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