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