| 27 | PTRV_RECEIPTS - SHORTTXT | Short Receipt Information | ||
| 28 | PTRV_RECEIPTS - PROTECT | Protection Indicator of Entry | ||
| 29 | PTRV_RECEIPTS - REC_REFNR | Reference Document Number | ||
| 30 | PTRV_RECEIPTS - REC_RATE | Direct Quoted Exchange Rate | ||
| 31 | PTRV_RECEIPTS - REC_PAYCURR | Accounting Currency of Expense Receipt or Advance | ||
| 32 | PTRV_RECEIPTS - REC_DATE | Receipt Date | ||
| 33 | PTRV_RECEIPTS - REC_AMOUNT | Receipt amount | ||
| 34 | PTRV_RECEIPTS - RECEIPT_OK | Expense Receipt Checked | ||
| 35 | PTRV_RECEIPTS - RECEIPTNO | Document Number | ||
| 36 | PTRV_RECEIPTS - PAPER_RECEIPT | Paper Receipt Exists | ||
| 37 | PTRV_RECEIPTS - KEY_STOP | Destination Assignment | ||
| 38 | PTRV_RECEIPTS - EXP_TYPE | Travel Expense Type | ||
| 39 | PTRV_RECEIPTS - REC_CURR | Currency Key | ||
| 40 | PTRV_RECEIPT_ADDINFO - REGION | Trip Country/Trip Country Group/Trip Region | ||
| 41 | PTRV_RECEIPT_ADDINFO - TT_COMSP | Trip Type: Enterprise-Specific | ||
| 42 | PTRV_RECEIPT_ADDINFO - RECEIPTNO | Document Number | ||
| 43 | PTRV_RECEIPT_ADDINFO - PROVIDER | Service Provider | ||
| 44 | PTRV_RECEIPT_ADDINFO - NO_BRFT | Number of Breakfasts | ||
| 45 | PTRV_RECEIPT_ADDINFO - COUNTRY | Trip Country / Trip Country Group | ||
| 46 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 47 | T702N - MOREI | Trip Provision Variant | ||
| 48 | T706B1 - BEGDA | Start Date | ||
| 49 | T706B1 - ENDDA | End Date | ||
| 50 | T706B1 - MOREI | Trip Provision Variant | ||
| 51 | T706B1 - SCFRF | Field control for number of breakfasts | ||
| 52 | T706B1 - SPKZL | Travel Expense Type | ||
| 53 | T706S - D1310 | Additional Receipt Information | ||
| 54 | T706S - D1701 | Receipt Cost Assignment |