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