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