Table/Structure Field list used by SAP ABAP Program LPTRA_DBF01 (Include LPTRA_DBF02)
SAP ABAP Program
LPTRA_DBF01 (Include LPTRA_DBF02) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
PTRV_UTIL_VSCH - KASSA | Cash Payment Indicator | |
2 | ![]() |
PTRV_UTIL_VSCH - KURSV | Exchange Rate | |
3 | ![]() |
PTRV_UTIL_VSCH - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
4 | ![]() |
PTRV_UTIL_VSCH - TFACT | Ratio for the "to" currency units | |
5 | ![]() |
PTRV_UTIL_VSCH - VORHW | Advance Amount in Settlement Currency | |
6 | ![]() |
PTRV_UTIL_VSCH - VORSC | Amount of Advance | |
7 | ![]() |
PTRV_UTIL_VSCH - VSCNR | Sequence Number of Advances | |
8 | ![]() |
PTRV_UTIL_VSCH - WAERS | Currency Key | |
9 | ![]() |
PTRV_UTIL_ZIEL - BEREI | Trip Type: Enterprise-Specific | |
10 | ![]() |
PTRV_UTIL_ZIEL - KZREA | Trip Type: Statutory | |
11 | ![]() |
PTRV_UTIL_ZIEL - KZTKT | Trip Activity Type | |
12 | ![]() |
PTRV_UTIL_ZIEL - RADAT | Trip Segment: Arrival Date | |
13 | ![]() |
PTRV_UTIL_ZIEL - RAUHR | Part of trip: Arrival time | |
14 | ![]() |
PTRV_UTIL_ZIEL - RBDAT | End Date of Trip Segment | |
15 | ![]() |
PTRV_UTIL_ZIEL - RBUHR | End Time of Trip Segment | |
16 | ![]() |
PTRV_UTIL_ZIEL - RGION | Trip Country/Trip Country Group/Trip Region | |
17 | ![]() |
PTRV_UTIL_ZIEL - RVDAT | Beginning Date of Trip Segment | |
18 | ![]() |
PTRV_UTIL_ZIEL - RVUHR | Beginning Time of Trip Segment | |
19 | ![]() |
PTRV_UTIL_ZIEL - ZIKEY | Destination Assignment | |
20 | ![]() |
PTRV_UTIL_ZIEL - ZLAND | Trip Country / Trip Country Group | |
21 | ![]() |
PTRV_WEB_TRIP_BREAK - DATEBEG | Beginning Date of Trip Segment | |
22 | ![]() |
PTRV_WEB_TRIP_BREAK - DATEEND | End Date of Trip Segment | |
23 | ![]() |
PTRV_WEB_TRIP_BREAK - TIMEBEG | Beginning Time of Trip Segment | |
24 | ![]() |
PTRV_WEB_TRIP_BREAK - TIMEEND | End Time of Trip Segment | |
25 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
26 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
27 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
28 | ![]() |
T001 - KTOPL | Chart of Accounts | |
29 | ![]() |
T001 - LAND1 | Country Key | |
30 | ![]() |
T001 - ORT01 | City | |
31 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
32 | ![]() |
T001 - SPRAS | Language Key | |
33 | ![]() |
T001 - TXJCD | Jurisdiction for tax calculation - tax jurisdiction code | |
34 | ![]() |
T001 - WAABW | Maximum exchange rate deviation in percent | |
35 | ![]() |
T001 - WAERS | Currency Key | |
36 | ![]() |
T702G - GESKZ | Indicator for definition of statutory trip types | |
37 | ![]() |
T702G - NO_UEBKZ | Separate Per Diem Settlement of Accommodations Not Possible | |
38 | ![]() |
T702N - B08 | Deduction of unrecorded breakfasts in accommodations receipt | |
39 | ![]() |
T702N - MOREI | Trip Provision Variant | |
40 | ![]() |
T702N - V13 | Compare additional amounts and income-rel.expenses | |
41 | ![]() |
T706B1 - FIRMA | Paid by Company | |
42 | ![]() |
T706B1 - TAXBENEFIT | Travel expense type for taxation only (additional amount) | |
43 | ![]() |
T706D - KURST | Exchange rate type | |
44 | ![]() |
T706D - MOREI | Trip Provision Variant | |
45 | ![]() |
T706D - MWAUS | Input VAT Indicator 0 Percent | |
46 | ![]() |
T706V - ANZTA | Number of Days | |
47 | ![]() |
T706_CONST - BEGDA | Start Date | |
48 | ![]() |
T706_CONST - ENDDA | End Date | |
49 | ![]() |
T706_CONST - KONST | Payroll Constant | |
50 | ![]() |
T706_CONST - KWERT | Value of payroll constants | |
51 | ![]() |
T706_CONST - MOREI | Trip Provision Variant |