Table/Structure Field list used by SAP ABAP Program RPRCUST2 (Include RPRCUST2)
SAP ABAP Program
RPRCUST2 (Include RPRCUST2) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
HRCA_COMPANY - CURRENCY | Currency Key | |
2 | ![]() |
HRCA_COMPANY - COMP_NAME | Name of Company Code or Company | |
3 | ![]() |
PTK03 - PAYOT | Service Provider | |
4 | ![]() |
PTK03 - SPKZL | Travel Expense Type | |
5 | ![]() |
PTK03 - RGION | Trip Country/Trip Country Group/Trip Region | |
6 | ![]() |
PTK03 - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
7 | ![]() |
PTK03 - MWSKZ | Tax on sales/purchases code | |
8 | ![]() |
PTK03 - LNDFR | Country of Receipt | |
9 | ![]() |
PTK03 - KURSB | Exchange Rate | |
10 | ![]() |
PTK03 - BLDAT | Receipt Date | |
11 | ![]() |
PTK03 - BETRG | Amount on Individual Receipt | |
12 | ![]() |
PTK03 - BELNR | Document Number | |
13 | ![]() |
PTK03 - ANZFR | Number of Breakfasts | |
14 | ![]() |
PTK10 - BEREI | Trip Type: Enterprise-Specific | |
15 | ![]() |
PTK10 - LAND1 | Trip Country / Trip Country Group | |
16 | ![]() |
PTK10 - PKWKL | Vehicle Class | |
17 | ![]() |
PTK10 - RGION | Trip Country/Trip Country Group/Trip Region | |
18 | ![]() |
PTK20 - FIRMA | Paid by Company | |
19 | ![]() |
PTK33 - ANZDI | Number of Dinners in Hotel Receipt | |
20 | ![]() |
PTK33 - DATV1 | From Date | |
21 | ![]() |
PTK33 - DATB1 | To Date | |
22 | ![]() |
PTK33 - ANZAL | Number | |
23 | ![]() |
PTK33 - ANZLU | Number of Lunches in Hotel Receipt | |
24 | ![]() |
PTK33_APPEND - ANZDI | Number of Dinners in Hotel Receipt | |
25 | ![]() |
PTK33_APPEND - ANZLU | Number of Lunches in Hotel Receipt | |
26 | ![]() |
PTP02 - SCHEM | Trip schema | |
27 | ![]() |
PTP42 - WAERS | Currency Key | |
28 | ![]() |
PTPHD - SCHEM | Trip schema | |
29 | ![]() |
PTPPD - WAERS | Currency Key | |
30 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
31 | ![]() |
T702G - GESKZ | Indicator for definition of statutory trip types | |
32 | ![]() |
T706B5 - SPTXT | Name of Travel Expense Type | |
33 | ![]() |
T706D - PAUVS | Input Tax Entry in Travel Management | |
34 | ![]() |
T706FORM_CLMATTR - COLTERM | Column Name | |
35 | ![]() |
T706FORM_CLMATTR - FBLK | Form Block | |
36 | ![]() |
T706FORM_CLMATTR - INVISCOL | Invisible Column | |
37 | ![]() |
TCURX - CURRDEC | Number of decimal places | |
38 | ![]() |
TCURX - CURRKEY | Currency Key |