Table/Structure Field list used by SAP ABAP Program LPTRA_UTIL_GENERAL_DATAF01 (Include LPTRA_UTIL_GENERAL_DATAF01)
SAP ABAP Program
LPTRA_UTIL_GENERAL_DATAF01 (Include LPTRA_UTIL_GENERAL_DATAF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIEMPL - PERNR | Personnel Number | ||
| 2 | BAPIRET2 - FIELD | Field in parameter | ||
| 3 | BAPIRET2 - ID | Message Class | ||
| 4 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 5 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 6 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 7 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 8 | BAPIRET2 - NUMBER | Message Number | ||
| 9 | BAPIRET2 - PARAMETER | Parameter Name | ||
| 10 | BAPIRET2 - ROW | Lines in parameter | ||
| 11 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 12 | BAPITRIP - TRIPNO | Trip Number | ||
| 13 | BAPITRVXXX - LANGU | Language Key | ||
| 14 | BAPITRVXXX - PERIOD | Trip Period Number | ||
| 15 | BELEG_EXBEL - BELNR | Document Number | ||
| 16 | BELEG_EXBEL - BLDAT | Receipt Date | ||
| 17 | BELEG_EXBEL - DATB1 | To Date | ||
| 18 | BELEG_EXBEL - DATV1 | From Date | ||
| 19 | DATE_WITH_FIELDNAME - DATE | Date | ||
| 20 | DATE_WITH_FIELDNAME - FIELD | Field in parameter | ||
| 21 | DATE_WITH_FIELDNAME - PARAMETER | Parameter Name | ||
| 22 | DATE_WITH_FIELDNAME - ROW | Lines in parameter | ||
| 23 | HEAD_PERIO - BEREI | Trip Type: Enterprise-Specific | ||
| 24 | HEAD_PERIO - CITYADR | City | ||
| 25 | HEAD_PERIO - DATB1 | End Date of Trip Segment | ||
| 26 | HEAD_PERIO - DATFH | Domestic Departure, Landing in Destination Country: Date | ||
| 27 | HEAD_PERIO - DATFZ | Return Trip Departure in Foreign Country: Date | ||
| 28 | HEAD_PERIO - DATH1 | Border Crossing (Trip Out): Date | ||
| 29 | HEAD_PERIO - DATR1 | Border Crossing (Return Trip): Date | ||
| 30 | HEAD_PERIO - DATV1 | Beginning Date of Trip Segment | ||
| 31 | HEAD_PERIO - ESTIMATED_COST_CURR | Currency Key | ||
| 32 | HEAD_PERIO - HOUSE_NUMADR | House Number | ||
| 33 | HEAD_PERIO - HRGIO | Region of Main Destination | ||
| 34 | HEAD_PERIO - KMGES | Total Miles/Kilometers | ||
| 35 | HEAD_PERIO - KUNDE | Reason for Trip (for example, customer/requisitioner) | ||
| 36 | HEAD_PERIO - KZPMF | Vehicle Type | ||
| 37 | HEAD_PERIO - KZREA | Trip Type: Statutory | ||
| 38 | HEAD_PERIO - KZTKT | Trip Activity Type | ||
| 39 | HEAD_PERIO - MOLGA | Country Grouping | ||
| 40 | HEAD_PERIO - MOREI | Trip Provision Variant | ||
| 41 | HEAD_PERIO - PDATB | End Date of Trip Segment | ||
| 42 | HEAD_PERIO - PDATV | Beginning Date of Trip Segment | ||
| 43 | HEAD_PERIO - PDVRS | Sequential Number of Period | ||
| 44 | HEAD_PERIO - PERIO | Trip Period Number | ||
| 45 | HEAD_PERIO - PERNR | Personnel Number | ||
| 46 | HEAD_PERIO - PKWKL | Vehicle Class | ||
| 47 | HEAD_PERIO - PUHRB | End Time of Trip Segment | ||
| 48 | HEAD_PERIO - PUHRV | Beginning Time of Trip Segment | ||
| 49 | HEAD_PERIO - REINR | Trip Number | ||
| 50 | HEAD_PERIO - SCHEM | Trip schema | ||
| 51 | HEAD_PERIO - STREETADR | Street | ||
| 52 | HEAD_PERIO - UEBKZ | Per-Diem Accounting for Accommodations | ||
| 53 | HEAD_PERIO - UHRB1 | End Time of Trip Segment | ||
| 54 | HEAD_PERIO - UHRFH | Trip out, landing at destination: Time | ||
| 55 | HEAD_PERIO - UHRFZ | Return trip departure abroad: Time | ||
| 56 | HEAD_PERIO - UHRH1 | Time: Border crossing(trip out) | ||
| 57 | HEAD_PERIO - UHRR1 | Time: Border crossing(return trip) | ||
| 58 | HEAD_PERIO - UHRV1 | Beginning Time of Trip Segment | ||
| 59 | HEAD_PERIO - VERPA | Per-Diem Accounting for Meals | ||
| 60 | HEAD_PERIO - WAERS | Currency Key | ||
| 61 | HEAD_PERIO - ZLAND | Trip Country / Trip Country Group | ||
| 62 | HEAD_PERIO - ZORT1 | Location | ||
| 63 | P0001 - BUKRS | Company Code | ||
| 64 | P0017 - BUKRS | Company Code | ||
| 65 | P0017 - KFZBD | Beginning Date for Annual Cumulation | ||
| 66 | P0017 - PEKEZ | Period Parameter for Accumulation of Kilometers | ||
| 67 | P0017 - PKWRG | Reimbursement Group for Travel Costs | ||
| 68 | PS0001 - BUKRS | Company Code | ||
| 69 | PS0001_SAP - BUKRS | Company Code | ||
| 70 | PS0017 - BUKRS | Company Code | ||
| 71 | PS0017 - KFZBD | Beginning Date for Annual Cumulation | ||
| 72 | PS0017 - PEKEZ | Period Parameter for Accumulation of Kilometers | ||
| 73 | PS0017 - PKWRG | Reimbursement Group for Travel Costs | ||
| 74 | PTK03 - BELNR | Document Number | ||
| 75 | PTK03 - BLDAT | Receipt Date | ||
| 76 | PTK04 - ABDAT | Deduction Date | ||
| 77 | PTK04 - ABEND | Deduction for Dinner Invitation | ||
| 78 | PTK04 - ESBON | Deduction for Meals Coupon, Canteen, etc. | ||
| 79 | PTK04 - FRSTK | Deduction for Free Breakfast | ||
| 80 | PTK04 - MITAG | Deduction for Free Lunch | ||
| 81 | PTK04 - UEBERN | Deduction for Overnight Stay | ||
| 82 | PTK04 - UEBERNACHT | Accommodations Deduction | ||
| 83 | PTK04 - VERPF | Meals Deduction | ||
| 84 | PTK05 - BEREI | Trip Type: Enterprise-Specific | ||
| 85 | PTK05 - KUNDE | Reason for trip (e.g. customer/requisitioner) | ||
| 86 | PTK05 - KZREA | Trip Type: Statutory | ||
| 87 | PTK05 - KZTKT | Trip Activity Type | ||
| 88 | PTK05 - RBDAT | End Date of Trip Segment | ||
| 89 | PTK05 - RBUHR | End Time of Trip Segment | ||
| 90 | PTK05 - RVDAT | Beginning Date of Trip Segment | ||
| 91 | PTK05 - RVUHR | Beginning Time of Trip Segment | ||
| 92 | PTK05 - ZIKEY | Destination Assignment | ||
| 93 | PTK05 - ZLAND | Trip Country / Trip Country Group | ||
| 94 | PTK05 - ZORT1 | Location | ||
| 95 | PTK10 - DATUM | Date for Miles/Kilometers Traveled | ||
| 96 | PTK10 - KMGES | Total Miles/Kilometers | ||
| 97 | PTP40 - PDVRS | Sequential Number of Period | ||
| 98 | PTP40 - PERIO | Trip Period Number | ||
| 99 | PTP40 - PERNR | Personnel Number | ||
| 100 | PTP40 - REINR | Trip Number | ||
| 101 | PTPHD - BEREI | Trip Type: Enterprise-Specific | ||
| 102 | PTPHD - DATB1 | End Date of Trip Segment | ||
| 103 | PTPHD - DATH1 | Border Crossing (Trip Out): Date | ||
| 104 | PTPHD - DATR1 | Border Crossing (Return Trip): Date | ||
| 105 | PTPHD - DATV1 | Beginning Date of Trip Segment | ||
| 106 | PTPHD - HRGIO | Region of Main Destination | ||
| 107 | PTPHD - KUNDE | Reason for Trip (for example, customer/requisitioner) | ||
| 108 | PTPHD - KZREA | Trip Type: Statutory | ||
| 109 | PTPHD - KZTKT | Trip Activity Type | ||
| 110 | PTPHD - MOLGA | Country Grouping | ||
| 111 | PTPHD - MOREI | Trip Provision Variant | ||
| 112 | PTPHD - SCHEM | Trip schema | ||
| 113 | PTPHD - UHRB1 | End Time of Trip Segment | ||
| 114 | PTPHD - UHRH1 | Time: Border crossing(trip out) | ||
| 115 | PTPHD - UHRR1 | Time: Border crossing(return trip) | ||
| 116 | PTPHD - UHRV1 | Beginning Time of Trip Segment | ||
| 117 | PTPHD - ZLAND | Trip Country / Trip Country Group | ||
| 118 | PTPHD - ZORT1 | Location | ||
| 119 | PTPPD - PDATB | End Date of Trip Segment | ||
| 120 | PTPPD - PDATV | Beginning Date of Trip Segment | ||
| 121 | PTPPD - PUHRB | End Time of Trip Segment | ||
| 122 | PTPPD - PUHRV | Beginning Time of Trip Segment | ||
| 123 | PTPPD - UEBKZ | Per-Diem Accounting for Accommodations | ||
| 124 | PTPPD - VERPA | Per-Diem Accounting for Meals | ||
| 125 | PTPPD - WAERS | Currency Key | ||
| 126 | PTRV_PERIO - PDVRS | Sequential Number of Period | ||
| 127 | PTRV_TRVCT_F - F03 | Miles/Km Cumulation | ||
| 128 | PTRV_TRVCT_F - F08 | Statutory trip type for travel costs reimbursement | ||
| 129 | PTRV_TRVCT_F - F09 | Trip activity type for travel costs reimbursement | ||
| 130 | PTRV_TRVCT_F - F11 | Trip area for travel costs reimbursement | ||
| 131 | PTRV_UTIL_ABZUG - ABDAT | Deduction Date | ||
| 132 | PTRV_UTIL_ABZUG - ABEND | Deduction for Dinner Invitation | ||
| 133 | PTRV_UTIL_ABZUG - ESBON | Deduction for Meals Coupon, Canteen, etc. | ||
| 134 | PTRV_UTIL_ABZUG - FRSTK | Deduction for Free Breakfast | ||
| 135 | PTRV_UTIL_ABZUG - MITAG | Deduction for Free Lunch | ||
| 136 | PTRV_UTIL_ABZUG - UEBERN | Deduction for Overnight Stay | ||
| 137 | PTRV_UTIL_ABZUG - UEBERNACHT | Accommodations Deduction | ||
| 138 | PTRV_UTIL_ABZUG - VERPF | Meals Deduction | ||
| 139 | PTRV_UTIL_BELEG - BELNR | Document Number | ||
| 140 | PTRV_UTIL_BELEG - BLDAT | Receipt Date | ||
| 141 | PTRV_UTIL_BELEG - CHECK_RESULT | Result of Receipt Check | ||
| 142 | PTRV_UTIL_BELEG - DATB1 | To Date | ||
| 143 | PTRV_UTIL_BELEG - DATV1 | From Date | ||
| 144 | PTRV_UTIL_ERROR_FIELD - FIELD | Field in parameter | ||
| 145 | PTRV_UTIL_ERROR_FIELD - PARAMETER | Parameter Name | ||
| 146 | PTRV_UTIL_ERROR_FIELD - ROW | Lines in parameter | ||
| 147 | PTRV_UTIL_FIELD_CONTROL - FIELDNAME | Field Name | ||
| 148 | PTRV_UTIL_FIELD_CONTROL - TABNAME | Table Name | ||
| 149 | PTRV_UTIL_FIELD_CONTROL - VISIBLE | Checkbox | ||
| 150 | PTRV_UTIL_KMVER - DATUM | Date for Miles/Kilometers Traveled | ||
| 151 | PTRV_UTIL_KMVER - KMGES | Total Miles/Kilometers | ||
| 152 | PTRV_UTIL_ZIEL - BEREI | Trip Type: Enterprise-Specific | ||
| 153 | PTRV_UTIL_ZIEL - KUNDE | Reason for trip (e.g. customer/requisitioner) | ||
| 154 | PTRV_UTIL_ZIEL - KZREA | Trip Type: Statutory | ||
| 155 | PTRV_UTIL_ZIEL - KZTKT | Trip Activity Type | ||
| 156 | PTRV_UTIL_ZIEL - RBDAT | End Date of Trip Segment | ||
| 157 | PTRV_UTIL_ZIEL - RBUHR | End Time of Trip Segment | ||
| 158 | PTRV_UTIL_ZIEL - RVDAT | Beginning Date of Trip Segment | ||
| 159 | PTRV_UTIL_ZIEL - RVUHR | Beginning Time of Trip Segment | ||
| 160 | PTRV_UTIL_ZIEL - ZIKEY | Destination Assignment | ||
| 161 | PTRV_UTIL_ZIEL - ZLAND | Trip Country / Trip Country Group | ||
| 162 | PTRV_UTIL_ZIEL - ZORT1 | Location | ||
| 163 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 164 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 165 | SYST - MSGID | ABAP System Field: Message ID | ||
| 166 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 167 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 168 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 169 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 170 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 171 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 172 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 173 | T001 - LAND1 | Country Key | ||
| 174 | T702G - GESKZ | Indicator for definition of statutory trip types | ||
| 175 | T702G - NO_UEBKZ | Separate Per Diem Settlement of Accommodations Not Possible | ||
| 176 | T706D - KURST | Exchange rate type | ||
| 177 | T706F1 - CUMPT | Cumulation Procedure | ||
| 178 | T706G - RETXT | Name for Statutory Trip Type | ||
| 179 | T706S - BEREI | Trip Type: Enterprise-Specific | ||
| 180 | T706S - EINME | Multiday Trip | ||
| 181 | T706S - KZREA | Trip Type: Statutory | ||
| 182 | T706S - KZTKT | Trip Activity Type | ||
| 183 | T706S - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 184 | T706S - RLAND | Trip Country / Trip Country Group | ||
| 185 | T706S - SCHEM | Trip schema | ||
| 186 | T706S - UEPKZ | Per Diem Settlement of Accommodations | ||
| 187 | T706S - VERPF | Per Diem Settlement for Meals | ||
| 188 | T706Z1 - RDYNNR | Dependent screen number for field control | ||
| 189 | T706_CONST - ANZAHL | Number of Records | ||
| 190 | T706_CONST - KONST | Payroll Constant | ||
| 191 | T706_CONST - ZEIT | Time | ||
| 192 | TEXTPOOL - ENTRY | Language-dependent text in ABAP/4 text pool | ||
| 193 | TEXTPOOL - ID | ABAP/4 text pool ID (selection text/numbered text) | ||
| 194 | TEXTPOOL - KEY | Text element key (number/selection name) | ||
| 195 | TIME_WITH_FIELDNAME - FIELD | Field in parameter | ||
| 196 | TIME_WITH_FIELDNAME - PARAMETER | Parameter Name | ||
| 197 | TIME_WITH_FIELDNAME - TIME | Field of type TIMS |