SAP ABAP Table RPRXXXXX_PRFI (Structure for report parameter PRFI)
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)
⤷ 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_PRFI | Table Relationship Diagram |
Short Description | Structure for report parameter PRFI |
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 | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |