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