Table/Structure Field list used by SAP ABAP Program RPRDE100_PS_AT (Data definition of PS AT)
SAP ABAP Program 
RPRDE100_PS_AT (Data definition of PS AT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
HRCA_COMPANY - CURRENCY | Currency Key | |
| 2 | Table/Structure Field |
P0017 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | |
| 3 | Table/Structure Field |
P0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | |
| 4 | Table/Structure Field |
PS0017 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | |
| 5 | Table/Structure Field |
PS0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | |
| 6 | Table/Structure Field |
PTK03 - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
| 7 | Table/Structure Field |
PTK03 - SPKZL | Travel Expense Type | |
| 8 | Table/Structure Field |
PTK03 - RGION | Trip Country/Trip Country Group/Trip Region | |
| 9 | Table/Structure Field |
PTK03 - MWSKZ | Tax on sales/purchases code | |
| 10 | Table/Structure Field |
PTK03 - LNDFR | Country of Receipt | |
| 11 | Table/Structure Field |
PTK03 - KURSB | Exchange Rate | |
| 12 | Table/Structure Field |
PTK03 - BLDAT | Receipt Date | |
| 13 | Table/Structure Field |
PTK03 - BETRG | Amount on Individual Receipt | |
| 14 | Table/Structure Field |
PTK03 - BELNR | Document Number | |
| 15 | Table/Structure Field |
PTK03 - BEART | Travel Expense Category | |
| 16 | Table/Structure Field |
PTK03 - ANZFR | Number of Breakfasts | |
| 17 | Table/Structure Field |
PTK03 - BTEXT | Short Receipt Information | |
| 18 | Table/Structure Field |
PTK20 - FIRMA | Paid by Company | |
| 19 | Table/Structure Field |
PTK33 - ANZLU | Number of Lunches in Hotel Receipt | |
| 20 | Table/Structure Field |
PTK33 - ANZDI | Number of Dinners in Hotel Receipt | |
| 21 | Table/Structure Field |
PTK33_APPEND - ANZDI | Number of Dinners in Hotel Receipt | |
| 22 | Table/Structure Field |
PTK33_APPEND - ANZLU | Number of Lunches in Hotel Receipt | |
| 23 | Table/Structure Field |
PTRV_BEIHILFE - BHFNR | Number of Grant for Separation Allowance | |
| 24 | Table/Structure Field |
T706B1 - PR04X | Sequence of Expense Types in Weekly Report | |
| 25 | Table/Structure Field |
T706B1 - TAXBENEFIT | Travel expense type for taxation only (additional amount) | |
| 26 | Table/Structure Field |
T706B4 - PAYOT | Service Provider | |
| 27 | Table/Structure Field |
TCURR - FFACT | Ratio for the "from" currency units | |
| 28 | Table/Structure Field |
TCURR - TFACT | Ratio for the "to" currency units |
