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 |
---|---|---|---|---|
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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 |