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