Table/Structure Field list used by SAP ABAP Program RPR_CORRECT_COMMITMENT (Subsequent Posting of Travel Expense Commitments That Had Errors)
SAP ABAP Program
RPR_CORRECT_COMMITMENT (Subsequent Posting of Travel Expense Commitments That Had Errors) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIACCRPO - AMT_ACTUAL | Reduced amount | |
2 | ![]() |
BAPIACCRPO - AMT_ORIGIN | Original amount | |
3 | ![]() |
BAPIACCRPO - CURRENCY | Currency Key | |
4 | ![]() |
BAPIACCRPO - OBJ_ID | Reference document: Current identification | |
5 | ![]() |
BAPIACCRPO - OBJ_KEY | Object key | |
6 | ![]() |
BAPIACCRPO - OBJ_POS | Reference line item | |
7 | ![]() |
BAPIACTR00 - CMMT_ITEM | Commitment Item | |
8 | ![]() |
BAPIACTR00 - CMMT_ITEM_LONG | Commitment item | |
9 | ![]() |
BAPIACTR00 - COSTCENTER | Cost Center | |
10 | ![]() |
BAPIACTR00 - DELETE_IND | Commitments deletion indicator | |
11 | ![]() |
BAPIACTR00 - FUND | Fund | |
12 | ![]() |
BAPIACTR00 - FUNDS_CTR | Funds Center | |
13 | ![]() |
BAPIACTR00 - OBJ_ID | Reference document: Current identification | |
14 | ![]() |
BAPIACTR00 - OBJ_KEY | Object key | |
15 | ![]() |
BAPIACTR00 - OBJ_POS | Reference line item | |
16 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
17 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
18 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
19 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
20 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
21 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
22 | ![]() |
BDBAPIDEST - RFC_DEST | Logical Destination (Specified in Function Call) | |
23 | ![]() |
BDI_FOBJ - OBJTYPE | ALE Object Type | |
24 | ![]() |
BDI_FOBJ - OBJVALUE | Object value | |
25 | ![]() |
P0001 - ABKRS | Payroll Area | |
26 | ![]() |
P0001 - BUKRS | Company Code | |
27 | ![]() |
P0001 - PERNR | Personnel Number | |
28 | ![]() |
P0017 - BUKRS | Company Code | |
29 | ![]() |
PERNR - PERNR | Personnel Number | |
30 | ![]() |
PS0001 - ABKRS | Payroll Area | |
31 | ![]() |
PS0001 - BUKRS | Company Code | |
32 | ![]() |
PS0001_SAP - ABKRS | Payroll Area | |
33 | ![]() |
PS0001_SAP - BUKRS | Company Code | |
34 | ![]() |
PS0017 - BUKRS | Company Code | |
35 | ![]() |
PSHDR - PERNR | Personnel Number | |
36 | ![]() |
PSKEY - PERNR | Personnel Number | |
37 | ![]() |
PSREF - BUKRS | Company Code | |
38 | ![]() |
PTK01 - NUMBR | Version Number: Cluster TE | |
39 | ![]() |
PTK03 - BETRG | Amount on Individual Receipt | |
40 | ![]() |
PTK12 - ABREC | Open / To be Settled / Settled (Indicator) | |
41 | ![]() |
PTK12 - ANTRG | Travel Request or Trip Approved (Indicator) | |
42 | ![]() |
PTK12 - DRUCK | Trip Print Status | |
43 | ![]() |
PTK17 - KOSTL | Cost Center | |
44 | ![]() |
PTP00 - PDVRS | Sequential Number of Period | |
45 | ![]() |
PTP00 - PERIO | Trip Period Number | |
46 | ![]() |
PTP00 - PERNR | Personnel Number | |
47 | ![]() |
PTP00 - REINR | Trip Number | |
48 | ![]() |
PTP02 - DATB1 | End Date of Trip Segment | |
49 | ![]() |
PTP02 - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
50 | ![]() |
PTP02 - PERNR | Personnel Number | |
51 | ![]() |
PTP02 - REINR | Trip Number | |
52 | ![]() |
PTP40 - PDVRS | Sequential Number of Period | |
53 | ![]() |
PTP40 - PERIO | Trip Period Number | |
54 | ![]() |
PTP40 - PERNR | Personnel Number | |
55 | ![]() |
PTP40 - REINR | Trip Number | |
56 | ![]() |
PTP42 - ABKR1 | Payroll Area | |
57 | ![]() |
PTP42 - ABREC | Open / To be Settled / Settled (Indicator) | |
58 | ![]() |
PTP42 - ANTRG | Travel Request or Trip Approved (Indicator) | |
59 | ![]() |
PTP42 - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
60 | ![]() |
PTP42 - PDATB | End Date of Trip Segment | |
61 | ![]() |
PTP42 - PDATV | Beginning Date of Trip Segment | |
62 | ![]() |
PTP42 - PDVRS | Sequential Number of Period | |
63 | ![]() |
PTP42 - PERIO | Trip Period Number | |
64 | ![]() |
PTP42 - PERNR | Personnel Number | |
65 | ![]() |
PTP42 - REINR | Trip Number | |
66 | ![]() |
PTP42 - UEBDT | Data Medium Exchange Transfer (Indicator) | |
67 | ![]() |
PTP42 - UEBLG | HR Payroll Transfer (Indicator) | |
68 | ![]() |
PTP42 - UEBRF | FI Transfer (Indicator) | |
69 | ![]() |
PTP60 - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
70 | ![]() |
PTP60 - PERNR | Personnel Number | |
71 | ![]() |
PTP60 - REINR | Trip Number | |
72 | ![]() |
PTPHD - DATB1 | End Date of Trip Segment | |
73 | ![]() |
PTPPD - ABKR1 | Payroll Area | |
74 | ![]() |
PTPPD - ABREC | Open / To be Settled / Settled (Indicator) | |
75 | ![]() |
PTPPD - ANTRG | Travel Request or Trip Approved (Indicator) | |
76 | ![]() |
PTPPD - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
77 | ![]() |
PTPPD - PDATB | End Date of Trip Segment | |
78 | ![]() |
PTPPD - PDATV | Beginning Date of Trip Segment | |
79 | ![]() |
PTPPD - UEBDT | Data Medium Exchange Transfer (Indicator) | |
80 | ![]() |
PTPPD - UEBLG | HR Payroll Transfer (Indicator) | |
81 | ![]() |
PTPPD - UEBRF | FI Transfer (Indicator) | |
82 | ![]() |
PTRV_PERIO - PDVRS | Sequential Number of Period | |
83 | ![]() |
PTRV_PERIO - PERIO | Trip Period Number | |
84 | ![]() |
PTRV_PERIO - PERNR | Personnel Number | |
85 | ![]() |
PTRV_PERIO - REINR | Trip Number | |
86 | ![]() |
PTRV_PERIO - UEBRF | FI Transfer (Indicator) | |
87 | ![]() |
PTRV_PSREF - KOSTL | Cost Center | |
88 | ![]() |
RPRXXXXX - KR_FELD5 | Checkbox | |
89 | ![]() |
RPRXXXXX - KR_FELD6 | Checkbox | |
90 | ![]() |
RPRXXXXX - KR_FELD7 | Checkbox | |
91 | ![]() |
RPRXXXXX - KR_FELD8 | Checkbox | |
92 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
93 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
94 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
95 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
96 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
97 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
98 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
99 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
100 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
101 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
102 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
103 | ![]() |
T549A - ABKRS | Payroll Area | |
104 | ![]() |
T549A - PERMO | Period Parameters | |
105 | ![]() |
T549Q - BEGDA | Start Date | |
106 | ![]() |
T549Q - ENDDA | End Date | |
107 | ![]() |
T549Q - PABRJ | Payroll Year | |
108 | ![]() |
T549Q - PABRP | Payroll Period | |
109 | ![]() |
T549Q - PERMO | Period Parameters | |
110 | ![]() |
TRDIR - NAME | ABAP Program Name | |
111 | ![]() |
TRDIR - SECU | Authorization Group |