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