Table/Structure Field list used by SAP ABAP Program LHRTRV_IFFY2 (Include LHRTRV_IFFY2)
SAP ABAP Program
LHRTRV_IFFY2 (Include LHRTRV_IFFY2) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPITRADDI - STCEG | VAT Registration Number | |
2 | ![]() |
BAPITRADDI - NO_BRFT | Number of Breakfasts | |
3 | ![]() |
BAPITRADDI - POST_CODE | City postal code | |
4 | ![]() |
BAPITRADDI - P_CTG | Provider Category | |
5 | ![]() |
BAPITRADDI - P_PRV | Provider Code | |
6 | ![]() |
BAPITRADDI - RECEIPT_ITEM | Number of Invoice Item | |
7 | ![]() |
BAPITRADDI - RECEIPT_NO | Invoice Number of Original Receipt | |
8 | ![]() |
BAPITRADDI - REGION | Trip Country/Trip Country Group/Trip Region | |
9 | ![]() |
BAPITRADDI - STCD1 | Tax Number 1 | |
10 | ![]() |
BAPITRADDI - P_DOC | Document Number of a (Paper) Document | |
11 | ![]() |
BAPITRADDI - STREET | Street | |
12 | ![]() |
BAPITRADDI - TO_DATE | To Date | |
13 | ![]() |
BAPITRADDI - TT_COMSP | Trip Type: Enterprise-Specific | |
14 | ![]() |
BAPITRADDI - VAT_SERVICE_CODE | Type of Goods and Services | |
15 | ![]() |
BAPITRADDI - VAT_SERVICE_DESC | Description of Goods and Services | |
16 | ![]() |
BAPITRADDI - VAT_SUB_SRV_CODE | Subcodes for Goods and Services | |
17 | ![]() |
BAPITRADDI - ANZDI | Number of Dinners on Hotel Receipt | |
18 | ![]() |
BAPITRADDI - COUNTRY | Trip Country / Trip Country Group | |
19 | ![]() |
BAPITRADDI - ANZLU | Number of Lunches on Hotel Receipt | |
20 | ![]() |
BAPITRADDI - BUS_PURPO | Business Purpose | |
21 | ![]() |
BAPITRADDI - BUS_REASON | Business Partners | |
22 | ![]() |
BAPITRADDI - CCOMP | Code of Payment Card Company | |
23 | ![]() |
BAPITRADDI - CITY | City | |
24 | ![]() |
BAPITRADDI - NAME | Name 1 | |
25 | ![]() |
BAPITRADDI - C_DOC | Document Number of Credit Card Receipt | |
26 | ![]() |
BAPITRADDI - C_TXT | Delivered Description of a Credit Card Transaction | |
27 | ![]() |
BAPITRADDI - DESCRIPT | Description | |
28 | ![]() |
BAPITRADDI - FROM_DATE | From Date | |
29 | ![]() |
BAPITRADDI - FWSTE | Tax Amount in Document Currency | |
30 | ![]() |
BAPITRADDI - GUID_CCC | GUID in 'CHAR' Format in Uppercase | |
31 | ![]() |
BAPITRADDI - HOUSE_NUM | House Number | |
32 | ![]() |
BAPITRADDI - LOCATION | Location | |
33 | ![]() |
BAPITRADDI - MULTIPLI | Number | |
34 | ![]() |
BAPITRVSUM - ADDIT_AMNT | Additional Amount of a Trip (Taxable for Employee) | |
35 | ![]() |
BDCDATA - FNAM | Field name | |
36 | ![]() |
BDCDATA - PROGRAM | BDC module pool | |
37 | ![]() |
DD03P - FIELDNAME | Field Name | |
38 | ![]() |
PTK03 - FWSTE | Tax amount in document currency | |
39 | ![]() |
PTK03_APPEND - FWSTE | Tax amount in document currency | |
40 | ![]() |
PTK30 - BETRG | HR Payroll: Amount | |
41 | ![]() |
PTRV_RECEIPT_ADDINFO - STCD1 | Tax Number 1 | |
42 | ![]() |
PTRV_RECEIPT_ADDINFO - POST_CODE | City postal code | |
43 | ![]() |
PTRV_RECEIPT_ADDINFO - PROVIDER | Service Provider | |
44 | ![]() |
PTRV_RECEIPT_ADDINFO - P_CTG | Provider Category | |
45 | ![]() |
PTRV_RECEIPT_ADDINFO - P_DOC | Document Number of a (Paper) Document | |
46 | ![]() |
PTRV_RECEIPT_ADDINFO - P_PRV | Provider Code | |
47 | ![]() |
PTRV_RECEIPT_ADDINFO - RECEIPT_ITEM | Number of Invoice Item | |
48 | ![]() |
PTRV_RECEIPT_ADDINFO - RECEIPT_NO | Invoice Number of Original Receipt | |
49 | ![]() |
PTRV_RECEIPT_ADDINFO - REGION | Trip Country/Trip Country Group/Trip Region | |
50 | ![]() |
PTRV_RECEIPT_ADDINFO - ANZLU | Number of Lunches on Hotel Receipt | |
51 | ![]() |
PTRV_RECEIPT_ADDINFO - STCEG | VAT Registration Number | |
52 | ![]() |
PTRV_RECEIPT_ADDINFO - STREET | Street | |
53 | ![]() |
PTRV_RECEIPT_ADDINFO - TO_DATE | To Date | |
54 | ![]() |
PTRV_RECEIPT_ADDINFO - TT_COMSP | Trip Type: Enterprise-Specific | |
55 | ![]() |
PTRV_RECEIPT_ADDINFO - VAT_SERVICE_CODE | Type of Goods and Services | |
56 | ![]() |
PTRV_RECEIPT_ADDINFO - VAT_SERVICE_DESC | Description of Goods and Services | |
57 | ![]() |
PTRV_RECEIPT_ADDINFO - VAT_SUB_SRV_CODE | Subcodes for Goods and Services | |
58 | ![]() |
PTRV_RECEIPT_ADDINFO - NAME | Name 1 | |
59 | ![]() |
PTRV_RECEIPT_ADDINFO - ANZDI | Number of Dinners on Hotel Receipt | |
60 | ![]() |
PTRV_RECEIPT_ADDINFO - BUS_PURPO | Business Purpose | |
61 | ![]() |
PTRV_RECEIPT_ADDINFO - BUS_REASON | Business Partners | |
62 | ![]() |
PTRV_RECEIPT_ADDINFO - CCOMP | Code of Payment Card Company | |
63 | ![]() |
PTRV_RECEIPT_ADDINFO - CITY | City | |
64 | ![]() |
PTRV_RECEIPT_ADDINFO - COUNTRY | Trip Country / Trip Country Group | |
65 | ![]() |
PTRV_RECEIPT_ADDINFO - C_DOC | Document Number of Credit Card Receipt | |
66 | ![]() |
PTRV_RECEIPT_ADDINFO - C_TXT | Delivered Description of a Credit Card Transaction | |
67 | ![]() |
PTRV_RECEIPT_ADDINFO - DESCRIPT | Description | |
68 | ![]() |
PTRV_RECEIPT_ADDINFO - FROM_DATE | From Date | |
69 | ![]() |
PTRV_RECEIPT_ADDINFO - FWSTE | Tax Amount in Document Currency | |
70 | ![]() |
PTRV_RECEIPT_ADDINFO - GUID_CCC | GUID in 'CHAR' Format in Uppercase | |
71 | ![]() |
PTRV_RECEIPT_ADDINFO - HOUSE_NUM | House Number | |
72 | ![]() |
PTRV_RECEIPT_ADDINFO - LOCATION | Location | |
73 | ![]() |
PTRV_RECEIPT_ADDINFO - MULTIPLI | Number | |
74 | ![]() |
PTRV_RECEIPT_ADDINFO - NO_BRFT | Number of Breakfasts | |
75 | ![]() |
T706B1 - SCFRF | Field control for number of breakfasts | |
76 | ![]() |
T706B1 - SCLND | Country/Region field control | |
77 | ![]() |
T706B1 - SCMER | Field control for service provider | |
78 | ![]() |
T706B1 - SCRAU | Field control for enterprise-specific trip type |