Table/Structure Field list used by SAP ABAP Program RPR_TRIP_COST_ASSIGNMENT_DATA2 (Cost Assignment for Trip Without General Data)
SAP ABAP Program
RPR_TRIP_COST_ASSIGNMENT_DATA2 (Cost Assignment for Trip Without General Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALVDYNP - SORTDOWN | Sort order: Descending | ||
| 2 | ALVDYNP - SORTPOS | Sort sequence | ||
| 3 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 4 | ALVDYNP - SUBTOTALS | Output subtotal | ||
| 5 | ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | ||
| 6 | DD03P - TABNAME | Table Name | ||
| 7 | DISVARIANT - REPORT | ABAP Program Name | ||
| 8 | DISVARIANT - VARIANT | Layout | ||
| 9 | PA0001 - PERNR | Personnel number | ||
| 10 | PAKEY - PERNR | Personnel number | ||
| 11 | PTP40 - PERIO | Trip Period Number | ||
| 12 | PTP40 - REINR | Trip Number | ||
| 13 | PTP40 - PERNR | Personnel Number | ||
| 14 | PTP40 - PDVRS | Sequential Number of Period | ||
| 15 | PTP80 - PERIO | Trip Period Number | ||
| 16 | PTP80 - PERNR | Personnel Number | ||
| 17 | PTP80 - REINR | Trip Number | ||
| 18 | PTP81 - INTERNAL_ORDER | Order Number | ||
| 19 | PTP81 - WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | ||
| 20 | PTP81 - TASK_ROLE_EXT_ID | Task Number (cProjects) | ||
| 21 | PTP81 - S_ORD_ITEM | Item number in Sales Order | ||
| 22 | PTP81 - SALES_ORD | Sales Order Number | ||
| 23 | PTP81 - PROJECT_EXT_ID | Project Number (cProjects) | ||
| 24 | PTP81 - CURRENCY | Currency Key | ||
| 25 | PTP81 - CO_AREA | Controlling Area | ||
| 26 | PTP81 - COSTCENTER | Cost Center | ||
| 27 | PTP81 - ALLOC_AMOUNT | Amount per Account Assignment | ||
| 28 | PTP81_APPEND - PROJECT_EXT_ID | Project Number (cProjects) | ||
| 29 | PTP81_APPEND - TASK_ROLE_EXT_ID | Task Number (cProjects) | ||
| 30 | PTRV_PERIO - PERIO | Trip Period Number | ||
| 31 | PTRV_PERIO - REINR | Trip Number | ||
| 32 | PTRV_PERIO - PERNR | Personnel Number | ||
| 33 | PTRV_PERIO - PDVRS | Sequential Number of Period | ||
| 34 | PTRV_PERNR_SO - LOW | Personnel Number | ||
| 35 | PTRV_PERNR_SO - OPTION | Selection operator OPTION for range tables | ||
| 36 | PTRV_PERNR_SO - SIGN | Inclusion/exclusion criterion SIGN for range tables | ||
| 37 | PTRV_SCOS - PROJECT_EXT_ID | Project Number (cProjects) | ||
| 38 | PTRV_SCOS - REINR | Trip Number | ||
| 39 | PTRV_SCOS - SALES_ORD | Sales Order Number | ||
| 40 | PTRV_SCOS - S_ORD_ITEM | Item number in Sales Order | ||
| 41 | PTRV_SCOS - TASK_ROLE_EXT_ID | Task Number (cProjects) | ||
| 42 | PTRV_SCOS - WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | ||
| 43 | PTRV_SCOS - CURRENCY | Currency Key | ||
| 44 | PTRV_SCOS - PERIO | Trip Period Number | ||
| 45 | PTRV_SCOS - INTERNAL_ORDER | Order Number | ||
| 46 | PTRV_SCOS - CO_AREA | Controlling Area | ||
| 47 | PTRV_SCOS - COSTSEQNO | Sequence Number for Cost Assignment | ||
| 48 | PTRV_SCOS - COSTCENTER | Cost Center | ||
| 49 | PTRV_SCOS - ALLOC_AMOUNT | Amount per Account Assignment | ||
| 50 | PTRV_SCOS - PERNR | Personnel Number | ||
| 51 | RPRXXXXX - RADIO1 | Checkbox | ||
| 52 | RSDSTABS - PRIM_TAB | Table Name | ||
| 53 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 54 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 55 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 56 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 57 | V_PTRV_HEAD - KUNDE | Reason for Trip (for example, customer/requisitioner) | ||
| 58 | V_PTRV_HEAD - ZORT1 | Location | ||
| 59 | V_PTRV_HEAD - ZLAND | Trip Country / Trip Country Group | ||
| 60 | V_PTRV_HEAD - UEBRF | FI Transfer (Indicator) | ||
| 61 | V_PTRV_HEAD - UEBLG | HR Payroll Transfer (Indicator) | ||
| 62 | V_PTRV_HEAD - UEBDT | Data Medium Exchange Transfer (Indicator) | ||
| 63 | V_PTRV_HEAD - TRIP_TOTAL | Total Cost of Trip | ||
| 64 | V_PTRV_HEAD - SUM_REIMBU | Reimbursement Amount for a Trip | ||
| 65 | V_PTRV_HEAD - SUM_PAYOUT | Payment Amount | ||
| 66 | V_PTRV_HEAD - SUM_PAIDCO | Travel Expenses Paid by Company | ||
| 67 | V_PTRV_HEAD - SUM_ADVANC | Total Advances for a Trip | ||
| 68 | V_PTRV_HEAD - SEQNO | Sequential number for trip totals | ||
| 69 | V_PTRV_HEAD - REINR | Trip Number | ||
| 70 | V_PTRV_HEAD - PERNR | Personnel Number | ||
| 71 | V_PTRV_HEAD - PERIO | Trip Period Number | ||
| 72 | V_PTRV_HEAD - PDVRS | Sequential Number of Period | ||
| 73 | V_PTRV_HEAD - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 74 | V_PTRV_HEAD - DATV1 | Beginning Date of Trip Segment | ||
| 75 | V_PTRV_HEAD - DATB1 | End Date of Trip Segment | ||
| 76 | V_PTRV_HEAD - CURRENCY | Currency Key | ||
| 77 | V_PTRV_HEAD - ANTRG | Travel Request or Trip Approved (Indicator) | ||
| 78 | V_PTRV_HEAD - ABREC | Open / To be Settled / Settled (Indicator) | ||
| 79 | V_PTRV_SREC - PERIO | Trip Period Number | ||
| 80 | V_PTRV_SREC - PERNR | Personnel Number | ||
| 81 | V_PTRV_SREC - REINR | Trip Number |