Table/Structure Field list used by SAP ABAP Program LPTRM_WEB_TRIPSF02 (Include LPTRM_WEB_TRIPSF02)
SAP ABAP Program 
LPTRM_WEB_TRIPSF02 (Include LPTRM_WEB_TRIPSF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPITRVPD - PD_HOUSING | Reimbursement Amount (Total) for Accommodations per Diems | |
| 2 | Table/Structure Field |
BAPITRVPD - PD_MILEAGE | Reimbursement Amount (Total) for Travel Flat Rates | |
| 3 | Table/Structure Field |
BAPITRVPD - PD_FOOD | Reimbursement Amount (Total) for Meals per Diems | |
| 4 | Table/Structure Field |
BAPITRVSUM - SUM_REIMBU | Reimbursement amount for a trip | |
| 5 | Table/Structure Field |
BAPITRVSUM - TRIP_TOTAL | Total costs for trip | |
| 6 | Table/Structure Field |
BAPITRVSUM - SUM_PAYOUT | Payment Amount | |
| 7 | Table/Structure Field |
BAPITRVSUM - SUM_PAIDCO | Travel expenses paid by company | |
| 8 | Table/Structure Field |
BAPITRVSUM - SUM_ADVANC | Total advances for a trip | |
| 9 | Table/Structure Field |
BAPITRVSUM - PD_HOUSING | Reimbursement Amount (Total) for Accommodations per Diems | |
| 10 | Table/Structure Field |
BAPITRVSUM - PD_FOOD | Reimbursement Amount (Total) for Meals per Diems | |
| 11 | Table/Structure Field |
BAPITRVSUM - CURRENCY | Currency Key | |
| 12 | Table/Structure Field |
BAPITRVSUM - PD_MILEAGE | Reimbursement Amount (Total) for Travel Flat Rates | |
| 13 | Table/Structure Field |
BAPITRVSUM - CURRDEC | Number of decimal places | |
| 14 | Table/Structure Field |
BAPITRVSUM - ADDIT_AMNT | Additional Amount of a Trip (Taxable for Employee) | |
| 15 | Table/Structure Field |
PTRV_UTIL_TRIPS - PLANNR | Travel Plan Number (Sequential Number) | |
| 16 | Table/Structure Field |
PTRV_UTIL_TRIPS - PUHRB | End Time of Trip Segment | |
| 17 | Table/Structure Field |
PTRV_UTIL_TRIPS - PUHRV | End Time of Trip Segment | |
| 18 | Table/Structure Field |
PTRV_UTIL_TRIPS - SCHEM | Trip schema | |
| 19 | Table/Structure Field |
PTRV_UTIL_TRIPS - SUM_ADVANC | Total advances for a trip | |
| 20 | Table/Structure Field |
PTRV_UTIL_TRIPS - SUM_PAIDCO | Travel expenses paid by company | |
| 21 | Table/Structure Field |
PTRV_UTIL_TRIPS - SUM_PAYOUT | Payment Amount | |
| 22 | Table/Structure Field |
PTRV_UTIL_TRIPS - SUM_REIMBU | Reimbursement amount for a trip | |
| 23 | Table/Structure Field |
PTRV_UTIL_TRIPS - TRIP_TOTAL | Total costs for trip | |
| 24 | Table/Structure Field |
PTRV_UTIL_TRIPS - VERPA | Per-Diem Accounting for Meals | |
| 25 | Table/Structure Field |
PTRV_UTIL_TRIPS - UEBKZ | Per-Diem Accounting for Accommodations | |
| 26 | Table/Structure Field |
PTRV_UTIL_TRIPS - PD_MILEAGE | Reimbursement Amount (Total) for Travel Flat Rates | |
| 27 | Table/Structure Field |
PTRV_UTIL_TRIPS - PERIOD | Trip Period Number | |
| 28 | Table/Structure Field |
PTRV_UTIL_TRIPS - ADDIT_AMNT | Additional Amount of a Trip (Taxable for Employee) | |
| 29 | Table/Structure Field |
PTRV_UTIL_TRIPS - ARR_DATE | End Date of Trip Segment | |
| 30 | Table/Structure Field |
PTRV_UTIL_TRIPS - CURRDEC | Number of decimal places | |
| 31 | Table/Structure Field |
PTRV_UTIL_TRIPS - CURRENCY | Currency Key | |
| 32 | Table/Structure Field |
PTRV_UTIL_TRIPS - DEP_DATE | Beginning Date of Trip Segment | |
| 33 | Table/Structure Field |
PTRV_UTIL_TRIPS - M_TOTAL | Total Miles/Kilometers | |
| 34 | Table/Structure Field |
PTRV_UTIL_TRIPS - PDVRS | Sequential Number of Period | |
| 35 | Table/Structure Field |
PTRV_UTIL_TRIPS - PD_FOOD | Reimbursement Amount (Total) for Meals per Diems | |
| 36 | Table/Structure Field |
PTRV_UTIL_TRIPS - PD_HOUSING | Reimbursement Amount (Total) for Accommodations per Diems | |
| 37 | Table/Structure Field |
PTRV_WEB_TRIPS_AMOUNTS - AMOUNT_SUM_TRIP_TOTAL | Total Cost of Trip | |
| 38 | Table/Structure Field |
PTRV_WEB_TRIPS_AMOUNTS - REFUND_AMOUNT_MILEAGE | Reimbursement Amount (Total) for Travel Flat Rates | |
| 39 | Table/Structure Field |
PTRV_WEB_TRIPS_AMOUNTS - REFUND_AMOUNT_HOUSING | Reimbursement Amount (Total) for Accommodations per Diems | |
| 40 | Table/Structure Field |
PTRV_WEB_TRIPS_AMOUNTS - REFUND_AMOUNT_FOOD | Reimbursement Amount (Total) for Meals per Diems | |
| 41 | Table/Structure Field |
PTRV_WEB_TRIPS_AMOUNTS - NUMBER_OF_DECIMAL_PLACE | Number of decimal places | |
| 42 | Table/Structure Field |
PTRV_WEB_TRIPS_AMOUNTS - CURRENCY_KEY | Currency Key | |
| 43 | Table/Structure Field |
PTRV_WEB_TRIPS_AMOUNTS - AMOUNT_SUM_REIMBURSEMENT | Reimbursement Amount for a Trip | |
| 44 | Table/Structure Field |
PTRV_WEB_TRIPS_AMOUNTS - AMOUNT_SUM_PAID_COMPANY | Travel Expenses Paid by Company | |
| 45 | Table/Structure Field |
PTRV_WEB_TRIPS_AMOUNTS - AMOUNT_SUM_PAID | Reimbursement Amount for a Trip | |
| 46 | Table/Structure Field |
PTRV_WEB_TRIPS_AMOUNTS - AMOUNT_SUM_ADVANCE | Total Advances for a Trip | |
| 47 | Table/Structure Field |
PTRV_WEB_TRIPS_AMOUNTS - ADDITIONAL_AMOUNT | Additional Amount of a Trip (Taxable for Employee) | |
| 48 | Table/Structure Field |
PTRV_WEB_TRIPS_EXT - TIMEDEP | Beginning Time of Trip Segment | |
| 49 | Table/Structure Field |
PTRV_WEB_TRIPS_EXT - TIMEARR | End Time of Trip Segment | |
| 50 | Table/Structure Field |
PTRV_WEB_TRIPS_EXT - SCHEME | Trip schema | |
| 51 | Table/Structure Field |
PTRV_WEB_TRIPS_EXT - REFUND_AMOUNT_MILEAGE | Reimbursement Amount (Total) for Travel Flat Rates | |
| 52 | Table/Structure Field |
PTRV_WEB_TRIPS_EXT - REFUND_AMOUNT_HOUSING | Reimbursement Amount (Total) for Accommodations per Diems | |
| 53 | Table/Structure Field |
PTRV_WEB_TRIPS_EXT - REFUND_AMOUNT_FOOD | Reimbursement Amount (Total) for Meals per Diems | |
| 54 | Table/Structure Field |
PTRV_WEB_TRIPS_EXT - PLAN_NO | Travel Plan Number (Sequential Number) | |
| 55 | Table/Structure Field |
PTRV_WEB_TRIPS_EXT - PERIOD_NO | Trip Period Number | |
| 56 | Table/Structure Field |
PTRV_WEB_TRIPS_EXT - PDVRS_NO | Sequential Number of Period | |
| 57 | Table/Structure Field |
PTRV_WEB_TRIPS_EXT - NUMBER_OF_DECIMAL_PLACE | Number of decimal places | |
| 58 | Table/Structure Field |
PTRV_WEB_TRIPS_EXT - MILEAGE_TOTAL | Total Miles/Kilometers | |
| 59 | Table/Structure Field |
PTRV_WEB_TRIPS_EXT - MEALS_PER_DIEM | Per-Diem Accounting for Meals | |
| 60 | Table/Structure Field |
PTRV_WEB_TRIPS_EXT - DATEDEP | Beginning Date of Trip Segment | |
| 61 | Table/Structure Field |
PTRV_WEB_TRIPS_EXT - DATEARR | End Date of Trip Segment | |
| 62 | Table/Structure Field |
PTRV_WEB_TRIPS_EXT - CURRENCY_KEY | Currency Key | |
| 63 | Table/Structure Field |
PTRV_WEB_TRIPS_EXT - AMOUNT_SUM_TRIP_TOTAL | Total Cost of Trip | |
| 64 | Table/Structure Field |
PTRV_WEB_TRIPS_EXT - AMOUNT_SUM_REIMBURSEMENT | Reimbursement Amount for a Trip | |
| 65 | Table/Structure Field |
PTRV_WEB_TRIPS_EXT - AMOUNT_SUM_PAID_COMPANY | Travel Expenses Paid by Company | |
| 66 | Table/Structure Field |
PTRV_WEB_TRIPS_EXT - AMOUNT_SUM_PAID | Reimbursement Amount for a Trip | |
| 67 | Table/Structure Field |
PTRV_WEB_TRIPS_EXT - AMOUNT_SUM_ADVANCE | Total Advances for a Trip | |
| 68 | Table/Structure Field |
PTRV_WEB_TRIPS_EXT - ADDITIONAL_AMOUNT | Additional Amount of a Trip (Taxable for Employee) | |
| 69 | Table/Structure Field |
PTRV_WEB_TRIPS_EXT - ACCOMMODATION_PER_DIEM | Per-Diem Accounting for Accommodations |
