Table/Structure Field list used by SAP ABAP Program LTRTPF02 (Include LTRTPF02)
SAP ABAP Program
LTRTPF02 (Include LTRTPF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPITRADDI - RECEIPTNO | Document Number | ||
| 2 | BAPITRVCOR - RECEIPTNO | Document Number | ||
| 3 | BAPITRVCTC - TODO | Further Processing with Credit Card Transactions | ||
| 4 | BAPITRVEMP - CURRENCY | Currency Key | ||
| 5 | BAPITRVREC - EXP_TYPE | Travel Expense Type | ||
| 6 | BAPITRVREC - KEY_STOP | Destination Assignment | ||
| 7 | BAPITRVREC - RECEIPTNO | Document Number | ||
| 8 | BAPITRVREC - REC_AMOUNT | Receipt amount | ||
| 9 | BAPITRVREC - REC_CURR | Currency Key | ||
| 10 | BAPITRVREC - REC_DATE | Receipt Date | ||
| 11 | BAPITRVREC - REC_RATE | Direct Quoted Exchange Rate | ||
| 12 | BAPITRVREC - SHORTTXT | Short Receipt Information | ||
| 13 | BAPITRVREC - TAX_CODE | Tax on sales/purchases code | ||
| 14 | BAPITRVSTA - ACCOUNT | Open / To be Settled / Settled (Indicator) | ||
| 15 | BAPITRVSTA - APPROVED | Travel Request or Trip Approved (Indicator) | ||
| 16 | BAPITRVSUM - ADDIT_AMNT | Additional Amount of a Trip (Taxable for Employee) | ||
| 17 | BDCDATA - FNAM | Field name | ||
| 18 | BDCDATA - PROGRAM | BDC module pool | ||
| 19 | P0001 - BUKRS | Company Code | ||
| 20 | P0017 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | ||
| 21 | P0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 22 | PERNR - PERNR | Personnel Number | ||
| 23 | PEVSH - STATUS | Status of posting run | ||
| 24 | PS0001 - BUKRS | Company Code | ||
| 25 | PS0001_SAP - BUKRS | Company Code | ||
| 26 | PS0017 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | ||
| 27 | PS0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 28 | PTK03 - BELNR | Document Number | ||
| 29 | PTK03 - BLDAT | Receipt Date | ||
| 30 | PTK03 - KURSB | Exchange Rate | ||
| 31 | PTK03 - PROTECT | Protection Indicator of Entry | ||
| 32 | PTK12 - ABREC | Open / To be Settled / Settled (Indicator) | ||
| 33 | PTK12 - ANTRG | Travel Request or Trip Approved (Indicator) | ||
| 34 | PTK12 - UEBDT | Data Medium Exchange Transfer (Indicator) | ||
| 35 | PTK12 - UEBLG | HR Payroll Transfer (Indicator) | ||
| 36 | PTK12 - UEBRF | FI Transfer (Indicator) | ||
| 37 | PTK30 - BETRG | HR Payroll: Amount | ||
| 38 | PTK34 - TODO | Further Processing with Credit Card Transactions | ||
| 39 | PTK34_OLD - TODO | Further Processing with Credit Card Transactions | ||
| 40 | PTP00 - PDVRS | Sequential Number of Period | ||
| 41 | PTP00 - PERIO | Trip Period Number | ||
| 42 | PTP00 - PERNR | Personnel Number | ||
| 43 | PTP00 - REINR | Trip Number | ||
| 44 | PTP02 - BEREI | Trip Type: Enterprise-Specific | ||
| 45 | PTP02 - DATB1 | End Date of Trip Segment | ||
| 46 | PTP02 - DATV1 | Beginning Date of Trip Segment | ||
| 47 | PTP02 - HRGIO | Region of Main Destination | ||
| 48 | PTP02 - KZREA | Trip Type: Statutory | ||
| 49 | PTP02 - KZTKT | Trip Activity Type | ||
| 50 | PTP02 - MOREI | Trip Provision Variant | ||
| 51 | PTP02 - PERNR | Personnel Number | ||
| 52 | PTP02 - REINR | Trip Number | ||
| 53 | PTP02 - SCHEM | Trip schema | ||
| 54 | PTP02 - ZLAND | Trip Country / Trip Country Group | ||
| 55 | PTP40 - PDVRS | Sequential Number of Period | ||
| 56 | PTP40 - PERIO | Trip Period Number | ||
| 57 | PTP40 - PERNR | Personnel Number | ||
| 58 | PTP40 - REINR | Trip Number | ||
| 59 | PTP42 - PDATB | End Date of Trip Segment | ||
| 60 | PTP42 - PDATV | Beginning Date of Trip Segment | ||
| 61 | PTP42 - PERNR | Personnel Number | ||
| 62 | PTP42 - RUNID | Sequential number of posting run | ||
| 63 | PTP60 - PERNR | Personnel Number | ||
| 64 | PTP60 - REINR | Trip Number | ||
| 65 | PTPHD - BEREI | Trip Type: Enterprise-Specific | ||
| 66 | PTPHD - DATB1 | End Date of Trip Segment | ||
| 67 | PTPHD - DATV1 | Beginning Date of Trip Segment | ||
| 68 | PTPHD - HRGIO | Region of Main Destination | ||
| 69 | PTPHD - KZREA | Trip Type: Statutory | ||
| 70 | PTPHD - KZTKT | Trip Activity Type | ||
| 71 | PTPHD - MOREI | Trip Provision Variant | ||
| 72 | PTPHD - SCHEM | Trip schema | ||
| 73 | PTPHD - ZLAND | Trip Country / Trip Country Group | ||
| 74 | PTPPD - PDATB | End Date of Trip Segment | ||
| 75 | PTPPD - PDATV | Beginning Date of Trip Segment | ||
| 76 | PTPPD - RUNID | Sequential number of posting run | ||
| 77 | PTRV_PERIO - PDVRS | Sequential Number of Period | ||
| 78 | PTRV_PERIO - PERIO | Trip Period Number | ||
| 79 | PTRV_PERIO - PERNR | Personnel Number | ||
| 80 | PTRV_PERIO - REINR | Trip Number | ||
| 81 | PTRV_PERIO - RUNID | Sequential number of posting run | ||
| 82 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 83 | T702N - MOREI | Trip Provision Variant | ||
| 84 | T706B1 - BEGDA | Start Date | ||
| 85 | T706B1 - ENDDA | End Date | ||
| 86 | T706B1 - MOREI | Trip Provision Variant | ||
| 87 | T706B1 - SPKZL | Travel Expense Type | ||
| 88 | T706B2 - ATYPE | Amount Type | ||
| 89 | T706B2 - BEGDA | Start Date | ||
| 90 | T706B2 - BEREI | Trip Type: Enterprise-Specific | ||
| 91 | T706B2 - BETRG | Default Value/Maximum Amount | ||
| 92 | T706B2 - ENDDA | End Date | ||
| 93 | T706B2 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | ||
| 94 | T706B2 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 95 | T706B2 - KZREA | Trip Type: Statutory | ||
| 96 | T706B2 - KZTKT | Trip Activity Type | ||
| 97 | T706B2 - LNDGR | Trip Country / Trip Country Group | ||
| 98 | T706B2 - MOREI | Trip Provision Variant | ||
| 99 | T706B2 - MSGNO | System Message Number | ||
| 100 | T706B2 - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 101 | T706B2 - SPKZL | Travel Expense Type | ||
| 102 | T706B2 - WAERS | Currency Key | ||
| 103 | T706D - KURST | Exchange rate type | ||
| 104 | T706D - MOREI | Trip Provision Variant | ||
| 105 | T706S - SCHEM | Trip schema | ||
| 106 | T706Z1 - DYNNR | Screen Number for Field Control |