Data Element list used by SAP ABAP Program LPAR2F01 (Include LARHRF01)
SAP ABAP Program
LPAR2F01 (Include LARHRF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABAP_ENCOD | Identifier for Character Format (UTF-8, UCS-2, ...) | |
2 | ![]() |
ABKRS | Payroll Area | |
3 | ![]() |
ABREC | Open / To be Settled / Settled (Indicator) | |
4 | ![]() |
AEDAT | Last Changed On | |
5 | ![]() |
AENAM | Name of Person Who Changed Object | |
6 | ![]() |
AEREP | Change Report | |
7 | ![]() |
AEUHR | Time of Last Change | |
8 | ![]() |
ANTRG | Travel Request or Trip Approved (Indicator) | |
9 | ![]() |
ANUEP | Number of Overnight Stays for Per-Diem Settlement | |
10 | ![]() |
BEREI | Trip Type: Enterprise-Specific | |
11 | ![]() |
CHAR17 | 17-Char. Field | |
12 | ![]() |
DATGH | Border Crossing (Trip Out): Date | |
13 | ![]() |
DATGZ | Border Crossing (Return Trip): Date | |
14 | ![]() |
GRGIO | Region of Border Crossing: Return Trip | |
15 | ![]() |
HRGIO | Region of Main Destination | |
16 | ![]() |
IPERM | Period modifier | |
17 | ![]() |
KZREA | Trip Type: Statutory | |
18 | ![]() |
KZTKT | Trip Activity Type | |
19 | ![]() |
LNDGR | Trip Country / Trip Country Group | |
20 | ![]() |
MANDT | Client | |
21 | ![]() |
MOLGA | Country Grouping | |
22 | ![]() |
MOREI | Trip Provision Variant | |
23 | ![]() |
PABRJ | Payroll Year | |
24 | ![]() |
PABRP | Payroll Period | |
25 | ![]() |
PERNR_D | Personnel Number | |
26 | ![]() |
PTRV_ACCDT | Trip Settlement Date | |
27 | ![]() |
PTRV_ACCTM | Trip Settlement Time | |
28 | ![]() |
PTRV_ARRVL | Arrival Accommodations/New Place of Work | |
29 | ![]() |
PTRV_BEGP1 | Start of Settlement Period | |
30 | ![]() |
PTRV_BEGP2 | Start of Settlement Period | |
31 | ![]() |
PTRV_DEPAR | Departure from Residence or Place of Work | |
32 | ![]() |
PTRV_ENDP1 | End of Settlement Period | |
33 | ![]() |
PTRV_ENDP2 | End of Settlement Period | |
34 | ![]() |
PTRV_ENDRG | Different End of Travel Allowance (in Separation Allowance) | |
35 | ![]() |
PTRV_GRBER | Border crossing: Trip type enterprise-specific | |
36 | ![]() |
PTRV_HDVRS | Sequential Number of Travel Expenses Table THEADER | |
37 | ![]() |
PTRV_LSTAY | Meals per diem reduct. for longer stay at same place of work | |
38 | ![]() |
PTRV_NDNST | Name of new administrative office (P.S.) | |
39 | ![]() |
PTRV_NO_MILES_ACCOUNTING | Indicator: No repeat of travel costs accounting | |
40 | ![]() |
PTRV_PDVRS | Sequential Number of Period | |
41 | ![]() |
PTRV_PEROD | Trip Period Number | |
42 | ![]() |
PTRV_RETRN | Return to residence/admin. office | |
43 | ![]() |
PTRV_TLOCK | Indicator: Trip locked | |
44 | ![]() |
PTRV_UZKVG | Confirmation of Moving Costs Refund | |
45 | ![]() |
PTRV_ZUSAG | Admin. Office That Confirmed Moving Costs Compensation (PS) | |
46 | ![]() |
P_PRINT | Trip Print Status | |
47 | ![]() |
REBED | Beginning Date of Trip Segment | |
48 | ![]() |
REBEU | Beginning Time of Trip Segment | |
49 | ![]() |
REEND | End Date of Trip Segment | |
50 | ![]() |
REENU | End Time of Trip Segment | |
51 | ![]() |
REINR | Trip Number | |
52 | ![]() |
RSCHE | Trip schema | |
53 | ![]() |
TR_EVNUM | Sequential number of posting run | |
54 | ![]() |
UEBDT | Data Medium Exchange Transfer (Indicator) | |
55 | ![]() |
UEBLG | HR Payroll Transfer (Indicator) | |
56 | ![]() |
UEBRF | FI Transfer (Indicator) | |
57 | ![]() |
UEPKZ | Per-Diem Accounting for Accommodations | |
58 | ![]() |
UHRGH | Time: Border crossing(trip out) | |
59 | ![]() |
UHRGZ | Time: Border crossing(return trip) | |
60 | ![]() |
VERPA | Per-Diem Accounting for Meals | |
61 | ![]() |
WAERS | Currency Key |