Table/Structure Field list used by SAP ABAP Program LPTRA_UTIL_MEMORYF01 (Include LPTRA_UTIL_MEMORYF01)
SAP ABAP Program 
LPTRA_UTIL_MEMORYF01 (Include LPTRA_UTIL_MEMORYF01) is using
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Class (1)
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Data Element (13)
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Table/Structure Field (133)
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Function Module (5)
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Class Method (1)
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Table (23)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BELEG_EXBEL - ANZAL | Number | |
| 2 | Table/Structure Field |
BELEG_EXBEL - BEART | Travel Expense Category | |
| 3 | Table/Structure Field |
BELEG_EXBEL - BELNR | Document Number | |
| 4 | Table/Structure Field |
BELEG_EXBEL - BETRG | Amount on Individual Receipt | |
| 5 | Table/Structure Field |
BELEG_EXBEL - BLDAT | Receipt Date | |
| 6 | Table/Structure Field |
BELEG_EXBEL - CCARD | Credit Card Number | |
| 7 | Table/Structure Field |
BELEG_EXBEL - CCOMP | Code of Payment Card Company | |
| 8 | Table/Structure Field |
BELEG_EXBEL - CEKEY | Transaction Key (Supplied by Credit Card Company) | |
| 9 | Table/Structure Field |
BELEG_EXBEL - CFIRMA | Paid by Company | |
| 10 | Table/Structure Field |
BELEG_EXBEL - C_DOC | Document Number of Credit Card Receipt | |
| 11 | Table/Structure Field |
BELEG_EXBEL - C_TXT | Delivered Description of a Credit Card Transaction | |
| 12 | Table/Structure Field |
BELEG_EXBEL - DATB1 | To Date | |
| 13 | Table/Structure Field |
BELEG_EXBEL - DATV1 | From Date | |
| 14 | Table/Structure Field |
BELEG_EXBEL - FFACT | Ratio for the "from" currency units | |
| 15 | Table/Structure Field |
BELEG_EXBEL - KURSB | Exchange Rate | |
| 16 | Table/Structure Field |
BELEG_EXBEL - LNDFR | Country of Receipt | |
| 17 | Table/Structure Field |
BELEG_EXBEL - MWSKZ | Tax on sales/purchases code | |
| 18 | Table/Structure Field |
BELEG_EXBEL - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
| 19 | Table/Structure Field |
BELEG_EXBEL - PAY_AMOUNT | Amount on Individual Receipt | |
| 20 | Table/Structure Field |
BELEG_EXBEL - P_CTG | Provider Category | |
| 21 | Table/Structure Field |
BELEG_EXBEL - REFNR | Reference Document Number | |
| 22 | Table/Structure Field |
BELEG_EXBEL - RGION | Trip Country/Trip Country Group/Trip Region | |
| 23 | Table/Structure Field |
BELEG_EXBEL - SPKZL | Travel Expense Type | |
| 24 | Table/Structure Field |
BELEG_EXBEL - TFACT | Ratio for the "to" currency units | |
| 25 | Table/Structure Field |
BELEG_EXBEL - WAERS | Currency Key | |
| 26 | Table/Structure Field |
DATE_WITH_FIELDNAME - DATE | Date | |
| 27 | Table/Structure Field |
DATE_WITH_FIELDNAME - FIELD | Field in parameter | |
| 28 | Table/Structure Field |
DATE_WITH_FIELDNAME - PARAMETER | Parameter Name | |
| 29 | Table/Structure Field |
HEAD_PERIO - BEREI | Trip Type: Enterprise-Specific | |
| 30 | Table/Structure Field |
HEAD_PERIO - DATB1 | End Date of Trip Segment | |
| 31 | Table/Structure Field |
HEAD_PERIO - DATV1 | Beginning Date of Trip Segment | |
| 32 | Table/Structure Field |
HEAD_PERIO - HRGIO | Region of Main Destination | |
| 33 | Table/Structure Field |
HEAD_PERIO - KZREA | Trip Type: Statutory | |
| 34 | Table/Structure Field |
HEAD_PERIO - KZTKT | Trip Activity Type | |
| 35 | Table/Structure Field |
HEAD_PERIO - MOLGA | Country Grouping | |
| 36 | Table/Structure Field |
HEAD_PERIO - MOREI | Trip Provision Variant | |
| 37 | Table/Structure Field |
HEAD_PERIO - PERNR | Personnel Number | |
| 38 | Table/Structure Field |
HEAD_PERIO - SCHEM | Trip schema | |
| 39 | Table/Structure Field |
HEAD_PERIO - UHRB1 | End Time of Trip Segment | |
| 40 | Table/Structure Field |
HEAD_PERIO - UHRV1 | Beginning Time of Trip Segment | |
| 41 | Table/Structure Field |
HEAD_PERIO - ZLAND | Trip Country / Trip Country Group | |
| 42 | Table/Structure Field |
P0017 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | |
| 43 | Table/Structure Field |
P0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | |
| 44 | Table/Structure Field |
PME14 - MOLGA | Country Grouping | |
| 45 | Table/Structure Field |
PME14 - TRVUG | User Group TRV for Travel Management | |
| 46 | Table/Structure Field |
PMEFO - MOLGA | Country Grouping | |
| 47 | Table/Structure Field |
PMEFO - TRVUG | User Group TRV for Travel Management | |
| 48 | Table/Structure Field |
PMEFX - MOLGA | Country Grouping | |
| 49 | Table/Structure Field |
PMEFX - SCHEM | Trip schema | |
| 50 | Table/Structure Field |
PMEFX - TRVUG | User Group TRV for Travel Management | |
| 51 | Table/Structure Field |
PS0017 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | |
| 52 | Table/Structure Field |
PS0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | |
| 53 | Table/Structure Field |
PTK03 - BEART | Travel Expense Category | |
| 54 | Table/Structure Field |
PTK03 - BELNR | Document Number | |
| 55 | Table/Structure Field |
PTK03 - BETRG | Amount on Individual Receipt | |
| 56 | Table/Structure Field |
PTK03 - BLDAT | Receipt Date | |
| 57 | Table/Structure Field |
PTK03 - FFACT | Ratio for the "from" currency units | |
| 58 | Table/Structure Field |
PTK03 - KURSB | Exchange Rate | |
| 59 | Table/Structure Field |
PTK03 - LNDFR | Country of Receipt | |
| 60 | Table/Structure Field |
PTK03 - MWSKZ | Tax on sales/purchases code | |
| 61 | Table/Structure Field |
PTK03 - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
| 62 | Table/Structure Field |
PTK03 - REFNR | Reference Document Number | |
| 63 | Table/Structure Field |
PTK03 - RGION | Trip Country/Trip Country Group/Trip Region | |
| 64 | Table/Structure Field |
PTK03 - SPKZL | Travel Expense Type | |
| 65 | Table/Structure Field |
PTK03 - TFACT | Ratio for the "to" currency units | |
| 66 | Table/Structure Field |
PTK03 - WAERS | Currency Key | |
| 67 | Table/Structure Field |
PTK03_APPEND - REFNR | Reference Document Number | |
| 68 | Table/Structure Field |
PTP40 - PERNR | Personnel Number | |
| 69 | Table/Structure Field |
PTPHD - BEREI | Trip Type: Enterprise-Specific | |
| 70 | Table/Structure Field |
PTPHD - DATB1 | End Date of Trip Segment | |
| 71 | Table/Structure Field |
PTPHD - DATV1 | Beginning Date of Trip Segment | |
| 72 | Table/Structure Field |
PTPHD - HRGIO | Region of Main Destination | |
| 73 | Table/Structure Field |
PTPHD - KZREA | Trip Type: Statutory | |
| 74 | Table/Structure Field |
PTPHD - KZTKT | Trip Activity Type | |
| 75 | Table/Structure Field |
PTPHD - MOLGA | Country Grouping | |
| 76 | Table/Structure Field |
PTPHD - MOREI | Trip Provision Variant | |
| 77 | Table/Structure Field |
PTPHD - SCHEM | Trip schema | |
| 78 | Table/Structure Field |
PTPHD - UHRB1 | End Time of Trip Segment | |
| 79 | Table/Structure Field |
PTPHD - UHRV1 | Beginning Time of Trip Segment | |
| 80 | Table/Structure Field |
PTPHD - ZLAND | Trip Country / Trip Country Group | |
| 81 | Table/Structure Field |
PTRV_TRVFD - TRIPF | Key according to feature TRVFD | |
| 82 | Table/Structure Field |
PTRV_TRVPA - CBW | Single-Character Flag | |
| 83 | Table/Structure Field |
PTRV_TRVPA - CCC | Single-Character Flag | |
| 84 | Table/Structure Field |
PTRV_TRVPA - EXP | Single-Character Flag | |
| 85 | Table/Structure Field |
PTRV_TRVPA - FDE | Single-Character Flag | |
| 86 | Table/Structure Field |
PTRV_TRVPA - FDW | Single-Character Flag | |
| 87 | Table/Structure Field |
PTRV_TRVPA - LUG | Single-Character Flag | |
| 88 | Table/Structure Field |
PTRV_TRVPA - OAA | Single-Character Flag | |
| 89 | Table/Structure Field |
PTRV_TRVPA - PA3 | Single-Character Flag | |
| 90 | Table/Structure Field |
PTRV_TRVPA - WRC | Single-Character Flag | |
| 91 | Table/Structure Field |
PTRV_TRVPA - WRP | Single-Character Flag | |
| 92 | Table/Structure Field |
PTRV_UTIL_BELEG - ANZAL | Number | |
| 93 | Table/Structure Field |
PTRV_UTIL_BELEG - BEART | Travel Expense Category | |
| 94 | Table/Structure Field |
PTRV_UTIL_BELEG - BELNR | Document Number | |
| 95 | Table/Structure Field |
PTRV_UTIL_BELEG - BETRG | Amount on Individual Receipt | |
| 96 | Table/Structure Field |
PTRV_UTIL_BELEG - BLDAT | Receipt Date | |
| 97 | Table/Structure Field |
PTRV_UTIL_BELEG - CCARD | Credit Card Number | |
| 98 | Table/Structure Field |
PTRV_UTIL_BELEG - CCOMP | Code of Payment Card Company | |
| 99 | Table/Structure Field |
PTRV_UTIL_BELEG - CEKEY | Transaction Key (Supplied by Credit Card Company) | |
| 100 | Table/Structure Field |
PTRV_UTIL_BELEG - CFIRMA | Paid by Company | |
| 101 | Table/Structure Field |
PTRV_UTIL_BELEG - CHECK_RESULT | Result of Receipt Check | |
| 102 | Table/Structure Field |
PTRV_UTIL_BELEG - C_DOC | Document Number of Credit Card Receipt | |
| 103 | Table/Structure Field |
PTRV_UTIL_BELEG - C_TXT | Delivered Description of a Credit Card Transaction | |
| 104 | Table/Structure Field |
PTRV_UTIL_BELEG - DATB1 | To Date | |
| 105 | Table/Structure Field |
PTRV_UTIL_BELEG - DATV1 | From Date | |
| 106 | Table/Structure Field |
PTRV_UTIL_BELEG - FFACT | Ratio for the "from" currency units | |
| 107 | Table/Structure Field |
PTRV_UTIL_BELEG - KURSB | Exchange Rate | |
| 108 | Table/Structure Field |
PTRV_UTIL_BELEG - LNDFR | Country of Receipt | |
| 109 | Table/Structure Field |
PTRV_UTIL_BELEG - MWSKZ | Tax on sales/purchases code | |
| 110 | Table/Structure Field |
PTRV_UTIL_BELEG - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
| 111 | Table/Structure Field |
PTRV_UTIL_BELEG - PAY_AMOUNT | Amount on Individual Receipt | |
| 112 | Table/Structure Field |
PTRV_UTIL_BELEG - P_CTG | Provider Category | |
| 113 | Table/Structure Field |
PTRV_UTIL_BELEG - REFNR | Reference Document Number | |
| 114 | Table/Structure Field |
PTRV_UTIL_BELEG - RGION | Trip Country/Trip Country Group/Trip Region | |
| 115 | Table/Structure Field |
PTRV_UTIL_BELEG - SPKZL | Travel Expense Type | |
| 116 | Table/Structure Field |
PTRV_UTIL_BELEG - TFACT | Ratio for the "to" currency units | |
| 117 | Table/Structure Field |
PTRV_UTIL_BELEG - WAERS | Currency Key | |
| 118 | Table/Structure Field |
PTRV_UTIL_ERROR_FIELD - FIELD | Field in parameter | |
| 119 | Table/Structure Field |
PTRV_UTIL_ERROR_FIELD - PARAMETER | Parameter Name | |
| 120 | Table/Structure Field |
PTRV_UTIL_FIELD_CONTROL - FIELDNAME | Field Name | |
| 121 | Table/Structure Field |
PTRV_UTIL_FIELD_CONTROL - VISIBLE | Checkbox | |
| 122 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 123 | Table/Structure Field |
T549B - NAMEN | Name of feature | |
| 124 | Table/Structure Field |
T549D - NAMEN | Name of feature | |
| 125 | Table/Structure Field |
T549D - STRUC | Structure name for decision fields | |
| 126 | Table/Structure Field |
T706B1 - BEGDA | Start Date | |
| 127 | Table/Structure Field |
T706B1 - ENDDA | End Date | |
| 128 | Table/Structure Field |
T706B1 - MOREI | Trip Provision Variant | |
| 129 | Table/Structure Field |
T706B1 - PAUSH | Travel Expense Type Individual or Per Diem/Flat Rate | |
| 130 | Table/Structure Field |
T706B2 - ATYPE | Amount Type | |
| 131 | Table/Structure Field |
T706B2 - BETRG | Default Value/Maximum Amount | |
| 132 | Table/Structure Field |
T706B2 - WAERS | Currency Key | |
| 133 | Table/Structure Field |
USR05 - PARVA | Parameter value |
