Table/Structure Field list used by SAP ABAP Program MP56TF71 (Substitute for RPRIRB00 as Function Module and BAPI)
SAP ABAP Program
MP56TF71 (Substitute for RPRIRB00 as Function Module and BAPI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
COBLF - REQUIRED | Required entry field | |
2 | ![]() |
COBLF - FDNAM | Coding block field name | |
3 | ![]() |
PTK03 - WAERS | Currency Key | |
4 | ![]() |
PTK03 - BLDAT | Receipt Date | |
5 | ![]() |
PTK05 - KUNDE | Reason for trip (e.g. customer/requisitioner) | |
6 | ![]() |
PTK05 - KZPRI | Private Stopover | |
7 | ![]() |
PTK05 - RBDAT | End Date of Trip Segment | |
8 | ![]() |
PTK05 - RBUHR | End Time of Trip Segment | |
9 | ![]() |
PTK05 - RVDAT | Beginning Date of Trip Segment | |
10 | ![]() |
PTK05 - RVUHR | Beginning Time of Trip Segment | |
11 | ![]() |
PTK05 - ZIKEY | Destination Assignment | |
12 | ![]() |
PTK05 - ZLAND | Trip Country / Trip Country Group | |
13 | ![]() |
PTK05 - ZORT1 | Location | |
14 | ![]() |
PTK15 - BELNR | Document Number | |
15 | ![]() |
PTK15 - ZIKEY | Destination Assignment | |
16 | ![]() |
PTK15 - WAERS | Currency Key | |
17 | ![]() |
PTK15 - SPKZL | Travel Expense Type | |
18 | ![]() |
PTK15 - MEHR | Further Cost Assignments in Coding Block | |
19 | ![]() |
PTK15 - BETPR | Amount or Percent | |
20 | ![]() |
PTK15 - AUFTL | Trip Costs Assignment Specification for Indiv. Receipt | |
21 | ![]() |
PTK17 - AUFNR | Order Number | |
22 | ![]() |
PTK17 - KOKRS | Controlling Area | |
23 | ![]() |
PTK17 - KOSTL | Cost Center | |
24 | ![]() |
PTK17 - NPLNR | Network Number for Account Assignment | |
25 | ![]() |
PTK17 - POSNR | Work Breakdown Structure Element (WBS Element) | |
26 | ![]() |
PTK17 - VORNR | Operation/Activity Number | |
27 | ![]() |
PTKXX - PROZT | Assign Amount on Receipt by Percent | |
28 | ![]() |
PTKXX - BETRG | Assign Receipt in Absolute Amounts | |
29 | ![]() |
PTP02 - DATB1 | End Date of Trip Segment | |
30 | ![]() |
PTP02 - KUNDE | Reason for Trip (for example, customer/requisitioner) | |
31 | ![]() |
PTP02 - UHRB1 | End Time of Trip Segment | |
32 | ![]() |
PTP02 - ZLAND | Trip Country / Trip Country Group | |
33 | ![]() |
PTP02 - ZORT1 | Location | |
34 | ![]() |
PTPHD - UHRB1 | End Time of Trip Segment | |
35 | ![]() |
PTPHD - ZORT1 | Location | |
36 | ![]() |
PTPHD - ZLAND | Trip Country / Trip Country Group | |
37 | ![]() |
PTPHD - KUNDE | Reason for Trip (for example, customer/requisitioner) | |
38 | ![]() |
PTPHD - DATB1 | End Date of Trip Segment | |
39 | ![]() |
PTRV_PSREF - KDAUF | Sales Order Number | |
40 | ![]() |
PTRV_PSREF - VORNR | Operation/Activity Number | |
41 | ![]() |
PTRV_PSREF - TXJCD | Tax Jurisdiction | |
42 | ![]() |
PTRV_PSREF - POSNR | Work Breakdown Structure Element (WBS Element) | |
43 | ![]() |
PTRV_PSREF - NPLNR | Network Number for Account Assignment | |
44 | ![]() |
PTRV_PSREF - MWSKZ | Tax on sales/purchases code | |
45 | ![]() |
PTRV_PSREF - KOSTL | Cost Center | |
46 | ![]() |
PTRV_PSREF - KOKRS | Controlling Area | |
47 | ![]() |
PTRV_PSREF - KDPOS | Item number in Sales Order | |
48 | ![]() |
PTRV_PSREF - GSBER | Business Area | |
49 | ![]() |
PTRV_PSREF - BUKRS | Company Code | |
50 | ![]() |
PTRV_PSREF - AUFNR | Order Number | |
51 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
52 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
53 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
54 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
55 | ![]() |
T005T - LANDX | Country Name |