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 |