Table/Structure Field list used by SAP ABAP Program LPTRA_UTIL_MAINF01 (Include LPTRA_UTIL_MAINF01)
SAP ABAP Program 
LPTRA_UTIL_MAINF01 (Include LPTRA_UTIL_MAINF01) is using
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Class (2)
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Data Element (9)
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Table/Structure Field (394)
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Function Module (29)
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Interface (1)
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Class Method (6)
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Table (69)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAPIEMPL - PERNR | Personnel Number | |
| 2 | Table/Structure Field |
BAPIPSREF - ORDER | Order Number | |
| 3 | Table/Structure Field |
BAPIRET2 - FIELD | Field in parameter | |
| 4 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 5 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 6 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 7 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 8 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 9 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 10 | Table/Structure Field |
BAPIRET2 - PARAMETER | Parameter Name | |
| 11 | Table/Structure Field |
BAPIRET2 - ROW | Lines in parameter | |
| 12 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 13 | Table/Structure Field |
BAPIRETURN - CODE | Message code | |
| 14 | Table/Structure Field |
BAPIRETURN - MESSAGE_V1 | Message Variable | |
| 15 | Table/Structure Field |
BAPIRETURN - MESSAGE_V2 | Message Variable | |
| 16 | Table/Structure Field |
BAPIRETURN - MESSAGE_V3 | Message Variable | |
| 17 | Table/Structure Field |
BAPIRETURN - MESSAGE_V4 | Message Variable | |
| 18 | Table/Structure Field |
BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 19 | Table/Structure Field |
BAPITRIP - TRIPNO | Trip Number | |
| 20 | Table/Structure Field |
BAPITRVMIL - M_TOTAL | Total Miles/Kilometers | |
| 21 | Table/Structure Field |
BAPITRVPD - PD_FOOD | Reimbursement Amount (Total) for Meals per Diems | |
| 22 | Table/Structure Field |
BAPITRVPD - PD_HOUSING | Reimbursement Amount (Total) for Accommodations per Diems | |
| 23 | Table/Structure Field |
BAPITRVPD - PD_MILEAGE | Reimbursement Amount (Total) for Travel Flat Rates | |
| 24 | Table/Structure Field |
BAPITRVREO - REC_AMOUNT | Receipt amount | |
| 25 | Table/Structure Field |
BAPITRVSUM - ADDIT_AMNT | Additional Amount of a Trip (Taxable for Employee) | |
| 26 | Table/Structure Field |
BAPITRVSUM - CURRENCY | Currency Key | |
| 27 | Table/Structure Field |
BAPITRVSUM - PD_FOOD | Reimbursement Amount (Total) for Meals per Diems | |
| 28 | Table/Structure Field |
BAPITRVSUM - PD_HOUSING | Reimbursement Amount (Total) for Accommodations per Diems | |
| 29 | Table/Structure Field |
BAPITRVSUM - PD_MILEAGE | Reimbursement Amount (Total) for Travel Flat Rates | |
| 30 | Table/Structure Field |
BAPITRVSUM - SUM_ADVANC | Total advances for a trip | |
| 31 | Table/Structure Field |
BAPITRVSUM - SUM_PAIDCO | Travel expenses paid by company | |
| 32 | Table/Structure Field |
BAPITRVSUM - SUM_PAYOUT | Payment Amount | |
| 33 | Table/Structure Field |
BAPITRVSUM - SUM_REIMBU | Reimbursement amount for a trip | |
| 34 | Table/Structure Field |
BAPITRVSUM - TRIP_TOTAL | Total costs for trip | |
| 35 | Table/Structure Field |
BAPITRVXXX - LANGU | Language Key | |
| 36 | Table/Structure Field |
BAPITRVXXX - PERIOD | Trip Period Number | |
| 37 | Table/Structure Field |
BELEG_EXBEL - BETRG | Amount on Individual Receipt | |
| 38 | Table/Structure Field |
BELEG_EXBEL - BLDAT | Receipt Date | |
| 39 | Table/Structure Field |
BELEG_EXBEL - DATB1 | To Date | |
| 40 | Table/Structure Field |
BELEG_EXBEL - DATV1 | From Date | |
| 41 | Table/Structure Field |
BELEG_EXBEL - KURSB | Exchange Rate | |
| 42 | Table/Structure Field |
BELEG_EXBEL - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
| 43 | Table/Structure Field |
BELEG_EXBEL - SPKZL | Travel Expense Type | |
| 44 | Table/Structure Field |
BELEG_EXBEL - WAERS | Currency Key | |
| 45 | Table/Structure Field |
DATE_WITH_FIELDNAME - DATE | Date | |
| 46 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 47 | Table/Structure Field |
DFIES - FIELDTEXT | Short Description of Repository Objects | |
| 48 | Table/Structure Field |
DFIES - TABNAME | Table Name | |
| 49 | Table/Structure Field |
FTPT_REQ_HEAD - CURRENCY | Currency Key | |
| 50 | Table/Structure Field |
FTPT_REQ_HEAD - ESTIMATED_COST | Estimated Total Cost of Trip | |
| 51 | Table/Structure Field |
HEAD_PERIO - ABKR1 | Payroll Area | |
| 52 | Table/Structure Field |
HEAD_PERIO - ABKR2 | Payroll Area | |
| 53 | Table/Structure Field |
HEAD_PERIO - ABRJ1 | Payroll Year | |
| 54 | Table/Structure Field |
HEAD_PERIO - ABRJ2 | Payroll Year | |
| 55 | Table/Structure Field |
HEAD_PERIO - ABRP1 | Payroll Period | |
| 56 | Table/Structure Field |
HEAD_PERIO - ABRP2 | Payroll Period | |
| 57 | Table/Structure Field |
HEAD_PERIO - ACCDT | Trip Settlement Date | |
| 58 | Table/Structure Field |
HEAD_PERIO - ACCTM | Trip Settlement Time | |
| 59 | Table/Structure Field |
HEAD_PERIO - ANTRG | Travel Request or Trip Approved (Indicator) | |
| 60 | Table/Structure Field |
HEAD_PERIO - BEGP1 | Start of Settlement Period | |
| 61 | Table/Structure Field |
HEAD_PERIO - BEGP2 | Start of Settlement Period | |
| 62 | Table/Structure Field |
HEAD_PERIO - DATB1 | End Date of Trip Segment | |
| 63 | Table/Structure Field |
HEAD_PERIO - DATFH | Domestic Departure, Landing in Destination Country: Date | |
| 64 | Table/Structure Field |
HEAD_PERIO - DATFZ | Return Trip Departure in Foreign Country: Date | |
| 65 | Table/Structure Field |
HEAD_PERIO - DATH1 | Border Crossing (Trip Out): Date | |
| 66 | Table/Structure Field |
HEAD_PERIO - DATR1 | Border Crossing (Return Trip): Date | |
| 67 | Table/Structure Field |
HEAD_PERIO - DATV1 | Beginning Date of Trip Segment | |
| 68 | Table/Structure Field |
HEAD_PERIO - ENDP1 | End of Settlement Period | |
| 69 | Table/Structure Field |
HEAD_PERIO - ENDP2 | End of Settlement Period | |
| 70 | Table/Structure Field |
HEAD_PERIO - ENDRG | Different End of Travel Allowance (in Separation Allowance) | |
| 71 | Table/Structure Field |
HEAD_PERIO - EXPENSES | Indicator for objects request, plan and expense report | |
| 72 | Table/Structure Field |
HEAD_PERIO - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
| 73 | Table/Structure Field |
HEAD_PERIO - HRGIO | Region of Main Destination | |
| 74 | Table/Structure Field |
HEAD_PERIO - KUNDE | Reason for Trip (for example, customer/requisitioner) | |
| 75 | Table/Structure Field |
HEAD_PERIO - MOLGA | Country Grouping | |
| 76 | Table/Structure Field |
HEAD_PERIO - MOREI | Trip Provision Variant | |
| 77 | Table/Structure Field |
HEAD_PERIO - NO_MILES | Indicator: No repeat of travel costs accounting | |
| 78 | Table/Structure Field |
HEAD_PERIO - PDATB | End Date of Trip Segment | |
| 79 | Table/Structure Field |
HEAD_PERIO - PDATV | Beginning Date of Trip Segment | |
| 80 | Table/Structure Field |
HEAD_PERIO - PDVRS | Sequential Number of Period | |
| 81 | Table/Structure Field |
HEAD_PERIO - PERIO | Trip Period Number | |
| 82 | Table/Structure Field |
HEAD_PERIO - PERM1 | Period modifier | |
| 83 | Table/Structure Field |
HEAD_PERIO - PERM2 | Period modifier | |
| 84 | Table/Structure Field |
HEAD_PERIO - PERNR | Personnel Number | |
| 85 | Table/Structure Field |
HEAD_PERIO - REINR | Trip Number | |
| 86 | Table/Structure Field |
HEAD_PERIO - ZLAND | Trip Country / Trip Country Group | |
| 87 | Table/Structure Field |
HEAD_PERIO - ZORT1 | Location | |
| 88 | Table/Structure Field |
INRI - NRRANGENR | Number range number | |
| 89 | Table/Structure Field |
INRI - OBJECT | Name of number range object | |
| 90 | Table/Structure Field |
INRI - SUBOBJECT | Number range object subobject value | |
| 91 | Table/Structure Field |
P0001 - ABKRS | Payroll Area | |
| 92 | Table/Structure Field |
P0001 - BUKRS | Company Code | |
| 93 | Table/Structure Field |
P0001 - KOSTL | Cost Center | |
| 94 | Table/Structure Field |
P0001 - PERSG | Employee Group | |
| 95 | Table/Structure Field |
P0001 - PERSK | Employee Subgroup | |
| 96 | Table/Structure Field |
P0001 - VDSK1 | Organizational Key | |
| 97 | Table/Structure Field |
P0001 - WERKS | Personnel Area | |
| 98 | Table/Structure Field |
P0017 - BUKRS | Company Code | |
| 99 | Table/Structure Field |
P0017 - KFZBD | Beginning Date for Annual Cumulation | |
| 100 | Table/Structure Field |
P0017 - PEKEZ | Period Parameter for Accumulation of Kilometers | |
| 101 | Table/Structure Field |
P0017 - PTZUO | Employee Grouping for Travel Management | |
| 102 | Table/Structure Field |
PS0001 - ABKRS | Payroll Area | |
| 103 | Table/Structure Field |
PS0001 - BUKRS | Company Code | |
| 104 | Table/Structure Field |
PS0001 - KOSTL | Cost Center | |
| 105 | Table/Structure Field |
PS0001 - PERSG | Employee Group | |
| 106 | Table/Structure Field |
PS0001 - PERSK | Employee Subgroup | |
| 107 | Table/Structure Field |
PS0001 - VDSK1 | Organizational Key | |
| 108 | Table/Structure Field |
PS0001 - WERKS | Personnel Area | |
| 109 | Table/Structure Field |
PS0001_SAP - ABKRS | Payroll Area | |
| 110 | Table/Structure Field |
PS0001_SAP - BUKRS | Company Code | |
| 111 | Table/Structure Field |
PS0001_SAP - KOSTL | Cost Center | |
| 112 | Table/Structure Field |
PS0001_SAP - PERSG | Employee Group | |
| 113 | Table/Structure Field |
PS0001_SAP - PERSK | Employee Subgroup | |
| 114 | Table/Structure Field |
PS0001_SAP - VDSK1 | Organizational Key | |
| 115 | Table/Structure Field |
PS0001_SAP - WERKS | Personnel Area | |
| 116 | Table/Structure Field |
PS0017 - BUKRS | Company Code | |
| 117 | Table/Structure Field |
PS0017 - KFZBD | Beginning Date for Annual Cumulation | |
| 118 | Table/Structure Field |
PS0017 - PEKEZ | Period Parameter for Accumulation of Kilometers | |
| 119 | Table/Structure Field |
PS0017 - PTZUO | Employee Grouping for Travel Management | |
| 120 | Table/Structure Field |
PTK03 - BETRG | Amount on Individual Receipt | |
| 121 | Table/Structure Field |
PTK03 - BLDAT | Receipt Date | |
| 122 | Table/Structure Field |
PTK03 - KURSB | Exchange Rate | |
| 123 | Table/Structure Field |
PTK03 - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
| 124 | Table/Structure Field |
PTK03 - SPKZL | Travel Expense Type | |
| 125 | Table/Structure Field |
PTK03 - WAERS | Currency Key | |
| 126 | Table/Structure Field |
PTK04 - ABDAT | Deduction Date | |
| 127 | Table/Structure Field |
PTK05 - RADAT | Trip Segment: Arrival Date | |
| 128 | Table/Structure Field |
PTK05 - RBDAT | End Date of Trip Segment | |
| 129 | Table/Structure Field |
PTK05 - RVDAT | Beginning Date of Trip Segment | |
| 130 | Table/Structure Field |
PTK10 - AUSKM | Accumulated Miles/Kilometers at Time of Accounting | |
| 131 | Table/Structure Field |
PTK10 - AZMIT | Number of Passengers | |
| 132 | Table/Structure Field |
PTK10 - BEREI | Trip Type: Enterprise-Specific | |
| 133 | Table/Structure Field |
PTK10 - BETPA | Additional Travel Flat Rate: Enterprise-Specific | |
| 134 | Table/Structure Field |
PTK10 - DATUM | Date for Miles/Kilometers Traveled | |
| 135 | Table/Structure Field |
PTK10 - INLKM | Accumulated Miles/Kilometers at Time of Accounting | |
| 136 | Table/Structure Field |
PTK10 - KFZKZ | License Plate Number | |
| 137 | Table/Structure Field |
PTK10 - KFZMA | Vehicle Make (Model) | |
| 138 | Table/Structure Field |
PTK10 - KGGEP | Weight of Baggage | |
| 139 | Table/Structure Field |
PTK10 - KMGES | Total Miles/Kilometers | |
| 140 | Table/Structure Field |
PTK10 - KMVNR | Sequence Number for Miles/Kilometers Traveled | |
| 141 | Table/Structure Field |
PTK10 - KZPMF | Vehicle Type | |
| 142 | Table/Structure Field |
PTK10 - LAND1 | Trip Country / Trip Country Group | |
| 143 | Table/Structure Field |
PTK10 - PKWKL | Vehicle Class | |
| 144 | Table/Structure Field |
PTK10 - RGION | Trip Country/Trip Country Group/Trip Region | |
| 145 | Table/Structure Field |
PTK11 - ABREC | Open / To be Settled / Settled (Indicator) | |
| 146 | Table/Structure Field |
PTK17 - POSNR | Work Breakdown Structure Element (WBS Element) | |
| 147 | Table/Structure Field |
PTP00 - PDVRS | Sequential Number of Period | |
| 148 | Table/Structure Field |
PTP00 - PERIO | Trip Period Number | |
| 149 | Table/Structure Field |
PTP00 - PERNR | Personnel Number | |
| 150 | Table/Structure Field |
PTP00 - REINR | Trip Number | |
| 151 | Table/Structure Field |
PTP02 - DATV1 | Beginning Date of Trip Segment | |
| 152 | Table/Structure Field |
PTP02 - EXPENSES | Indicator for objects request, plan and expense report | |
| 153 | Table/Structure Field |
PTP02 - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
| 154 | Table/Structure Field |
PTP02 - MOREI | Trip Provision Variant | |
| 155 | Table/Structure Field |
PTP02 - PERNR | Personnel Number | |
| 156 | Table/Structure Field |
PTP02 - REINR | Trip Number | |
| 157 | Table/Structure Field |
PTP02 - REQUEST | Indicator for objects request, plan and expense report | |
| 158 | Table/Structure Field |
PTP02 - SCHEM | Trip schema | |
| 159 | Table/Structure Field |
PTP02 - TRAVEL_PLAN | Indicator for objects request, plan and expense report | |
| 160 | Table/Structure Field |
PTP40 - PDVRS | Sequential Number of Period | |
| 161 | Table/Structure Field |
PTP40 - PERIO | Trip Period Number | |
| 162 | Table/Structure Field |
PTP40 - PERNR | Personnel Number | |
| 163 | Table/Structure Field |
PTP40 - REINR | Trip Number | |
| 164 | Table/Structure Field |
PTP42 - ABREC | Open / To be Settled / Settled (Indicator) | |
| 165 | Table/Structure Field |
PTP42 - ACCDT | Trip Settlement Date | |
| 166 | Table/Structure Field |
PTP42 - ACCTM | Trip Settlement Time | |
| 167 | Table/Structure Field |
PTP42 - ANTRG | Travel Request or Trip Approved (Indicator) | |
| 168 | Table/Structure Field |
PTP42 - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
| 169 | Table/Structure Field |
PTP42 - NO_MILES | Indicator: No repeat of travel costs accounting | |
| 170 | Table/Structure Field |
PTP42 - PDATB | End Date of Trip Segment | |
| 171 | Table/Structure Field |
PTP42 - PDATV | Beginning Date of Trip Segment | |
| 172 | Table/Structure Field |
PTP42 - PDVRS | Sequential Number of Period | |
| 173 | Table/Structure Field |
PTP42 - PERIO | Trip Period Number | |
| 174 | Table/Structure Field |
PTP42 - PERNR | Personnel Number | |
| 175 | Table/Structure Field |
PTP42 - PUHRB | End Time of Trip Segment | |
| 176 | Table/Structure Field |
PTP42 - PUHRV | Beginning Time of Trip Segment | |
| 177 | Table/Structure Field |
PTP42 - REINR | Trip Number | |
| 178 | Table/Structure Field |
PTP42 - UEBDT | Data Medium Exchange Transfer (Indicator) | |
| 179 | Table/Structure Field |
PTP42 - UEBLG | HR Payroll Transfer (Indicator) | |
| 180 | Table/Structure Field |
PTP42 - UEBRF | FI Transfer (Indicator) | |
| 181 | Table/Structure Field |
PTP60 - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
| 182 | Table/Structure Field |
PTP60 - PERNR | Personnel Number | |
| 183 | Table/Structure Field |
PTP60 - REINR | Trip Number | |
| 184 | Table/Structure Field |
PTP71 - EDITOR_KEY | Text Editor Line Key | |
| 185 | Table/Structure Field |
PTP71 - EDITOR_TYPE | Usage of Text Editor | |
| 186 | Table/Structure Field |
PTP81 - ACTIVITY | Operation/Activity Number | |
| 187 | Table/Structure Field |
PTP81 - ALLOC_AMOUNT | Amount per Account Assignment | |
| 188 | Table/Structure Field |
PTP81 - CMMT_ITEM_LONG | Commitment item | |
| 189 | Table/Structure Field |
PTP81 - COSTCENTER | Cost Center | |
| 190 | Table/Structure Field |
PTP81 - CO_BUSPROC | Business Process | |
| 191 | Table/Structure Field |
PTP81 - CURRENCY | Currency Key | |
| 192 | Table/Structure Field |
PTP81 - GRANT_NBR | Grant | |
| 193 | Table/Structure Field |
PTP81 - INTERNAL_ORDER | Order Number | |
| 194 | Table/Structure Field |
PTP81 - NETWORK | Network Number for Account Assignment | |
| 195 | Table/Structure Field |
PTP81 - SALES_ORD | Sales Order Number | |
| 196 | Table/Structure Field |
PTP81 - WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | |
| 197 | Table/Structure Field |
PTP81_APPEND - CMMT_ITEM_LONG | Commitment item | |
| 198 | Table/Structure Field |
PTP81_APPEND - GRANT_NBR | Grant | |
| 199 | Table/Structure Field |
PTPHD - DATB1 | End Date of Trip Segment | |
| 200 | Table/Structure Field |
PTPHD - DATH1 | Border Crossing (Trip Out): Date | |
| 201 | Table/Structure Field |
PTPHD - DATR1 | Border Crossing (Return Trip): Date | |
| 202 | Table/Structure Field |
PTPHD - DATV1 | Beginning Date of Trip Segment | |
| 203 | Table/Structure Field |
PTPHD - ENDRG | Different End of Travel Allowance (in Separation Allowance) | |
| 204 | Table/Structure Field |
PTPHD - EXPENSES | Indicator for objects request, plan and expense report | |
| 205 | Table/Structure Field |
PTPHD - HRGIO | Region of Main Destination | |
| 206 | Table/Structure Field |
PTPHD - KUNDE | Reason for Trip (for example, customer/requisitioner) | |
| 207 | Table/Structure Field |
PTPHD - MOLGA | Country Grouping | |
| 208 | Table/Structure Field |
PTPHD - MOREI | Trip Provision Variant | |
| 209 | Table/Structure Field |
PTPHD - REQUEST | Indicator for objects request, plan and expense report | |
| 210 | Table/Structure Field |
PTPHD - SCHEM | Trip schema | |
| 211 | Table/Structure Field |
PTPHD - TRAVEL_PLAN | Indicator for objects request, plan and expense report | |
| 212 | Table/Structure Field |
PTPHD - ZLAND | Trip Country / Trip Country Group | |
| 213 | Table/Structure Field |
PTPHD - ZORT1 | Location | |
| 214 | Table/Structure Field |
PTPPD - ABKR1 | Payroll Area | |
| 215 | Table/Structure Field |
PTPPD - ABKR2 | Payroll Area | |
| 216 | Table/Structure Field |
PTPPD - ABREC | Open / To be Settled / Settled (Indicator) | |
| 217 | Table/Structure Field |
PTPPD - ABRJ1 | Payroll Year | |
| 218 | Table/Structure Field |
PTPPD - ABRJ2 | Payroll Year | |
| 219 | Table/Structure Field |
PTPPD - ABRP1 | Payroll Period | |
| 220 | Table/Structure Field |
PTPPD - ABRP2 | Payroll Period | |
| 221 | Table/Structure Field |
PTPPD - ACCDT | Trip Settlement Date | |
| 222 | Table/Structure Field |
PTPPD - ACCTM | Trip Settlement Time | |
| 223 | Table/Structure Field |
PTPPD - ANTRG | Travel Request or Trip Approved (Indicator) | |
| 224 | Table/Structure Field |
PTPPD - BEGP1 | Start of Settlement Period | |
| 225 | Table/Structure Field |
PTPPD - BEGP2 | Start of Settlement Period | |
| 226 | Table/Structure Field |
PTPPD - ENDP1 | End of Settlement Period | |
| 227 | Table/Structure Field |
PTPPD - ENDP2 | End of Settlement Period | |
| 228 | Table/Structure Field |
PTPPD - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
| 229 | Table/Structure Field |
PTPPD - NO_MILES | Indicator: No repeat of travel costs accounting | |
| 230 | Table/Structure Field |
PTPPD - PDATB | End Date of Trip Segment | |
| 231 | Table/Structure Field |
PTPPD - PDATV | Beginning Date of Trip Segment | |
| 232 | Table/Structure Field |
PTPPD - PERM1 | Period modifier | |
| 233 | Table/Structure Field |
PTPPD - PERM2 | Period modifier | |
| 234 | Table/Structure Field |
PTPPD - PUHRB | End Time of Trip Segment | |
| 235 | Table/Structure Field |
PTPPD - PUHRV | Beginning Time of Trip Segment | |
| 236 | Table/Structure Field |
PTPPD - UEBDT | Data Medium Exchange Transfer (Indicator) | |
| 237 | Table/Structure Field |
PTPPD - UEBLG | HR Payroll Transfer (Indicator) | |
| 238 | Table/Structure Field |
PTPPD - UEBRF | FI Transfer (Indicator) | |
| 239 | Table/Structure Field |
PTRA_WEB_BAPITRVSUM - ADDIT_AMNT | Additional Amount of a Trip (Taxable for Employee) | |
| 240 | Table/Structure Field |
PTRA_WEB_BAPITRVSUM - CURRENCY | Currency Key | |
| 241 | Table/Structure Field |
PTRA_WEB_BAPITRVSUM - FLAT_RATE_TAX | Amount of Trip to Which Flat-Rate Tax Applies | |
| 242 | Table/Structure Field |
PTRA_WEB_BAPITRVSUM - INCOME_REL_EXP | Income-Related Expenses for a Trip | |
| 243 | Table/Structure Field |
PTRA_WEB_BAPITRVSUM - M_TOTAL | Total Miles/Kilometers | |
| 244 | Table/Structure Field |
PTRA_WEB_BAPITRVSUM - PD_FOOD | Reimbursement Amount (Total) for Meals per Diems | |
| 245 | Table/Structure Field |
PTRA_WEB_BAPITRVSUM - PD_HOUSING | Reimbursement Amount (Total) for Accommodations per Diems | |
| 246 | Table/Structure Field |
PTRA_WEB_BAPITRVSUM - PD_MILEAGE | Reimbursement Amount (Total) for Travel Flat Rates | |
| 247 | Table/Structure Field |
PTRA_WEB_BAPITRVSUM - SUM_ADVANC | Total Advances for a Trip | |
| 248 | Table/Structure Field |
PTRA_WEB_BAPITRVSUM - SUM_PAIDCO | Travel Expenses Paid by Company | |
| 249 | Table/Structure Field |
PTRA_WEB_BAPITRVSUM - SUM_PAYOUT | Payment Amount | |
| 250 | Table/Structure Field |
PTRA_WEB_BAPITRVSUM - SUM_RECEIPTS | Sum of Receipts of a Trip | |
| 251 | Table/Structure Field |
PTRA_WEB_BAPITRVSUM - SUM_REIMBU | Reimbursement Amount for a Trip | |
| 252 | Table/Structure Field |
PTRA_WEB_BAPITRVSUM - SUM_TO_BE_POSTED | Amount of Trip to Be Posted | |
| 253 | Table/Structure Field |
PTRA_WEB_BAPITRVSUM - TRIPDUR | Trip Duration in Days | |
| 254 | Table/Structure Field |
PTRA_WEB_BAPITRVSUM - TRIP_TOTAL | Total Cost of Trip | |
| 255 | Table/Structure Field |
PTRV_COSTDIST_RESULTS - ACTIVITY | Operation/Activity Number | |
| 256 | Table/Structure Field |
PTRV_COSTDIST_RESULTS - CMMT_ITEM_LONG | Commitment item | |
| 257 | Table/Structure Field |
PTRV_COSTDIST_RESULTS - COSTCENTER | Cost Center | |
| 258 | Table/Structure Field |
PTRV_COSTDIST_RESULTS - CO_BUSPROC | Business Process | |
| 259 | Table/Structure Field |
PTRV_COSTDIST_RESULTS - GRANT_NBR | Grant | |
| 260 | Table/Structure Field |
PTRV_COSTDIST_RESULTS - INTERNAL_ORDER | Order Number | |
| 261 | Table/Structure Field |
PTRV_COSTDIST_RESULTS - NETWORK | Network Number for Account Assignment | |
| 262 | Table/Structure Field |
PTRV_COSTDIST_RESULTS - SALES_ORD | Sales Order Number | |
| 263 | Table/Structure Field |
PTRV_COSTDIST_RESULTS - WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | |
| 264 | Table/Structure Field |
PTRV_COSTDIST_RESULTS_TEXT - LINE | Text Line with 250 Characters | |
| 265 | Table/Structure Field |
PTRV_HEAD - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
| 266 | Table/Structure Field |
PTRV_HEAD - PERNR | Personnel Number | |
| 267 | Table/Structure Field |
PTRV_HEAD - REINR | Trip Number | |
| 268 | Table/Structure Field |
PTRV_KMSUM - HRGIO | Region of Main Destination | |
| 269 | Table/Structure Field |
PTRV_KMSUM - KMSUM | Accumulated Miles/Kilometers at Time of Accounting | |
| 270 | Table/Structure Field |
PTRV_KMSUM - KZPMF | Vehicle Type | |
| 271 | Table/Structure Field |
PTRV_KMSUM - PERNA | Period Name | |
| 272 | Table/Structure Field |
PTRV_KMSUM - PERNR | Personnel Number | |
| 273 | Table/Structure Field |
PTRV_KMSUM - PKWKL | Vehicle Class | |
| 274 | Table/Structure Field |
PTRV_KMSUM - ZLAND | Trip Country / Trip Country Group | |
| 275 | Table/Structure Field |
PTRV_PERIO - ABKR1 | Payroll Area | |
| 276 | Table/Structure Field |
PTRV_PERIO - ABKR2 | Payroll Area | |
| 277 | Table/Structure Field |
PTRV_PERIO - ABRJ1 | Payroll Year | |
| 278 | Table/Structure Field |
PTRV_PERIO - ABRJ2 | Payroll Year | |
| 279 | Table/Structure Field |
PTRV_PERIO - ABRP1 | Payroll Period | |
| 280 | Table/Structure Field |
PTRV_PERIO - ABRP2 | Payroll Period | |
| 281 | Table/Structure Field |
PTRV_PERIO - ACCDT | Trip Settlement Date | |
| 282 | Table/Structure Field |
PTRV_PERIO - ACCTM | Trip Settlement Time | |
| 283 | Table/Structure Field |
PTRV_PERIO - BEGP1 | Start of Settlement Period | |
| 284 | Table/Structure Field |
PTRV_PERIO - BEGP2 | Start of Settlement Period | |
| 285 | Table/Structure Field |
PTRV_PERIO - ENDP1 | End of Settlement Period | |
| 286 | Table/Structure Field |
PTRV_PERIO - ENDP2 | End of Settlement Period | |
| 287 | Table/Structure Field |
PTRV_PERIO - NO_MILES | Indicator: No repeat of travel costs accounting | |
| 288 | Table/Structure Field |
PTRV_PERIO - PDATB | End Date of Trip Segment | |
| 289 | Table/Structure Field |
PTRV_PERIO - PDVRS | Sequential Number of Period | |
| 290 | Table/Structure Field |
PTRV_PERIO - PERM1 | Period modifier | |
| 291 | Table/Structure Field |
PTRV_PERIO - PERM2 | Period modifier | |
| 292 | Table/Structure Field |
PTRV_PSREF - POSNR | Work Breakdown Structure Element (WBS Element) | |
| 293 | Table/Structure Field |
PTRV_TRVCT_F - F03 | Miles/Km Cumulation | |
| 294 | Table/Structure Field |
PTRV_TRVCT_F - F12 | Specification of vehicle type for miles/kms cumulation | |
| 295 | Table/Structure Field |
PTRV_TRVCT_F - F13 | Specification of vehicle class for miles/kms cumulation | |
| 296 | Table/Structure Field |
PTRV_TRVCT_F - F14 | Specification of trip area for miles/kms cumulation | |
| 297 | Table/Structure Field |
PTRV_TRVCT_P - P09 | Clearing of Additional Amounts and Income-rel. Expenses | |
| 298 | Table/Structure Field |
PTRV_TRVCT_R - R03 | Trip Country Groups for Per Diem/Flat Rate Settlement | |
| 299 | Table/Structure Field |
PTRV_TRVPA - WRC | Single-Character Flag | |
| 300 | Table/Structure Field |
PTRV_UTIL_ABZUG - ABDAT | Deduction Date | |
| 301 | Table/Structure Field |
PTRV_UTIL_BELEG - BETRG | Amount on Individual Receipt | |
| 302 | Table/Structure Field |
PTRV_UTIL_BELEG - BLDAT | Receipt Date | |
| 303 | Table/Structure Field |
PTRV_UTIL_BELEG - DATB1 | To Date | |
| 304 | Table/Structure Field |
PTRV_UTIL_BELEG - DATV1 | From Date | |
| 305 | Table/Structure Field |
PTRV_UTIL_BELEG - KURSB | Exchange Rate | |
| 306 | Table/Structure Field |
PTRV_UTIL_BELEG - SPKZL | Travel Expense Type | |
| 307 | Table/Structure Field |
PTRV_UTIL_BELEG - WAERS | Currency Key | |
| 308 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - GBTHI | Taxable Amount (Additional Amount) | |
| 309 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - GBTWE | Income-Related Expenses | |
| 310 | Table/Structure Field |
PTRV_UTIL_BELEG_FORM - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
| 311 | Table/Structure Field |
PTRV_UTIL_KMVER - AUSKM | Accumulated Miles/Kilometers at Time of Accounting | |
| 312 | Table/Structure Field |
PTRV_UTIL_KMVER - AZMIT | Number of Passengers | |
| 313 | Table/Structure Field |
PTRV_UTIL_KMVER - BEREI | Trip Type: Enterprise-Specific | |
| 314 | Table/Structure Field |
PTRV_UTIL_KMVER - BETPA | Additional Travel Flat Rate: Enterprise-Specific | |
| 315 | Table/Structure Field |
PTRV_UTIL_KMVER - DATUM | Date for Miles/Kilometers Traveled | |
| 316 | Table/Structure Field |
PTRV_UTIL_KMVER - INLKM | Accumulated Miles/Kilometers at Time of Accounting | |
| 317 | Table/Structure Field |
PTRV_UTIL_KMVER - KFZKZ | License Plate Number | |
| 318 | Table/Structure Field |
PTRV_UTIL_KMVER - KFZMA | Vehicle Make (Model) | |
| 319 | Table/Structure Field |
PTRV_UTIL_KMVER - KGGEP | Weight of Baggage | |
| 320 | Table/Structure Field |
PTRV_UTIL_KMVER - KMGES | Total Miles/Kilometers | |
| 321 | Table/Structure Field |
PTRV_UTIL_KMVER - KMVNR | Sequence Number for Miles/Kilometers Traveled | |
| 322 | Table/Structure Field |
PTRV_UTIL_KMVER - KZPMF | Vehicle Type | |
| 323 | Table/Structure Field |
PTRV_UTIL_KMVER - LAND1 | Trip Country / Trip Country Group | |
| 324 | Table/Structure Field |
PTRV_UTIL_KMVER - PKWKL | Vehicle Class | |
| 325 | Table/Structure Field |
PTRV_UTIL_KMVER - RGION | Trip Country/Trip Country Group/Trip Region | |
| 326 | Table/Structure Field |
PTRV_UTIL_PAUFA - GBTHI | Taxable Amount (Additional Amount) | |
| 327 | Table/Structure Field |
PTRV_UTIL_PAUFA - GBTWE | Income-Related Expenses | |
| 328 | Table/Structure Field |
PTRV_UTIL_PAUFA - WAERS | Currency Key | |
| 329 | Table/Structure Field |
PTRV_UTIL_RECALC - COUNTRY | Trip Country / Trip Country Group | |
| 330 | Table/Structure Field |
PTRV_UTIL_RECALC - CUSTOMER | Reason for Trip (for example, customer/requisitioner) | |
| 331 | Table/Structure Field |
PTRV_UTIL_RECALC - DATE_FROM | Beginning Date of Trip Segment | |
| 332 | Table/Structure Field |
PTRV_UTIL_RECALC - DATE_TO | End Date of Trip Segment | |
| 333 | Table/Structure Field |
PTRV_UTIL_RECALC - LOCATION | Location | |
| 334 | Table/Structure Field |
PTRV_UTIL_RECALC - MOREI | Trip Provision Variant | |
| 335 | Table/Structure Field |
PTRV_UTIL_RECALC - PDVRS | Sequential Number of Period | |
| 336 | Table/Structure Field |
PTRV_UTIL_RECALC - PERIOD | Trip Period Number | |
| 337 | Table/Structure Field |
PTRV_UTIL_RECALC - REASON | Char 80 | |
| 338 | Table/Structure Field |
PTRV_UTIL_RECALC - REGION | Region of Main Destination | |
| 339 | Table/Structure Field |
PTRV_UTIL_RECALC - TRIPNUMBER | Trip Number | |
| 340 | Table/Structure Field |
PTRV_UTIL_SUM - GBTHI | Taxable Amount (Additional Amount) | |
| 341 | Table/Structure Field |
PTRV_UTIL_SUM - GBTWE | Income-Related Expenses | |
| 342 | Table/Structure Field |
PTRV_UTIL_SUM - WAERS | Currency Key | |
| 343 | Table/Structure Field |
PTRV_UTIL_UEBPA - GBTHI | Taxable Amount (Additional Amount) | |
| 344 | Table/Structure Field |
PTRV_UTIL_UEBPA - GBTWE | Income-Related Expenses | |
| 345 | Table/Structure Field |
PTRV_UTIL_UEBPA - WAERS | Currency Key | |
| 346 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_H - GBTHI | Taxable Amount (Additional Amount) | |
| 347 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_H - GBTPS | Amount to Which Flat-Rate Taxation Applies | |
| 348 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_H - GBTWE | Income-Related Expenses | |
| 349 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_H - WAERS | Currency Key | |
| 350 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_P - GBTHI | Taxable Amount (Additional Amount) | |
| 351 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_P - GBTPS | Amount to Which Flat-Rate Taxation Applies | |
| 352 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_P - GBTWE | Income-Related Expenses | |
| 353 | Table/Structure Field |
PTRV_UTIL_VPFPS_VPFPA_P - WAERS | Currency Key | |
| 354 | Table/Structure Field |
PTRV_UTIL_ZIEL - RADAT | Trip Segment: Arrival Date | |
| 355 | Table/Structure Field |
PTRV_UTIL_ZIEL - RBDAT | End Date of Trip Segment | |
| 356 | Table/Structure Field |
PTRV_UTIL_ZIEL - RVDAT | Beginning Date of Trip Segment | |
| 357 | Table/Structure Field |
PTRV_WEB_COSTDIST_ITIN_INT - WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | |
| 358 | Table/Structure Field |
PTRV_WEB_INTERFACE_BAPIPSREF - WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | |
| 359 | Table/Structure Field |
PTRV_WEB_TRVFSEL_TRIP - FIELD_DESCRIPTION | Field Label for Selection of Account Assignment Objects | |
| 360 | Table/Structure Field |
PTRV_WEB_TRVFSEL_TRIP - FIELD_NAME | Field Label for Selection of Account Assignment Objects | |
| 361 | Table/Structure Field |
SPLIT_OF_MILEAGE - KMVNR | Document Number | |
| 362 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 363 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 364 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 365 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 366 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 367 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 368 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 369 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 370 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 371 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 372 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 373 | Table/Structure Field |
T549A - PERMO | Period Parameters | |
| 374 | Table/Structure Field |
T549Q - BEGDA | Start Date | |
| 375 | Table/Structure Field |
T549Q - ENDDA | End Date | |
| 376 | Table/Structure Field |
T549Q - PABRJ | Payroll Year | |
| 377 | Table/Structure Field |
T549Q - PABRP | Payroll Period | |
| 378 | Table/Structure Field |
T702N - F03 | Miles/Km Cumulation | |
| 379 | Table/Structure Field |
T702N - F12 | Specification of vehicle type for miles/kms cumulation | |
| 380 | Table/Structure Field |
T702N - F13 | Specification of vehicle class for miles/kms cumulation | |
| 381 | Table/Structure Field |
T702N - F14 | Specification of trip area for miles/kms cumulation | |
| 382 | Table/Structure Field |
T706B1 - EST_C | Indicator for Expense Type Containing Estimated Costs | |
| 383 | Table/Structure Field |
T706F - PEKEZ | Period Parameter for Accumulation of Kilometers | |
| 384 | Table/Structure Field |
T706F1 - CUMPT | Cumulation Procedure | |
| 385 | Table/Structure Field |
T706F1 - PEKEZ | Period Parameter for Accumulation of Kilometers | |
| 386 | Table/Structure Field |
T706L - LGRFA | Trip Country/Country Group for Travel Costs | |
| 387 | Table/Structure Field |
T706L - REGFA | Trip country/country group/trip region for travel costs | |
| 388 | Table/Structure Field |
T706P - BEGDA | Start Date | |
| 389 | Table/Structure Field |
T706P - ENDDA | End Date | |
| 390 | Table/Structure Field |
T706P - PERNA | Period Name | |
| 391 | Table/Structure Field |
T706S - OTH_EXP | Indicator for Receipt Settlement Without Trip | |
| 392 | Table/Structure Field |
TEXTPOOL - ENTRY | Language-dependent text in ABAP/4 text pool | |
| 393 | Table/Structure Field |
TEXTPOOL - ID | ABAP/4 text pool ID (selection text/numbered text) | |
| 394 | Table/Structure Field |
TEXTPOOL - KEY | Text element key (number/selection name) |
