Table/Structure Field list used by SAP ABAP Program PTRA_UTIL_GLOBAL (Include PTRA_WEB_GLOBAL)
SAP ABAP Program
PTRA_UTIL_GLOBAL (Include PTRA_WEB_GLOBAL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELEG_EXBEL - BETRG | Amount on Individual Receipt | ||
| 2 | BELEG_EXBEL - BELNR | Document Number | ||
| 3 | BELEG_EXBEL - WAERS | Currency Key | ||
| 4 | DATE_WITH_FIELDNAME - DATE | Date | ||
| 5 | DATE_WITH_FIELDNAME - FIELD | Field in parameter | ||
| 6 | DATE_WITH_FIELDNAME - PARAMETER | Parameter Name | ||
| 7 | DD03M - DDLANGUAGE | Language Key | ||
| 8 | DD03M - FIELDNAME | Field Name | ||
| 9 | DD03M - FLDSTAT | Activation Status of a Repository Object | ||
| 10 | DD03M - SCRTEXT_L | Long Field Label | ||
| 11 | DD03M - TABNAME | Table Name | ||
| 12 | DD03P - FIELDNAME | Field Name | ||
| 13 | DD03P - TABNAME | Table Name | ||
| 14 | DD03P - GROUPNAME | Group name for named includes | ||
| 15 | HEAD_PERIO - ZLAND | Trip Country / Trip Country Group | ||
| 16 | HEAD_PERIO - WAERS | Currency Key | ||
| 17 | HEAD_PERIO - VERPA | Per-Diem Accounting for Meals | ||
| 18 | HEAD_PERIO - UHRV1 | Beginning Time of Trip Segment | ||
| 19 | HEAD_PERIO - UHRB1 | End Time of Trip Segment | ||
| 20 | HEAD_PERIO - UEBKZ | Per-Diem Accounting for Accommodations | ||
| 21 | HEAD_PERIO - SCHEM | Trip schema | ||
| 22 | HEAD_PERIO - MOREI | Trip Provision Variant | ||
| 23 | HEAD_PERIO - MOLGA | Country Grouping | ||
| 24 | HEAD_PERIO - KZREA | Trip Type: Statutory | ||
| 25 | HEAD_PERIO - HRGIO | Region of Main Destination | ||
| 26 | HEAD_PERIO - DATV1 | Beginning Date of Trip Segment | ||
| 27 | HEAD_PERIO - DATB1 | End Date of Trip Segment | ||
| 28 | HEAD_PERIO - PERNR | Personnel Number | ||
| 29 | P0001 - BUKRS | Company Code | ||
| 30 | PS0001 - BUKRS | Company Code | ||
| 31 | PS0001_SAP - BUKRS | Company Code | ||
| 32 | PTK03 - BELNR | Document Number | ||
| 33 | PTK03 - BETRG | Amount on Individual Receipt | ||
| 34 | PTK03 - WAERS | Currency Key | ||
| 35 | PTK04 - ABDAT | Deduction Date | ||
| 36 | PTK04 - UEBERN | Deduction for Overnight Stay | ||
| 37 | PTK05 - ZIKEY | Destination Assignment | ||
| 38 | PTK10 - KMVNR | Sequence Number for Miles/Kilometers Traveled | ||
| 39 | PTP40 - PERNR | Personnel Number | ||
| 40 | PTP71 - EDITOR_KEY | Text Editor Line Key | ||
| 41 | PTP71 - EDITOR_TEXT | Editor Text 70 Characters | ||
| 42 | PTP71 - EDITOR_TYPE | Usage of Text Editor | ||
| 43 | PTPHD - ZLAND | Trip Country / Trip Country Group | ||
| 44 | PTPHD - UHRV1 | Beginning Time of Trip Segment | ||
| 45 | PTPHD - UHRB1 | End Time of Trip Segment | ||
| 46 | PTPHD - SCHEM | Trip schema | ||
| 47 | PTPHD - MOREI | Trip Provision Variant | ||
| 48 | PTPHD - KZREA | Trip Type: Statutory | ||
| 49 | PTPHD - MOLGA | Country Grouping | ||
| 50 | PTPHD - DATB1 | End Date of Trip Segment | ||
| 51 | PTPHD - HRGIO | Region of Main Destination | ||
| 52 | PTPHD - DATV1 | Beginning Date of Trip Segment | ||
| 53 | PTPPD - UEBKZ | Per-Diem Accounting for Accommodations | ||
| 54 | PTPPD - VERPA | Per-Diem Accounting for Meals | ||
| 55 | PTPPD - WAERS | Currency Key | ||
| 56 | PTRV_UTIL_ABZUG - UEBERN | Deduction for Overnight Stay | ||
| 57 | PTRV_UTIL_BELEG - BELNR | Document Number | ||
| 58 | PTRV_UTIL_BELEG - BETRG | Amount on Individual Receipt | ||
| 59 | PTRV_UTIL_BELEG - WAERS | Currency Key | ||
| 60 | PTRV_UTIL_EDITOR_DEFAULT - KEYNAME | 30 Characters | ||
| 61 | PTRV_UTIL_EDITOR_DEFAULT - EDITOR_TYPE | Usage of Text Editor | ||
| 62 | PTRV_UTIL_EDITOR_DEFAULT - EDITOR_TEXT | Editor Text 70 Characters | ||
| 63 | PTRV_UTIL_ERROR_FIELD - FIELD | Field in parameter | ||
| 64 | PTRV_UTIL_ERROR_FIELD - PARAMETER | Parameter Name | ||
| 65 | PTRV_UTIL_FIELD_CONTROL - FIELDNAME | Field Name | ||
| 66 | PTRV_UTIL_FIELD_CONTROL - KEYNAME | 30 Characters | ||
| 67 | PTRV_UTIL_FIELD_CONTROL - REQUIRED | Checkbox | ||
| 68 | PTRV_UTIL_FIELD_CONTROL - TABNAME | Table Name | ||
| 69 | PTRV_UTIL_KMVER - KMVNR | Sequence Number for Miles/Kilometers Traveled | ||
| 70 | PTRV_UTIL_ZIEL - ZIKEY | Destination Assignment | ||
| 71 | PTRV_WEB_COSTDIST_ITIN_EXT - PERC_SHARE | Percentage of Cost Assignment | ||
| 72 | PTRV_WEB_COSTDIST_ITIN_INT - PERC_SHARE | Percentage of Cost Assignment | ||
| 73 | PTRV_WEB_COSTDIST_MILE_EXT - PERC_SHARE | Percentage of Cost Assignment | ||
| 74 | PTRV_WEB_COSTDIST_MILE_INT - PERC_SHARE | Percentage of Cost Assignment | ||
| 75 | SPLIT_OF_DESTINATION - AUFTL | Percentage of Cost Assignment | ||
| 76 | SPLIT_OF_DESTINATION - ZIKEY | Destination Assignment | ||
| 77 | SPLIT_OF_MILEAGE - AUFTL | Percentage of Cost Assignment | ||
| 78 | SPLIT_OF_MILEAGE - KMVNR | Document Number | ||
| 79 | SPLIT_OF_RECEIPT - AUFTL | Percentage of Cost Assignment | ||
| 80 | SPLIT_OF_RECEIPT - AUFTL_ABS | Amount on Individual Receipt | ||
| 81 | SPLIT_OF_RECEIPT - BELNR | Document Number | ||
| 82 | SPLIT_OF_RECEIPT - BETPR | Amount or Percent | ||
| 83 | SPLIT_OF_TRIP - AUFTL | Percentage of Cost Assignment | ||
| 84 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 85 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 86 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 87 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 88 | T001 - LAND1 | Country Key | ||
| 89 | T001R_BF - AMOUNT | Amount in transaction currency | ||
| 90 | T702G - NO_UEBKZ | Separate Per Diem Settlement of Accommodations Not Possible | ||
| 91 | T706D - KURST | Exchange rate type | ||
| 92 | T706S - EINME | Multiday Trip | ||
| 93 | T706S - INAUS | Domestic/International/No Distinction | ||
| 94 | T706_CONST - ZEIT | Time | ||
| 95 | THEAD - TDNAME | Name |