Table/Structure Field list used by SAP ABAP Program RPR_UPDATE_PER_DIEMS_FROM_FILE (Travel Expenses Per Diems: Update from File)
SAP ABAP Program
RPR_UPDATE_PER_DIEMS_FROM_FILE (Travel Expenses Per Diems: Update from File) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DCOBJBEZ - NAME | Name of ABAP Dictionary Object | |
2 | ![]() |
DCOBJDEF - NAME | Name of ABAP Dictionary Object | |
3 | ![]() |
DD02D - TABNAME | Table Name | |
4 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
5 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
6 | ![]() |
DFIES - SCRTEXT_L | Long Field Label | |
7 | ![]() |
DFIES - SCRTEXT_M | Medium Field Label | |
8 | ![]() |
PTRV_TRVCT_B - B09 | Statutory trip type for receipt max. rates and def.values | |
9 | ![]() |
PTRV_TRVCT_B - B11 | Trip activity type for receipt max.rates and def.values | |
10 | ![]() |
PTRV_TRVCT_B - B12 | Trip country/country grp for receipt max.rates and def.value | |
11 | ![]() |
PTRV_TRVCT_F - F03 | Miles/Km Cumulation | |
12 | ![]() |
PTRV_TRVCT_F - F08 | Statutory trip type for travel costs reimbursement | |
13 | ![]() |
PTRV_TRVCT_F - F09 | Trip activity type for travel costs reimbursement | |
14 | ![]() |
PTRV_TRVCT_F - F11 | Trip area for travel costs reimbursement | |
15 | ![]() |
PTRV_TRVCT_U - U08 | Statutory trip type for accommodations per diem accounting | |
16 | ![]() |
PTRV_TRVCT_U - U09 | Trip activity type for accommodations per diem accounting | |
17 | ![]() |
PTRV_TRVCT_U - U10 | Reimbursement group M/A statutory for accomm.per diem acctng | |
18 | ![]() |
PTRV_TRVCT_U - U11 | Reimbursement group M/A enterpr. for accomm.per diem accntng | |
19 | ![]() |
PTRV_TRVCT_V - V08 | Statutory trip type for meals per diems accounting | |
20 | ![]() |
PTRV_TRVCT_V - V09 | Trip activity type for meals per diem accounting | |
21 | ![]() |
PTRV_TRVCT_V - V10 | Reimbursement group M/A statutory for meals per diems acctng | |
22 | ![]() |
PTRV_TRVCT_V - V11 | Reimbursement group M/A enterpr. for meals per diems acctng | |
23 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
24 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
25 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
26 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
27 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
28 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
29 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
30 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
31 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
32 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
33 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
34 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
35 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
36 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
37 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
38 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
39 | ![]() |
T002 - SPRAS | Language Key | |
40 | ![]() |
T702E - KZPMF | Vehicle Type | |
41 | ![]() |
T702E - MOREI | Trip Provision Variant | |
42 | ![]() |
T702G - KZREA | Trip Type: Statutory | |
43 | ![]() |
T702G - MOREI | Trip Provision Variant | |
44 | ![]() |
T702I - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | |
45 | ![]() |
T702I - MOREI | Trip Provision Variant | |
46 | ![]() |
T702J - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | |
47 | ![]() |
T702J - MOREI | Trip Provision Variant | |
48 | ![]() |
T702N - B09 | Statutory trip type for receipt max. rates and def.values | |
49 | ![]() |
T702N - B11 | Trip activity type for receipt max.rates and def.values | |
50 | ![]() |
T702N - B12 | Trip country/country grp for receipt max.rates and def.value | |
51 | ![]() |
T702N - F03 | Miles/Km Cumulation | |
52 | ![]() |
T702N - F08 | Statutory trip type for travel costs reimbursement | |
53 | ![]() |
T702N - F09 | Trip activity type for travel costs reimbursement | |
54 | ![]() |
T702N - F11 | Trip area for travel costs reimbursement | |
55 | ![]() |
T702N - MOREI | Trip Provision Variant | |
56 | ![]() |
T702N - U08 | Statutory trip type for accommodations per diem accounting | |
57 | ![]() |
T702N - U09 | Trip activity type for accommodations per diem accounting | |
58 | ![]() |
T702N - U10 | Reimbursement group M/A statutory for accomm.per diem acctng | |
59 | ![]() |
T702N - U11 | Reimbursement group M/A enterpr. for accomm.per diem accntng | |
60 | ![]() |
T702N - V08 | Statutory trip type for meals per diems accounting | |
61 | ![]() |
T702N - V09 | Trip activity type for meals per diem accounting | |
62 | ![]() |
T702N - V10 | Reimbursement group M/A statutory for meals per diems acctng | |
63 | ![]() |
T702N - V11 | Reimbursement group M/A enterpr. for meals per diems acctng | |
64 | ![]() |
T702O - LAND1 | Trip Country / Trip Country Group | |
65 | ![]() |
T702O - MOREI | Trip Provision Variant | |
66 | ![]() |
T702O - RGION | Trip Country/Trip Country Group/Trip Region | |
67 | ![]() |
T702P - KZNZA | Reimbursement Group for Travel Costs/Additional Flat Rate | |
68 | ![]() |
T702P - MOREI | Trip Provision Variant | |
69 | ![]() |
T702R - KZTKT | Trip Activity Type | |
70 | ![]() |
T702R - MOREI | Trip Provision Variant | |
71 | ![]() |
T702W - MOREI | Trip Provision Variant | |
72 | ![]() |
T702W - PKWKL | Vehicle Class | |
73 | ![]() |
T702X - BEREI | Trip Type: Enterprise-Specific | |
74 | ![]() |
T702X - MOREI | Trip Provision Variant | |
75 | ![]() |
T706B1 - MOREI | Trip Provision Variant | |
76 | ![]() |
T706B1 - SPKZL | Travel Expense Type | |
77 | ![]() |
T706B2 - ATYPE | Amount Type | |
78 | ![]() |
T706B2 - BEGDA | Start Date | |
79 | ![]() |
T706B2 - BEREI | Trip Type: Enterprise-Specific | |
80 | ![]() |
T706B2 - ENDDA | End Date | |
81 | ![]() |
T706B2 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | |
82 | ![]() |
T706B2 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | |
83 | ![]() |
T706B2 - KZREA | Trip Type: Statutory | |
84 | ![]() |
T706B2 - KZTKT | Trip Activity Type | |
85 | ![]() |
T706B2 - LNDGR | Trip Country / Trip Country Group | |
86 | ![]() |
T706B2 - MANDT | Client | |
87 | ![]() |
T706B2 - MOREI | Trip Provision Variant | |
88 | ![]() |
T706B2 - RGION | Trip Country/Trip Country Group/Trip Region | |
89 | ![]() |
T706B2 - SPKZL | Travel Expense Type | |
90 | ![]() |
T706B2 - WAERS | Currency Key | |
91 | ![]() |
T706F - BEGDA | Start Date | |
92 | ![]() |
T706F - BEREI | Trip Type: Enterprise-Specific | |
93 | ![]() |
T706F - BETFA | Reimbursement Amount (Enterprise-Specific) | |
94 | ![]() |
T706F - BETFZ | Tax-Free Amount (IRS) | |
95 | ![]() |
T706F - BETKU | Customer Amount (Invoice) | |
96 | ![]() |
T706F - ENDDA | End Date | |
97 | ![]() |
T706F - KMGRE | Limit for Miles/Kilometers Accumulation by Periods | |
98 | ![]() |
T706F - KZNZA | Reimbursement Group for Travel Costs/Additional Flat Rate | |
99 | ![]() |
T706F - KZPMF | Vehicle Type | |
100 | ![]() |
T706F - KZREA | Trip Type: Statutory | |
101 | ![]() |
T706F - KZTKT | Trip Activity Type | |
102 | ![]() |
T706F - LAND1 | Trip Country / Trip Country Group | |
103 | ![]() |
T706F - MANDT | Client | |
104 | ![]() |
T706F - MOREI | Trip Provision Variant | |
105 | ![]() |
T706F - PEKEZ | Period Parameter for Accumulation of Kilometers | |
106 | ![]() |
T706F - PKWKL | Vehicle Class | |
107 | ![]() |
T706F - RGION | Trip Country/Trip Country Group/Trip Region | |
108 | ![]() |
T706F - WAERS | Currency Key | |
109 | ![]() |
T706H - ANZTA | Number of Days | |
110 | ![]() |
T706H - BEGDA | Start Date | |
111 | ![]() |
T706H - BEGUZ | Start Time | |
112 | ![]() |
T706H - BEREI | Trip Type: Enterprise-Specific | |
113 | ![]() |
T706H - BETFA | Reimbursement Amount (Enterprise-Specific) | |
114 | ![]() |
T706H - BETFZ | Tax-Free Amount (IRS) | |
115 | ![]() |
T706H - BETKU | Customer Amount (Invoice) | |
116 | ![]() |
T706H - ENDDA | End Date | |
117 | ![]() |
T706H - ENDUZ | End Time | |
118 | ![]() |
T706H - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | |
119 | ![]() |
T706H - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | |
120 | ![]() |
T706H - KZPAH | Per Diem/Flat Rate/Maximum Amount | |
121 | ![]() |
T706H - KZREA | Trip Type: Statutory | |
122 | ![]() |
T706H - KZTKT | Trip Activity Type | |
123 | ![]() |
T706H - LNDGR | Trip Country / Trip Country Group | |
124 | ![]() |
T706H - MANDT | Client | |
125 | ![]() |
T706H - MOREI | Trip Provision Variant | |
126 | ![]() |
T706H - RGION | Trip Country/Trip Country Group/Trip Region | |
127 | ![]() |
T706H - WAERS | Currency Key | |
128 | ![]() |
T706O - LAND1 | Trip Country / Trip Country Group | |
129 | ![]() |
T706O - MANDT | Client | |
130 | ![]() |
T706O - MOREI | Trip Provision Variant | |
131 | ![]() |
T706O - RGION | Trip Country/Trip Country Group/Trip Region | |
132 | ![]() |
T706O - SPRAS | Language Key | |
133 | ![]() |
T706P - MOREI | Trip Provision Variant | |
134 | ![]() |
T706P - PEKEZ | Period Parameter for Accumulation of Kilometers | |
135 | ![]() |
T706U - BEGDA | Start Date | |
136 | ![]() |
T706U - BEREI | Trip Type: Enterprise-Specific | |
137 | ![]() |
T706U - BETFA | Reimbursement Amount (Enterprise-Specific) | |
138 | ![]() |
T706U - BETFZ | Tax-Free Amount (IRS) | |
139 | ![]() |
T706U - BETKU | Customer Amount (Invoice) | |
140 | ![]() |
T706U - ENDDA | End Date | |
141 | ![]() |
T706U - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | |
142 | ![]() |
T706U - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | |
143 | ![]() |
T706U - KZPAH | Per Diem/Flat Rate/Maximum Amount | |
144 | ![]() |
T706U - KZREA | Trip Type: Statutory | |
145 | ![]() |
T706U - KZTKT | Trip Activity Type | |
146 | ![]() |
T706U - LNDGR | Trip Country / Trip Country Group | |
147 | ![]() |
T706U - MANDT | Client | |
148 | ![]() |
T706U - MOREI | Trip Provision Variant | |
149 | ![]() |
T706U - RGION | Trip Country/Trip Country Group/Trip Region | |
150 | ![]() |
T706U - WAERS | Currency Key | |
151 | ![]() |
T706V - ANSTD | Number of Hours | |
152 | ![]() |
T706V - ANZTA | Number of Days | |
153 | ![]() |
T706V - BEGDA | Start Date | |
154 | ![]() |
T706V - BEREI | Trip Type: Enterprise-Specific | |
155 | ![]() |
T706V - BETFA | Reimbursement Amount (Enterprise-Specific) | |
156 | ![]() |
T706V - BETFZ | Tax-Free Amount (IRS) | |
157 | ![]() |
T706V - BETKU | Customer Amount (Invoice) | |
158 | ![]() |
T706V - ENDDA | End Date | |
159 | ![]() |
T706V - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | |
160 | ![]() |
T706V - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | |
161 | ![]() |
T706V - KZPAH | Per Diem/Flat Rate/Maximum Amount | |
162 | ![]() |
T706V - KZREA | Trip Type: Statutory | |
163 | ![]() |
T706V - KZTKT | Trip Activity Type | |
164 | ![]() |
T706V - LNDGR | Trip Country / Trip Country Group | |
165 | ![]() |
T706V - MANDT | Client | |
166 | ![]() |
T706V - MOREI | Trip Provision Variant | |
167 | ![]() |
T706V - RGION | Trip Country/Trip Country Group/Trip Region | |
168 | ![]() |
T706V - WAERS | Currency Key | |
169 | ![]() |
TCURC - WAERS | Currency Key | |
170 | ![]() |
TDDAT - CCLASS | Table Authorization Group | |
171 | ![]() |
TDDAT - TABNAME | Table Name |