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