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 |
---|---|---|---|---|
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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 |