Table/Structure Field list used by SAP ABAP Program RPRDATPS (Public Sector: Data for All TRV Programs)
SAP ABAP Program
RPRDATPS (Public Sector: Data for All TRV Programs) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
PTK03 - BETRG | Amount on Individual Receipt | |
2 | ![]() |
PTK03 - BELNR | Document Number | |
3 | ![]() |
PTK03 - MWSKZ | Tax on sales/purchases code | |
4 | ![]() |
PTK05 - ABWH_ART | Absence type | |
5 | ![]() |
PTK05 - BEREI | Trip Type: Enterprise-Specific | |
6 | ![]() |
PTK05 - KZPRI | Private Stopover | |
7 | ![]() |
PTK05 - KZREA | Trip Type: Statutory | |
8 | ![]() |
PTK05 - KZTKT | Trip Activity Type | |
9 | ![]() |
PTK05 - RGION | Trip Country/Trip Country Group/Trip Region | |
10 | ![]() |
PTK05 - ZIKEY | Destination Assignment | |
11 | ![]() |
PTK05 - ZLAND | Trip Country / Trip Country Group | |
12 | ![]() |
PTK05_APPEND - ABWH_ART | Absence type | |
13 | ![]() |
PTK20 - BETRG | Amount on Individual Receipt | |
14 | ![]() |
PTK21 - GBTFA | Total Company Costs for Miles/Kilometers | |
15 | ![]() |
PTK21 - GBTFZ | Total IRS Tax Amount for Miles/Kilometers | |
16 | ![]() |
PTK21 - GBTKU | Total Customer Amount for Miles/Kilometers | |
17 | ![]() |
PTK23 - V0ZNR | Variable assignment number | |
18 | ![]() |
PTK23 - V0TYP | Variable assignment type | |
19 | ![]() |
PTK25 - GBTFA | Reimbursement Amount (Enterprise-Specific) | |
20 | ![]() |
PTP02 - DATB1 | End Date of Trip Segment | |
21 | ![]() |
PTP02 - DATV1 | Beginning Date of Trip Segment | |
22 | ![]() |
PTP02 - DAT_REDUC1 | Reduction of Entire Separation or Travel Allowance Level 1 | |
23 | ![]() |
PTP02 - DAT_REDUC2 | Reduction of Separation or Travel Allowance Level 2 | |
24 | ![]() |
PTP02 - KZREA | Trip Type: Statutory | |
25 | ![]() |
PTP02 - ST_TRG_TYP | Temporary Assignment (Indicator) | |
26 | ![]() |
PTP02 - ST_WOHN_TYP | Home for Separation Allowance Taxation | |
27 | ![]() |
PTP42 - PDATB | End Date of Trip Segment | |
28 | ![]() |
PTP42 - WAERS | Currency Key | |
29 | ![]() |
PTP42 - PUHRV | Beginning Time of Trip Segment | |
30 | ![]() |
PTP42 - PUHRB | End Time of Trip Segment | |
31 | ![]() |
PTP42 - PDATV | Beginning Date of Trip Segment | |
32 | ![]() |
PTPHD - ST_WOHN_TYP | Home for Separation Allowance Taxation | |
33 | ![]() |
PTPHD - DATV1 | Beginning Date of Trip Segment | |
34 | ![]() |
PTPHD - ST_TRG_TYP | Temporary Assignment (Indicator) | |
35 | ![]() |
PTPHD - KZREA | Trip Type: Statutory | |
36 | ![]() |
PTPHD - DAT_REDUC1 | Reduction of Entire Separation or Travel Allowance Level 1 | |
37 | ![]() |
PTPHD - DATB1 | End Date of Trip Segment | |
38 | ![]() |
PTPHD - DAT_REDUC2 | Reduction of Separation or Travel Allowance Level 2 | |
39 | ![]() |
PTPHD_APPEND - DAT_REDUC1 | Reduction of Entire Separation or Travel Allowance Level 1 | |
40 | ![]() |
PTPHD_APPEND - DAT_REDUC2 | Reduction of Separation or Travel Allowance Level 2 | |
41 | ![]() |
PTPHD_APPEND - ST_TRG_TYP | Temporary Assignment (Indicator) | |
42 | ![]() |
PTPHD_APPEND - ST_WOHN_TYP | Home for Separation Allowance Taxation | |
43 | ![]() |
PTPPD - PDATB | End Date of Trip Segment | |
44 | ![]() |
PTPPD - PDATV | Beginning Date of Trip Segment | |
45 | ![]() |
PTPPD - PUHRB | End Time of Trip Segment | |
46 | ![]() |
PTPPD - PUHRV | Beginning Time of Trip Segment | |
47 | ![]() |
PTPPD - WAERS | Currency Key | |
48 | ![]() |
PTRV_ANRECH_PDR - TAGEGELD_GANZ | Single-Character Flag | |
49 | ![]() |
PTRV_ANRECH_PDR - TRENNGELD_UNTER | Single-Character Flag | |
50 | ![]() |
PTRV_ANRECH_PDR - TRENNGELD_GANZ | Single-Character Flag | |
51 | ![]() |
PTRV_ANRECH_PDR - TAGEGELD_UNTER | Single-Character Flag | |
52 | ![]() |
PTRV_ANRECH_PDR - REISEGELD_UNTER | Single-Character Flag | |
53 | ![]() |
PTRV_ANRECH_PDR - REISEGELD_GANZ | Single-Character Flag | |
54 | ![]() |
PTRV_TRVCT_V - V21 | Special Deduction Calculation | |
55 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
56 | ![]() |
T702N - V21 | Special Deduction Calculation | |
57 | ![]() |
T706B4_ALTERN - REGEL_KZ | Indicator For Alternative Assignment of Travel Exp. Types | |
58 | ![]() |
T706F - BETFZ | Tax-Free Amount (IRS) | |
59 | ![]() |
T706S - INAUS | Domestic/International/No Distinction | |
60 | ![]() |
T706U - BETFZ | Tax-Free Amount (IRS) | |
61 | ![]() |
T706V - ANSTD | Number of Hours | |
62 | ![]() |
T706V - BETFZ | Tax-Free Amount (IRS) | |
63 | ![]() |
T706V - KZPAH | Per Diem/Flat Rate/Maximum Amount | |
64 | ![]() |
T706_CONST - KWERT | Value of payroll constants |