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