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