Table/Structure Field list used by SAP ABAP Program RPRDE010_40 (Data Definitions)
SAP ABAP Program
RPRDE010_40 (Data Definitions) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
E1HRTR4 - KOMOK | Symbolic Account Assignment | |
2 | ![]() |
P0001 - BUKRS | Company Code | |
3 | ![]() |
P0001 - GSBER | Business Area | |
4 | ![]() |
P0001 - KOSTL | Cost Center | |
5 | ![]() |
P0017 - BUKRS | Company Code | |
6 | ![]() |
P0017 - GSBER | Business Area | |
7 | ![]() |
P0017 - KOSTL | Cost Center | |
8 | ![]() |
PS0001 - BUKRS | Company Code | |
9 | ![]() |
PS0001 - GSBER | Business Area | |
10 | ![]() |
PS0001 - KOSTL | Cost Center | |
11 | ![]() |
PS0001_SAP - BUKRS | Company Code | |
12 | ![]() |
PS0001_SAP - GSBER | Business Area | |
13 | ![]() |
PS0001_SAP - KOSTL | Cost Center | |
14 | ![]() |
PS0017 - KOSTL | Cost Center | |
15 | ![]() |
PS0017 - BUKRS | Company Code | |
16 | ![]() |
PS0017 - GSBER | Business Area | |
17 | ![]() |
PSREF - SGTXT | Item Text | |
18 | ![]() |
PTK11 - RUNID | Sequential number of posting run | |
19 | ![]() |
PTK11 - STATU | Status of Travel Expense Posting Runs | |
20 | ![]() |
PTK30 - BETRG | HR Payroll: Amount | |
21 | ![]() |
PTK30 - LGART | Wage Type | |
22 | ![]() |
PTRV_ROT_EP - EP_LINE | Line in Internal Table LI for Posting Interface | |
23 | ![]() |
PTRV_ZWEP - EP_LINE | Line in Internal Table LI for Posting Interface | |
24 | ![]() |
PTRV_ZWEP - KOART_GEGEN | Account Assignment Type | |
25 | ![]() |
PTRV_ZWEP_APPEND - KOART_GEGEN | Account Assignment Type | |
26 | ![]() |
RPRXXXXX - A_VERD | Summarization criteria for postings to expense accounts | |
27 | ![]() |
RPRXXXXX - BL_SPL | Document split | |
28 | ![]() |
RPRXXXXX - G_VERD | Summarization criterion for postings to A/P accounts | |
29 | ![]() |
RPRXXXXX - KR_FELD7 | Checkbox | |
30 | ![]() |
T706B4_ALTERN - REGEL_KZ | Indicator For Alternative Assignment of Travel Exp. Types | |
31 | ![]() |
T706K - USERS | Variable key for user exit in Travel Management |