Table/Structure Field list used by SAP ABAP Program RPR_TRIP_DATA_FORM_ROUTINES (Include LTRTPF01)
SAP ABAP Program
RPR_TRIP_DATA_FORM_ROUTINES (Include LTRTPF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 2 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 3 | DISVARIANT - VARIANT | Layout | ||
| 4 | P0001 - WERKS | Personnel Area | ||
| 5 | P0001 - VDSK1 | Organizational Key | ||
| 6 | P0001 - SNAME | Employee's Name (Sortable by LAST NAME FIRST NAME) | ||
| 7 | P0001 - PERSK | Employee Subgroup | ||
| 8 | P0001 - PERSG | Employee Group | ||
| 9 | P0001 - PERNR | Personnel Number | ||
| 10 | P0001 - KOSTL | Cost Center | ||
| 11 | P0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 12 | P0001 - BUKRS | Company Code | ||
| 13 | PA0017 - KOSTL | Cost Center | ||
| 14 | PA0017 - PERNR | Personnel number | ||
| 15 | PA0017 - PTZUO | Employee Grouping for Travel Management | ||
| 16 | PAKEY - PERNR | Personnel number | ||
| 17 | PS0001 - PERSK | Employee Subgroup | ||
| 18 | PS0001 - WERKS | Personnel Area | ||
| 19 | PS0001 - VDSK1 | Organizational Key | ||
| 20 | PS0001 - SNAME | Employee's Name (Sortable by LAST NAME FIRST NAME) | ||
| 21 | PS0001 - KOSTL | Cost Center | ||
| 22 | PS0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 23 | PS0001 - BUKRS | Company Code | ||
| 24 | PS0001 - PERSG | Employee Group | ||
| 25 | PS0001_SAP - SNAME | Employee's Name (Sortable by LAST NAME FIRST NAME) | ||
| 26 | PS0001_SAP - WERKS | Personnel Area | ||
| 27 | PS0001_SAP - VDSK1 | Organizational Key | ||
| 28 | PS0001_SAP - PERSK | Employee Subgroup | ||
| 29 | PS0001_SAP - PERSG | Employee Group | ||
| 30 | PS0001_SAP - KOSTL | Cost Center | ||
| 31 | PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | ||
| 32 | PS0001_SAP - BUKRS | Company Code | ||
| 33 | PS0017 - KOSTL | Cost Center | ||
| 34 | PS0017 - PTZUO | Employee Grouping for Travel Management | ||
| 35 | PSHDR - PERNR | Personnel Number | ||
| 36 | PSKEY - PERNR | Personnel Number | ||
| 37 | PTP40 - PERIO | Trip Period Number | ||
| 38 | PTP60 - PERNR | Personnel Number | ||
| 39 | PTP60 - REINR | Trip Number | ||
| 40 | PTP80 - PERNR | Personnel Number | ||
| 41 | PTP80 - REINR | Trip Number | ||
| 42 | PTRV_HEAD - PERNR | Personnel Number | ||
| 43 | PTRV_HEAD - REINR | Trip Number | ||
| 44 | PTRV_PERIO - PERIO | Trip Period Number | ||
| 45 | PTRV_SCOS - PERNR | Personnel Number | ||
| 46 | PTRV_SCOS - REINR | Trip Number | ||
| 47 | RPRXXXXX - RADIO0 | Checkbox | ||
| 48 | RPRXXXXX - RADIO1 | Checkbox | ||
| 49 | RPRXXXXX - RADIO2 | Checkbox | ||
| 50 | RSDSTABS - PRIM_TAB | Table Name | ||
| 51 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 52 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 53 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 54 | TA21P - CATEGORY | Provider Category | ||
| 55 | TA21P - NAME | Provider Name | ||
| 56 | TA21P - PROVIDER | Provider Code | ||
| 57 | V_PTRV_HEAD - ABREC | Open / To be Settled / Settled (Indicator) | ||
| 58 | V_PTRV_HEAD - TRIP_TOTAL | Total Cost of Trip | ||
| 59 | V_PTRV_HEAD - SUM_REIMBU | Reimbursement Amount for a Trip | ||
| 60 | V_PTRV_HEAD - SUM_PAYOUT | Payment Amount | ||
| 61 | V_PTRV_HEAD - SUM_PAIDCO | Travel Expenses Paid by Company | ||
| 62 | V_PTRV_HEAD - SUM_ADVANC | Total Advances for a Trip | ||
| 63 | V_PTRV_HEAD - SEQNO | Sequential number for trip totals | ||
| 64 | V_PTRV_HEAD - REINR | Trip Number | ||
| 65 | V_PTRV_HEAD - PERNR | Personnel Number | ||
| 66 | V_PTRV_HEAD - PERIO | Trip Period Number | ||
| 67 | V_PTRV_HEAD - PD_MILEAGE | Reimbursement Amount (Total) for Travel Flat Rates | ||
| 68 | V_PTRV_HEAD - PD_HOUSING | Reimbursement Amount (Total) for Accommodations per Diems | ||
| 69 | V_PTRV_HEAD - PD_FOOD | Reimbursement Amount (Total) for Meals per Diems | ||
| 70 | V_PTRV_HEAD - M_TOTAL | Total Miles/Kilometers | ||
| 71 | V_PTRV_HEAD - CURRENCY | Currency Key | ||
| 72 | V_PTRV_HEAD - ANTRG | Travel Request or Trip Approved (Indicator) | ||
| 73 | V_PTRV_HEAD - ADDIT_AMNT | Additional Amount of a Trip (Taxable for Employee) | ||
| 74 | V_PTRV_SREC - PERNR | Personnel Number | ||
| 75 | V_PTRV_SREC - REINR | Trip Number |