Table/Structure Field list used by SAP ABAP Program LHRTRV_UTILF10 (Include LHRTRV_UTILF10)
SAP ABAP Program
LHRTRV_UTILF10 (Include LHRTRV_UTILF10) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
PA0001 - PERNR | Personnel number | |
2 | ![]() |
PA0001 - BUKRS | Company Code | |
3 | ![]() |
PA0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | |
4 | ![]() |
PA0017 - KZPMF | Vehicle Type | |
5 | ![]() |
PA0017 - PKWKL | Vehicle Class | |
6 | ![]() |
PA0017 - PKWRG | Reimbursement Group for Travel Costs | |
7 | ![]() |
PA0017 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | |
8 | ![]() |
PAKEY - PERNR | Personnel number | |
9 | ![]() |
PS0001 - BUKRS | Company Code | |
10 | ![]() |
PS0001_SAP - BUKRS | Company Code | |
11 | ![]() |
PS0017 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | |
12 | ![]() |
PS0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | |
13 | ![]() |
PS0017 - KZPMF | Vehicle Type | |
14 | ![]() |
PS0017 - PKWKL | Vehicle Class | |
15 | ![]() |
PS0017 - PKWRG | Reimbursement Group for Travel Costs | |
16 | ![]() |
PTP02 - HRGIO | Region of Main Destination | |
17 | ![]() |
PTP02 - ZLAND | Trip Country / Trip Country Group | |
18 | ![]() |
PTP02 - MOREI | Trip Provision Variant | |
19 | ![]() |
PTP02 - KZTKT | Trip Activity Type | |
20 | ![]() |
PTP02 - KZREA | Trip Type: Statutory | |
21 | ![]() |
PTP02 - BEREI | Trip Type: Enterprise-Specific | |
22 | ![]() |
PTP68 - KZPMF | Vehicle Type | |
23 | ![]() |
PTP68 - PKWKL | Vehicle Class | |
24 | ![]() |
PTPHD - BEREI | Trip Type: Enterprise-Specific | |
25 | ![]() |
PTPHD - HRGIO | Region of Main Destination | |
26 | ![]() |
PTPHD - KZREA | Trip Type: Statutory | |
27 | ![]() |
PTPHD - KZTKT | Trip Activity Type | |
28 | ![]() |
PTPHD - MOREI | Trip Provision Variant | |
29 | ![]() |
PTPHD - ZLAND | Trip Country / Trip Country Group | |
30 | ![]() |
PTRV_AUTOHIDE - MEALS | Checkbox | |
31 | ![]() |
PTRV_AUTOHIDE - ACCOMODATION | Checkbox | |
32 | ![]() |
PTRV_AUTOHIDE - KILOMETER | Checkbox | |
33 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
34 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
35 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
36 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
37 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
38 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
39 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
40 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
41 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
42 | ![]() |
T702N - MOREI | Trip Provision Variant | |
43 | ![]() |
T706D - KZPMF | Vehicle Type | |
44 | ![]() |
T706D - MOREI | Trip Provision Variant | |
45 | ![]() |
T706F - BETKU | Customer Amount (Invoice) | |
46 | ![]() |
T706F - WAERS | Currency Key | |
47 | ![]() |
T706F - BETFA | Reimbursement Amount (Enterprise-Specific) | |
48 | ![]() |
T706F - BETFZ | Tax-Free Amount (IRS) | |
49 | ![]() |
T706H - BETFA | Reimbursement Amount (Enterprise-Specific) | |
50 | ![]() |
T706H - BETFZ | Tax-Free Amount (IRS) | |
51 | ![]() |
T706H - BETKU | Customer Amount (Invoice) | |
52 | ![]() |
T706H - WAERS | Currency Key | |
53 | ![]() |
T706O - RGION | Trip Country/Trip Country Group/Trip Region | |
54 | ![]() |
T706O - TEXT25 | Name of Trip Country/Country Group/Region | |
55 | ![]() |
T706O - SPRAS | Language Key | |
56 | ![]() |
T706O - MOREI | Trip Provision Variant | |
57 | ![]() |
T706O - LAND1 | Trip Country / Trip Country Group | |
58 | ![]() |
T706U - BETFA | Reimbursement Amount (Enterprise-Specific) | |
59 | ![]() |
T706U - BETFZ | Tax-Free Amount (IRS) | |
60 | ![]() |
T706U - BETKU | Customer Amount (Invoice) | |
61 | ![]() |
T706U - LNDGR | Trip Country / Trip Country Group | |
62 | ![]() |
T706U - WAERS | Currency Key | |
63 | ![]() |
T706V - WAERS | Currency Key |