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