Table/Structure Field list used by SAP ABAP Program RPRDE100 (Data Definitions)
SAP ABAP Program 
RPRDE100 (Data Definitions) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
HRCA_COMPANY - CITY | City | |
| 2 | Table/Structure Field |
HRCA_COMPANY - CHRT_ACCTS | Chart of Accounts | |
| 3 | Table/Structure Field |
HRCA_COMPANY - LANGU | Language Key | |
| 4 | Table/Structure Field |
HRCA_COMPANY - JURISDICTION | Jurisdiction for tax calculation - tax jurisdiction code | |
| 5 | Table/Structure Field |
HRCA_COMPANY - FY_VARIANT | Fiscal Year Variant | |
| 6 | Table/Structure Field |
HRCA_COMPANY - COUNTRY | Country Key | |
| 7 | Table/Structure Field |
HRCA_COMPANY - COMP_NAME | Name of Company Code or Company | |
| 8 | Table/Structure Field |
HRCA_COMPANY - COMP_CODE | Company Code | |
| 9 | Table/Structure Field |
HRCA_COMPANY - CURRENCY | Currency Key | |
| 10 | Table/Structure Field |
PTK03 - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
| 11 | Table/Structure Field |
PTK03 - SPKZL | Travel Expense Type | |
| 12 | Table/Structure Field |
PTK03 - RGION | Trip Country/Trip Country Group/Trip Region | |
| 13 | Table/Structure Field |
PTK03 - MWSKZ | Tax on sales/purchases code | |
| 14 | Table/Structure Field |
PTK03 - LNDFR | Country of Receipt | |
| 15 | Table/Structure Field |
PTK03 - KURSB | Exchange Rate | |
| 16 | Table/Structure Field |
PTK03 - BTEXT | Short Receipt Information | |
| 17 | Table/Structure Field |
PTK03 - BLDAT | Receipt Date | |
| 18 | Table/Structure Field |
PTK03 - BETRG | Amount on Individual Receipt | |
| 19 | Table/Structure Field |
PTK03 - BELNR | Document Number | |
| 20 | Table/Structure Field |
PTK03 - BEART | Travel Expense Category | |
| 21 | Table/Structure Field |
PTK03 - ANZFR | Number of Breakfasts | |
| 22 | Table/Structure Field |
PTK05 - RBDAT | End Date of Trip Segment | |
| 23 | Table/Structure Field |
PTK05 - RGION | Trip Country/Trip Country Group/Trip Region | |
| 24 | Table/Structure Field |
PTK05 - RVDAT | Beginning Date of Trip Segment | |
| 25 | Table/Structure Field |
PTK05 - UEBPA | Number of Overnight Stays for Per-Diem Settlement | |
| 26 | Table/Structure Field |
PTK05 - ZLAND | Trip Country / Trip Country Group | |
| 27 | Table/Structure Field |
PTK07 - BELNR | Document Number | |
| 28 | Table/Structure Field |
PTK10 - DATUM | Date for Miles/Kilometers Traveled | |
| 29 | Table/Structure Field |
PTK10 - KMINL | Domestic Miles/Kilometers | |
| 30 | Table/Structure Field |
PTK12 - UEBLG | HR Payroll Transfer (Indicator) | |
| 31 | Table/Structure Field |
PTK20 - BETRG | Amount on Individual Receipt | |
| 32 | Table/Structure Field |
PTK20 - FIRMA | Paid by Company | |
| 33 | Table/Structure Field |
PTK33 - ANZDI | Number of Dinners in Hotel Receipt | |
| 34 | Table/Structure Field |
PTK33 - ANZLU | Number of Lunches in Hotel Receipt | |
| 35 | Table/Structure Field |
PTK33_APPEND - ANZDI | Number of Dinners in Hotel Receipt | |
| 36 | Table/Structure Field |
PTK33_APPEND - ANZLU | Number of Lunches in Hotel Receipt | |
| 37 | Table/Structure Field |
PTK43 - KMSUM | Accumulated Miles/Kilometers at Time of Accounting | |
| 38 | Table/Structure Field |
PTP02 - MOREI | Trip Provision Variant | |
| 39 | Table/Structure Field |
PTP40 - PERIO | Trip Period Number | |
| 40 | Table/Structure Field |
PTPHD - DATV1 | Beginning Date of Trip Segment | |
| 41 | Table/Structure Field |
PTPHD - MOLGA | Country Grouping | |
| 42 | Table/Structure Field |
PTPHD - MOREI | Trip Provision Variant | |
| 43 | Table/Structure Field |
PTRV_HEAD - DATV1 | Beginning Date of Trip Segment | |
| 44 | Table/Structure Field |
PTRV_HEAD - MOLGA | Country Grouping | |
| 45 | Table/Structure Field |
PTRV_PERIO - PERIO | Trip Period Number | |
| 46 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 47 | Table/Structure Field |
T588N - HR_VWERT | Variable name | |
| 48 | Table/Structure Field |
T706B1 - EST_C | Indicator for Expense Type Containing Estimated Costs | |
| 49 | Table/Structure Field |
T706B1 - PR04X | Sequence of Expense Types in Weekly Report | |
| 50 | Table/Structure Field |
T706B1 - PRIVC | Expense Type that Includes Private Costs (Indicator) | |
| 51 | Table/Structure Field |
T706B1 - TAXBENEFIT | Travel expense type for taxation only (additional amount) | |
| 52 | Table/Structure Field |
T706B4 - PAYOT | Service Provider | |
| 53 | Table/Structure Field |
T706F1 - CUMPT | Cumulation Procedure | |
| 54 | Table/Structure Field |
T706U - BETFA | Reimbursement Amount (Enterprise-Specific) | |
| 55 | Table/Structure Field |
T706U - BETFZ | Tax-Free Amount (IRS) | |
| 56 | Table/Structure Field |
T706U - BETKU | Customer Amount (Invoice) | |
| 57 | Table/Structure Field |
T706U - WAERS | Currency Key | |
| 58 | Table/Structure Field |
T706V - BETFZ | Tax-Free Amount (IRS) | |
| 59 | Table/Structure Field |
TA20SWITCH - VALUE | Value | |
| 60 | Table/Structure Field |
TCURR - FFACT | Ratio for the "from" currency units | |
| 61 | Table/Structure Field |
TCURR - TFACT | Ratio for the "to" currency units |
