Table/Structure Field list used by SAP ABAP Program RPRAPPS2 (Routines for Version Comparison)
SAP ABAP Program
RPRAPPS2 (Routines for Version Comparison) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRETURN - CODE | Message code | |
2 | ![]() |
BAPIRETURN - MESSAGE_V1 | Message Variable | |
3 | ![]() |
BAPIRETURN - MESSAGE_V2 | Message Variable | |
4 | ![]() |
BAPIRETURN - MESSAGE_V3 | Message Variable | |
5 | ![]() |
BAPIRETURN - MESSAGE_V4 | Message Variable | |
6 | ![]() |
BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
7 | ![]() |
DD03L - AS4LOCAL | Activation Status of a Repository Object | |
8 | ![]() |
DD03L - FIELDNAME | Field Name | |
9 | ![]() |
DD03L - ROLLNAME | Data element (semantic domain) | |
10 | ![]() |
DD03L - TABNAME | Table Name | |
11 | ![]() |
DD04T - AS4LOCAL | Activation Status of a Repository Object | |
12 | ![]() |
DD04T - DDLANGUAGE | Language Key | |
13 | ![]() |
DD04T - ROLLNAME | Data element (semantic domain) | |
14 | ![]() |
DD04T - SCRTEXT_M | Medium Field Label | |
15 | ![]() |
PTK03 - ANZFR | Number of Breakfasts | |
16 | ![]() |
PTK03 - BELNR | Document Number | |
17 | ![]() |
PTK03 - BERFR | Trip Type: Enterprise-Specific | |
18 | ![]() |
PTK03 - BETRG | Amount on Individual Receipt | |
19 | ![]() |
PTK03 - BLDAT | Receipt Date | |
20 | ![]() |
PTK03 - BTEXT | Short Receipt Information | |
21 | ![]() |
PTK03 - KURSB | Exchange Rate | |
22 | ![]() |
PTK03 - LNDFR | Country of Receipt | |
23 | ![]() |
PTK03 - MWSKZ | Tax on sales/purchases code | |
24 | ![]() |
PTK03 - RGION | Trip Country/Trip Country Group/Trip Region | |
25 | ![]() |
PTK03 - SPKZL | Travel Expense Type | |
26 | ![]() |
PTK03 - WAERS | Currency Key | |
27 | ![]() |
PTK04 - ABDAT | Deduction Date | |
28 | ![]() |
PTK04 - ABEND | Deduction for Dinner Invitation | |
29 | ![]() |
PTK04 - ESBON | Deduction for Meals Coupon, Canteen, etc. | |
30 | ![]() |
PTK04 - FRSTK | Deduction for Free Breakfast | |
31 | ![]() |
PTK04 - MITAG | Deduction for Free Lunch | |
32 | ![]() |
PTK05 - BEREI | Trip Type: Enterprise-Specific | |
33 | ![]() |
PTK05 - KUNDE | Reason for trip (e.g. customer/requisitioner) | |
34 | ![]() |
PTK05 - KZREA | Trip Type: Statutory | |
35 | ![]() |
PTK05 - KZTKT | Trip Activity Type | |
36 | ![]() |
PTK05 - RBDAT | End Date of Trip Segment | |
37 | ![]() |
PTK05 - RBUHR | End Time of Trip Segment | |
38 | ![]() |
PTK05 - RGION | Trip Country/Trip Country Group/Trip Region | |
39 | ![]() |
PTK05 - RVDAT | Beginning Date of Trip Segment | |
40 | ![]() |
PTK05 - RVUHR | Beginning Time of Trip Segment | |
41 | ![]() |
PTK05 - UEBPA | Number of Overnight Stays for Per-Diem Settlement | |
42 | ![]() |
PTK05 - ZLAND | Trip Country / Trip Country Group | |
43 | ![]() |
PTK05 - ZORT1 | Location | |
44 | ![]() |
PTK07 - AUFTL | Share of individual receipt | |
45 | ![]() |
PTK07 - BELNR | Document Number | |
46 | ![]() |
PTK07 - BETPR | Amount or Percent | |
47 | ![]() |
PTK07 - KOKEY | Account Assignment Allocation | |
48 | ![]() |
PTK07 - WAERS | Currency Key | |
49 | ![]() |
PTK07 - ZIKEY | Destination Assignment | |
50 | ![]() |
PTK08 - DATVS | Date of Advance Payment | |
51 | ![]() |
PTK08 - KASSA | Cash Payment Indicator | |
52 | ![]() |
PTK08 - KURSV | Exchange Rate | |
53 | ![]() |
PTK08 - VORHW | Advance Amount in Settlement Currency | |
54 | ![]() |
PTK08 - VORSC | Amount of Advance | |
55 | ![]() |
PTK08 - WAERS | Currency Key | |
56 | ![]() |
PTK09 - ZEILE | Editor line for additional trip info | |
57 | ![]() |
PTK10 - AZMIT | Number of Passengers | |
58 | ![]() |
PTK10 - BEREI | Trip Type: Enterprise-Specific | |
59 | ![]() |
PTK10 - BETPA | Additional Travel Flat Rate: Enterprise-Specific | |
60 | ![]() |
PTK10 - DATUM | Date for Miles/Kilometers Traveled | |
61 | ![]() |
PTK10 - KFZKZ | License Plate Number | |
62 | ![]() |
PTK10 - KFZMA | Vehicle Make (Model) | |
63 | ![]() |
PTK10 - KGGEP | Weight of Baggage | |
64 | ![]() |
PTK10 - KMGES | Total Miles/Kilometers | |
65 | ![]() |
PTK10 - KMINL | Domestic Miles/Kilometers | |
66 | ![]() |
PTK10 - KZPMF | Vehicle Type | |
67 | ![]() |
PTK10 - LAND1 | Trip Country / Trip Country Group | |
68 | ![]() |
PTK10 - PKWKL | Vehicle Class | |
69 | ![]() |
PTK10 - RGION | Trip Country/Trip Country Group/Trip Region | |
70 | ![]() |
PTK14 - KOKEY | Account Assignment Allocation | |
71 | ![]() |
PTK16 - AUFTL | Travel Expenses Distribution in Percent | |
72 | ![]() |
PTK16 - KOKEY | Account Assignment Allocation | |
73 | ![]() |
PTK16 - ZIKEY | Destination Assignment | |
74 | ![]() |
PTK17 - BUKRS | Company Code | |
75 | ![]() |
PTK17 - KOKEY | Account Assignment Allocation | |
76 | ![]() |
PTK18 - AUFTL | Share of individual receipt | |
77 | ![]() |
PTK18 - KMVNR | Document Number | |
78 | ![]() |
PTK18 - KOKEY | Account Assignment Allocation | |
79 | ![]() |
PTK33 - ANZAL | Number | |
80 | ![]() |
PTK33 - BUSPU | Business Purpose | |
81 | ![]() |
PTK33 - BUSRE | Business Partners | |
82 | ![]() |
PTK33 - CCOMP | Code of Payment Card Company | |
83 | ![]() |
PTK33 - C_DOC | Document Number of Credit Card Receipt | |
84 | ![]() |
PTK33 - C_TXT | Delivered Description of a Credit Card Transaction | |
85 | ![]() |
PTK33 - DATB1 | To Date | |
86 | ![]() |
PTK33 - DATV1 | From Date | |
87 | ![]() |
PTK33 - DESCR | Description | |
88 | ![]() |
PTK33 - PLACE | Location | |
89 | ![]() |
PTP02 - AGRZ1 | Trip Country / Trip Country Group | |
90 | ![]() |
PTP02 - BEREI | Trip Type: Enterprise-Specific | |
91 | ![]() |
PTP02 - DATB1 | End Date of Trip Segment | |
92 | ![]() |
PTP02 - DATH1 | Border Crossing (Trip Out): Date | |
93 | ![]() |
PTP02 - DATR1 | Border Crossing (Return Trip): Date | |
94 | ![]() |
PTP02 - DATV1 | Beginning Date of Trip Segment | |
95 | ![]() |
PTP02 - GRBER | Border crossing: Trip type enterprise-specific | |
96 | ![]() |
PTP02 - GRGIO | Region of Border Crossing: Return Trip | |
97 | ![]() |
PTP02 - HRGIO | Region of Main Destination | |
98 | ![]() |
PTP02 - KUNDE | Reason for Trip (for example, customer/requisitioner) | |
99 | ![]() |
PTP02 - KZREA | Trip Type: Statutory | |
100 | ![]() |
PTP02 - KZTKT | Trip Activity Type | |
101 | ![]() |
PTP02 - MOREI | Trip Provision Variant | |
102 | ![]() |
PTP02 - SCHEM | Trip schema | |
103 | ![]() |
PTP02 - UHRB1 | End Time of Trip Segment | |
104 | ![]() |
PTP02 - UHRH1 | Time: Border crossing(trip out) | |
105 | ![]() |
PTP02 - UHRR1 | Time: Border crossing(return trip) | |
106 | ![]() |
PTP02 - UHRV1 | Beginning Time of Trip Segment | |
107 | ![]() |
PTP02 - ZLAND | Trip Country / Trip Country Group | |
108 | ![]() |
PTP02 - ZORT1 | Location | |
109 | ![]() |
PTP40 - PDVRS | Sequential Number of Period | |
110 | ![]() |
PTP40 - PERNR | Personnel Number | |
111 | ![]() |
PTP40 - REINR | Trip Number | |
112 | ![]() |
PTP42 - ANUEP | Number of Overnight Stays for Per-Diem Settlement | |
113 | ![]() |
PTP42 - PDVRS | Sequential Number of Period | |
114 | ![]() |
PTP42 - PERNR | Personnel Number | |
115 | ![]() |
PTP42 - REINR | Trip Number | |
116 | ![]() |
PTP42 - UEBKZ | Per-Diem Accounting for Accommodations | |
117 | ![]() |
PTP42 - VERPA | Per-Diem Accounting for Meals | |
118 | ![]() |
PTP42 - WAERS | Currency Key | |
119 | ![]() |
PTPHD - AGRZ1 | Trip Country / Trip Country Group | |
120 | ![]() |
PTPHD - BEREI | Trip Type: Enterprise-Specific | |
121 | ![]() |
PTPHD - DATB1 | End Date of Trip Segment | |
122 | ![]() |
PTPHD - DATH1 | Border Crossing (Trip Out): Date | |
123 | ![]() |
PTPHD - DATR1 | Border Crossing (Return Trip): Date | |
124 | ![]() |
PTPHD - DATV1 | Beginning Date of Trip Segment | |
125 | ![]() |
PTPHD - GRBER | Border crossing: Trip type enterprise-specific | |
126 | ![]() |
PTPHD - GRGIO | Region of Border Crossing: Return Trip | |
127 | ![]() |
PTPHD - HRGIO | Region of Main Destination | |
128 | ![]() |
PTPHD - KUNDE | Reason for Trip (for example, customer/requisitioner) | |
129 | ![]() |
PTPHD - KZREA | Trip Type: Statutory | |
130 | ![]() |
PTPHD - KZTKT | Trip Activity Type | |
131 | ![]() |
PTPHD - MOREI | Trip Provision Variant | |
132 | ![]() |
PTPHD - SCHEM | Trip schema | |
133 | ![]() |
PTPHD - UHRB1 | End Time of Trip Segment | |
134 | ![]() |
PTPHD - UHRH1 | Time: Border crossing(trip out) | |
135 | ![]() |
PTPHD - UHRR1 | Time: Border crossing(return trip) | |
136 | ![]() |
PTPHD - UHRV1 | Beginning Time of Trip Segment | |
137 | ![]() |
PTPHD - ZLAND | Trip Country / Trip Country Group | |
138 | ![]() |
PTPHD - ZORT1 | Location | |
139 | ![]() |
PTPPD - ANUEP | Number of Overnight Stays for Per-Diem Settlement | |
140 | ![]() |
PTPPD - UEBKZ | Per-Diem Accounting for Accommodations | |
141 | ![]() |
PTPPD - VERPA | Per-Diem Accounting for Meals | |
142 | ![]() |
PTPPD - WAERS | Currency Key | |
143 | ![]() |
PTRV_PSREF - BUKRS | Company Code | |
144 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
145 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
146 | ![]() |
SYST - LINNO | ABAP System Field: Current Line in Current List | |
147 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
148 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
149 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
150 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
151 | ![]() |
T588N - HR_VWERT | Variable name | |
152 | ![]() |
T588N - RS38L_FNAM | Name of Function Module |