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 |
|---|---|---|---|---|
| 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 |