Data Element list used by SAP ABAP Program RPR_TRIP_PAYMENT_HISTORY_FI (Travel Expenses Payment History)
SAP ABAP Program
RPR_TRIP_PAYMENT_HISTORY_FI (Travel Expenses Payment History) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AWORG | Reference organisational units | ||
| 2 | AWREF | Reference document number | ||
| 3 | BUKRS | Company Code | ||
| 4 | MOREI | Trip Provision Variant | ||
| 5 | PERNR_D | Personnel Number | ||
| 6 | PTRV_AUGDT | Clearing Date for Trip in Financial Accounting | ||
| 7 | PTRV_PAYHIST_FLT01 | FI: Posted, Not Paid | ||
| 8 | PTRV_PAYHIST_FLT02 | Partially Paid | ||
| 9 | PTRV_PAYHIST_FLT03 | Paid | ||
| 10 | PTRV_PAYHIST_NO_FLT | No Display Filter | ||
| 11 | REINR | Trip Number | ||
| 12 | SLIS_VARI | Layout | ||
| 13 | SYREPID | ABAP Program: Current Main Program | ||
| 14 | SYSUBRC | Return Code | ||
| 15 | SYUCOMM | Function Code | ||
| 16 | TR_EVNUM | Sequential number of posting run | ||
| 17 | XFELD | Checkbox |