Table/Structure Field list used by SAP ABAP Program RPC1TE30 (Display results table PK)
SAP ABAP Program
RPC1TE30 (Display results table PK) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | PTK10 - AZMIT | Number of Passengers | ||
| 2 | PTK10 - BEREI | Trip Type: Enterprise-Specific | ||
| 3 | PTK10 - BETPA | Additional Travel Flat Rate: Enterprise-Specific | ||
| 4 | PTK10 - DATUM | Date for Miles/Kilometers Traveled | ||
| 5 | PTK10 - KFZKZ | License Plate Number | ||
| 6 | PTK10 - KFZMA | Vehicle Make (Model) | ||
| 7 | PTK10 - KGGEP | Weight of Baggage | ||
| 8 | PTK10 - KMGES | Total Miles/Kilometers | ||
| 9 | PTK10 - KMINL | Domestic Miles/Kilometers | ||
| 10 | PTK10 - KMVNR | Sequence Number for Miles/Kilometers Traveled | ||
| 11 | PTK10 - KZPMF | Vehicle Type | ||
| 12 | PTK10 - LAND1 | Trip Country / Trip Country Group | ||
| 13 | PTK10 - PKWKL | Vehicle Class | ||
| 14 | PTK10 - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 15 | PTK11 - ABREC | Open / To be Settled / Settled (Indicator) | ||
| 16 | PTK11 - ANTRG | Travel Request or Trip Approved (Indicator) | ||
| 17 | PTK11 - DATUM | Last Changed On | ||
| 18 | PTK11 - DRUCK | Trip Print Status | ||
| 19 | PTK11 - UEBDT | Data Medium Exchange Transfer (Indicator) | ||
| 20 | PTK11 - UEBLG | HR Payroll Transfer (Indicator) | ||
| 21 | PTK11 - UEBRF | FI Transfer (Indicator) | ||
| 22 | PTK11 - UNAME | Name of Person Who Changed Object | ||
| 23 | PTK11 - UZEIT | Time of Last Change | ||
| 24 | PTK22 - ANZAL | Number of Records | ||
| 25 | PTK22 - BETFA | Reimbursement Amount (Enterprise-Specific) | ||
| 26 | PTK22 - BETFZ | Tax-Free Amount (IRS) | ||
| 27 | PTK22 - BETKU | Customer Amount (Invoice) | ||
| 28 | PTK22 - DATB1 | End Date of Trip Segment | ||
| 29 | PTK22 - DATV1 | Beginning Date of Trip Segment | ||
| 30 | PTK22 - UHRB1 | End Time of Trip Segment | ||
| 31 | PTK22 - UHRV1 | Beginning Time of Trip Segment | ||
| 32 | PTK22 - VPFKZ | Rate type indicator | ||
| 33 | PTK22 - VPFPH | Rate type indicator | ||
| 34 | PTK22 - WAERS | Currency Key | ||
| 35 | PTK22 - ZIKEY | Destination Assignment | ||
| 36 | PTK23 - ABBFA | Company Deduction | ||
| 37 | PTK23 - ABBFZ | Tax Deduction | ||
| 38 | PTK23 - ABBKU | Customer Deduction | ||
| 39 | PTK23 - BETFA | Reimbursement Amount (Enterprise-Specific) | ||
| 40 | PTK23 - BETFZ | Tax-Free Amount (IRS) | ||
| 41 | PTK23 - BETKU | Customer Amount (Invoice) | ||
| 42 | PTK23 - DATB1 | End Date of Trip Segment | ||
| 43 | PTK23 - DATV1 | Beginning Date of Trip Segment | ||
| 44 | PTK23 - UHRB1 | End Time of Trip Segment | ||
| 45 | PTK23 - UHRV1 | Beginning Time of Trip Segment | ||
| 46 | PTK23 - VPFKZ | Rate type indicator | ||
| 47 | PTK23 - VPFPH | Rate type indicator | ||
| 48 | PTK23 - WAERS | Currency Key | ||
| 49 | PTK23 - ZIKEY | Destination Assignment | ||
| 50 | PTK30 - ABART | Employee subgroup grouping for personnel calculation rule | ||
| 51 | PTK30 - ABZNR | Absence assignment | ||
| 52 | PTK30 - ALZNR | Assignment for alternative payment | ||
| 53 | PTK30 - ANZHL | HR payroll: Number | ||
| 54 | PTK30 - APZNR | PC205 assignment | ||
| 55 | PTK30 - BETPE | Payroll: Amount per unit | ||
| 56 | PTK30 - BETRG | HR Payroll: Amount | ||
| 57 | PTK30 - BTZNR | Assignment of Bank Transfers | ||
| 58 | PTK30 - C1ZNR | Pointer to cost accounting | ||
| 59 | PTK30 - CNTR1 | National assignment indicator | ||
| 60 | PTK30 - CNTR2 | National assignment indicator | ||
| 61 | PTK30 - CNTR3 | National assignment indicator | ||
| 62 | PTK30 - LGART | Wage Type | ||
| 63 | PTK30 - MWSKZ | Tax on sales/purchases code | ||
| 64 | PTK30 - V0TYP | Variable assignment type | ||
| 65 | PTK30 - V0ZNR | Variable assignment number | ||
| 66 | PTK30 - WAERS | Currency Key | ||
| 67 | PTK30 - ZEINH | Time/Measurement Unit | ||
| 68 | PTP00 - PDVRS | Sequential Number of Period | ||
| 69 | PTP00 - PERNR | Personnel Number | ||
| 70 | PTP00 - REINR | Trip Number | ||
| 71 | PTP02 - AGRZ1 | Trip Country / Trip Country Group | ||
| 72 | PTP02 - BEREI | Trip Type: Enterprise-Specific | ||
| 73 | PTP02 - DATB1 | End Date of Trip Segment | ||
| 74 | PTP02 - DATH1 | Border Crossing (Trip Out): Date | ||
| 75 | PTP02 - DATR1 | Border Crossing (Return Trip): Date | ||
| 76 | PTP02 - DATV1 | Beginning Date of Trip Segment | ||
| 77 | PTP02 - GRBER | Border crossing: Trip type enterprise-specific | ||
| 78 | PTP02 - GRGIO | Region of Border Crossing: Return Trip | ||
| 79 | PTP02 - HRGIO | Region of Main Destination | ||
| 80 | PTP02 - KZREA | Trip Type: Statutory | ||
| 81 | PTP02 - KZTKT | Trip Activity Type | ||
| 82 | PTP02 - SCHEM | Trip schema | ||
| 83 | PTP02 - UHRB1 | End Time of Trip Segment | ||
| 84 | PTP02 - UHRH1 | Time: Border crossing(trip out) | ||
| 85 | PTP02 - UHRR1 | Time: Border crossing(return trip) | ||
| 86 | PTP02 - UHRV1 | Beginning Time of Trip Segment | ||
| 87 | PTP02 - ZLAND | Trip Country / Trip Country Group | ||
| 88 | PTP42 - ABKR1 | Payroll Area | ||
| 89 | PTP42 - ABKR2 | Payroll Area | ||
| 90 | PTP42 - ABRJ1 | Payroll Year | ||
| 91 | PTP42 - ABRJ2 | Payroll Year | ||
| 92 | PTP42 - ABRP1 | Payroll Period | ||
| 93 | PTP42 - ABRP2 | Payroll Period | ||
| 94 | PTP42 - ANUEP | Number of Overnight Stays for Per-Diem Settlement | ||
| 95 | PTP42 - PERM1 | Period modifier | ||
| 96 | PTP42 - PERM2 | Period modifier | ||
| 97 | PTP42 - UEBKZ | Per-Diem Accounting for Accommodations | ||
| 98 | PTP42 - VERPA | Per-Diem Accounting for Meals | ||
| 99 | PTP62 - PKWRG | Reimbursement Group for Travel Costs | ||
| 100 | PTP68 - AUFNR | Order Number | ||
| 101 | PTP68 - AZMIT | Number of Passengers | ||
| 102 | PTP68 - BETPA | Additional Travel Flat Rate: Enterprise-Specific | ||
| 103 | PTP68 - KGGEP | Weight of Baggage | ||
| 104 | PTP68 - KMGES | Total Miles/Kilometers | ||
| 105 | PTP68 - KMINL | Domestic Miles/Kilometers | ||
| 106 | PTP68 - KOSTL | Cost Center | ||
| 107 | PTP68 - KZPMF | Vehicle Type | ||
| 108 | PTP68 - NPLNR | Network Number for Account Assignment | ||
| 109 | PTP68 - PKWKL | Vehicle Class | ||
| 110 | PTP68 - POSNR | Work Breakdown Structure Element (WBS Element) | ||
| 111 | PTP68 - VORNR | Operation/Activity Number | ||
| 112 | PTPHD - AGRZ1 | Trip Country / Trip Country Group | ||
| 113 | PTPHD - BEREI | Trip Type: Enterprise-Specific | ||
| 114 | PTPHD - DATB1 | End Date of Trip Segment | ||
| 115 | PTPHD - DATH1 | Border Crossing (Trip Out): Date | ||
| 116 | PTPHD - DATR1 | Border Crossing (Return Trip): Date | ||
| 117 | PTPHD - DATV1 | Beginning Date of Trip Segment | ||
| 118 | PTPHD - GRBER | Border crossing: Trip type enterprise-specific | ||
| 119 | PTPHD - GRGIO | Region of Border Crossing: Return Trip | ||
| 120 | PTPHD - HRGIO | Region of Main Destination | ||
| 121 | PTPHD - KZREA | Trip Type: Statutory | ||
| 122 | PTPHD - KZTKT | Trip Activity Type | ||
| 123 | PTPHD - SCHEM | Trip schema | ||
| 124 | PTPHD - UHRB1 | End Time of Trip Segment | ||
| 125 | PTPHD - UHRH1 | Time: Border crossing(trip out) | ||
| 126 | PTPHD - UHRR1 | Time: Border crossing(return trip) | ||
| 127 | PTPHD - UHRV1 | Beginning Time of Trip Segment | ||
| 128 | PTPHD - ZLAND | Trip Country / Trip Country Group | ||
| 129 | PTPPD - ABKR1 | Payroll Area | ||
| 130 | PTPPD - ABKR2 | Payroll Area | ||
| 131 | PTPPD - ABRJ1 | Payroll Year | ||
| 132 | PTPPD - ABRJ2 | Payroll Year | ||
| 133 | PTPPD - ABRP1 | Payroll Period | ||
| 134 | PTPPD - ABRP2 | Payroll Period | ||
| 135 | PTPPD - ANUEP | Number of Overnight Stays for Per-Diem Settlement | ||
| 136 | PTPPD - PERM1 | Period modifier | ||
| 137 | PTPPD - PERM2 | Period modifier | ||
| 138 | PTPPD - UEBKZ | Per-Diem Accounting for Accommodations | ||
| 139 | PTPPD - VERPA | Per-Diem Accounting for Meals |