Table/Structure Field list used by SAP ABAP Program LHRTRV_STATF01 (Include LHRTRV_STATF01)
SAP ABAP Program LHRTRV_STATF01 (Include LHRTRV_STATF01) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  APPEND_PS - TXF_FOOD Total of Tax-Exempt Paid Meals per Diems
2 Table/Structure Field  BAPIRET2 - ID Message Class
3 Table/Structure Field  BAPIRET2 - NUMBER Message Number
4 Table/Structure Field  BAPIRETURN - CODE Message code
5 Table/Structure Field  BAPIRETURN - MESSAGE Message Text
6 Table/Structure Field  BAPITRVPD - PD_FOOD Reimbursement Amount (Total) for Meals per Diems
7 Table/Structure Field  BAPITRVPD - PD_HOUSING Reimbursement Amount (Total) for Accommodations per Diems
8 Table/Structure Field  BAPITRVPD - PD_MILEAGE Reimbursement Amount (Total) for Travel Flat Rates
9 Table/Structure Field  BAPITRVREO - LOC_AMOUNT Receipt Amount in Local Currency
10 Table/Structure Field  BAPITRVREO - LOC_CURR Currency Key
11 Table/Structure Field  BAPITRVREO - REC_AMOUNT Receipt amount
12 Table/Structure Field  BAPITRVREO - REC_CURR Currency Key
13 Table/Structure Field  BAPITRVSUM - ADDIT_AMNT Additional Amount of a Trip (Taxable for Employee)
14 Table/Structure Field  BAPITRVSUM - CURRENCY Currency Key
15 Table/Structure Field  BAPITRVSUM - PD_FOOD Reimbursement Amount (Total) for Meals per Diems
16 Table/Structure Field  BAPITRVSUM - PD_HOUSING Reimbursement Amount (Total) for Accommodations per Diems
17 Table/Structure Field  BAPITRVSUM - PD_MILEAGE Reimbursement Amount (Total) for Travel Flat Rates
18 Table/Structure Field  BAPITRVSUM - SUM_ADVANC Total advances for a trip
19 Table/Structure Field  BAPITRVSUM - SUM_PAIDCO Travel expenses paid by company
20 Table/Structure Field  BAPITRVSUM - SUM_PAYOUT Payment Amount
21 Table/Structure Field  BAPITRVSUM - SUM_REIMBU Reimbursement amount for a trip
22 Table/Structure Field  BAPITRVSUM - TRIP_TOTAL Total costs for trip
23 Table/Structure Field  BAPITRVSUM - TXF_FOOD Tax-Exempt Meals per Diems Without Withholding (PS) - Bapi
24 Table/Structure Field  BAPITRVSUM_APPEND_PS - TXF_FOOD Tax-Exempt Meals per Diems Without Withholding (PS) - Bapi
25 Table/Structure Field  DATE_WITH_FIELDNAME - DATE Date
26 Table/Structure Field  HRERROR - ARBGB Message Class
27 Table/Structure Field  HRERROR - MSGNO Message Number
28 Table/Structure Field  HRERROR - MSGTY Message Type
29 Table/Structure Field  HRERROR - MSGV1 Message variable 01
30 Table/Structure Field  HRERROR - MSGV2 Message variable 02
31 Table/Structure Field  HRERROR - MSGV3 Message variable 03
32 Table/Structure Field  HRERROR - MSGV4 Message variable 04
33 Table/Structure Field  HRERROR - PERNR Personnel Number
34 Table/Structure Field  P0001 - PERNR Personnel Number
35 Table/Structure Field  PSHDR - PERNR Personnel Number
36 Table/Structure Field  PSKEY - PERNR Personnel Number
37 Table/Structure Field  PTP40 - PERIO Trip Period Number
38 Table/Structure Field  PTP40 - PERNR Personnel Number
39 Table/Structure Field  PTP40 - REINR Trip Number
40 Table/Structure Field  PTP60 - PERNR Personnel Number
41 Table/Structure Field  PTP60 - REINR Trip Number
42 Table/Structure Field  PTP80 - PERIO Trip Period Number
43 Table/Structure Field  PTP80 - PERNR Personnel Number
44 Table/Structure Field  PTP80 - REINR Trip Number
45 Table/Structure Field  PTPHD - MOREI Trip Provision Variant
46 Table/Structure Field  PTPSD - ADDIT_AMNT Additional Amount of a Trip (Taxable for Employee)
47 Table/Structure Field  PTPSD - CURRENCY Currency Key
48 Table/Structure Field  PTPSD - PD_FOOD Reimbursement Amount (Total) for Meals per Diems
49 Table/Structure Field  PTPSD - PD_HOUSING Reimbursement Amount (Total) for Accommodations per Diems
50 Table/Structure Field  PTPSD - PD_MILEAGE Reimbursement Amount (Total) for Travel Flat Rates
51 Table/Structure Field  PTPSD - SUM_ADVANC Total Advances for a Trip
52 Table/Structure Field  PTPSD - SUM_PAIDCO Travel Expenses Paid by Company
53 Table/Structure Field  PTPSD - SUM_PAYOUT Payment Amount
54 Table/Structure Field  PTPSD - SUM_REIMBU Reimbursement Amount for a Trip
55 Table/Structure Field  PTPSD - TRIP_TOTAL Total Cost of Trip
56 Table/Structure Field  PTRV_HEAD - MOREI Trip Provision Variant
57 Table/Structure Field  PTRV_HEAD - PERNR Personnel Number
58 Table/Structure Field  PTRV_HEAD - REINR Trip Number
59 Table/Structure Field  PTRV_PERIO - PERIO Trip Period Number
60 Table/Structure Field  PTRV_PERIO - PERNR Personnel Number
61 Table/Structure Field  PTRV_PERIO - REINR Trip Number
62 Table/Structure Field  PTRV_SADD - PERIO Trip Period Number
63 Table/Structure Field  PTRV_SADD - PERNR Personnel Number
64 Table/Structure Field  PTRV_SADD - REINR Trip Number
65 Table/Structure Field  PTRV_SBACKLOG - PERNR Personnel Number
66 Table/Structure Field  PTRV_SBACKLOG - REINR Trip Number
67 Table/Structure Field  PTRV_SBACKLOG - SCHEM Trip schema
68 Table/Structure Field  PTRV_SBACKLOG - UPDKZ Data update type
69 Table/Structure Field  PTRV_SCOS - COSTSEQNO Sequence Number for Cost Assignment
70 Table/Structure Field  PTRV_SCOS - PERIO Trip Period Number
71 Table/Structure Field  PTRV_SCOS - PERNR Personnel Number
72 Table/Structure Field  PTRV_SCOS - REINR Trip Number
73 Table/Structure Field  PTRV_SHDR - ADDIT_AMNT Additional Amount of a Trip (Taxable for Employee)
74 Table/Structure Field  PTRV_SHDR - CURRENCY Currency Key
75 Table/Structure Field  PTRV_SHDR - PD_FOOD Reimbursement Amount (Total) for Meals per Diems
76 Table/Structure Field  PTRV_SHDR - PD_HOUSING Reimbursement Amount (Total) for Accommodations per Diems
77 Table/Structure Field  PTRV_SHDR - PD_MILEAGE Reimbursement Amount (Total) for Travel Flat Rates
78 Table/Structure Field  PTRV_SHDR - PERIO Trip Period Number
79 Table/Structure Field  PTRV_SHDR - PERNR Personnel Number
80 Table/Structure Field  PTRV_SHDR - REINR Trip Number
81 Table/Structure Field  PTRV_SHDR - SUM_ADVANC Total Advances for a Trip
82 Table/Structure Field  PTRV_SHDR - SUM_PAIDCO Travel Expenses Paid by Company
83 Table/Structure Field  PTRV_SHDR - SUM_PAYOUT Payment Amount
84 Table/Structure Field  PTRV_SHDR - SUM_REIMBU Reimbursement Amount for a Trip
85 Table/Structure Field  PTRV_SHDR - TRIP_TOTAL Total Cost of Trip
86 Table/Structure Field  PTRV_SHDR - TXF_FOOD Total of Tax-Exempt Paid Meals per Diems
87 Table/Structure Field  PTRV_SREC - LOC_AMOUNT Receipt amount in local currency
88 Table/Structure Field  PTRV_SREC - PERIO Trip Period Number
89 Table/Structure Field  PTRV_SREC - PERNR Personnel Number
90 Table/Structure Field  PTRV_SREC - REC_AMOUNT Amount on Individual Receipt
91 Table/Structure Field  PTRV_SREC - REINR Trip Number
92 Table/Structure Field  SYST - CPROG ABAP System Field: Calling Program
93 Table/Structure Field  SYST - MSGID ABAP System Field: Message ID
94 Table/Structure Field  SYST - MSGNO ABAP System Field: Message Number
95 Table/Structure Field  SYST - MSGTY ABAP System Field: Message Type
96 Table/Structure Field  SYST - MSGV1 ABAP System Field: Message Variable
97 Table/Structure Field  SYST - MSGV2 ABAP System Field: Message Variable
98 Table/Structure Field  SYST - MSGV3 ABAP System Field: Message Variable
99 Table/Structure Field  SYST - MSGV4 ABAP System Field: Message Variable
100 Table/Structure Field  SYST - TABIX ABAP System Field: Row Index of Internal Tables
101 Table/Structure Field  T706D - KURST Exchange rate type
102 Table/Structure Field  T706D - MOREI Trip Provision Variant