Table/Structure Field list used by SAP ABAP Program RPR_CUST_CHECK_FORMS (Include RPR_CUST_CHECK_FORMS)
SAP ABAP Program
RPR_CUST_CHECK_FORMS (Include RPR_CUST_CHECK_FORMS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_LOG - ALPROG | Application log: Program name | |
2 | ![]() |
BAL_S_LOG - ALUSER | Application log: user name | |
3 | ![]() |
BAL_S_LOG - EXTNUMBER | Application Log: External ID | |
4 | ![]() |
BAL_S_MSG - DETLEVEL | Application Log: Level of detail | |
5 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
6 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
7 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
8 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
9 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
10 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
11 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
12 | ![]() |
DD02D - TABNAME | Table Name | |
13 | ![]() |
DD02L - AS4LOCAL | Activation Status of a Repository Object | |
14 | ![]() |
DD02L - AS4VERS | Version of the entry (not used) | |
15 | ![]() |
DD02L - CLIDEP | Flag indicating client-specific entries | |
16 | ![]() |
DD02L - CONTFLAG | Delivery class | |
17 | ![]() |
DD02L - TABNAME | Table Name | |
18 | ![]() |
DD02V - DDTEXT | Short Description of Repository Objects | |
19 | ![]() |
DD03P - FIELDNAME | Field Name | |
20 | ![]() |
DD03P - KEYFLAG | Identifies a key field of a table | |
21 | ![]() |
DD03P - LANGUFLAG | DD: Indicator for a Language Field | |
22 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
23 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
24 | ![]() |
DD08V - FIELDNAME | Name of the field to be checked | |
25 | ![]() |
DD08V - TABNAME | Table Name | |
26 | ![]() |
FTPS_WEB_ADDRESS - CITY | City | |
27 | ![]() |
FTPS_WEB_ADDRESS - COUNTRY | Country Key | |
28 | ![]() |
FTPS_WEB_ADDRESS - HOUSE_NUM | House Number | |
29 | ![]() |
FTPS_WEB_ADDRESS - POST_CODE | City postal code | |
30 | ![]() |
FTPS_WEB_ADDRESS - REGION | Region (State, Province, County) | |
31 | ![]() |
FTPS_WEB_ADDRESS - STREET | Street | |
32 | ![]() |
FTPS_WEB_GEOCODING - LATITUDE | Geo location latitude | |
33 | ![]() |
FTPS_WEB_GEOCODING - LONGITUDE | Geo location longitude | |
34 | ![]() |
GEOCD2CLS - RFC_DEST | Logical Destination (Specified in Function Call) | |
35 | ![]() |
GEOCD2CLS - SRCID | Geo location data source ID/Geocoder ID | |
36 | ![]() |
GEOCODERS - COUNTRY | Country Key | |
37 | ![]() |
GEOCODERS - SRCID | Geo location data source ID/Geocoder ID | |
38 | ![]() |
PTRV_TRVCT_F - F03 | Miles/Km Cumulation | |
39 | ![]() |
PTRV_TRVCT_F - F08 | Statutory trip type for travel costs reimbursement | |
40 | ![]() |
PTRV_TRVCT_F - F09 | Trip activity type for travel costs reimbursement | |
41 | ![]() |
PTRV_TRVCT_F - F11 | Trip area for travel costs reimbursement | |
42 | ![]() |
PTRV_TRVCT_R - R03 | Trip Country Groups for Per Diem/Flat Rate Settlement | |
43 | ![]() |
PTRV_TRVCT_U - U08 | Statutory trip type for accommodations per diem accounting | |
44 | ![]() |
PTRV_TRVCT_U - U09 | Trip activity type for accommodations per diem accounting | |
45 | ![]() |
PTRV_TRVCT_U - U10 | Reimbursement group M/A statutory for accomm.per diem acctng | |
46 | ![]() |
PTRV_TRVCT_U - U11 | Reimbursement group M/A enterpr. for accomm.per diem accntng | |
47 | ![]() |
PTRV_TRVCT_V - V08 | Statutory trip type for meals per diems accounting | |
48 | ![]() |
PTRV_TRVCT_V - V09 | Trip activity type for meals per diem accounting | |
49 | ![]() |
PTRV_TRVCT_V - V10 | Reimbursement group M/A statutory for meals per diems acctng | |
50 | ![]() |
PTRV_TRVCT_V - V11 | Reimbursement group M/A enterpr. for meals per diems acctng | |
51 | ![]() |
PTRV_TRVCT_V - V18 | Valuation of trip duration (domestic trips) | |
52 | ![]() |
PTRV_TRVCT_V - V20 | Valuation of trip duration (international trips) | |
53 | ![]() |
PTRV_WAGETYPE_CHECK - FIRMA | Paid by Company | |
54 | ![]() |
PTRV_WAGETYPE_CHECK - LGARL | First Wage Type | |
55 | ![]() |
PTRV_WAGETYPE_CHECK - LGTXT | Wage Type Long Text | |
56 | ![]() |
PTRV_WAGETYPE_CHECK - SPKZL | Travel Expense Type | |
57 | ![]() |
PTRV_WAGETYPE_CHECK - TYPE | Char 20 | |
58 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
59 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
60 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
61 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
62 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
63 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
64 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
65 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
66 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
67 | ![]() |
T005 - LAND1 | Country Key | |
68 | ![]() |
T005T - LAND1 | Country Key | |
69 | ![]() |
T005T - LANDX | Country Name | |
70 | ![]() |
T005T - SPRAS | Language Key | |
71 | ![]() |
T512T - LGART | Wage Type | |
72 | ![]() |
T512T - LGTXT | Wage Type Long Text | |
73 | ![]() |
T512T - MOLGA | Country Grouping | |
74 | ![]() |
T512T - SPRSL | Language Key | |
75 | ![]() |
T702B - BEGDA | Start Date | |
76 | ![]() |
T702B - ENDDA | End Date | |
77 | ![]() |
T702B - FIRMA | Paid by Company | |
78 | ![]() |
T702B - MOREI | Trip Provision Variant | |
79 | ![]() |
T702B - SPKZL | Travel Expense Type | |
80 | ![]() |
T702E - KZPMF | Vehicle Type | |
81 | ![]() |
T702E - MOREI | Trip Provision Variant | |
82 | ![]() |
T702G - KZREA | Trip Type: Statutory | |
83 | ![]() |
T702G - MOREI | Trip Provision Variant | |
84 | ![]() |
T702I - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | |
85 | ![]() |
T702I - MOREI | Trip Provision Variant | |
86 | ![]() |
T702J - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | |
87 | ![]() |
T702J - MOREI | Trip Provision Variant | |
88 | ![]() |
T702N - F03 | Miles/Km Cumulation | |
89 | ![]() |
T702N - F08 | Statutory trip type for travel costs reimbursement | |
90 | ![]() |
T702N - F09 | Trip activity type for travel costs reimbursement | |
91 | ![]() |
T702N - F11 | Trip area for travel costs reimbursement | |
92 | ![]() |
T702N - MOREI | Trip Provision Variant | |
93 | ![]() |
T702N - R03 | Trip Country Groups for Per Diem/Flat Rate Settlement | |
94 | ![]() |
T702N - U08 | Statutory trip type for accommodations per diem accounting | |
95 | ![]() |
T702N - U09 | Trip activity type for accommodations per diem accounting | |
96 | ![]() |
T702N - U10 | Reimbursement group M/A statutory for accomm.per diem acctng | |
97 | ![]() |
T702N - U11 | Reimbursement group M/A enterpr. for accomm.per diem accntng | |
98 | ![]() |
T702N - V08 | Statutory trip type for meals per diems accounting | |
99 | ![]() |
T702N - V09 | Trip activity type for meals per diem accounting | |
100 | ![]() |
T702N - V10 | Reimbursement group M/A statutory for meals per diems acctng | |
101 | ![]() |
T702N - V11 | Reimbursement group M/A enterpr. for meals per diems acctng | |
102 | ![]() |
T702N - V18 | Valuation of trip duration (domestic trips) | |
103 | ![]() |
T702N - V20 | Valuation of trip duration (international trips) | |
104 | ![]() |
T702O - LAND1 | Trip Country / Trip Country Group | |
105 | ![]() |
T702O - MOREI | Trip Provision Variant | |
106 | ![]() |
T702O - RGION | Trip Country/Trip Country Group/Trip Region | |
107 | ![]() |
T702P - KZNZA | Reimbursement Group for Travel Costs/Additional Flat Rate | |
108 | ![]() |
T702P - MOREI | Trip Provision Variant | |
109 | ![]() |
T702R - KZTKT | Trip Activity Type | |
110 | ![]() |
T702R - MOREI | Trip Provision Variant | |
111 | ![]() |
T702W - MOREI | Trip Provision Variant | |
112 | ![]() |
T702W - PKWKL | Vehicle Class | |
113 | ![]() |
T702X - BEREI | Trip Type: Enterprise-Specific | |
114 | ![]() |
T702X - MOREI | Trip Provision Variant | |
115 | ![]() |
T706B1 - BEGDA | Start Date | |
116 | ![]() |
T706B1 - ENDDA | End Date | |
117 | ![]() |
T706B1 - EST_C | Indicator for Expense Type Containing Estimated Costs | |
118 | ![]() |
T706B1 - FIRMA | Paid by Company | |
119 | ![]() |
T706B1 - MOREI | Trip Provision Variant | |
120 | ![]() |
T706B1 - PRIVC | Expense Type that Includes Private Costs (Indicator) | |
121 | ![]() |
T706B1 - SPKZL | Travel Expense Type | |
122 | ![]() |
T706B1 - TAXBENEFIT | Travel expense type for taxation only (additional amount) | |
123 | ![]() |
T706B4 - BEGDA | Start Date | |
124 | ![]() |
T706B4 - ENDDA | End Date | |
125 | ![]() |
T706B4 - LGARH | Second Wage Type | |
126 | ![]() |
T706B4 - LGARL | First Wage Type | |
127 | ![]() |
T706B4 - LGARP | Third Wage Type | |
128 | ![]() |
T706B4 - MOREI | Trip Provision Variant | |
129 | ![]() |
T706B4 - SPKZL | Travel Expense Type | |
130 | ![]() |
T706D - INTPL | Integration of Travel Planning | |
131 | ![]() |
T706D - LAND1 | Country Key | |
132 | ![]() |
T706D - MOLGA | Country Grouping | |
133 | ![]() |
T706D - MOREI | Trip Provision Variant | |
134 | ![]() |
T706F - BEGDA | Start Date | |
135 | ![]() |
T706F - BEREI | Trip Type: Enterprise-Specific | |
136 | ![]() |
T706F - ENDDA | End Date | |
137 | ![]() |
T706F - KMGRE | Limit for Miles/Kilometers Accumulation by Periods | |
138 | ![]() |
T706F - KZNZA | Reimbursement Group for Travel Costs/Additional Flat Rate | |
139 | ![]() |
T706F - KZPMF | Vehicle Type | |
140 | ![]() |
T706F - KZREA | Trip Type: Statutory | |
141 | ![]() |
T706F - KZTKT | Trip Activity Type | |
142 | ![]() |
T706F - LAND1 | Trip Country / Trip Country Group | |
143 | ![]() |
T706F - MOREI | Trip Provision Variant | |
144 | ![]() |
T706F - PEKEZ | Period Parameter for Accumulation of Kilometers | |
145 | ![]() |
T706F - PKWKL | Vehicle Class | |
146 | ![]() |
T706F - RGION | Trip Country/Trip Country Group/Trip Region | |
147 | ![]() |
T706F1 - BEGDA | Start Date | |
148 | ![]() |
T706F1 - CUMPT | Cumulation Procedure | |
149 | ![]() |
T706F1 - ENDDA | End Date | |
150 | ![]() |
T706F1 - KZPMF | Vehicle Type | |
151 | ![]() |
T706F1 - MOREI | Trip Provision Variant | |
152 | ![]() |
T706F1 - PKWKL | Vehicle Class | |
153 | ![]() |
T706H - ANZTA | Number of Days | |
154 | ![]() |
T706H - BEGDA | Start Date | |
155 | ![]() |
T706H - BEGUZ | Start Time | |
156 | ![]() |
T706H - BEREI | Trip Type: Enterprise-Specific | |
157 | ![]() |
T706H - ENDDA | End Date | |
158 | ![]() |
T706H - ENDUZ | End Time | |
159 | ![]() |
T706H - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | |
160 | ![]() |
T706H - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | |
161 | ![]() |
T706H - KZPAH | Per Diem/Flat Rate/Maximum Amount | |
162 | ![]() |
T706H - KZREA | Trip Type: Statutory | |
163 | ![]() |
T706H - KZTKT | Trip Activity Type | |
164 | ![]() |
T706H - LNDGR | Trip Country / Trip Country Group | |
165 | ![]() |
T706H - MOREI | Trip Provision Variant | |
166 | ![]() |
T706H - RGION | Trip Country/Trip Country Group/Trip Region | |
167 | ![]() |
T706L - LAND1 | Trip Country / Trip Country Group | |
168 | ![]() |
T706L - LGRUN | Trip Country/Country Group for Accommodations | |
169 | ![]() |
T706L - MOREI | Trip Provision Variant | |
170 | ![]() |
T706N - SPRAS | Language Key | |
171 | ![]() |
T706P - BEGDA | Start Date | |
172 | ![]() |
T706P - ENDDA | End Date | |
173 | ![]() |
T706P - MOREI | Trip Provision Variant | |
174 | ![]() |
T706P - PEKEZ | Period Parameter for Accumulation of Kilometers | |
175 | ![]() |
T706U - BEGDA | Start Date | |
176 | ![]() |
T706U - BEREI | Trip Type: Enterprise-Specific | |
177 | ![]() |
T706U - ENDDA | End Date | |
178 | ![]() |
T706U - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | |
179 | ![]() |
T706U - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | |
180 | ![]() |
T706U - KZPAH | Per Diem/Flat Rate/Maximum Amount | |
181 | ![]() |
T706U - KZREA | Trip Type: Statutory | |
182 | ![]() |
T706U - KZTKT | Trip Activity Type | |
183 | ![]() |
T706U - LNDGR | Trip Country / Trip Country Group | |
184 | ![]() |
T706U - RGION | Trip Country/Trip Country Group/Trip Region | |
185 | ![]() |
T706V - ANSTD | Number of Hours | |
186 | ![]() |
T706V - ANZTA | Number of Days | |
187 | ![]() |
T706V - BEGDA | Start Date | |
188 | ![]() |
T706V - BEREI | Trip Type: Enterprise-Specific | |
189 | ![]() |
T706V - ENDDA | End Date | |
190 | ![]() |
T706V - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | |
191 | ![]() |
T706V - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | |
192 | ![]() |
T706V - KZPAH | Per Diem/Flat Rate/Maximum Amount | |
193 | ![]() |
T706V - KZREA | Trip Type: Statutory | |
194 | ![]() |
T706V - KZTKT | Trip Activity Type | |
195 | ![]() |
T706V - LNDGR | Trip Country / Trip Country Group | |
196 | ![]() |
T706V - MOREI | Trip Provision Variant | |
197 | ![]() |
T706V - RGION | Trip Country/Trip Country Group/Trip Region | |
198 | ![]() |
TA20C - CATEGORY | Service Category | |
199 | ![]() |
TA20C - USERG | Grouping for Sales Office Determination | |
200 | ![]() |
TA20C - USER_CATEGORY | Enterprise-Specific Travel Service Category | |
201 | ![]() |
TA20C1 - SPRAS | Language Key | |
202 | ![]() |
TA20C1 - USERG | Grouping for Sales Office Determination | |
203 | ![]() |
TA20C1 - USER_CATEGORY | Enterprise-Specific Travel Service Category | |
204 | ![]() |
TA20C1 - USER_TEXT | Description | |
205 | ![]() |
TA20PIC - GEODEST | Geographical Destination | |
206 | ![]() |
TA20PIC - GEODEST_TYP | Type of Geographical Destination | |
207 | ![]() |
TA20PIC - PROFITEM | Trip rule | |
208 | ![]() |
TA20PIC - PROVIDER | Provider Code | |
209 | ![]() |
TA20PIF - GEODEST | Geographical Destination | |
210 | ![]() |
TA20PIF - GEODEST_TYP | Type of Geographical Destination | |
211 | ![]() |
TA20PIF - GEOORG | Geographical Origin | |
212 | ![]() |
TA20PIF - GEOORG_TYP | Geographical Origin Type | |
213 | ![]() |
TA20PIF - PROFITEM | Trip rule | |
214 | ![]() |
TA20PIF - PROVIDER | Provider Code | |
215 | ![]() |
TA20PIH - GEODEST | Geographical Destination | |
216 | ![]() |
TA20PIH - GEODEST_TYP | Type of Geographical Destination | |
217 | ![]() |
TA20PIH - PROFITEM | Trip rule | |
218 | ![]() |
TA20PIH - PROVIDER | Provider Code | |
219 | ![]() |
TA20PPI - PRIORITY | Priority of trip rule | |
220 | ![]() |
TA20PSF - CABIN_RULE | Flight Cabin Rule | |
221 | ![]() |
TA20PSH - CATEGORY | Specified hotel category | |
222 | ![]() |
TA20PSH - ROOM_CLASS | Room category (customer-specific) | |
223 | ![]() |
TA21L - COUNTRY | Country Key | |
224 | ![]() |
TA21L - LOCID | IATA location | |
225 | ![]() |
TA21L - REF_LOCID | Reference to an IATA location | |
226 | ![]() |
TA21L - REGION | Region (State, Province, County) | |
227 | ![]() |
TA21R - COUNTRY | Country Key | |
228 | ![]() |
TA21R - REGION | Travel Planning Region | |
229 | ![]() |
TA21RH - REGION | Super region | |
230 | ![]() |
TA21RH - REG_TYPE | Type of Superordinate Region | |
231 | ![]() |
TA21RH - SUBREGION | Sub-region | |
232 | ![]() |
TA21RH - SUBREG_TYPE | Type of sub-region | |
233 | ![]() |
TA21RZC - LOCID | IATA location | |
234 | ![]() |
TA21RZC - REGION | Region Within Country | |
235 | ![]() |
TA21RZL - COUNTRY | Country Key | |
236 | ![]() |
TA21RZL - REGION | Cross-Country Region | |
237 | ![]() |
TA22A - CATEGORY | Enterprise-Specific Travel Service Category | |
238 | ![]() |
TA22A - MOREI | Trip Provision Variant | |
239 | ![]() |
TA22B - KZTKT | Trip Activity Type | |
240 | ![]() |
TA22B - MOREI | Trip Provision Variant | |
241 | ![]() |
TA22B - PLANART | Domestic/International/No Distinction | |
242 | ![]() |
TA22B - SCHEM | Trip schema | |
243 | ![]() |
TA23IGS - IGSURL | URL (Uniform Resource Locator) of Information Source | |
244 | ![]() |
TA23IGS - SRCID | Geo location data source ID/Geocoder ID | |
245 | ![]() |
TA23OS - OFFICE_FIND | Grouping for Sales Office Determination | |
246 | ![]() |
TA23OS - SERVICE_CODE | Other Travel Service: Code | |
247 | ![]() |
TA23OS1 - OFFICE_FIND | Grouping for Sales Office Determination | |
248 | ![]() |
TA23OS1 - SERVICE_CODE | Other Travel Service: Code | |
249 | ![]() |
TA23OS1 - SERVICE_NAME | Other Travel Service: Name | |
250 | ![]() |
TA23OS1 - SPRAS | Language Key |