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