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