Table/Structure Field list used by SAP ABAP Program RPRTRV_TRVCT_FORMS (Include RPRTRV_TRVCT_FORMS)
SAP ABAP Program
RPRTRV_TRVCT_FORMS (Include RPRTRV_TRVCT_FORMS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | PTRV_TRVCT_B - B15 | Proposed Value for Exchange Rate for Receipts | ||
| 2 | PTRV_TRVCT_B - B21 | Receipt accounting item 21 (reserved) | ||
| 3 | PTRV_TRVCT_B - B22 | Receipt accounting item 22 (reserved) | ||
| 4 | PTRV_TRVCT_B - B23 | Receipt accounting item 23 (reserved) | ||
| 5 | PTRV_TRVCT_B - B24 | Receipt accounting item 24 (reserved) | ||
| 6 | PTRV_TRVCT_B - B25 | Receipt accounting item 25 (reserved) | ||
| 7 | PTRV_TRVCT_B - B26 | Receipt accounting item 26 (reserved) | ||
| 8 | PTRV_TRVCT_B - B27 | Receipt accounting item 27 (reserved) | ||
| 9 | PTRV_TRVCT_B - B28 | Receipt accounting item 28 (reserved) | ||
| 10 | PTRV_TRVCT_B - B29 | Receipt accounting item 29 (reserved) | ||
| 11 | PTRV_TRVCT_B - B30 | Receipt accounting item 30 (reserved) | ||
| 12 | PTRV_TRVCT_F - F21 | Travel costs item 21 (reserved) | ||
| 13 | PTRV_TRVCT_F - F22 | Travel costs item 22 (reserved) | ||
| 14 | PTRV_TRVCT_F - F23 | Travel costs item 23 (reserved) | ||
| 15 | PTRV_TRVCT_F - F24 | Travel costs item 24 (reserved) | ||
| 16 | PTRV_TRVCT_F - F25 | Travel costs item 25 (reserved) | ||
| 17 | PTRV_TRVCT_F - F26 | Travel costs item 26 (reserved) | ||
| 18 | PTRV_TRVCT_F - F27 | Travel costs item 27 (reserved) | ||
| 19 | PTRV_TRVCT_F - F28 | Travel costs item 28 (reserved) | ||
| 20 | PTRV_TRVCT_F - F29 | Travel costs item 29 (reserved) | ||
| 21 | PTRV_TRVCT_F - F30 | Travel costs item 30 (reserved) | ||
| 22 | PTRV_TRVCT_R - R04 | Date for reading master account assignment | ||
| 23 | PTRV_TRVCT_R - R21 | Determine FI Clearing Date | ||
| 24 | PTRV_TRVCT_R - R22 | Integration: Travel Management - CATS Approval | ||
| 25 | PTRV_TRVCT_R - R23 | Posting of Receipts to be Reimbursed to Employee | ||
| 26 | PTRV_TRVCT_R - R24 | ADOBE Form Deactivation | ||
| 27 | PTRV_TRVCT_R - R25 | Default Value: Posting Date for Funds Management | ||
| 28 | PTRV_TRVCT_R - R26 | Remaining accounting variants item 26 (reserved) | ||
| 29 | PTRV_TRVCT_R - R27 | Remaining accounting variants item 27 (reserved) | ||
| 30 | PTRV_TRVCT_R - R28 | Remaining accounting variants item 28 (reserved) | ||
| 31 | PTRV_TRVCT_R - R29 | Selection of Travel Requests and Plans in Web Dynpro ABAP | ||
| 32 | PTRV_TRVCT_R - R30 | Remaining accounting variants item 30 (reserved) | ||
| 33 | PTRV_TRVCT_U - U21 | Accommodations accounting item 21 (reserved) | ||
| 34 | PTRV_TRVCT_U - U22 | Accommodations accounting item 22 (reserved) | ||
| 35 | PTRV_TRVCT_U - U23 | Accommodations accounting item 23 (reserved) | ||
| 36 | PTRV_TRVCT_U - U24 | Accommodations accounting item 24 (reserved) | ||
| 37 | PTRV_TRVCT_U - U25 | Accommodations accounting item 25 (reserved) | ||
| 38 | PTRV_TRVCT_U - U26 | Accommodations accounting item 26 (reserved) | ||
| 39 | PTRV_TRVCT_U - U27 | Accommodations accounting item 27 (reserved) | ||
| 40 | PTRV_TRVCT_U - U28 | Accommodations accounting, item 28 (reserved) | ||
| 41 | PTRV_TRVCT_U - U29 | Accommodations accounting, item 29 (reserved) | ||
| 42 | PTRV_TRVCT_U - U30 | Accommodations accounting, item 30 (reserved) | ||
| 43 | PTRV_TRVCT_V - V21 | Special Deduction Calculation | ||
| 44 | PTRV_TRVCT_V - V22 | Reimbursement of Meals Per Diem on Days with Meals Receipts | ||
| 45 | PTRV_TRVCT_V - V23 | Calculation of Company-Specific Deduction | ||
| 46 | PTRV_TRVCT_V - V24 | Meals accounting item 24 (reserved) | ||
| 47 | PTRV_TRVCT_V - V25 | Meals accounting item 25 (reserved) | ||
| 48 | PTRV_TRVCT_V - V26 | Meals accounting item 26 (reserved) | ||
| 49 | PTRV_TRVCT_V - V27 | Meals accounting item 27 (reserved) | ||
| 50 | PTRV_TRVCT_V - V28 | Meals accounting item 28 (reserved) | ||
| 51 | PTRV_TRVCT_V - V29 | Meals accounting item 299(reserved) | ||
| 52 | PTRV_TRVCT_V - V30 | Meals accounting item 30 (reserved) | ||
| 53 | SPROT_U - AG | Application Area | ||
| 54 | SPROT_U - LANGU | Language Key | ||
| 55 | SPROT_U - LEVEL | Log Level | ||
| 56 | SPROT_U - MSGNR | Message number | ||
| 57 | SPROT_U - NEWOBJ | New Section | ||
| 58 | SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 59 | SPROT_U - VAR1 | Message Variable | ||
| 60 | SPROT_U - VAR2 | Message Variable | ||
| 61 | SPROT_U - VAR3 | Message Variable | ||
| 62 | SPROT_U - VAR4 | Message Variable | ||
| 63 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 64 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 65 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 66 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 67 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 68 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 69 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 70 | T000 - MANDT | Client | ||
| 71 | T511K - ENDDA | End Date | ||
| 72 | T511K - KONST | Payroll constant | ||
| 73 | T511K - KWERT | Value of payroll constants | ||
| 74 | T511K - MANDT | Client | ||
| 75 | T511K - MOLGA | Country Grouping | ||
| 76 | T512L - KONST | Payroll constant | ||
| 77 | T512L - MANDT | Client | ||
| 78 | T512L - MOLGA | Country Grouping | ||
| 79 | T512L - SPRSL | Language Key | ||
| 80 | T549B - NAMEN | Name of feature | ||
| 81 | T549C - FUNCO | Function part of T549B | ||
| 82 | T549C - KENID | Indicator for type of feature entry | ||
| 83 | T549C - MANDT | Client | ||
| 84 | T549C - NAMEN | Name of feature | ||
| 85 | T549C - SEQNO | Continuation indicator | ||
| 86 | T549C - VARGU | Variable key for T549B | ||
| 87 | T549D - MANDT | Client | ||
| 88 | T549D - NAMEN | Name of feature | ||
| 89 | T702N - B15 | Proposed Value for Exchange Rate for Receipts | ||
| 90 | T702N - B21 | Receipt accounting item 21 (reserved) | ||
| 91 | T702N - B22 | Receipt accounting item 22 (reserved) | ||
| 92 | T702N - B23 | Receipt accounting item 23 (reserved) | ||
| 93 | T702N - B24 | Receipt accounting item 24 (reserved) | ||
| 94 | T702N - B25 | Receipt accounting item 25 (reserved) | ||
| 95 | T702N - B26 | Receipt accounting item 26 (reserved) | ||
| 96 | T702N - B27 | Receipt accounting item 27 (reserved) | ||
| 97 | T702N - B28 | Receipt accounting item 28 (reserved) | ||
| 98 | T702N - B29 | Receipt accounting item 29 (reserved) | ||
| 99 | T702N - B30 | Receipt accounting item 30 (reserved) | ||
| 100 | T702N - F21 | Travel costs item 21 (reserved) | ||
| 101 | T702N - F22 | Travel costs item 22 (reserved) | ||
| 102 | T702N - F23 | Travel costs item 23 (reserved) | ||
| 103 | T702N - F24 | Travel costs item 24 (reserved) | ||
| 104 | T702N - F25 | Travel costs item 25 (reserved) | ||
| 105 | T702N - F26 | Travel costs item 26 (reserved) | ||
| 106 | T702N - F27 | Travel costs item 27 (reserved) | ||
| 107 | T702N - F28 | Travel costs item 28 (reserved) | ||
| 108 | T702N - F29 | Travel costs item 29 (reserved) | ||
| 109 | T702N - F30 | Travel costs item 30 (reserved) | ||
| 110 | T702N - MANDT | Client | ||
| 111 | T702N - MOREI | Trip Provision Variant | ||
| 112 | T702N - R04 | Date for reading master account assignment | ||
| 113 | T702N - R21 | Determine FI Clearing Date | ||
| 114 | T702N - R22 | Integration: Travel Management - CATS Approval | ||
| 115 | T702N - R23 | Posting of Receipts to be Reimbursed to Employee | ||
| 116 | T702N - R24 | ADOBE Form Deactivation | ||
| 117 | T702N - R25 | Default Value: Posting Date for Funds Management | ||
| 118 | T702N - R26 | Remaining accounting variants item 26 (reserved) | ||
| 119 | T702N - R27 | Remaining accounting variants item 27 (reserved) | ||
| 120 | T702N - R28 | Remaining accounting variants item 28 (reserved) | ||
| 121 | T702N - R29 | Selection of Travel Requests and Plans in Web Dynpro ABAP | ||
| 122 | T702N - R30 | Remaining accounting variants item 30 (reserved) | ||
| 123 | T702N - U21 | Accommodations accounting item 21 (reserved) | ||
| 124 | T702N - U22 | Accommodations accounting item 22 (reserved) | ||
| 125 | T702N - U23 | Accommodations accounting item 23 (reserved) | ||
| 126 | T702N - U24 | Accommodations accounting item 24 (reserved) | ||
| 127 | T702N - U25 | Accommodations accounting item 25 (reserved) | ||
| 128 | T702N - U26 | Accommodations accounting item 26 (reserved) | ||
| 129 | T702N - U27 | Accommodations accounting item 27 (reserved) | ||
| 130 | T702N - U28 | Accommodations accounting, item 28 (reserved) | ||
| 131 | T702N - U29 | Accommodations accounting, item 29 (reserved) | ||
| 132 | T702N - U30 | Accommodations accounting, item 30 (reserved) | ||
| 133 | T702N - V21 | Special Deduction Calculation | ||
| 134 | T702N - V22 | Reimbursement of Meals Per Diem on Days with Meals Receipts | ||
| 135 | T702N - V23 | Calculation of Company-Specific Deduction | ||
| 136 | T702N - V24 | Meals accounting item 24 (reserved) | ||
| 137 | T702N - V25 | Meals accounting item 25 (reserved) | ||
| 138 | T702N - V26 | Meals accounting item 26 (reserved) | ||
| 139 | T702N - V27 | Meals accounting item 27 (reserved) | ||
| 140 | T702N - V28 | Meals accounting item 28 (reserved) | ||
| 141 | T702N - V29 | Meals accounting item 299(reserved) | ||
| 142 | T702N - V30 | Meals accounting item 30 (reserved) | ||
| 143 | T706B1 - MANDT | Client | ||
| 144 | T706B1 - SCEDT | Editor field control | ||
| 145 | T706D - DEFMWSKZ | Input Tax Default Value for International Expense Receipts | ||
| 146 | T706D - KZREA | Trip Type: Statutory | ||
| 147 | T706D - KZTKT | Trip Activity Type | ||
| 148 | T706D - MANDT | Client | ||
| 149 | T706D - MOLGA | Country Grouping | ||
| 150 | T706D - MOREI | Trip Provision Variant | ||
| 151 | T706D - PAUVS | Input Tax Entry in Travel Management | ||
| 152 | T706D - READ706M | Read table T706M 'Input tax for international per diems' | ||
| 153 | T706N - MANDT | Client | ||
| 154 | T706N - MOREI | Trip Provision Variant | ||
| 155 | T706N - SPRAS | Language Key | ||
| 156 | T706N - TEXT25 | Name for trip provision variant | ||
| 157 | T706S - D1300 | Trip Receipts | ||
| 158 | T706S - D1310 | Additional Receipt Information | ||
| 159 | T706S - D1400 | Trip Meals Deductions | ||
| 160 | T706S - D1500 | Trip Advances | ||
| 161 | T706S - D1600 | Trip Stopovers | ||
| 162 | T706S - D1700 | Cost Assignment for Entire Trip | ||
| 163 | T706S - D1701 | Receipt Cost Assignment | ||
| 164 | T706S - D1702 | Stopover Cost Assignment | ||
| 165 | T706S - D1703 | Miles/Kilometers Cost Assignment | ||
| 166 | T706S - D1709 | Cost Assignment Overview | ||
| 167 | T706S - D1950 | Trip History | ||
| 168 | T706S - D1960 | Additional Trip Information | ||
| 169 | T706S - D9999 | User Data of Trip | ||
| 170 | T706S - KZREA | Trip Type: Statutory | ||
| 171 | T706S - KZTKT | Trip Activity Type | ||
| 172 | T706S - MANDT | Client | ||
| 173 | T706S - MOREI | Trip Provision Variant | ||
| 174 | T706_CONST - ANZAHL | Number of Records | ||
| 175 | T706_CONST - ENDDA | End Date | ||
| 176 | T706_CONST - KONST | Payroll Constant | ||
| 177 | T706_CONST - KWERT | Value of payroll constants | ||
| 178 | T706_CONST - MANDT | Client | ||
| 179 | T706_CONST - MOREI | Trip Provision Variant | ||
| 180 | T706_CONST - ZEIT | Time | ||
| 181 | T706_CONSTTEXT - KONST | Payroll Constant | ||
| 182 | T706_CONSTTEXT - MANDT | Client | ||
| 183 | T706_CONSTTEXT - MOREI | Trip Provision Variant | ||
| 184 | T706_CONSTTEXT - SPRAS | Language Key |