SAP ABAP Table RPRXXXXX (Structure for report parameter RPR*)

Hierarchy

☛ SAP_HRGXX (Software Component) Sub component SAP_HRGXX of SAP_HR
   ⤷ FI-TV-COS (Application Component) Travel Expenses
     ⤷ PTRA (Package) Travel Expenses Application Dev. (R/3 Enterprise Core)

Basic Data

Table Category	INTTAB	Structure
Structure	RPRXXXXX	Table Relationship Diagram
Short Description	Structure for report parameter RPR*

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	DATUM1	☐	DATUM1	DATUM	DATS	8	0	Start date
2	DATUM2	☐	DATUM2	DATUM	DATS	8	0	End date
3	UZ1_FR_V	☐	FR_BEG1	CHAR4	CHAR	4	0	Start time for breakfast interval
4	UZ1_FR_B	☐	FR_END1	CHAR4	CHAR	4	0	End time for breakfast interval
5	UZ1_MT_V	☐	MT_BEG1	CHAR4	CHAR	4	0	Start time for lunch interval
6	UZ1_MT_B	☐	MT_END1	CHAR4	CHAR	4	0	End time for lunch interval
7	UZ1_AB_V	☐	AB_BEG1	CHAR4	CHAR	4	0	Start time for evening meal interval
8	UZ1_AB_B	☐	AB_END1	CHAR4	CHAR	4	0	End time for evening meal interval
9	UZ98FR_V	☐	FR_BEG98	CHAR4	CHAR	4	0	Start time for breakfast interval
10	UZ98FR_B	☐	FR_END98	CHAR4	CHAR	4	0	End time for breakfast interval
11	UZ98MT_V	☐	MT_BEG98	CHAR4	CHAR	4	0	Start time for lunch interval
12	UZ98MT_B	☐	MT_END98	CHAR4	CHAR	4	0	End time for lunch interval
13	UZ98AB_V	☐	AB_BEG98	CHAR4	CHAR	4	0	Start time for evening meal interval
14	UZ98AB_B	☐	AB_END98	CHAR4	CHAR	4	0	End time for evening meal interval
15	ZAE_FR_S	☐	FR_ZAE_S	DEC4	DEC	4	0	Reduction numerator for breakfast lump sums
16	ZAE_MT_S	☐	MT_ZAE_S	DEC4	DEC	4	0	Reduction numerator for lunch lump sums
17	ZAE_AB_S	☐	AB_ZAE_S	DEC4	DEC	4	0	Reduction numerator for lump sums for evening meals
18	ZAE_FR_F	☐	FR_ZAE_F	DEC4	DEC	4	0	Reduction numerator for breakfast lump sums
19	ZAE_MT_F	☐	MT_ZAE_F	DEC4	DEC	4	0	Reduction numerator for lunch lump sums
20	ZAE_AB_F	☐	AB_ZAE_F	DEC4	DEC	4	0	Reduction numerator for lump sums for evening meals
21	NENNER_S	☐	NENNERS	DEC4	DEC	4	0	Reduction denominator
22	KZRUN_ST	☐	KZRUN	KZRUN	CHAR	1	0	Rounding indicator
23	KZRUN_FA	☐	KZRUN	KZRUN	CHAR	1	0	Rounding indicator
24	STUNDE_P	☐	STUNDEP	CHAR22	CHAR	22	0	Hours for reducing lump sum amounts
25	STUNDE_H	☐	STUNDEH	CHAR22	CHAR	22	0	Hours for reduction of maximum rate
26	DIV_P_ST	☐	DIV_P	CHAR22	CHAR	22	0	Reduction numerator for lump sum reduction
27	DIV_H_ST	☐	DIV_H	CHAR22	CHAR	22	0	Reduction numerator for reducing maximum rate
28	DIV_P_FA	☐	DIV_P	CHAR22	CHAR	22	0	Reduction numerator for lump sum reduction
29	DIV_H_FA	☐	DIV_H	CHAR22	CHAR	22	0	Reduction numerator for reducing maximum rate
30	NENNERPS	☐	NENNERPS	CHAR2	CHAR	2	0	Reduction denominator for reducing lump sums
31	NENNERHS	☐	NENNERHS	CHAR2	CHAR	2	0	Reduction denominator for reducing maximum rate
32	TEST	☐	TEST_R	CHAR3	CHAR	3	0	Payroll log ON/OFF/SIM
33	REINR	☐	REINR	REINR	NUMC	10	0	Trip Number
34	SORT	☐	SORT_RP5	CHAR30	CHAR	30	0	Printout sorted by ...
35	AUS_TM31	☐	NO_DISP	CHAR1	CHAR	1	0	No display
36	ABP2S	☐	ABP2S	CHAR6	CHAR	6	0	Posting period
37	ABKRS	☐	ABKRS	ABKRS	CHAR	2	0	Payroll Area	*
38	SEQ_IN	☐	SEQIN	TEXT40	CHAR	40	0	File name
39	BL_SPL	☐	BLSPL	CHAR1	CHAR	1	0	Document split
40	G_VERD	☐	FKVERD	CHAR1	CHAR	1	0	Summarization criterion for postings to A/P accounts
41	A_VERD	☐	AKVERD	CHAR1	CHAR	1	0	Summarization criteria for postings to expense accounts
42	BEL_SIZE	☐	BLSIZE	PACK3	DEC	5	0	Limit for number of documents
43	BLART	☐	HR_BLART	BLART	CHAR	2	0	Document Type for Transfer of Trip Cost Results to FI/CO	*
44	UMS	☐	UMS	CHAR1	CHAR	1	0	Conversion of "umlauts"
45	KR_FELD1	☐	RP_XFELD	XFELD	CHAR	1	0	Checkbox
46	KR_FELD2	☐	RP_XFELD	XFELD	CHAR	1	0	Checkbox
47	KR_FELD3	☐	RP_XFELD	XFELD	CHAR	1	0	Checkbox
48	KR_FELD4	☐	RP_XFELD	XFELD	CHAR	1	0	Checkbox
49	KR_FELD5	☐	RP_XFELD	XFELD	CHAR	1	0	Checkbox
50	KR_FELD6	☐	RP_XFELD	XFELD	CHAR	1	0	Checkbox
51	KR_FELD7	☐	RP_XFELD	XFELD	CHAR	1	0	Checkbox
52	KR_FELD8	☐	RP_XFELD	XFELD	CHAR	1	0	Checkbox
53	KR_FELD9	☐	RP_XFELD	XFELD	CHAR	1	0	Checkbox
54	KR_FELD10	☐	RP_XFELD	XFELD	CHAR	1	0	Checkbox
55	KR_FELD11	☐	RP_XFELD	XFELD	CHAR	1	0	Checkbox
56	KR_FELD12	☐	RP_XFELD	XFELD	CHAR	1	0	Checkbox
57	KR_FELD13	☐	RP_XFELD	XFELD	CHAR	1	0	Checkbox
58	KR_FELD14	☐	RP_XFELD	XFELD	CHAR	1	0	Checkbox
59	KR_FELD15	☐	RP_XFELD	XFELD	CHAR	1	0	Checkbox
60	KR_FELD16	☐	RP_XFELD	XFELD	CHAR	1	0	Checkbox
61	KR_FELD17	☐	RP_XFELD	XFELD	CHAR	1	0	Checkbox
62	REISEDAT	☐	REISEDAT	CHAR1	CHAR	1	0	Date of receipt from business trip
63	BLDAT	☐	STAG_RP	DATUM	DATS	8	0	Specify key date
64	BUDAT	☐	STAG_RP	DATUM	DATS	8	0	Specify key date
65	IN_AUSLD	☐	INAUSLD	CHAR1	CHAR	1	0	Domestic/Foreign
66	INLAND	☐	INLAND	CHAR3	CHAR	3	0	Name of domestic country
67	B_INPUT	☐	BT_INPUT	CHAR1	CHAR	1	0	Batch input option
68	MAP_NAME	☐	MAPNAME_12	RPCHAR12	CHAR	12	0	Session name
69	KR_SGTXT	☐	KR_SGTXT	CHAR1	CHAR	1	0	Flag: Fill segment text for vendor posting
70	TEST2	☐	TEST_2	CHAR3	CHAR	3	0	Switch for test run
71	SEQINP	☐	SEQINP	CHAR30	CHAR	30	0	Input file
72	SEQOUT	☐	SEQOUT	CHAR30	CHAR	30	0	Output file
73	ABJAHR	☐	ABRECHJAHR	GJAHR	NUMC	4	0	Accounting Year of Trip
74	SOPER	☐	HR_MONAT	MONAT	NUMC	2	0	Special Period for Posting Trip Cost Results
75	PERIODA	☐	PERIODA	DATS	DATS	8	0	Beginning Date of Evaluation Period (1st Period)
76	PERIODZ	☐	PERIODZ	DATS	DATS	8	0	End Date of Evaluation Period (Last Period)
77	LNDGR	☐	LNDGR	LNDGR	CHAR	3	0	Trip Country / Trip Country Group	*
78	TR_TYPE	☐	TR_TYPE	CHAR2	CHAR	2	0	SYUBETU Code
79	PAY_DATE	☐	PAY_DATE	DATUM	DATS	8	0	Pay date for payroll result
80	HINZ_DRU	☐	HINZDR	CHAR1	CHAR	1	0	Printout of Additional Amount
81	HINZ_WEG	☐	HINZDR	CHAR1	CHAR	1	0	Printout of Additional Amount
82	HINZ_DYN	☐	HINZDR	CHAR1	CHAR	1	0	Printout of Additional Amount
83	AUSWLGART	☐	PDTA1	LGART	CHAR	4	0	Statement Wage Type	*
84	DRUCKFLAG	☐	DRUCKFLAG	DRUCKFLAG	CHAR	1	0	Print Indicator
85	INT3_1	☐	INT3	TRV03	NUMC	3	0	3-Character Integer Field
86	INT3_2	☐	INT3	TRV03	NUMC	3	0	3-Character Integer Field
87	WR_INCL	☐	WRDRU	CHAR1	CHAR	1	0	Print business trips and weekly reports
88	WR_EXCL	☐	WRDRU	CHAR1	CHAR	1	0	Print business trips and weekly reports
89	WR_ONLY	☐	WRDRU	CHAR1	CHAR	1	0	Print business trips and weekly reports
90	RADIO0	☐	TRV_RADIO	XFELD	CHAR	1	0	Checkbox
91	RADIO1	☐	TRV_RADIO	XFELD	CHAR	1	0	Checkbox
92	RADIO2	☐	TRV_RADIO	XFELD	CHAR	1	0	Checkbox
93	RADIO3	☐	TRV_RADIO	XFELD	CHAR	1	0	Checkbox
94	RADIO4	☐	TRV_RADIO	XFELD	CHAR	1	0	Checkbox
95	RADIO5	☐	TRV_RADIO	XFELD	CHAR	1	0	Checkbox
96	UNAME	☐	TRV_UNAME	UNAME	CHAR	12	0	User name
97	MANDT	☐	TRV_MANDT	MANDT	CLNT	3	0	Client	*
98	.INCLU--AP	☐				0	0	Append for Report Parameter Structure RPRXXXXX (ALN)
99	PERIO	☐	PTRV_PEROD	PTRV_PEROD	NUMC	3	0	Trip Period Number

History

Last changed by/on	SAP	20110901
SAP Release Created in