Table/Structure Field list used by SAP ABAP Program RPR_APPROVE_TRAVEL_EXPENSES (Approval of Trips)
SAP ABAP Program
RPR_APPROVE_TRAVEL_EXPENSES (Approval of Trips) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | ||
| 2 | ALVDYNP - SORTDOWN | Sort order: Descending | ||
| 3 | ALVDYNP - SORTPOS | Sort sequence | ||
| 4 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 5 | ALVDYNP - SUBTOTALS | Output subtotal | ||
| 6 | BAPIRETURN - CODE | Message code | ||
| 7 | BAPIRETURN - MESSAGE_V1 | Message Variable | ||
| 8 | BAPIRETURN - MESSAGE_V2 | Message Variable | ||
| 9 | BAPIRETURN - MESSAGE_V3 | Message Variable | ||
| 10 | BAPIRETURN - MESSAGE_V4 | Message Variable | ||
| 11 | BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 12 | CATSXT_ALV_SUPPRESS_FIELDS - FIELDNAME | ALV control: Field name of internal table field | ||
| 13 | CATSXT_REPORT_DFLT - FIELD | CATSXT_REPORT_DFLT-FIELD | ||
| 14 | CATSXT_REPORT_DFLT - VALUE | CATSXT_REPORT_DFLT-VALUE | ||
| 15 | DD03P - OUTPUTLEN | Output Length | ||
| 16 | DFIES - FIELDNAME | Field Name | ||
| 17 | DISVARIANT - REPORT | ABAP Program Name | ||
| 18 | DISVARIANT - VARIANT | Layout | ||
| 19 | P0001 - BEGDA | Start Date | ||
| 20 | P0001 - BUKRS | Company Code | ||
| 21 | P0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 22 | P0001 - ENDDA | End Date | ||
| 23 | P0001 - KOSTL | Cost Center | ||
| 24 | P0001 - PERNR | Personnel Number | ||
| 25 | P0001 - SNAME | Employee's Name (Sortable by LAST NAME FIRST NAME) | ||
| 26 | P0001 - SUBTY | Subtype | ||
| 27 | P0017 - BEGDA | Start Date | ||
| 28 | P0017 - ENDDA | End Date | ||
| 29 | P0017 - SUBTY | Subtype | ||
| 30 | PERNR - PERNR | Personnel Number | ||
| 31 | PS0001 - BUKRS | Company Code | ||
| 32 | PS0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 33 | PS0001 - KOSTL | Cost Center | ||
| 34 | PS0001 - SNAME | Employee's Name (Sortable by LAST NAME FIRST NAME) | ||
| 35 | PS0001_SAP - BUKRS | Company Code | ||
| 36 | PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | ||
| 37 | PS0001_SAP - KOSTL | Cost Center | ||
| 38 | PS0001_SAP - SNAME | Employee's Name (Sortable by LAST NAME FIRST NAME) | ||
| 39 | PSHDR - BEGDA | Start Date | ||
| 40 | PSHDR - ENDDA | End Date | ||
| 41 | PSHDR - PERNR | Personnel Number | ||
| 42 | PSHDR - SUBTY | Subtype | ||
| 43 | PSKEY - BEGDA | Start Date | ||
| 44 | PSKEY - ENDDA | End Date | ||
| 45 | PSKEY - PERNR | Personnel Number | ||
| 46 | PSKEY - SUBTY | Subtype | ||
| 47 | PTK03 - SPKZL | Travel Expense Type | ||
| 48 | PTK11 - ABREC | Open / To be Settled / Settled (Indicator) | ||
| 49 | PTK11 - ANTRG | Travel Request or Trip Approved (Indicator) | ||
| 50 | PTK11 - DATUM | Last Changed On | ||
| 51 | PTK11 - DRUCK | Trip Print Status | ||
| 52 | PTK11 - REPID | Change Report | ||
| 53 | PTK11 - UEBDT | Data Medium Exchange Transfer (Indicator) | ||
| 54 | PTK11 - UEBLG | HR Payroll Transfer (Indicator) | ||
| 55 | PTK11 - UEBRF | FI Transfer (Indicator) | ||
| 56 | PTK11 - UNAME | Name of Person Who Changed Object | ||
| 57 | PTK11 - UZEIT | Time of Last Change | ||
| 58 | PTP00 - PDVRS | Sequential Number of Period | ||
| 59 | PTP00 - PERIO | Trip Period Number | ||
| 60 | PTP00 - PERNR | Personnel Number | ||
| 61 | PTP00 - REINR | Trip Number | ||
| 62 | PTP40 - PDVRS | Sequential Number of Period | ||
| 63 | PTP40 - PERIO | Trip Period Number | ||
| 64 | PTP40 - PERNR | Personnel Number | ||
| 65 | PTP40 - REINR | Trip Number | ||
| 66 | PTP42 - PDATB | End Date of Trip Segment | ||
| 67 | PTP42 - PDATV | Beginning Date of Trip Segment | ||
| 68 | PTP42 - PDVRS | Sequential Number of Period | ||
| 69 | PTP42 - PERNR | Personnel Number | ||
| 70 | PTP42 - PUHRB | End Time of Trip Segment | ||
| 71 | PTP42 - PUHRV | Beginning Time of Trip Segment | ||
| 72 | PTP42 - REINR | Trip Number | ||
| 73 | PTP60 - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 74 | PTP60 - PERNR | Personnel Number | ||
| 75 | PTP60 - REINR | Trip Number | ||
| 76 | PTP80 - PERIO | Trip Period Number | ||
| 77 | PTP80 - PERNR | Personnel Number | ||
| 78 | PTP80 - REINR | Trip Number | ||
| 79 | PTP81 - COSTCENTER | Cost Center | ||
| 80 | PTP81 - CO_AREA | Controlling Area | ||
| 81 | PTP81 - INTERNAL_ORDER | Order Number | ||
| 82 | PTP81 - NETWORK | Network Number for Account Assignment | ||
| 83 | PTP81 - PROJECT_EXT_ID | Project Number (cProjects) | ||
| 84 | PTP81 - SALES_ORD | Sales Order Number | ||
| 85 | PTP81 - S_ORD_ITEM | Item number in Sales Order | ||
| 86 | PTP81 - TASK_ROLE_EXT_ID | Task Number (cProjects) | ||
| 87 | PTP81 - WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | ||
| 88 | PTP81_APPEND - PROJECT_EXT_ID | Project Number (cProjects) | ||
| 89 | PTP81_APPEND - TASK_ROLE_EXT_ID | Task Number (cProjects) | ||
| 90 | PTPHD - KZREA | Trip Type: Statutory | ||
| 91 | PTPHD - MOLGA | Country Grouping | ||
| 92 | PTPHD - MOREI | Trip Provision Variant | ||
| 93 | PTPHD - PERIODENART | Associated Trip Period Types | ||
| 94 | PTPHD - SCHEM | Trip schema | ||
| 95 | PTPHD - UNAME | Name of Person Who Changed Object | ||
| 96 | PTPHD_APPEND - PERIODENART | Associated Trip Period Types | ||
| 97 | PTPPD - ABREC | Open / To be Settled / Settled (Indicator) | ||
| 98 | PTPPD - ANTRG | Travel Request or Trip Approved (Indicator) | ||
| 99 | PTPPD - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 100 | PTPPD - PDATB | End Date of Trip Segment | ||
| 101 | PTPPD - PDATV | Beginning Date of Trip Segment | ||
| 102 | PTPPD - PUHRB | End Time of Trip Segment | ||
| 103 | PTPPD - PUHRV | Beginning Time of Trip Segment | ||
| 104 | PTPPD - UEBDT | Data Medium Exchange Transfer (Indicator) | ||
| 105 | PTPSD - CURRENCY | Currency Key | ||
| 106 | PTPSD - TRIP_TOTAL | Total Cost of Trip | ||
| 107 | PTP_ABS_ALL - ABWH_ART | Absence Type | ||
| 108 | PTP_ABS_ALL - KZREA | Trip Type: Statutory | ||
| 109 | PTP_ABS_DET - RVDAT | Date of Arrival at Home | ||
| 110 | PTP_ABS_PARALL_TRIP - REINR | Trip Number | ||
| 111 | PTP_ABS_PARALL_TRIP - RVDAT | Date of Arrival at Home | ||
| 112 | PTRV_APPROVAL - ABREC | Open / To be Settled / Settled (Indicator) | ||
| 113 | PTRV_APPROVAL - ABREC_TXT | Trip Open/To be Settled/Settled - Long Text | ||
| 114 | PTRV_APPROVAL - ANTRG | Travel Request or Trip Approved (Indicator) | ||
| 115 | PTRV_APPROVAL - ANTRG_TXT | Travel Request or Trip Approved - Long Text | ||
| 116 | PTRV_APPROVAL - BOX | Indicator: active/inactive | ||
| 117 | PTRV_APPROVAL - CORR_ICON | Correction Indicator | ||
| 118 | PTRV_APPROVAL - CURRENCY | Currency Key | ||
| 119 | PTRV_APPROVAL - ENAME | Formatted Name of Employee or Applicant | ||
| 120 | PTRV_APPROVAL - ICON | Icon in text fields (substitute display, alias) | ||
| 121 | PTRV_APPROVAL - PDVRS | Sequential Number of Period | ||
| 122 | PTRV_APPROVAL - PERIO | Trip Period Number | ||
| 123 | PTRV_APPROVAL - PERNR | Personnel Number | ||
| 124 | PTRV_APPROVAL - REINR | Trip Number | ||
| 125 | PTRV_APPROVAL - SNAME | Employee's Name (Sortable by LAST NAME FIRST NAME) | ||
| 126 | PTRV_APPROVAL - STATUS_ICON | Trip Status | ||
| 127 | PTRV_APPROVAL - TRIP_TOTAL | Total Cost of Trip | ||
| 128 | PTRV_APPROVAL - UEBDT | Data Medium Exchange Transfer (Indicator) | ||
| 129 | PTRV_APPROVAL - UEBLG | HR Payroll Transfer (Indicator) | ||
| 130 | PTRV_APPROVAL - UEBRF | FI Transfer (Indicator) | ||
| 131 | PTRV_APPROVAL - UNAME | Last Changed By | ||
| 132 | PTRV_APPROVAL_APPEND - CORR_ICON | Correction Indicator | ||
| 133 | PTRV_APPROVAL_APPEND - STATUS_ICON | Trip Status | ||
| 134 | PTRV_DOC_IT - POSNR | Work Breakdown Structure Element (WBS Element) | ||
| 135 | PTRV_HEAD - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 136 | PTRV_HEAD - KZREA | Trip Type: Statutory | ||
| 137 | PTRV_HEAD - MOLGA | Country Grouping | ||
| 138 | PTRV_HEAD - MOREI | Trip Provision Variant | ||
| 139 | PTRV_HEAD - PERIODENART | Associated Trip Period Types | ||
| 140 | PTRV_HEAD - PERNR | Personnel Number | ||
| 141 | PTRV_HEAD - REINR | Trip Number | ||
| 142 | PTRV_HEAD - SCHEM | Trip schema | ||
| 143 | PTRV_HEAD - UNAME | Name of Person Who Changed Object | ||
| 144 | PTRV_PERIO - ABREC | Open / To be Settled / Settled (Indicator) | ||
| 145 | PTRV_PERIO - ANTRG | Travel Request or Trip Approved (Indicator) | ||
| 146 | PTRV_PERIO - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 147 | PTRV_PERIO - PDVRS | Sequential Number of Period | ||
| 148 | PTRV_PERIO - PERIO | Trip Period Number | ||
| 149 | PTRV_PERIO - PERNR | Personnel Number | ||
| 150 | PTRV_PERIO - REINR | Trip Number | ||
| 151 | PTRV_PERIO - UEBDT | Data Medium Exchange Transfer (Indicator) | ||
| 152 | PTRV_PERNR_SO - LOW | Personnel Number | ||
| 153 | PTRV_PERNR_SO - OPTION | Selection operator OPTION for range tables | ||
| 154 | PTRV_PERNR_SO - SIGN | Inclusion/exclusion criterion SIGN for range tables | ||
| 155 | PTRV_REINR_SO - LOW | Trip Number | ||
| 156 | PTRV_REINR_SO - OPTION | Type of OPTION component in row type of a Ranges type | ||
| 157 | PTRV_REINR_SO - SIGN | Type of SIGN component in row type of a Ranges type | ||
| 158 | PTRV_SCOS - COSTCENTER | Cost Center | ||
| 159 | PTRV_SCOS - CO_AREA | Controlling Area | ||
| 160 | PTRV_SCOS - INTERNAL_ORDER | Order Number | ||
| 161 | PTRV_SCOS - NETWORK | Network Number for Account Assignment | ||
| 162 | PTRV_SCOS - PERNR | Personnel Number | ||
| 163 | PTRV_SCOS - PROJECT_EXT_ID | Project Number (cProjects) | ||
| 164 | PTRV_SCOS - REINR | Trip Number | ||
| 165 | PTRV_SCOS - SALES_ORD | Sales Order Number | ||
| 166 | PTRV_SCOS - S_ORD_ITEM | Item number in Sales Order | ||
| 167 | PTRV_SCOS - TASK_ROLE_EXT_ID | Task Number (cProjects) | ||
| 168 | PTRV_SCOS - WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | ||
| 169 | PTRV_SHDR - CURRENCY | Currency Key | ||
| 170 | PTRV_SHDR - PERIO | Trip Period Number | ||
| 171 | PTRV_SHDR - PERNR | Personnel Number | ||
| 172 | PTRV_SHDR - REINR | Trip Number | ||
| 173 | PTRV_SHDR - TRIP_TOTAL | Total Cost of Trip | ||
| 174 | PTRV_STATS_DOCU - AUTOAPPR | Approve Trip(s) Automatically | ||
| 175 | PTRV_STATS_DOCU - AUTOAPPR_NODOC | Automatic Approval of Trips Without Receipts | ||
| 176 | PTRV_TRVCT_R - R12 | Create statistics data for Travel Management | ||
| 177 | RPRXXXXX - KR_FELD1 | Checkbox | ||
| 178 | RPRXXXXX - KR_FELD2 | Checkbox | ||
| 179 | RPRXXXXX - RADIO0 | Checkbox | ||
| 180 | RPRXXXXX - REINR | Trip Number | ||
| 181 | RPRXXXXX - WR_EXCL | Print business trips and weekly reports | ||
| 182 | RPRXXXXX - WR_INCL | Print business trips and weekly reports | ||
| 183 | RPRXXXXX - WR_ONLY | Print business trips and weekly reports | ||
| 184 | RSPARAMS - KIND | ABAP: Type of selection | ||
| 185 | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 186 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 187 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 188 | SCREEN - NAME | SCREEN-NAME | ||
| 189 | SMESG - ARBGB | Application Area | ||
| 190 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 191 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 192 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 193 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 194 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 195 | SYST - LSIND | ABAP System Field: Current List Level | ||
| 196 | SYST - MSGID | ABAP System Field: Message ID | ||
| 197 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 198 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 199 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 200 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 201 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 202 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 203 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 204 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 205 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 206 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 207 | T702N - R12 | Create statistics data for Travel Management | ||
| 208 | T706T_ABWH - ABWH | Absence Type | ||
| 209 | T706T_ABWH - ABWH_TEXT | Description of Absence Type | ||
| 210 | T706T_ABWH - KZREA | Trip Type: Statutory | ||
| 211 | T706T_ABWH - MOREI | Trip Provision Variant | ||
| 212 | T706T_ABWH - SPRAS | Language Key | ||
| 213 | V_PTRV_APPR - ABREC | Open / To be Settled / Settled (Indicator) | ||
| 214 | V_PTRV_APPR - ANTRG | Travel Request or Trip Approved (Indicator) | ||
| 215 | V_PTRV_APPR - DATB1 | End Date of Trip Segment | ||
| 216 | V_PTRV_APPR - DATV1 | Beginning Date of Trip Segment | ||
| 217 | V_PTRV_APPR - DRUCK | Trip Print Status | ||
| 218 | V_PTRV_APPR - KUNDE | Reason for Trip (for example, customer/requisitioner) | ||
| 219 | V_PTRV_APPR - PDVRS | Sequential Number of Period | ||
| 220 | V_PTRV_APPR - PERIO | Trip Period Number | ||
| 221 | V_PTRV_APPR - PERNR | Personnel Number | ||
| 222 | V_PTRV_APPR - REINR | Trip Number | ||
| 223 | V_PTRV_APPR - SCHEM | Trip schema | ||
| 224 | V_PTRV_APPR - UEBDT | Data Medium Exchange Transfer (Indicator) | ||
| 225 | V_PTRV_APPR - UEBLG | HR Payroll Transfer (Indicator) | ||
| 226 | V_PTRV_APPR - UEBRF | FI Transfer (Indicator) | ||
| 227 | V_PTRV_APPR - UHRB1 | End Time of Trip Segment | ||
| 228 | V_PTRV_APPR - UHRV1 | Beginning Time of Trip Segment | ||
| 229 | V_PTRV_APPR - ZLAND | Trip Country / Trip Country Group | ||
| 230 | V_PTRV_APPR - ZORT1 | Location |