Table/Structure Field list used by SAP ABAP Program LPTRA_UTIL_ADVANCESF01 (Include LPTRA_UTIL_ADVANCESF01)
SAP ABAP Program
LPTRA_UTIL_ADVANCESF01 (Include LPTRA_UTIL_ADVANCESF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIEMPL - PERNR | Personnel Number | ||
| 2 | BAPIRET2 - FIELD | Field in parameter | ||
| 3 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 4 | BAPIRET2 - ROW | Lines in parameter | ||
| 5 | BAPIRET2 - PARAMETER | Parameter Name | ||
| 6 | BAPIRET2 - NUMBER | Message Number | ||
| 7 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 8 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 9 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 10 | BAPIRET2 - ID | Message Class | ||
| 11 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 12 | BAPITRIP - TRIPNO | Trip Number | ||
| 13 | BAPITRVXXX - LANGU | Language Key | ||
| 14 | BAPITRVXXX - PERIOD | Trip Period Number | ||
| 15 | HEAD_PERIO - PDVRS | Sequential Number of Period | ||
| 16 | HEAD_PERIO - WAERS | Currency Key | ||
| 17 | HEAD_PERIO - SCHEM | Trip schema | ||
| 18 | HEAD_PERIO - REINR | Trip Number | ||
| 19 | HEAD_PERIO - PERNR | Personnel Number | ||
| 20 | HEAD_PERIO - PERIO | Trip Period Number | ||
| 21 | HEAD_PERIO - DATV1 | Beginning Date of Trip Segment | ||
| 22 | PTK08 - WAERS | Currency Key | ||
| 23 | PTK08 - VORSC | Amount of Advance | ||
| 24 | PTK08 - VORHW | Advance Amount in Settlement Currency | ||
| 25 | PTK08 - TFACT | Ratio for the "to" currency units | ||
| 26 | PTK08 - KURSV | Exchange Rate | ||
| 27 | PTK08 - FFACT | Ratio for the "from" currency units | ||
| 28 | PTK08 - DATVS | Date of Advance Payment | ||
| 29 | PTK08 - PAYCURR | Accounting Currency of Expense Receipt or Advance | ||
| 30 | PTP40 - PDVRS | Sequential Number of Period | ||
| 31 | PTP40 - PERIO | Trip Period Number | ||
| 32 | PTP40 - PERNR | Personnel Number | ||
| 33 | PTP40 - REINR | Trip Number | ||
| 34 | PTPHD - DATV1 | Beginning Date of Trip Segment | ||
| 35 | PTPHD - SCHEM | Trip schema | ||
| 36 | PTPPD - WAERS | Currency Key | ||
| 37 | PTRV_PERIO - PDVRS | Sequential Number of Period | ||
| 38 | PTRV_UTIL_BELEG - CHECK_RESULT | Result of Receipt Check | ||
| 39 | PTRV_UTIL_VSCH - DATVS | Date of Advance Payment | ||
| 40 | PTRV_UTIL_VSCH - DISPLAY_ONLY | Advance Can Only Be Displayed | ||
| 41 | PTRV_UTIL_VSCH - FFACT | Ratio for the "from" currency units | ||
| 42 | PTRV_UTIL_VSCH - KURSV | Exchange Rate | ||
| 43 | PTRV_UTIL_VSCH - PAYCURR | Accounting Currency of Expense Receipt or Advance | ||
| 44 | PTRV_UTIL_VSCH - TFACT | Ratio for the "to" currency units | ||
| 45 | PTRV_UTIL_VSCH - VORHW | Advance Amount in Settlement Currency | ||
| 46 | PTRV_UTIL_VSCH - VORSC | Amount of Advance | ||
| 47 | PTRV_UTIL_VSCH - VSCNR | Sequence Number of Advances | ||
| 48 | PTRV_UTIL_VSCH - WAERS | Currency Key | ||
| 49 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 50 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |