Table/Structure Field list used by SAP ABAP Program MFITPTOP_ETC (Include MFITPTOP_ETC)
SAP ABAP Program
MFITPTOP_ETC (Include MFITPTOP_ETC) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COBLF - FDNAM | Coding block field name | ||
| 2 | DD07D - DDTEXT | Short Text for Fixed Values | ||
| 3 | FITP_DOCU - DDTEXT60 | Class | ||
| 4 | FITP_DOCU - RET_DAT | Return Flight Date | ||
| 5 | FITP_DOCU - RET_TIM | Return Flight Time | ||
| 6 | FTPS_API - CTXTID | FTPS_API-CTXTID | ||
| 7 | FTPS_PLAN - PERNR | Personnel Number | ||
| 8 | FTPS_PLAN - REINR | Trip Number | ||
| 9 | FTPT_FLIGHT - FLIGHT_NR | Flight Number | ||
| 10 | FTPT_PLAN - DATE_BEG | Start Date of Travel Plan | ||
| 11 | FTPT_PLAN - PERNR | Personnel Number | ||
| 12 | FTPT_PLAN - REINR | Trip Number | ||
| 13 | FTPT_REQ_HEAD - CURRENCY | Currency Key | ||
| 14 | FTPT_VARIANT - REC_LOCATOR | Passenger Name Record Locator | ||
| 15 | HRCA_COMPANY - CHRT_ACCTS | Chart of Accounts | ||
| 16 | HRCA_COMPANY - CITY | City | ||
| 17 | HRCA_COMPANY - COMP_CODE | Company Code | ||
| 18 | HRCA_COMPANY - COMP_NAME | Name of Company Code or Company | ||
| 19 | HRCA_COMPANY - COUNTRY | Country Key | ||
| 20 | HRCA_COMPANY - CURRENCY | Currency Key | ||
| 21 | HRCA_COMPANY - FY_VARIANT | Fiscal Year Variant | ||
| 22 | HRCA_COMPANY - JURISDICTION | Jurisdiction for tax calculation - tax jurisdiction code | ||
| 23 | HRCA_COMPANY - LANGU | Language Key | ||
| 24 | HRCA_COMPANY - RATE_DEVIAT | Maximum exchange rate deviation in percent | ||
| 25 | P0001 - BEGDA | Start Date | ||
| 26 | P0001 - BUKRS | Company Code | ||
| 27 | P0001 - ENDDA | End Date | ||
| 28 | P0001 - GSBER | Business Area | ||
| 29 | P0001 - KOSTL | Cost Center | ||
| 30 | P0001 - PERNR | Personnel Number | ||
| 31 | P0001 - PERSG | Employee Group | ||
| 32 | P0001 - PERSK | Employee Subgroup | ||
| 33 | P0001 - WERKS | Personnel Area | ||
| 34 | P0017 - PTZUO | Employee Grouping for Travel Management | ||
| 35 | PA0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 36 | PA0002 - NACHN | Last Name | ||
| 37 | PA0002 - VORNA | First Name | ||
| 38 | PS0001 - BUKRS | Company Code | ||
| 39 | PS0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 40 | PS0001 - GSBER | Business Area | ||
| 41 | PS0001 - KOSTL | Cost Center | ||
| 42 | PS0001 - PERSG | Employee Group | ||
| 43 | PS0001 - PERSK | Employee Subgroup | ||
| 44 | PS0001 - WERKS | Personnel Area | ||
| 45 | PS0001_SAP - BUKRS | Company Code | ||
| 46 | PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | ||
| 47 | PS0001_SAP - GSBER | Business Area | ||
| 48 | PS0001_SAP - KOSTL | Cost Center | ||
| 49 | PS0001_SAP - PERSG | Employee Group | ||
| 50 | PS0001_SAP - PERSK | Employee Subgroup | ||
| 51 | PS0001_SAP - WERKS | Personnel Area | ||
| 52 | PS0002 - NACHN | Last Name | ||
| 53 | PS0002 - VORNA | First Name | ||
| 54 | PS0017 - PTZUO | Employee Grouping for Travel Management | ||
| 55 | PSHDR - BEGDA | Start Date | ||
| 56 | PSHDR - ENDDA | End Date | ||
| 57 | PSHDR - PERNR | Personnel Number | ||
| 58 | PSKEY - BEGDA | Start Date | ||
| 59 | PSKEY - ENDDA | End Date | ||
| 60 | PSKEY - PERNR | Personnel Number | ||
| 61 | PTK15 - AUFTL | Trip Costs Assignment Specification for Indiv. Receipt | ||
| 62 | PTK15 - BELNR | Document Number | ||
| 63 | PTK15 - BETPR | Amount or Percent | ||
| 64 | PTK15 - SPKZL | Travel Expense Type | ||
| 65 | PTK15 - WAERS | Currency Key | ||
| 66 | PTK15 - ZIKEY | Destination Assignment | ||
| 67 | PTKOI - BUKRS | Company Code | ||
| 68 | PTP02 - DATB1 | End Date of Trip Segment | ||
| 69 | PTP02 - DATV1 | Beginning Date of Trip Segment | ||
| 70 | PTP40 - PERIO | Trip Period Number | ||
| 71 | PTP60 - REINR | Trip Number | ||
| 72 | PTPHD - DATB1 | End Date of Trip Segment | ||
| 73 | PTPHD - DATV1 | Beginning Date of Trip Segment | ||
| 74 | PTPPD - WAERS | Currency Key | ||
| 75 | PTRV_HEAD - REINR | Trip Number | ||
| 76 | PTRV_PERIO - PERIO | Trip Period Number | ||
| 77 | PTRV_PERIO - WAERS | Currency Key | ||
| 78 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 79 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 80 | SYST - PFKEY | ABAP System Field: Current GUI Status | ||
| 81 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 82 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 83 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 84 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 85 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 86 | T000 - LOGSYS | Logical system | ||
| 87 | T005T - LAND1 | Country Key | ||
| 88 | T005T - LANDX | Country Name | ||
| 89 | T500P - MOLGA | Country Grouping | ||
| 90 | T500P - NAME1 | Personnel Area Text | ||
| 91 | T501T - PTEXT | Name of Employee Group | ||
| 92 | T503T - PTEXT | Name of Employee Subgroup | ||
| 93 | T706B4 - LGARL | First Wage Type | ||
| 94 | T706B4 - SPKZL | Travel Expense Type | ||
| 95 | T706N - MOREI | Trip Provision Variant | ||
| 96 | T706T - SCHEM | Trip schema | ||
| 97 | T706T - STEXT | Name for trip schema | ||
| 98 | TA20B - USERG | Grouping: Travel Planning Control Variant | ||
| 99 | TA20C - USER_CATEGORY | Enterprise-Specific Travel Service Category | ||
| 100 | TA20OFFICE - GDS | Reservation System | ||
| 101 | TA20R1 - NAME | Description of trip activity type - Travel Planning | ||
| 102 | TA21L - ADD_NAME | Additional Description for IATA Location | ||
| 103 | TA21L - COUNTRY | Country Key | ||
| 104 | TA21L1 - NAME | IATA Location Name | ||
| 105 | TA23PAF - PROGRAM_ID | ID of Airline Program for Corporate Customers | ||
| 106 | TPARA - PARTEXT | Short Description of Repository Objects | ||
| 107 | USR05 - PARVA | Parameter value |