Table/Structure Field list used by SAP ABAP Program RPREX010 (Include User Exits for Transfer to FI)
SAP ABAP Program 
RPREX010 (Include User Exits for Transfer to FI) is using
Class Method (8)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
PTK33 - BELNR | Document Number | |
| 2 | Table/Structure Field |
PTRV_EP - EXBEL | Assignment number | |
| 3 | Table/Structure Field |
PTRV_EP - SGTXT | Item Text | |
| 4 | Table/Structure Field |
PTRV_PSREF - BUKRS | Company Code | |
| 5 | Table/Structure Field |
PTRV_PSREF - EXBEL | Assignment number | |
| 6 | Table/Structure Field |
PTRV_PSREF - SGTXT | Item Text | |
| 7 | Table/Structure Field |
PTRV_ZWEP - BUKRS | Company Code | |
| 8 | Table/Structure Field |
PTRV_ZWEP - EXBEL | Assignment number | |
| 9 | Table/Structure Field |
PTRV_ZWEP - SGTXT | Item Text | |
| 10 | Table/Structure Field |
T706K - USERS | Variable key for user exit in Travel Management | |
| 11 | Table/Structure Field |
T706K - RRKO1 | Symbolic Account Assignment for Travel Expenses | |
| 12 | Table/Structure Field |
T706K - MOREI | Trip Provision Variant | |
| 13 | Table/Structure Field |
T706K - LGART | Wage Type | |
| 14 | Table/Structure Field |
T706K - KONT2 | Symbolic Account Assignment for Travel Expenses | |
| 15 | Table/Structure Field |
T706K - KONT1 | Symbolic Account Assignment for Travel Expenses | |
| 16 | Table/Structure Field |
T706K - KOART2 | Account Assignment Type | |
| 17 | Table/Structure Field |
T706K - KOART1 | Account Assignment Type | |
| 18 | Table/Structure Field |
T706K - ENDDA | End Date | |
| 19 | Table/Structure Field |
T706K - BEGDA | Start Date |
