Table/Structure Field 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
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Class (2)
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Data Element (17)
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Table/Structure Field (166)
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Function Module (10)
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Message Class (1)
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Message Number (1)
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Class Method (5)
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Program (4)
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Table (14)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
| 2 | Table/Structure Field |
ALVDYNP - SORTDOWN | Sort order: Descending | |
| 3 | Table/Structure Field |
ALVDYNP - SORTPOS | Sort sequence | |
| 4 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 5 | Table/Structure Field |
ALVDYNP - SUBTOTALS | Output subtotal | |
| 6 | Table/Structure Field |
BDI_FOBJ - OBJTYPE | ALE Object Type | |
| 7 | Table/Structure Field |
BDI_FOBJ - OBJVALUE | Object value | |
| 8 | Table/Structure Field |
BDI_LOGSYS - LOGSYS | Logical system | |
| 9 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 10 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 11 | Table/Structure Field |
DFIES - TABNAME | Table Name | |
| 12 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 13 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 14 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 15 | Table/Structure Field |
PA0001 - ENAME | Formatted Name of Employee or Applicant | |
| 16 | Table/Structure Field |
PA0001 - PERNR | Personnel number | |
| 17 | Table/Structure Field |
PA0001 - SNAME | Employee's Name (Sortable by LAST NAME FIRST NAME) | |
| 18 | Table/Structure Field |
PAKEY - PERNR | Personnel number | |
| 19 | Table/Structure Field |
PS0001 - ENAME | Formatted Name of Employee or Applicant | |
| 20 | Table/Structure Field |
PS0001 - SNAME | Employee's Name (Sortable by LAST NAME FIRST NAME) | |
| 21 | Table/Structure Field |
PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | |
| 22 | Table/Structure Field |
PS0001_SAP - SNAME | Employee's Name (Sortable by LAST NAME FIRST NAME) | |
| 23 | Table/Structure Field |
PTP40 - PDVRS | Sequential Number of Period | |
| 24 | Table/Structure Field |
PTP40 - PERIO | Trip Period Number | |
| 25 | Table/Structure Field |
PTP40 - REINR | Trip Number | |
| 26 | Table/Structure Field |
PTP60 - PERNR | Personnel Number | |
| 27 | Table/Structure Field |
PTP60 - REINR | Trip Number | |
| 28 | Table/Structure Field |
PTP80 - PERIO | Trip Period Number | |
| 29 | Table/Structure Field |
PTP80 - PERNR | Personnel Number | |
| 30 | Table/Structure Field |
PTP80 - REINR | Trip Number | |
| 31 | Table/Structure Field |
PTPHD - HRGIO | Region of Main Destination | |
| 32 | Table/Structure Field |
PTPHD - KUNDE | Reason for Trip (for example, customer/requisitioner) | |
| 33 | Table/Structure Field |
PTPHD - ZLAND | Trip Country / Trip Country Group | |
| 34 | Table/Structure Field |
PTPHD - ZORT1 | Location | |
| 35 | Table/Structure Field |
PTPPD - ABREC | Open / To be Settled / Settled (Indicator) | |
| 36 | Table/Structure Field |
PTPPD - ANTRG | Travel Request or Trip Approved (Indicator) | |
| 37 | Table/Structure Field |
PTPPD - PDATB | End Date of Trip Segment | |
| 38 | Table/Structure Field |
PTPPD - PDATV | Beginning Date of Trip Segment | |
| 39 | Table/Structure Field |
PTPPD - PUHRB | End Time of Trip Segment | |
| 40 | Table/Structure Field |
PTPPD - PUHRV | Beginning Time of Trip Segment | |
| 41 | Table/Structure Field |
PTPPD - UEBRF | FI Transfer (Indicator) | |
| 42 | Table/Structure Field |
PTPSD - CURRENCY | Currency Key | |
| 43 | Table/Structure Field |
PTPSD - SUM_REIMBU | Reimbursement Amount for a Trip | |
| 44 | Table/Structure Field |
PTPSD - TRIPDUR | Trip Duration in Days | |
| 45 | Table/Structure Field |
PTPSD - TRIP_TOTAL | Total Cost of Trip | |
| 46 | Table/Structure Field |
PTRV_HEAD - HRGIO | Region of Main Destination | |
| 47 | Table/Structure Field |
PTRV_HEAD - KUNDE | Reason for Trip (for example, customer/requisitioner) | |
| 48 | Table/Structure Field |
PTRV_HEAD - PERNR | Personnel Number | |
| 49 | Table/Structure Field |
PTRV_HEAD - REINR | Trip Number | |
| 50 | Table/Structure Field |
PTRV_HEAD - ZLAND | Trip Country / Trip Country Group | |
| 51 | Table/Structure Field |
PTRV_HEAD - ZORT1 | Location | |
| 52 | Table/Structure Field |
PTRV_PAYHIST_FI_HEADER - AUGBL | Accounting Document Number | |
| 53 | Table/Structure Field |
PTRV_PAYHIST_FI_HEADER - AUGBL_BUKRS | Company Code | |
| 54 | Table/Structure Field |
PTRV_PAYHIST_FI_HEADER - AUGBL_BUZEI | Number of Line Item Within Accounting Document | |
| 55 | Table/Structure Field |
PTRV_PAYHIST_FI_HEADER - AUGBL_GJAHR | Fiscal Year | |
| 56 | Table/Structure Field |
PTRV_PAYHIST_FI_HEADER - AUGDT | Clearing Date for Trip in Financial Accounting | |
| 57 | Table/Structure Field |
PTRV_PAYHIST_FI_HEADER - LIFNR | Account Number of Vendor or Creditor | |
| 58 | Table/Structure Field |
PTRV_PAYHIST_FI_HEADER - MARKER | Checkbox | |
| 59 | Table/Structure Field |
PTRV_PAYHIST_FI_HEADER - MSGTXT | Message Text | |
| 60 | Table/Structure Field |
PTRV_PAYHIST_FI_HEADER - WAERS | Currency Key | |
| 61 | Table/Structure Field |
PTRV_PAYHIST_FI_HEADER - WRBTR | Amount in document currency | |
| 62 | Table/Structure Field |
PTRV_PAYHIST_FI_ITEM - AUGBL | Accounting Document Number | |
| 63 | Table/Structure Field |
PTRV_PAYHIST_FI_ITEM - AUGBL_BUKRS | Company Code | |
| 64 | Table/Structure Field |
PTRV_PAYHIST_FI_ITEM - AUGBL_BUZEI | Number of Line Item Within Accounting Document | |
| 65 | Table/Structure Field |
PTRV_PAYHIST_FI_ITEM - AUGBL_GJAHR | Fiscal Year | |
| 66 | Table/Structure Field |
PTRV_PAYHIST_FI_ITEM - CORR_ICON | Correction Indicator | |
| 67 | Table/Structure Field |
PTRV_PAYHIST_FI_ITEM - DATB1 | End Date of Trip Segment | |
| 68 | Table/Structure Field |
PTRV_PAYHIST_FI_ITEM - PDVRS | Sequential Number of Period | |
| 69 | Table/Structure Field |
PTRV_PAYHIST_FI_ITEM - PERIO | Trip Period Number | |
| 70 | Table/Structure Field |
PTRV_PAYHIST_FI_ITEM - PERNR | Personnel Number | |
| 71 | Table/Structure Field |
PTRV_PAYHIST_FI_ITEM - REINR | Trip Number | |
| 72 | Table/Structure Field |
PTRV_PAYHIST_FI_ITEM - SEQNO | Sequential number for trip totals | |
| 73 | Table/Structure Field |
PTRV_PAYMENT_HISTORY_FI - AUGBL | Document Number of the Clearing Document | |
| 74 | Table/Structure Field |
PTRV_PAYMENT_HISTORY_FI - AUGBL_BUZEI | Number of Line Item Within Accounting Document | |
| 75 | Table/Structure Field |
PTRV_PAYMENT_HISTORY_FI - AUGBL_GJAHR | Fiscal Year | |
| 76 | Table/Structure Field |
PTRV_PAYMENT_HISTORY_FI - AUGBL_WRBTR | Amount in document currency | |
| 77 | Table/Structure Field |
PTRV_PAYMENT_HISTORY_FI - AUGDT | Clearing Date for Trip in Financial Accounting | |
| 78 | Table/Structure Field |
PTRV_PAYMENT_HISTORY_FI - AWORG | Reference organisational units | |
| 79 | Table/Structure Field |
PTRV_PAYMENT_HISTORY_FI - AWREF | Reference document number | |
| 80 | Table/Structure Field |
PTRV_PAYMENT_HISTORY_FI - BELNR | Accounting Document Number | |
| 81 | Table/Structure Field |
PTRV_PAYMENT_HISTORY_FI - BUKRS | Company Code | |
| 82 | Table/Structure Field |
PTRV_PAYMENT_HISTORY_FI - BUZEI | Number of Line Item Within Accounting Document | |
| 83 | Table/Structure Field |
PTRV_PAYMENT_HISTORY_FI - GJAHR | Fiscal Year | |
| 84 | Table/Structure Field |
PTRV_PAYMENT_HISTORY_FI - LIFNR | Account Number of Vendor or Creditor | |
| 85 | Table/Structure Field |
PTRV_PAYMENT_HISTORY_FI - PERIO | Trip Period Number | |
| 86 | Table/Structure Field |
PTRV_PAYMENT_HISTORY_FI - PERNR | Personnel Number | |
| 87 | Table/Structure Field |
PTRV_PAYMENT_HISTORY_FI - REINR | Trip Number | |
| 88 | Table/Structure Field |
PTRV_PAYMENT_HISTORY_FI - RUNID | Sequential number of posting run | |
| 89 | Table/Structure Field |
PTRV_PAYMENT_HISTORY_FI - SEQNO | Sequential number for trip totals | |
| 90 | Table/Structure Field |
PTRV_PAYMENT_HISTORY_FI - WAERS | Currency Key | |
| 91 | Table/Structure Field |
PTRV_PAYMENT_HISTORY_FI_APPEND - AUGBL_BUZEI | Number of Line Item Within Accounting Document | |
| 92 | Table/Structure Field |
PTRV_PAYMENT_HISTORY_FI_APPEND - AUGBL_GJAHR | Fiscal Year | |
| 93 | Table/Structure Field |
PTRV_PAYMENT_HISTORY_FI_APPEND - AUGBL_WRBTR | Amount in document currency | |
| 94 | Table/Structure Field |
PTRV_PAYMENT_HISTORY_FI_HEADER - ABREC | Open / To be Settled / Settled (Indicator) | |
| 95 | Table/Structure Field |
PTRV_PAYMENT_HISTORY_FI_HEADER - ABREC_TXT | Trip Open/To be Settled/Settled - Long Text | |
| 96 | Table/Structure Field |
PTRV_PAYMENT_HISTORY_FI_HEADER - ANTRG | Travel Request or Trip Approved (Indicator) | |
| 97 | Table/Structure Field |
PTRV_PAYMENT_HISTORY_FI_HEADER - ANTRG_TXT | Travel Request or Trip Approved - Long Text | |
| 98 | Table/Structure Field |
PTRV_PAYMENT_HISTORY_FI_HEADER - CORR_ICON | Correction Indicator | |
| 99 | Table/Structure Field |
PTRV_PAYMENT_HISTORY_FI_HEADER - CURRENCY | Currency Key | |
| 100 | Table/Structure Field |
PTRV_PAYMENT_HISTORY_FI_HEADER - DATB1 | End Date of Trip Segment | |
| 101 | Table/Structure Field |
PTRV_PAYMENT_HISTORY_FI_HEADER - DATV1 | Beginning Date of Trip Segment | |
| 102 | Table/Structure Field |
PTRV_PAYMENT_HISTORY_FI_HEADER - ENAME | Formatted Name of Employee or Applicant | |
| 103 | Table/Structure Field |
PTRV_PAYMENT_HISTORY_FI_HEADER - HRGIO | Region of Main Destination | |
| 104 | Table/Structure Field |
PTRV_PAYMENT_HISTORY_FI_HEADER - KUNDE | Reason for Trip (for example, customer/requisitioner) | |
| 105 | Table/Structure Field |
PTRV_PAYMENT_HISTORY_FI_HEADER - MARKER | Checkbox | |
| 106 | Table/Structure Field |
PTRV_PAYMENT_HISTORY_FI_HEADER - PDVRS | Sequential Number of Period | |
| 107 | Table/Structure Field |
PTRV_PAYMENT_HISTORY_FI_HEADER - PERIO | Trip Period Number | |
| 108 | Table/Structure Field |
PTRV_PAYMENT_HISTORY_FI_HEADER - PERNR | Personnel Number | |
| 109 | Table/Structure Field |
PTRV_PAYMENT_HISTORY_FI_HEADER - REINR | Trip Number | |
| 110 | Table/Structure Field |
PTRV_PAYMENT_HISTORY_FI_HEADER - SEQNO | Sequential number for trip totals | |
| 111 | Table/Structure Field |
PTRV_PAYMENT_HISTORY_FI_HEADER - SNAME | Employee's Name (Sortable by LAST NAME FIRST NAME) | |
| 112 | Table/Structure Field |
PTRV_PAYMENT_HISTORY_FI_HEADER - STATUS_ICON | Trip Status | |
| 113 | Table/Structure Field |
PTRV_PAYMENT_HISTORY_FI_HEADER - SUM_REIMBU | Reimbursement Amount for a Trip | |
| 114 | Table/Structure Field |
PTRV_PAYMENT_HISTORY_FI_HEADER - TRIPDUR | Trip Duration in Days | |
| 115 | Table/Structure Field |
PTRV_PAYMENT_HISTORY_FI_HEADER - TRIP_TOTAL | Total Cost of Trip | |
| 116 | Table/Structure Field |
PTRV_PAYMENT_HISTORY_FI_HEADER - UEBRF | FI Transfer (Indicator) | |
| 117 | Table/Structure Field |
PTRV_PAYMENT_HISTORY_FI_HEADER - UHRB1 | End Time of Trip Segment | |
| 118 | Table/Structure Field |
PTRV_PAYMENT_HISTORY_FI_HEADER - UHRV1 | Beginning Time of Trip Segment | |
| 119 | Table/Structure Field |
PTRV_PAYMENT_HISTORY_FI_HEADER - ZLAND | Trip Country / Trip Country Group | |
| 120 | Table/Structure Field |
PTRV_PAYMENT_HISTORY_FI_HEADER - ZORT1 | Location | |
| 121 | Table/Structure Field |
PTRV_PAYMENT_HISTORY_FI_ITEM - AUGBL | Document Number of the Clearing Document | |
| 122 | Table/Structure Field |
PTRV_PAYMENT_HISTORY_FI_ITEM - AUGBL_BUZEI | Number of Line Item Within Accounting Document | |
| 123 | Table/Structure Field |
PTRV_PAYMENT_HISTORY_FI_ITEM - AUGBL_GJAHR | Fiscal Year | |
| 124 | Table/Structure Field |
PTRV_PAYMENT_HISTORY_FI_ITEM - AUGBL_WRBTR | Amount in document currency | |
| 125 | Table/Structure Field |
PTRV_PAYMENT_HISTORY_FI_ITEM - AUGDT | Clearing Date for Trip in Financial Accounting | |
| 126 | Table/Structure Field |
PTRV_PAYMENT_HISTORY_FI_ITEM - AWORG | Reference organisational units | |
| 127 | Table/Structure Field |
PTRV_PAYMENT_HISTORY_FI_ITEM - AWREF | Reference document number | |
| 128 | Table/Structure Field |
PTRV_PAYMENT_HISTORY_FI_ITEM - BELNR | Accounting Document Number | |
| 129 | Table/Structure Field |
PTRV_PAYMENT_HISTORY_FI_ITEM - BUKRS | Company Code | |
| 130 | Table/Structure Field |
PTRV_PAYMENT_HISTORY_FI_ITEM - LIFNR | Account Number of Vendor or Creditor | |
| 131 | Table/Structure Field |
PTRV_PAYMENT_HISTORY_FI_ITEM - MSGTXT | Message Text | |
| 132 | Table/Structure Field |
PTRV_PAYMENT_HISTORY_FI_ITEM - PERIO | Trip Period Number | |
| 133 | Table/Structure Field |
PTRV_PAYMENT_HISTORY_FI_ITEM - PERNR | Personnel Number | |
| 134 | Table/Structure Field |
PTRV_PAYMENT_HISTORY_FI_ITEM - REINR | Trip Number | |
| 135 | Table/Structure Field |
PTRV_PAYMENT_HISTORY_FI_ITEM - RUNID | Sequential number of posting run | |
| 136 | Table/Structure Field |
PTRV_PAYMENT_HISTORY_FI_ITEM - SEQNO | Sequential number for trip totals | |
| 137 | Table/Structure Field |
PTRV_PAYMENT_HISTORY_FI_ITEM - WAERS | Currency Key | |
| 138 | Table/Structure Field |
PTRV_PERIO - ABREC | Open / To be Settled / Settled (Indicator) | |
| 139 | Table/Structure Field |
PTRV_PERIO - ANTRG | Travel Request or Trip Approved (Indicator) | |
| 140 | Table/Structure Field |
PTRV_PERIO - PDATB | End Date of Trip Segment | |
| 141 | Table/Structure Field |
PTRV_PERIO - PDATV | Beginning Date of Trip Segment | |
| 142 | Table/Structure Field |
PTRV_PERIO - PDVRS | Sequential Number of Period | |
| 143 | Table/Structure Field |
PTRV_PERIO - PERIO | Trip Period Number | |
| 144 | Table/Structure Field |
PTRV_PERIO - PUHRB | End Time of Trip Segment | |
| 145 | Table/Structure Field |
PTRV_PERIO - PUHRV | Beginning Time of Trip Segment | |
| 146 | Table/Structure Field |
PTRV_PERIO - REINR | Trip Number | |
| 147 | Table/Structure Field |
PTRV_PERIO - UEBRF | FI Transfer (Indicator) | |
| 148 | Table/Structure Field |
PTRV_SHDR - CURRENCY | Currency Key | |
| 149 | Table/Structure Field |
PTRV_SHDR - PERIO | Trip Period Number | |
| 150 | Table/Structure Field |
PTRV_SHDR - PERNR | Personnel Number | |
| 151 | Table/Structure Field |
PTRV_SHDR - REINR | Trip Number | |
| 152 | Table/Structure Field |
PTRV_SHDR - SEQNO | Sequential number for trip totals | |
| 153 | Table/Structure Field |
PTRV_SHDR - SUM_REIMBU | Reimbursement Amount for a Trip | |
| 154 | Table/Structure Field |
PTRV_SHDR - TRIPDUR | Trip Duration in Days | |
| 155 | Table/Structure Field |
PTRV_SHDR - TRIP_TOTAL | Total Cost of Trip | |
| 156 | Table/Structure Field |
PTRV_TRVCT_R - R21 | Determine FI Clearing Date | |
| 157 | Table/Structure Field |
RPRXXXXX - RADIO0 | Checkbox | |
| 158 | Table/Structure Field |
RPRXXXXX - RADIO1 | Checkbox | |
| 159 | Table/Structure Field |
RPRXXXXX - RADIO2 | Checkbox | |
| 160 | Table/Structure Field |
RSPARAMS - KIND | ABAP: Type of selection | |
| 161 | Table/Structure Field |
RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
| 162 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 163 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 164 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 165 | Table/Structure Field |
T702N - MOREI | Trip Provision Variant | |
| 166 | Table/Structure Field |
T702N - R21 | Determine FI Clearing Date |
