Table 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 | BAPIRET2 | Return Parameter | ||
| 2 | COBL_EX | Coding Block for External Applications (Not CO/FI) | ||
| 3 | HRCA_COMPANY | HR-CA: Interfaces for Company Code | ||
| 4 | KOSTR_STAMM | Percent Distribution of Travel Expen.-Master Account Assign. | ||
| 5 | PMRHBM006 | Distribution of Travel Expenses (FM Account Assignment) | ||
| 6 | PTK03 | Travel Expense Specifications According to Indiv. Receipt | ||
| 7 | PTK05 | Stopover | ||
| 8 | PTK07 | Trip Costs Assignment Specification for Indiv. Receipt | ||
| 9 | PTK14 | Travel Expense Assignment Specification for Entire Trip | ||
| 10 | PTK16 | Trip Costs Assignment Specification for Trip Destination | ||
| 11 | PTK18 | Cost Distribution for Mileage Distribution | ||
| 12 | PTK33 | Supplemented individual receipt | ||
| 13 | PTK43 | Miles/Km Cumulation | ||
| 14 | PTP02 | Structure of Travel Expenses Table PTRV_HEAD | ||
| 15 | PTRV_HEAD | General Trip Data | ||
| 16 | PTRV_PERIO | Period Data of a Trip | ||
| 17 | PTRV_PSREF | Assignment Values for Travel/HR Objects | ||
| 18 | T588N | Screen Modification for Account Assignment Block | ||
| 19 | T702G | Statutory trip types | ||
| 20 | T706B1 | Travel Expense Types | ||
| 21 | T706B4 | Travel Expense Types: Assignment of Wage Types | ||
| 22 | T706F1 | Cumulation Procedure Dependent on Vehicle Type/Class | ||
| 23 | T706U | Trip Provision: Per Diem for Accommodations | ||
| 24 | T706V | Trip Provision: Meals Per-diem/Maximum Amount by Hours | ||
| 25 | TA20SWITCH | Global Control Parameters | ||
| 26 | TCURR | Exchange Rates | ||
| 27 | TRIP_DAYS_PER_MONTH | Travel Days per Month |