Table/Structure Field list used by SAP ABAP Program RPR_CHECK_WAGETYPES (Program RPR_CHECK_WAGETYPES)
SAP ABAP Program
RPR_CHECK_WAGETYPES (Program RPR_CHECK_WAGETYPES) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCT_DET_BF - COMP_CODE | Company Code | ||
| 2 | DD03P - OUTPUTLEN | Output Length | ||
| 3 | DD03P - SCRTEXT_S | Short Field Label | ||
| 4 | DD03P - SCRTEXT_L | Long Field Label | ||
| 5 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 6 | HRPP_ACCT_DET - EG_ACCT_DET | Transfer to FI/CO: EE Grouping for Account Determination | ||
| 7 | PTRV_WAGETYPE_CHECK - KONTS1 | G/L Account Number | ||
| 8 | PTRV_WAGETYPE_CHECK - KONTS2 | G/L Account Number | ||
| 9 | PTRV_WAGETYPE_CHECK - LGARL | First Wage Type | ||
| 10 | PTRV_WAGETYPE_CHECK - LGTXT | Wage Type Long Text | ||
| 11 | PTRV_WAGETYPE_CHECK - SPKZL | Travel Expense Type | ||
| 12 | PTRV_WAGETYPE_CHECK - SYMBOL | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 13 | PTRV_WAGETYPE_CHECK - TYPE | Char 20 | ||
| 14 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 15 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 16 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 17 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 18 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 19 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 20 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 21 | SYST - MSGID | ABAP System Field: Message ID | ||
| 22 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 23 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 24 | T512T - LGART | Wage Type | ||
| 25 | T512T - LGTXT | Wage Type Long Text | ||
| 26 | T512T - MOLGA | Country Grouping | ||
| 27 | T512T - SPRSL | Language Key | ||
| 28 | T702N - MOREI | Trip Provision Variant | ||
| 29 | T706B1 - BEGDA | Start Date | ||
| 30 | T706B1 - ENDDA | End Date | ||
| 31 | T706B1 - FIRMA | Paid by Company | ||
| 32 | T706B1 - MOREI | Trip Provision Variant | ||
| 33 | T706B1 - PAUSH | Travel Expense Type Individual or Per Diem/Flat Rate | ||
| 34 | T706B1 - SPKZL | Travel Expense Type | ||
| 35 | T706B1 - TAXBENEFIT | Travel expense type for taxation only (additional amount) | ||
| 36 | T706B1 - BEART | Travel Expense Category | ||
| 37 | T706B4 - MOREI | Trip Provision Variant | ||
| 38 | T706B4 - SPKZL | Travel Expense Type | ||
| 39 | T706B4 - LGARP | Third Wage Type | ||
| 40 | T706B4 - LGARL | First Wage Type | ||
| 41 | T706B4 - LGARH | Second Wage Type | ||
| 42 | T706B4 - ENDDA | End Date | ||
| 43 | T706B4 - BEGDA | Start Date | ||
| 44 | T706B5 - MOREI | Trip Provision Variant | ||
| 45 | T706B5 - SPKZL | Travel Expense Type | ||
| 46 | T706B5 - SPRAS | Language Key | ||
| 47 | T706B5 - SPTXT | Name of Travel Expense Type | ||
| 48 | T706D - MOLGA | Country Grouping | ||
| 49 | T706D - MOREI | Trip Provision Variant | ||
| 50 | T706K - BEGDA | Start Date | ||
| 51 | T706K - ENDDA | End Date | ||
| 52 | T706K - KONT1 | Symbolic Account Assignment for Travel Expenses | ||
| 53 | T706K - KONT2 | Symbolic Account Assignment for Travel Expenses | ||
| 54 | T706K - LGART | Wage Type |