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