Table/Structure Field list used by SAP ABAP Program RPRDATPS_KI4 (Public Sector: Daten für alle TRV-Programme)
SAP ABAP Program
RPRDATPS_KI4 (Public Sector: Daten für alle TRV-Programme) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | PTK03 - BETRG | Amount on Individual Receipt | ||
| 2 | PTK05 - RVDAT | Beginning Date of Trip Segment | ||
| 3 | PTK05 - ZLAND | Trip Country / Trip Country Group | ||
| 4 | PTK05 - ZIKEY | Destination Assignment | ||
| 5 | PTK05 - RVUHR | Beginning Time of Trip Segment | ||
| 6 | PTK05 - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 7 | PTK05 - RBUHR | End Time of Trip Segment | ||
| 8 | PTK05 - RBDAT | End Date of Trip Segment | ||
| 9 | PTK05 - MPD_EXCL | Exclude Meals Per Diem From Calculation | ||
| 10 | PTK05 - KZTKT | Trip Activity Type | ||
| 11 | PTK05 - KZREA | Trip Type: Statutory | ||
| 12 | PTK05 - KZPRI | Private Stopover | ||
| 13 | PTK05 - BEREI | Trip Type: Enterprise-Specific | ||
| 14 | PTK05_APPEND - MPD_EXCL | Exclude Meals Per Diem From Calculation | ||
| 15 | PTK22 - BETFA | Reimbursement Amount (Enterprise-Specific) | ||
| 16 | PTK25 - GBTFZ | Tax-Free Amount (IRS) | ||
| 17 | PTK30 - LGART | Wage Type | ||
| 18 | PTK30 - WAERS | Currency Key | ||
| 19 | PTK30 - BETRG | HR Payroll: Amount | ||
| 20 | PTP02 - DATV1 | Beginning Date of Trip Segment | ||
| 21 | PTP02 - ENDRG | Different End of Travel Allowance (in Separation Allowance) | ||
| 22 | PTP40 - PDVRS | Sequential Number of Period | ||
| 23 | PTP40 - PERIO | Trip Period Number | ||
| 24 | PTP42 - PDVRS | Sequential Number of Period | ||
| 25 | PTP42 - PERIO | Trip Period Number | ||
| 26 | PTP42 - RUNID | Sequential number of posting run | ||
| 27 | PTPHD - DATV1 | Beginning Date of Trip Segment | ||
| 28 | PTPHD - ENDRG | Different End of Travel Allowance (in Separation Allowance) | ||
| 29 | PTPPD - RUNID | Sequential number of posting run | ||
| 30 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 31 | T706B1 - TAXBENEFIT | Travel expense type for taxation only (additional amount) | ||
| 32 | T706V - ANSTD | Number of Hours | ||
| 33 | T706V - ANZTA | Number of Days | ||
| 34 | T706V - BETFA | Reimbursement Amount (Enterprise-Specific) |