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