Data Element list used by SAP ABAP Table FTPT_CAR (Travel Request Item - Car Rental Service)
SAP ABAP Table
FTPT_CAR (Travel Request Item - Car Rental Service) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CARD_GUID | GUID of a Payment Card | ||
| 2 | CARD_GUID | GUID of a Payment Card | ||
| 3 | CAR_ADDITIONAL_INFO | Additional Information on Vehicle from Provider | ||
| 4 | CAR_ADDRESS | Address of car rental branch office for pickup | ||
| 5 | CAR_ADDRESS_DROPOFF | Address of car rental office for dropoff | ||
| 6 | CAR_ADVANCE_PAYMENT | Payment in Advance Required | ||
| 7 | CAR_AIR_CONDITION | Vehicle Air-Conditioning | ||
| 8 | CAR_AREA | City of car rental office (location) | ||
| 9 | CAR_CANCEL_TIME | Car rental reser.: Latest possible cancellation time | ||
| 10 | CAR_CANCEL_TYPE | Car rental res.: Time unit - latest poss. cancellation time | ||
| 11 | CAR_CHECK_POLICY | Indicates Whether Policy Check Necessary | ||
| 12 | CAR_CLASS | Rental Car Vehicle Class | ||
| 13 | CAR_COLLECTION_ADDRESS | Address at Which Car Is Collected | ||
| 14 | CAR_CONFIRMATION_NUMBER | Car Rental Reservation Number | ||
| 15 | CAR_CORPORATE_ID | Company ID for Negotiated Rates | ||
| 16 | CAR_CURRENCY | Currency | ||
| 17 | CAR_CURRENCY | Currency | ||
| 18 | CAR_CURRENCY | Currency | ||
| 19 | CAR_DATE_BEG | Start Date for Rental Car | ||
| 20 | CAR_DATE_END | End date for car rental | ||
| 21 | CAR_DELIVERY_ADDRESS | Address to Which Car Is Delivered | ||
| 22 | CAR_DEPOSIT | Deposit payment method for room reservation | ||
| 23 | CAR_DEPOSIT_NEEDED | Rental car: Down payment required | ||
| 24 | CAR_DROPOFF_CHARGE | Charges for Rental Car Dropoff | ||
| 25 | CAR_DROPOFF_LOC | Car rental office for dropoff | ||
| 26 | CAR_DROPOFF_LOC_NONGDS | Car Rental Branch Office for Dropoff (Provider-Specific) | ||
| 27 | CAR_EXTRA_CHARGE | Surcharge for Car Rental Excess Usage | ||
| 28 | CAR_EXTRA_CHARGE_TYPE | Surcharge time unit for car rental usage exceeding | ||
| 29 | CAR_EXTRA_MILAGE | Surcharge for Exceeding Miles/Kms Limit for Rental Car | ||
| 30 | CAR_FARE_TYPE | Rental Car: Rate Type | ||
| 31 | CAR_FREE_MILES | Distance Restriction (miles/kilometers) | ||
| 32 | CAR_GUARANTEE | Guarantee for rental care reservation at booking | ||
| 33 | CAR_GUARANTEE_NEEDED | Reservation guarantee required | ||
| 34 | CAR_LINENUMBER | Zeilennummer der CAR in der Itinerary | ||
| 35 | CAR_LOC_BEG | Rental Car Starting Location | ||
| 36 | CAR_LOC_END | Dropoff Location | ||
| 37 | CAR_PICKUP_LOC | Car rental branch office for vehicle pickup | ||
| 38 | CAR_PICKUP_LOC_NONGDS | Car Rental Branch Office for Pickup (Provider-Specific) | ||
| 39 | CAR_PREF_AUTOM | Automatic Transmission Requested | ||
| 40 | CAR_PREF_BRAND | Preferred Car Make | ||
| 41 | CAR_PREF_GEAR | Manual Gear Shift Requested | ||
| 42 | CAR_PREF_KLIMA | Air Conditioning Requested | ||
| 43 | CAR_PREF_PROVIDER | First Preference for Car Rental Company | ||
| 44 | CAR_PREF_PROVIDER2 | Second Preference for Car Rental Company | ||
| 45 | CAR_PREF_PROVIDER3 | Third Preference for Car Rental Company | ||
| 46 | CAR_PREF_SMOKER | Nonsmoking Car Requested | ||
| 47 | CAR_PRICE | Car Rental Price Per Day/Week/Etc. | ||
| 48 | CAR_PROVIDER | Car Rental Provider | ||
| 49 | CAR_QUANTITY | Number of cars | ||
| 50 | CAR_RATECODE | Rental Car Rate Key (Provider-Dependent) | ||
| 51 | CAR_RATE_PLAN | Rental Car Rate Rule (by day/weekend/week/month) | ||
| 52 | CAR_SEGMENT_INDEX | Current line number of PNR | ||
| 53 | CAR_SERVICE_NR | Rental car number | ||
| 54 | CAR_STATUS | Car Rental Status | ||
| 55 | CAR_TIME_BEG | Rental Car Starting Time | ||
| 56 | CAR_TIME_END | End time for car rental | ||
| 57 | CAR_TOTAL_RATE_AMOUNT | Total Price for Car Rental | ||
| 58 | CAR_TOTAL_RATE_AMOUNT | Total Price for Car Rental | ||
| 59 | CAR_TOTAL_RATE_TYPE | Car rental rate indicator (total amount) | ||
| 60 | CAR_TRANSMISSION | Car Transmission | ||
| 61 | CAR_TYPE | Rental Car Vehicle Type | ||
| 62 | FLIGHT_PROGRAM_NR | Frequent flyer number | ||
| 63 | FLIGHT_PROGRAM_PROVIDER_CODE | Frequent flyer program: Provider code | ||
| 64 | FLIGHT_PROGRAM_SHORTHAND | Frequent Flyer Program ID | ||
| 65 | ITEMPOS_NR | Travel Request Item Number (Sequential Number) | ||
| 66 | MANDT | Client | ||
| 67 | MEMBSHIP_PROVIDER_CATEGORY | Customer Program: Provider Category | ||
| 68 | MEMBSHIP_PROVIDER_CODE | Customer Program: Provider Code | ||
| 69 | PERNR_D | Personnel Number | ||
| 70 | PLAN_ACTIVITY | Trip Activity Type | ||
| 71 | PLAN_NR | Travel Plan Number (Sequential Number) | ||
| 72 | PROFIL_PRIROITY | Priority of trip rule | ||
| 73 | PROFIL_PRIROITY | Priority of trip rule | ||
| 74 | PROF_ID | Travel Profile | ||
| 75 | PROF_ITEM | Trip rule | ||
| 76 | PROV_PROGRAM_NR | Customer number | ||
| 77 | PROV_PROGRAM_SHORTHAND | Customer Program Code | ||
| 78 | REASON_CODE | Reason Code | ||
| 79 | REASON_TEXT | Reason Text | ||
| 80 | REINR | Trip Number | ||
| 81 | SSPECID | Class rule | ||
| 82 | VARIANT_NR | Plan variant number (sequential number) | ||
| 83 | VARIANT_TEMPLATE | Template indicator | ||
| 84 | VARIANT_VERSION | Version of travel plan |