Table/Structure Field list used by SAP ABAP Program RPRFMR00 (Main Routines in Standard Form)
SAP ABAP Program
RPRFMR00 (Main Routines in Standard Form) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DNTAB - FIELDNAME | Field Name | |
2 | ![]() |
DNTAB - FIELDTEXT | Short Description of Repository Objects | |
3 | ![]() |
FITV_HINZ_WERB_S - BETRG_HINZ | HR Payroll: Amount | |
4 | ![]() |
FITV_HINZ_WERB_S - BETRG_WERB | HR Payroll: Amount | |
5 | ![]() |
FITV_HINZ_WERB_S - WAERS | Currency Key | |
6 | ![]() |
FITV_MEAL_ACCOM - PDVRS | Sequential Number of Period | |
7 | ![]() |
FITV_MEAL_ACCOM - PERIO | Trip Period Number | |
8 | ![]() |
FITV_MEAL_ACCOM - PERNR | Personnel Number | |
9 | ![]() |
FITV_MEAL_ACCOM - REINR | Trip Number | |
10 | ![]() |
HRCA_COMPANY - CHRT_ACCTS | Chart of Accounts | |
11 | ![]() |
HRCA_COMPANY - CITY | City | |
12 | ![]() |
HRCA_COMPANY - COMP_NAME | Name of Company Code or Company | |
13 | ![]() |
HRCA_COMPANY - COUNTRY | Country Key | |
14 | ![]() |
HRCA_COMPANY - CURRENCY | Currency Key | |
15 | ![]() |
HRCA_COMPANY - FY_VARIANT | Fiscal Year Variant | |
16 | ![]() |
HRCA_COMPANY - LANGU | Language Key | |
17 | ![]() |
HRVSCHED - DAYNR | Day number (type P) | |
18 | ![]() |
HRVSCHED - DAYTXT | Day name | |
19 | ![]() |
P0001 - ABKRS | Payroll Area | |
20 | ![]() |
P0001 - BEGDA | Start Date | |
21 | ![]() |
P0001 - BTRTL | Personnel Subarea | |
22 | ![]() |
P0001 - BUKRS | Company Code | |
23 | ![]() |
P0001 - ENDDA | End Date | |
24 | ![]() |
P0001 - GSBER | Business Area | |
25 | ![]() |
P0001 - JUPER | Legal Person | |
26 | ![]() |
P0001 - KOSTL | Cost Center | |
27 | ![]() |
P0001 - ORGEH | Organizational Unit | |
28 | ![]() |
P0001 - PERNR | Personnel Number | |
29 | ![]() |
P0001 - PERSG | Employee Group | |
30 | ![]() |
P0001 - PERSK | Employee Subgroup | |
31 | ![]() |
P0001 - SACHA | Payroll Administrator | |
32 | ![]() |
P0001 - SACHP | Administrator for HR Master Data | |
33 | ![]() |
P0001 - SACHZ | Administrator for Time Recording | |
34 | ![]() |
P0001 - SNAME | Employee's Name (Sortable by LAST NAME FIRST NAME) | |
35 | ![]() |
P0001 - SUBTY | Subtype | |
36 | ![]() |
P0001 - VDSK1 | Organizational Key | |
37 | ![]() |
P0001 - WERKS | Personnel Area | |
38 | ![]() |
P0002 - KNZNM | Name Format Indicator for Employee in a List | |
39 | ![]() |
P0006 - BEGDA | Start Date | |
40 | ![]() |
P0006 - ENDDA | End Date | |
41 | ![]() |
P0006 - SUBTY | Subtype | |
42 | ![]() |
P0009 - BEGDA | Start Date | |
43 | ![]() |
P0009 - ENDDA | End Date | |
44 | ![]() |
P0009 - SUBTY | Subtype | |
45 | ![]() |
P0017 - BEGDA | Start Date | |
46 | ![]() |
P0017 - BUKRS | Company Code | |
47 | ![]() |
P0017 - ENDDA | End Date | |
48 | ![]() |
P0017 - KOSTL | Cost Center | |
49 | ![]() |
P0017 - PTZUO | Employee Grouping for Travel Management | |
50 | ![]() |
P0017 - SUBTY | Subtype | |
51 | ![]() |
P0032 - BEGDA | Start Date | |
52 | ![]() |
P0032 - ENDDA | End Date | |
53 | ![]() |
P0032 - SUBTY | Subtype | |
54 | ![]() |
PERNR - PERNR | Personnel Number | |
55 | ![]() |
PNPSTRINGT - FIELDNAME | Field Name | |
56 | ![]() |
PNPSTRINGT - OPTIONTEXT | Text Length: 75 Characters | |
57 | ![]() |
PNPSTRINGT - SHORTSTRG | Text (10 Characters) | |
58 | ![]() |
PNPSTRINGT - TABNAME | Table Name | |
59 | ![]() |
PS0001 - ABKRS | Payroll Area | |
60 | ![]() |
PS0001 - BTRTL | Personnel Subarea | |
61 | ![]() |
PS0001 - BUKRS | Company Code | |
62 | ![]() |
PS0001 - GSBER | Business Area | |
63 | ![]() |
PS0001 - JUPER | Legal Person | |
64 | ![]() |
PS0001 - KOSTL | Cost Center | |
65 | ![]() |
PS0001 - ORGEH | Organizational Unit | |
66 | ![]() |
PS0001 - PERSG | Employee Group | |
67 | ![]() |
PS0001 - PERSK | Employee Subgroup | |
68 | ![]() |
PS0001 - SACHA | Payroll Administrator | |
69 | ![]() |
PS0001 - SACHP | Administrator for HR Master Data | |
70 | ![]() |
PS0001 - SACHZ | Administrator for Time Recording | |
71 | ![]() |
PS0001 - SNAME | Employee's Name (Sortable by LAST NAME FIRST NAME) | |
72 | ![]() |
PS0001 - VDSK1 | Organizational Key | |
73 | ![]() |
PS0001 - WERKS | Personnel Area | |
74 | ![]() |
PS0001_SAP - ABKRS | Payroll Area | |
75 | ![]() |
PS0001_SAP - BTRTL | Personnel Subarea | |
76 | ![]() |
PS0001_SAP - BUKRS | Company Code | |
77 | ![]() |
PS0001_SAP - GSBER | Business Area | |
78 | ![]() |
PS0001_SAP - JUPER | Legal Person | |
79 | ![]() |
PS0001_SAP - KOSTL | Cost Center | |
80 | ![]() |
PS0001_SAP - ORGEH | Organizational Unit | |
81 | ![]() |
PS0001_SAP - PERSG | Employee Group | |
82 | ![]() |
PS0001_SAP - PERSK | Employee Subgroup | |
83 | ![]() |
PS0001_SAP - SACHA | Payroll Administrator | |
84 | ![]() |
PS0001_SAP - SACHP | Administrator for HR Master Data | |
85 | ![]() |
PS0001_SAP - SACHZ | Administrator for Time Recording | |
86 | ![]() |
PS0001_SAP - SNAME | Employee's Name (Sortable by LAST NAME FIRST NAME) | |
87 | ![]() |
PS0001_SAP - VDSK1 | Organizational Key | |
88 | ![]() |
PS0001_SAP - WERKS | Personnel Area | |
89 | ![]() |
PS0002 - KNZNM | Name Format Indicator for Employee in a List | |
90 | ![]() |
PS0017 - BUKRS | Company Code | |
91 | ![]() |
PS0017 - KOSTL | Cost Center | |
92 | ![]() |
PS0017 - PTZUO | Employee Grouping for Travel Management | |
93 | ![]() |
PSHDR - BEGDA | Start Date | |
94 | ![]() |
PSHDR - ENDDA | End Date | |
95 | ![]() |
PSHDR - PERNR | Personnel Number | |
96 | ![]() |
PSHDR - SUBTY | Subtype | |
97 | ![]() |
PSKEY - BEGDA | Start Date | |
98 | ![]() |
PSKEY - ENDDA | End Date | |
99 | ![]() |
PSKEY - PERNR | Personnel Number | |
100 | ![]() |
PSKEY - SUBTY | Subtype | |
101 | ![]() |
PTK01 - SAPRL | SAP Release | |
102 | ![]() |
PTK03 - BEART | Travel Expense Category | |
103 | ![]() |
PTK03 - BELNR | Document Number | |
104 | ![]() |
PTK03 - BETRG | Amount on Individual Receipt | |
105 | ![]() |
PTK03 - BLDAT | Receipt Date | |
106 | ![]() |
PTK03 - BTEXT | Short Receipt Information | |
107 | ![]() |
PTK03 - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
108 | ![]() |
PTK03 - PAYOT | Service Provider | |
109 | ![]() |
PTK03 - SPKZL | Travel Expense Type | |
110 | ![]() |
PTK05 - BEREI | Trip Type: Enterprise-Specific | |
111 | ![]() |
PTK05 - KUNDE | Reason for trip (e.g. customer/requisitioner) | |
112 | ![]() |
PTK05 - KZPRI | Private Stopover | |
113 | ![]() |
PTK05 - KZREA | Trip Type: Statutory | |
114 | ![]() |
PTK05 - KZTKT | Trip Activity Type | |
115 | ![]() |
PTK05 - RBDAT | End Date of Trip Segment | |
116 | ![]() |
PTK05 - RBUHR | End Time of Trip Segment | |
117 | ![]() |
PTK05 - RGION | Trip Country/Trip Country Group/Trip Region | |
118 | ![]() |
PTK05 - RVDAT | Beginning Date of Trip Segment | |
119 | ![]() |
PTK05 - RVUHR | Beginning Time of Trip Segment | |
120 | ![]() |
PTK05 - ZIKEY | Destination Assignment | |
121 | ![]() |
PTK05 - ZLAND | Trip Country / Trip Country Group | |
122 | ![]() |
PTK05 - ZORT1 | Location | |
123 | ![]() |
PTK08 - VORHW | Advance Amount in Settlement Currency | |
124 | ![]() |
PTK10 - KFZKZ | License Plate Number | |
125 | ![]() |
PTK10 - KFZMA | Vehicle Make (Model) | |
126 | ![]() |
PTK10 - KMVNR | Sequence Number for Miles/Kilometers Traveled | |
127 | ![]() |
PTK10 - LOC_FROM | Starting Location of Trip Segment | |
128 | ![]() |
PTK10 - LOC_TO | End Location of a Trip Segment | |
129 | ![]() |
PTK11 - DATUM | Last Changed On | |
130 | ![]() |
PTK11 - REPID | Change Report | |
131 | ![]() |
PTK11 - UNAME | Name of Person Who Changed Object | |
132 | ![]() |
PTK11 - UZEIT | Time of Last Change | |
133 | ![]() |
PTK12 - DRUCK | Trip Print Status | |
134 | ![]() |
PTK20 - ABZUG | Deduction Indicator | |
135 | ![]() |
PTK20 - BELNR | Document Number | |
136 | ![]() |
PTK20 - BETRG | Amount on Individual Receipt | |
137 | ![]() |
PTK21 - GBTFA | Total Company Costs for Miles/Kilometers | |
138 | ![]() |
PTK21 - GBTFZ | Total IRS Tax Amount for Miles/Kilometers | |
139 | ![]() |
PTK22 - ANZAL | Number of Records | |
140 | ![]() |
PTK22 - BETFA | Reimbursement Amount (Enterprise-Specific) | |
141 | ![]() |
PTK22 - BETFZ | Tax-Free Amount (IRS) | |
142 | ![]() |
PTK22 - VPFKZ | Rate type indicator | |
143 | ![]() |
PTK23 - BETFA | Reimbursement Amount (Enterprise-Specific) | |
144 | ![]() |
PTK23 - BETFZ | Tax-Free Amount (IRS) | |
145 | ![]() |
PTK23 - VPFKZ | Rate type indicator | |
146 | ![]() |
PTK25 - DATV1 | Beginning Date of Trip Segment | |
147 | ![]() |
PTK25 - GBTFA | Reimbursement Amount (Enterprise-Specific) | |
148 | ![]() |
PTK25 - GBTFZ | Tax-Free Amount (IRS) | |
149 | ![]() |
PTP00 - PDVRS | Sequential Number of Period | |
150 | ![]() |
PTP00 - PERIO | Trip Period Number | |
151 | ![]() |
PTP00 - PERNR | Personnel Number | |
152 | ![]() |
PTP00 - REINR | Trip Number | |
153 | ![]() |
PTP02 - AGRZ1 | Trip Country / Trip Country Group | |
154 | ![]() |
PTP02 - BEREI | Trip Type: Enterprise-Specific | |
155 | ![]() |
PTP02 - DATB1 | End Date of Trip Segment | |
156 | ![]() |
PTP02 - DATH1 | Border Crossing (Trip Out): Date | |
157 | ![]() |
PTP02 - DATR1 | Border Crossing (Return Trip): Date | |
158 | ![]() |
PTP02 - DATV1 | Beginning Date of Trip Segment | |
159 | ![]() |
PTP02 - ENDRG | Different End of Travel Allowance (in Separation Allowance) | |
160 | ![]() |
PTP02 - GRGIO | Region of Border Crossing: Return Trip | |
161 | ![]() |
PTP02 - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
162 | ![]() |
PTP02 - HRGIO | Region of Main Destination | |
163 | ![]() |
PTP02 - KEIN_REISEGELD | No Separation Allowance for Travel Is Paid (Indicator) | |
164 | ![]() |
PTP02 - KUNDE | Reason for Trip (for example, customer/requisitioner) | |
165 | ![]() |
PTP02 - KZREA | Trip Type: Statutory | |
166 | ![]() |
PTP02 - KZTKT | Trip Activity Type | |
167 | ![]() |
PTP02 - MOLGA | Country Grouping | |
168 | ![]() |
PTP02 - MOREI | Trip Provision Variant | |
169 | ![]() |
PTP02 - PERIODENART | Associated Trip Period Types | |
170 | ![]() |
PTP02 - PERNR | Personnel Number | |
171 | ![]() |
PTP02 - REINR | Trip Number | |
172 | ![]() |
PTP02 - SCHEM | Trip schema | |
173 | ![]() |
PTP02 - UHRB1 | End Time of Trip Segment | |
174 | ![]() |
PTP02 - UHRH1 | Time: Border crossing(trip out) | |
175 | ![]() |
PTP02 - UHRR1 | Time: Border crossing(return trip) | |
176 | ![]() |
PTP02 - UHRV1 | Beginning Time of Trip Segment | |
177 | ![]() |
PTP02 - ZLAND | Trip Country / Trip Country Group | |
178 | ![]() |
PTP02 - ZORT1 | Location | |
179 | ![]() |
PTP40 - PDVRS | Sequential Number of Period | |
180 | ![]() |
PTP40 - PERIO | Trip Period Number | |
181 | ![]() |
PTP40 - PERNR | Personnel Number | |
182 | ![]() |
PTP40 - REINR | Trip Number | |
183 | ![]() |
PTP40_PS_COMP - COMP_TYP | Comparison Calculation Type | |
184 | ![]() |
PTP40_PS_COMP - PDVRS | Sequential Number of Period | |
185 | ![]() |
PTP40_PS_COMP - PERIO | Trip Period Number | |
186 | ![]() |
PTP40_PS_COMP - PERNR | Personnel Number | |
187 | ![]() |
PTP40_PS_COMP - REINR | Trip Number | |
188 | ![]() |
PTP42 - ABKR1 | Payroll Area | |
189 | ![]() |
PTP42 - ABREC | Open / To be Settled / Settled (Indicator) | |
190 | ![]() |
PTP42 - ABRJ2 | Payroll Year | |
191 | ![]() |
PTP42 - ABRP2 | Payroll Period | |
192 | ![]() |
PTP42 - ANTRG | Travel Request or Trip Approved (Indicator) | |
193 | ![]() |
PTP42 - DRUCK | Trip Print Status | |
194 | ![]() |
PTP42 - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
195 | ![]() |
PTP42 - PDATB | End Date of Trip Segment | |
196 | ![]() |
PTP42 - PDATV | Beginning Date of Trip Segment | |
197 | ![]() |
PTP42 - PDVRS | Sequential Number of Period | |
198 | ![]() |
PTP42 - PERIO | Trip Period Number | |
199 | ![]() |
PTP42 - PERM2 | Period modifier | |
200 | ![]() |
PTP42 - PERNR | Personnel Number | |
201 | ![]() |
PTP42 - PUHRB | End Time of Trip Segment | |
202 | ![]() |
PTP42 - PUHRV | Beginning Time of Trip Segment | |
203 | ![]() |
PTP42 - REINR | Trip Number | |
204 | ![]() |
PTP42 - UEBDT | Data Medium Exchange Transfer (Indicator) | |
205 | ![]() |
PTP42 - UEBKZ | Per-Diem Accounting for Accommodations | |
206 | ![]() |
PTP42 - UEBLG | HR Payroll Transfer (Indicator) | |
207 | ![]() |
PTP42 - UEBRF | FI Transfer (Indicator) | |
208 | ![]() |
PTP42 - VERPA | Per-Diem Accounting for Meals | |
209 | ![]() |
PTP42 - WAERS | Currency Key | |
210 | ![]() |
PTP60 - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
211 | ![]() |
PTP60 - PERNR | Personnel Number | |
212 | ![]() |
PTP60 - REINR | Trip Number | |
213 | ![]() |
PTP71 - EDITOR_KEY | Text Editor Line Key | |
214 | ![]() |
PTP71 - EDITOR_TYPE | Usage of Text Editor | |
215 | ![]() |
PTPCP - COST_DIFF | Difference Between Fictious And Actual Total Amount | |
216 | ![]() |
PTPCP - COST_GESAMT | Fictitious Total Amount (Comparison Calculation) | |
217 | ![]() |
PTPCP - COST_GESAMT_REAL | Actual Total Amount (Comparison Calculation) | |
218 | ![]() |
PTPCP - ERST_DA_TG | Reimbursement Amount MPD of Fictitious Trip to Start Work | |
219 | ![]() |
PTPCP - ERST_DA_UEGELD | Reimbursement Amount APD of Fictitious Trip to Start Work | |
220 | ![]() |
PTPCP - ERST_DR_TG | Reimbursement Amount MPD of Fictitious Business Trip Return | |
221 | ![]() |
PTPCP - ERST_TRG_UEGELD | Amount of Accommodations Per Diem of Fictitious SAT | |
222 | ![]() |
PTPCP - ERST_TTG_UEGELD | Amount of Accommodations Per Diem of Fictitious SAPD | |
223 | ![]() |
PTPHD - AGRZ1 | Trip Country / Trip Country Group | |
224 | ![]() |
PTPHD - BEREI | Trip Type: Enterprise-Specific | |
225 | ![]() |
PTPHD - DATB1 | End Date of Trip Segment | |
226 | ![]() |
PTPHD - DATH1 | Border Crossing (Trip Out): Date | |
227 | ![]() |
PTPHD - DATR1 | Border Crossing (Return Trip): Date | |
228 | ![]() |
PTPHD - DATV1 | Beginning Date of Trip Segment | |
229 | ![]() |
PTPHD - ENDRG | Different End of Travel Allowance (in Separation Allowance) | |
230 | ![]() |
PTPHD - GRGIO | Region of Border Crossing: Return Trip | |
231 | ![]() |
PTPHD - HRGIO | Region of Main Destination | |
232 | ![]() |
PTPHD - KEIN_REISEGELD | No Separation Allowance for Travel Is Paid (Indicator) | |
233 | ![]() |
PTPHD - KUNDE | Reason for Trip (for example, customer/requisitioner) | |
234 | ![]() |
PTPHD - KZREA | Trip Type: Statutory | |
235 | ![]() |
PTPHD - KZTKT | Trip Activity Type | |
236 | ![]() |
PTPHD - MOLGA | Country Grouping | |
237 | ![]() |
PTPHD - MOREI | Trip Provision Variant | |
238 | ![]() |
PTPHD - PERIODENART | Associated Trip Period Types | |
239 | ![]() |
PTPHD - SCHEM | Trip schema | |
240 | ![]() |
PTPHD - UHRB1 | End Time of Trip Segment | |
241 | ![]() |
PTPHD - UHRH1 | Time: Border crossing(trip out) | |
242 | ![]() |
PTPHD - UHRR1 | Time: Border crossing(return trip) | |
243 | ![]() |
PTPHD - UHRV1 | Beginning Time of Trip Segment | |
244 | ![]() |
PTPHD - ZLAND | Trip Country / Trip Country Group | |
245 | ![]() |
PTPHD - ZORT1 | Location | |
246 | ![]() |
PTPHD_APPEND - KEIN_REISEGELD | No Separation Allowance for Travel Is Paid (Indicator) | |
247 | ![]() |
PTPHD_APPEND - PERIODENART | Associated Trip Period Types | |
248 | ![]() |
PTPPD - ABKR1 | Payroll Area | |
249 | ![]() |
PTPPD - ABREC | Open / To be Settled / Settled (Indicator) | |
250 | ![]() |
PTPPD - ABRJ2 | Payroll Year | |
251 | ![]() |
PTPPD - ABRP2 | Payroll Period | |
252 | ![]() |
PTPPD - ANTRG | Travel Request or Trip Approved (Indicator) | |
253 | ![]() |
PTPPD - DRUCK | Trip Print Status | |
254 | ![]() |
PTPPD - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
255 | ![]() |
PTPPD - PDATB | End Date of Trip Segment | |
256 | ![]() |
PTPPD - PDATV | Beginning Date of Trip Segment | |
257 | ![]() |
PTPPD - PERM2 | Period modifier | |
258 | ![]() |
PTPPD - PUHRB | End Time of Trip Segment | |
259 | ![]() |
PTPPD - PUHRV | Beginning Time of Trip Segment | |
260 | ![]() |
PTPPD - UEBDT | Data Medium Exchange Transfer (Indicator) | |
261 | ![]() |
PTPPD - UEBKZ | Per-Diem Accounting for Accommodations | |
262 | ![]() |
PTPPD - UEBLG | HR Payroll Transfer (Indicator) | |
263 | ![]() |
PTPPD - UEBRF | FI Transfer (Indicator) | |
264 | ![]() |
PTPPD - VERPA | Per-Diem Accounting for Meals | |
265 | ![]() |
PTPPD - WAERS | Currency Key | |
266 | ![]() |
PTRV_BEIH_BEL - BELNR | Document Number | |
267 | ![]() |
PTRV_COMP - COMP_TYP | Comparison Calculation Type | |
268 | ![]() |
PTRV_COMP - COST_DIFF | Difference Between Fictious And Actual Total Amount | |
269 | ![]() |
PTRV_COMP - COST_GESAMT | Fictitious Total Amount (Comparison Calculation) | |
270 | ![]() |
PTRV_COMP - COST_GESAMT_REAL | Actual Total Amount (Comparison Calculation) | |
271 | ![]() |
PTRV_COMP - ERST_DA_TG | Reimbursement Amount MPD of Fictitious Trip to Start Work | |
272 | ![]() |
PTRV_COMP - ERST_DA_UEGELD | Reimbursement Amount APD of Fictitious Trip to Start Work | |
273 | ![]() |
PTRV_COMP - ERST_DR_TG | Reimbursement Amount MPD of Fictitious Business Trip Return | |
274 | ![]() |
PTRV_COMP - ERST_TRG_UEGELD | Amount of Accommodations Per Diem of Fictitious SAT | |
275 | ![]() |
PTRV_COMP - ERST_TTG_UEGELD | Amount of Accommodations Per Diem of Fictitious SAPD | |
276 | ![]() |
PTRV_COMP - PDVRS | Sequential Number of Period | |
277 | ![]() |
PTRV_COMP - PERIO | Trip Period Number | |
278 | ![]() |
PTRV_COMP - PERNR | Personnel Number | |
279 | ![]() |
PTRV_COMP - REINR | Trip Number | |
280 | ![]() |
PTRV_F_SORTKEY - SORTFLD | Name of sort field in table | |
281 | ![]() |
PTRV_HEAD - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
282 | ![]() |
PTRV_HEAD - PERNR | Personnel Number | |
283 | ![]() |
PTRV_HEAD - REINR | Trip Number | |
284 | ![]() |
PTRV_PERIO - DRUCK | Trip Print Status | |
285 | ![]() |
PTRV_PERIO - PDVRS | Sequential Number of Period | |
286 | ![]() |
PTRV_PERIO - PERIO | Trip Period Number | |
287 | ![]() |
PTRV_PERIO - PERNR | Personnel Number | |
288 | ![]() |
PTRV_PERIO - REINR | Trip Number | |
289 | ![]() |
PTRV_TG_KZ - GESKZ | Indicator for definition of statutory trip types | |
290 | ![]() |
PTRV_TG_KZ - KZREA | Trip Type: Statutory | |
291 | ![]() |
PTRV_TRIP_CHAIN - CITY_CODE | Code Number of Location (for example, Community Code Number) | |
292 | ![]() |
PTRV_TRIP_CHAIN - DEST_IDENTIFIER | Unique Identification for Destination Per Personnel Number | |
293 | ![]() |
PTRV_TRIP_CHAIN - ORT02 | District | |
294 | ![]() |
PTRV_TRIP_CHAIN - PDVRS | Sequential Number of Period | |
295 | ![]() |
PTRV_TRIP_CHAIN - PERIO | Trip Period Number | |
296 | ![]() |
PTRV_TRIP_CHAIN - PERNR | Personnel Number | |
297 | ![]() |
PTRV_TRIP_CHAIN - REINR | Trip Number | |
298 | ![]() |
PTRV_TRIP_CHAIN - RULE_TAG | Rule Used To Change The Accounting and Taxation Method | |
299 | ![]() |
PTRV_TRIP_CHAIN - ZIKEY | Destination Assignment | |
300 | ![]() |
PTRV_TRIP_CHAIN_APPEND - CITY_CODE | Code Number of Location (for example, Community Code Number) | |
301 | ![]() |
PTRV_TRIP_CHAIN_APPEND - ORT02 | District | |
302 | ![]() |
QPPNP - PABRJ | Payroll year for determining time period | |
303 | ![]() |
QPPNP - PABRP | Payroll period for determining time period | |
304 | ![]() |
QPPNP - SORTF | Sort fields (P0001 without PSHDR) | |
305 | ![]() |
QPPNP - XABKR | Payroll Area for Determining Time Period | |
306 | ![]() |
RPRXXXXX - HINZ_DRU | Printout of Additional Amount | |
307 | ![]() |
RPRXXXXX - HINZ_DYN | Printout of Additional Amount | |
308 | ![]() |
RPRXXXXX - HINZ_WEG | Printout of Additional Amount | |
309 | ![]() |
RPRXXXXX - KR_FELD1 | Checkbox | |
310 | ![]() |
RPRXXXXX - KR_FELD2 | Checkbox | |
311 | ![]() |
RPRXXXXX - KR_FELD3 | Checkbox | |
312 | ![]() |
RPRXXXXX - KR_FELD4 | Checkbox | |
313 | ![]() |
RPRXXXXX - KR_FELD5 | Checkbox | |
314 | ![]() |
RPRXXXXX - KR_FELD7 | Checkbox | |
315 | ![]() |
RPRXXXXX - RADIO0 | Checkbox | |
316 | ![]() |
RPRXXXXX - REINR | Trip Number | |
317 | ![]() |
RPRXXXXX - SORT | Printout sorted by ... | |
318 | ![]() |
RPRXXXXX - WR_EXCL | Print business trips and weekly reports | |
319 | ![]() |
RPRXXXXX - WR_ONLY | Print business trips and weekly reports | |
320 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
321 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
322 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
323 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
324 | ![]() |
SYST - LINNO | ABAP System Field: Current Line in Current List | |
325 | ![]() |
SYST - PAGNO | ABAP System Field: Current List Page | |
326 | ![]() |
SYST - SAPRL | ABAP System Field: SAP System Release | |
327 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
328 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
329 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
330 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
331 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
332 | ![]() |
T001P - BTEXT | Personnel Subarea Text | |
333 | ![]() |
T022D - TYP | Spool: Device type name | |
334 | ![]() |
T500P - MOLGA | Country Grouping | |
335 | ![]() |
T500P - NAME1 | Personnel Area Text | |
336 | ![]() |
T522F - FORMT | Format for HR name editing | |
337 | ![]() |
T522F - REPID | ABAP Program Name | |
338 | ![]() |
T549A - PERMO | Period Parameters | |
339 | ![]() |
T702G - ALTERN_WAGES | Read Alternative Wage Types (Separate Payment Option) | |
340 | ![]() |
T702G - GESKZ | Indicator for definition of statutory trip types | |
341 | ![]() |
T702G - KZREA | Trip Type: Statutory | |
342 | ![]() |
T702G - MOREI | Trip Provision Variant | |
343 | ![]() |
T706B1 - BEGDA | Start Date | |
344 | ![]() |
T706B1 - ENDDA | End Date | |
345 | ![]() |
T706B1 - MOREI | Trip Provision Variant | |
346 | ![]() |
T706B1 - SPKZL | Travel Expense Type | |
347 | ![]() |
T706B1 - TAXBENEFIT | Travel expense type for taxation only (additional amount) | |
348 | ![]() |
T706B1 - USEFL | Usage indicator of travel expense type | |
349 | ![]() |
T706B4 - LGARL | First Wage Type | |
350 | ![]() |
T706B4_ALTERN - REGEL_KZ | Indicator For Alternative Assignment of Travel Exp. Types | |
351 | ![]() |
T706D - KURST | Exchange rate type | |
352 | ![]() |
T706D - KZPMF | Vehicle Type | |
353 | ![]() |
T706D - LAND1 | Country Key | |
354 | ![]() |
T706D - MOLGA | Country Grouping | |
355 | ![]() |
T706D - MWAUS | Input VAT Indicator 0 Percent | |
356 | ![]() |
T706D - MWSKZ | Input Tax Indicator for Flat-Rate Taxation | |
357 | ![]() |
T706D - PAUVS | Input Tax Entry in Travel Management | |
358 | ![]() |
T706FORM_BLKATTR - FBLK | Form Block | |
359 | ![]() |
T706FORM_BLKATTR - PARTSUM | Subtotal by Expense Categories | |
360 | ![]() |
T706FORM_BLKHDLS - BLKHEADL | Block Heading | |
361 | ![]() |
T706FORM_BLKHDLS - FBLK | Form Block | |
362 | ![]() |
T706G - RETXT | Name for Statutory Trip Type | |
363 | ![]() |
T706O - TEXT25 | Name of Trip Country/Country Group/Region | |
364 | ![]() |
T706R - TKTXT | Name for trip activity type | |
365 | ![]() |
T706S - INAUS | Domestic/International/No Distinction | |
366 | ![]() |
T706S - MEREI | More Than One Business Trip Per Day | |
367 | ![]() |
T706V - BETFA | Reimbursement Amount (Enterprise-Specific) | |
368 | ![]() |
T706V - BETFZ | Tax-Free Amount (IRS) | |
369 | ![]() |
T706X - TEXT25 | Name for enterprise-specific trip type | |
370 | ![]() |
USR05 - BNAME | User Name in User Master Record | |
371 | ![]() |
USR05 - PARID | Set/Get parameter ID | |
372 | ![]() |
USR05 - PARVA | Parameter value |