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