Table/Structure Field list used by SAP ABAP Program LPTRA_UTIL_MAINFFM (Include LPTRA_UTIL_MAINFFM)
SAP ABAP Program 
LPTRA_UTIL_MAINFFM (Include LPTRA_UTIL_MAINFFM) is using
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Class (1)
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Data Element (7)
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Table/Structure Field (199)
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Function Module (23)
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Class Method (1)
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Table (39)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCT_DET_BF - GL_ACCOUNT | G/L Account Number | |
| 2 | Table/Structure Field |
BAPIACCRPO - AMT_ACTUAL | Reduced amount | |
| 3 | Table/Structure Field |
BAPIACCRPO - AMT_OPEN | Open amount | |
| 4 | Table/Structure Field |
BAPIACCRPO - AMT_ORIGIN | Original amount | |
| 5 | Table/Structure Field |
BAPIACCRPO - CURRENCY | Currency Key | |
| 6 | Table/Structure Field |
BAPIACCRPO - CURRENCY_ISO | ISO code currency | |
| 7 | Table/Structure Field |
BAPIACCRPO - CURR_TYPE | Currency type and valuation view | |
| 8 | Table/Structure Field |
BAPIACCRPO - EXCH_RATE | Exchange rate | |
| 9 | Table/Structure Field |
BAPIACCRPO - OBJ_ID | Reference document: Current identification | |
| 10 | Table/Structure Field |
BAPIACCRPO - OBJ_KEY | Object key | |
| 11 | Table/Structure Field |
BAPIACCRPO - OBJ_POS | Reference line item | |
| 12 | Table/Structure Field |
BAPIACCRPO - OBJ_SYS | Logical system of source document | |
| 13 | Table/Structure Field |
BAPIACCRPO - OBJ_TYPE | Reference procedure | |
| 14 | Table/Structure Field |
BAPIACCRPO - ORVALTYPE | Value type of purchase order/sales order values | |
| 15 | Table/Structure Field |
BAPIACTR00 - APPROVED | Travel Request or Trip Approved (Indicator) | |
| 16 | Table/Structure Field |
BAPIACTR00 - CMMT_ITEM | Commitment Item | |
| 17 | Table/Structure Field |
BAPIACTR00 - CMMT_ITEM_LONG | Commitment item | |
| 18 | Table/Structure Field |
BAPIACTR00 - COMP_CODE | Company Code | |
| 19 | Table/Structure Field |
BAPIACTR00 - COSTCENTER | Cost Center | |
| 20 | Table/Structure Field |
BAPIACTR00 - DELETE_IND | Commitments deletion indicator | |
| 21 | Table/Structure Field |
BAPIACTR00 - FM_TRANS_DATE | FM Transaction Date | |
| 22 | Table/Structure Field |
BAPIACTR00 - FUNC_AREA_LONG | Functional Area | |
| 23 | Table/Structure Field |
BAPIACTR00 - FUND | Fund | |
| 24 | Table/Structure Field |
BAPIACTR00 - FUNDS_CTR | Funds Center | |
| 25 | Table/Structure Field |
BAPIACTR00 - GL_ACCOUNT | G/L Account Number | |
| 26 | Table/Structure Field |
BAPIACTR00 - GRANT_NBR | Grant | |
| 27 | Table/Structure Field |
BAPIACTR00 - NETWORK | Network Number for Account Assignment | |
| 28 | Table/Structure Field |
BAPIACTR00 - OBJ_ID | Reference document: Current identification | |
| 29 | Table/Structure Field |
BAPIACTR00 - OBJ_KEY | Object key | |
| 30 | Table/Structure Field |
BAPIACTR00 - OBJ_POS | Reference line item | |
| 31 | Table/Structure Field |
BAPIACTR00 - OBJ_SYS | Logical system of source document | |
| 32 | Table/Structure Field |
BAPIACTR00 - OBJ_TYPE | Reference procedure | |
| 33 | Table/Structure Field |
BAPIACTR00 - ORDERID | Order Number | |
| 34 | Table/Structure Field |
BAPIACTR00 - PSTNG_DATE | Posting Date in the Document | |
| 35 | Table/Structure Field |
BAPIACTR00 - SEG_TEXT | Segment text | |
| 36 | Table/Structure Field |
BAPIACTR00 - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
| 37 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 38 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 39 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 40 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 41 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 42 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 43 | Table/Structure Field |
BAPIRET2 - ROW | Lines in parameter | |
| 44 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 45 | Table/Structure Field |
BAPITRVXXX - LANGU | Language Key | |
| 46 | Table/Structure Field |
BDBAPIDEST - RFC_DEST | Logical Destination (Specified in Function Call) | |
| 47 | Table/Structure Field |
BDI_FOBJ - OBJTYPE | ALE Object Type | |
| 48 | Table/Structure Field |
BDI_FOBJ - OBJVALUE | Object value | |
| 49 | Table/Structure Field |
BELEG_EXBEL - BELNR | Document Number | |
| 50 | Table/Structure Field |
BELEG_EXBEL - BETRG | Amount on Individual Receipt | |
| 51 | Table/Structure Field |
BELEG_EXBEL - BLDAT | Receipt Date | |
| 52 | Table/Structure Field |
BELEG_EXBEL - SPKZL | Travel Expense Type | |
| 53 | Table/Structure Field |
BELEG_EXBEL - WAERS | Currency Key | |
| 54 | Table/Structure Field |
DATE_WITH_FIELDNAME - DATE | Date | |
| 55 | Table/Structure Field |
HEAD_PERIO - ABREC | Open / To be Settled / Settled (Indicator) | |
| 56 | Table/Structure Field |
HEAD_PERIO - DATB1 | End Date of Trip Segment | |
| 57 | Table/Structure Field |
HEAD_PERIO - DATV1 | Beginning Date of Trip Segment | |
| 58 | Table/Structure Field |
HEAD_PERIO - ESTIMATED_COST | Estimated Total Cost of Trip | |
| 59 | Table/Structure Field |
HEAD_PERIO - ESTIMATED_COST_CURR | Currency Key | |
| 60 | Table/Structure Field |
HEAD_PERIO - EXPENSES | Indicator for objects request, plan and expense report | |
| 61 | Table/Structure Field |
HEAD_PERIO - KUNDE | Reason for Trip (for example, customer/requisitioner) | |
| 62 | Table/Structure Field |
HEAD_PERIO - MOREI | Trip Provision Variant | |
| 63 | Table/Structure Field |
HEAD_PERIO - PDATB | End Date of Trip Segment | |
| 64 | Table/Structure Field |
HEAD_PERIO - PDATV | Beginning Date of Trip Segment | |
| 65 | Table/Structure Field |
HEAD_PERIO - PDVRS | Sequential Number of Period | |
| 66 | Table/Structure Field |
HEAD_PERIO - PERIO | Trip Period Number | |
| 67 | Table/Structure Field |
HEAD_PERIO - PERNR | Personnel Number | |
| 68 | Table/Structure Field |
HEAD_PERIO - REINR | Trip Number | |
| 69 | Table/Structure Field |
HEAD_PERIO - SCHEM | Trip schema | |
| 70 | Table/Structure Field |
HEAD_PERIO - ZLAND | Trip Country / Trip Country Group | |
| 71 | Table/Structure Field |
HEAD_PERIO - ZORT1 | Location | |
| 72 | Table/Structure Field |
HRCA_COMPANY - CHRT_ACCTS | Chart of Accounts | |
| 73 | Table/Structure Field |
HRCA_COMPANY - CURRENCY | Currency Key | |
| 74 | Table/Structure Field |
HRPP_ACCT_DET - EG_ACCT_DET | Transfer to FI/CO: EE Grouping for Account Determination | |
| 75 | Table/Structure Field |
P0001 - ABKRS | Payroll Area | |
| 76 | Table/Structure Field |
P0001 - BUKRS | Company Code | |
| 77 | Table/Structure Field |
P0017 - BUKRS | Company Code | |
| 78 | Table/Structure Field |
PS0001 - ABKRS | Payroll Area | |
| 79 | Table/Structure Field |
PS0001 - BUKRS | Company Code | |
| 80 | Table/Structure Field |
PS0001_SAP - ABKRS | Payroll Area | |
| 81 | Table/Structure Field |
PS0001_SAP - BUKRS | Company Code | |
| 82 | Table/Structure Field |
PS0017 - BUKRS | Company Code | |
| 83 | Table/Structure Field |
PSREF - BUKRS | Company Code | |
| 84 | Table/Structure Field |
PTK03 - BELNR | Document Number | |
| 85 | Table/Structure Field |
PTK03 - BETRG | Amount on Individual Receipt | |
| 86 | Table/Structure Field |
PTK03 - BLDAT | Receipt Date | |
| 87 | Table/Structure Field |
PTK03 - SPKZL | Travel Expense Type | |
| 88 | Table/Structure Field |
PTK03 - WAERS | Currency Key | |
| 89 | Table/Structure Field |
PTK17 - BUKRS | Company Code | |
| 90 | Table/Structure Field |
PTK17 - KOKEY | Account Assignment Allocation | |
| 91 | Table/Structure Field |
PTK30 - BETRG | HR Payroll: Amount | |
| 92 | Table/Structure Field |
PTK30 - C1ZNR | Pointer to cost accounting | |
| 93 | Table/Structure Field |
PTK30 - LGART | Wage Type | |
| 94 | Table/Structure Field |
PTK30 - MWSKZ | Tax on sales/purchases code | |
| 95 | Table/Structure Field |
PTK30 - TXJCD | Tax Jurisdiction | |
| 96 | Table/Structure Field |
PTK30 - WAERS | Currency Key | |
| 97 | Table/Structure Field |
PTKOI - ABHBTR | Settlement amount in local currency | |
| 98 | Table/Structure Field |
PTKOI - ABREC | Open / To be Settled / Settled (Indicator) | |
| 99 | Table/Structure Field |
PTKOI - ABWBTR | Request amount: Transaction currency | |
| 100 | Table/Structure Field |
PTKOI - ANHBTR | Request amount: Local currency | |
| 101 | Table/Structure Field |
PTKOI - ANTRG | Travel Request or Trip Approved (Indicator) | |
| 102 | Table/Structure Field |
PTKOI - ANWBTR | Request amount: Transaction currency | |
| 103 | Table/Structure Field |
PTKOI - AUFNR | Order Number | |
| 104 | Table/Structure Field |
PTKOI - BUKRS | Company Code | |
| 105 | Table/Structure Field |
PTKOI - FIPEX | PTKOI-FIPEX | |
| 106 | Table/Structure Field |
PTKOI - FIPOS | Commitment Item | |
| 107 | Table/Structure Field |
PTKOI - FISTL | Funds Center | |
| 108 | Table/Structure Field |
PTKOI - FKBER | PTKOI-FKBER | |
| 109 | Table/Structure Field |
PTKOI - GEBER | Fund | |
| 110 | Table/Structure Field |
PTKOI - GRANT_NBR | PTKOI-GRANT_NBR | |
| 111 | Table/Structure Field |
PTKOI - KOSTL | Cost Center | |
| 112 | Table/Structure Field |
PTKOI - NPLNR | Network Number for Account Assignment | |
| 113 | Table/Structure Field |
PTKOI - PERNR | Personnel Number | |
| 114 | Table/Structure Field |
PTKOI - POSNR | Work Breakdown Structure Element (WBS Element) | |
| 115 | Table/Structure Field |
PTKOI - REINR | Trip Number | |
| 116 | Table/Structure Field |
PTKOI - RFKNT | Account assignment number of reference document | |
| 117 | Table/Structure Field |
PTKOI - SAKNR | G/L Account Number | |
| 118 | Table/Structure Field |
PTKOI - SGTXT | Item Text | |
| 119 | Table/Structure Field |
PTKOI - TWAER | Transaction Currency | |
| 120 | Table/Structure Field |
PTKOI_APPEND - FIPEX | Commitment item | |
| 121 | Table/Structure Field |
PTKOI_APPEND - FKBER | Functional Area | |
| 122 | Table/Structure Field |
PTKOI_APPEND - GRANT_NBR | Grant | |
| 123 | Table/Structure Field |
PTKXXPS_KI4 - FM_POSTING_DATE | Posting Data for Funds Management | |
| 124 | Table/Structure Field |
PTK_FM_ADDON - FIPEX | Commitment item | |
| 125 | Table/Structure Field |
PTK_FM_ADDON - FKBER | Functional Area | |
| 126 | Table/Structure Field |
PTK_FM_ADDON - GRANT_NBR | Grant | |
| 127 | Table/Structure Field |
PTP40 - PDVRS | Sequential Number of Period | |
| 128 | Table/Structure Field |
PTP40 - PERIO | Trip Period Number | |
| 129 | Table/Structure Field |
PTP40 - PERNR | Personnel Number | |
| 130 | Table/Structure Field |
PTP40 - REINR | Trip Number | |
| 131 | Table/Structure Field |
PTP71 - EDITOR_KEY | Text Editor Line Key | |
| 132 | Table/Structure Field |
PTP71 - EDITOR_TYPE | Usage of Text Editor | |
| 133 | Table/Structure Field |
PTPHD - DATB1 | End Date of Trip Segment | |
| 134 | Table/Structure Field |
PTPHD - DATV1 | Beginning Date of Trip Segment | |
| 135 | Table/Structure Field |
PTPHD - EXPENSES | Indicator for objects request, plan and expense report | |
| 136 | Table/Structure Field |
PTPHD - KUNDE | Reason for Trip (for example, customer/requisitioner) | |
| 137 | Table/Structure Field |
PTPHD - MOREI | Trip Provision Variant | |
| 138 | Table/Structure Field |
PTPHD - SCHEM | Trip schema | |
| 139 | Table/Structure Field |
PTPHD - ZLAND | Trip Country / Trip Country Group | |
| 140 | Table/Structure Field |
PTPHD - ZORT1 | Location | |
| 141 | Table/Structure Field |
PTPPD - ABREC | Open / To be Settled / Settled (Indicator) | |
| 142 | Table/Structure Field |
PTPPD - PDATB | End Date of Trip Segment | |
| 143 | Table/Structure Field |
PTPPD - PDATV | Beginning Date of Trip Segment | |
| 144 | Table/Structure Field |
PTRV_COMM_ITM - DELETE_IND | Commitments deletion indicator | |
| 145 | Table/Structure Field |
PTRV_COMM_ITM - PSTNG_DATE | Posting Date in the Document | |
| 146 | Table/Structure Field |
PTRV_PSREF - BUKRS | Company Code | |
| 147 | Table/Structure Field |
PTRV_TRVCT_R - R04 | Date for reading master account assignment | |
| 148 | Table/Structure Field |
PTRV_TRVCT_R - R25 | Default Value: Posting Date for Funds Management | |
| 149 | Table/Structure Field |
PTRV_UTIL_BELEG - BELNR | Document Number | |
| 150 | Table/Structure Field |
PTRV_UTIL_BELEG - BETRG | Amount on Individual Receipt | |
| 151 | Table/Structure Field |
PTRV_UTIL_BELEG - BLDAT | Receipt Date | |
| 152 | Table/Structure Field |
PTRV_UTIL_BELEG - SPKZL | Travel Expense Type | |
| 153 | Table/Structure Field |
PTRV_UTIL_BELEG - WAERS | Currency Key | |
| 154 | Table/Structure Field |
PTRV_UTIL_EDITOR_DEFAULT - EDITOR_TYPE | Usage of Text Editor | |
| 155 | Table/Structure Field |
PTRV_UTIL_EDITOR_DEFAULT - KEYNAME | 30 Characters | |
| 156 | Table/Structure Field |
RTAX1U38 - BLDAT | Document Date in Document | |
| 157 | Table/Structure Field |
RTAX1U38 - BUDAT | Posting Date in the Document | |
| 158 | Table/Structure Field |
RTAX1U38 - BUKRS | Company Code | |
| 159 | Table/Structure Field |
RTAX1U38 - ERROR | Indicator for erroneous tax determination | |
| 160 | Table/Structure Field |
RTAX1U38 - FWBAS | Tax base amount in document currency | |
| 161 | Table/Structure Field |
RTAX1U38 - FWSTE | Tax amount in document currency | |
| 162 | Table/Structure Field |
RTAX1U38 - MWSKZ | Tax on sales/purchases code | |
| 163 | Table/Structure Field |
RTAX1U38 - POSNR | Accounting Document Line Item Number | |
| 164 | Table/Structure Field |
RTAX1U38 - STBKZ | Posting indicator | |
| 165 | Table/Structure Field |
RTAX1U38 - TXJCD | Tax Jurisdiction | |
| 166 | Table/Structure Field |
RTAX1U38 - WAERS | Currency Key | |
| 167 | Table/Structure Field |
RTAX1U38 - WRBTR | Amount in document currency | |
| 168 | Table/Structure Field |
SPLIT_OF_RECEIPT - BELNR | Document Number | |
| 169 | Table/Structure Field |
SPLIT_OF_RECEIPT - BETPR | Amount or Percent | |
| 170 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 171 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 172 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 173 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 174 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 175 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 176 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 177 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 178 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 179 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 180 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 181 | Table/Structure Field |
T000 - LOGSYS | Logical system | |
| 182 | Table/Structure Field |
T001 - TXJCD | Jurisdiction for tax calculation - tax jurisdiction code | |
| 183 | Table/Structure Field |
T549A - PERMO | Period Parameters | |
| 184 | Table/Structure Field |
T549Q - BEGDA | Start Date | |
| 185 | Table/Structure Field |
T549Q - ENDDA | End Date | |
| 186 | Table/Structure Field |
T549Q - PERMO | Period Parameters | |
| 187 | Table/Structure Field |
T706B1 - EST_C | Indicator for Expense Type Containing Estimated Costs | |
| 188 | Table/Structure Field |
T706B1 - FIRMA | Paid by Company | |
| 189 | Table/Structure Field |
T706B1 - SPKZL | Travel Expense Type | |
| 190 | Table/Structure Field |
T706B4 - LGARH | Second Wage Type | |
| 191 | Table/Structure Field |
T706B4 - LGARL | First Wage Type | |
| 192 | Table/Structure Field |
T706D - PAUVS | Input Tax Entry in Travel Management | |
| 193 | Table/Structure Field |
T706K - KOART1 | Account Assignment Type | |
| 194 | Table/Structure Field |
T706K - KOART2 | Account Assignment Type | |
| 195 | Table/Structure Field |
T706K - KONT1 | Symbolic Account Assignment for Travel Expenses | |
| 196 | Table/Structure Field |
T706K - KONT2 | Symbolic Account Assignment for Travel Expenses | |
| 197 | Table/Structure Field |
TEXTPOOL - ENTRY | Language-dependent text in ABAP/4 text pool | |
| 198 | Table/Structure Field |
TEXTPOOL - ID | ABAP/4 text pool ID (selection text/numbered text) | |
| 199 | Table/Structure Field |
TEXTPOOL - KEY | Text element key (number/selection name) |
