Table/Structure Field list used by SAP ABAP Program RPRFMR10 (Main Routine for Income-Rel.Expenses Statement RPRTEF10)
SAP ABAP Program
RPRFMR10 (Main Routine for Income-Rel.Expenses Statement RPRTEF10) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FITV_HINZ_WERB_S - BETRG_HINZ | HR Payroll: Amount | |
2 | ![]() |
FITV_HINZ_WERB_S - BETRG_WERB | HR Payroll: Amount | |
3 | ![]() |
FITV_HINZ_WERB_S - WAERS | Currency Key | |
4 | ![]() |
HRCA_COMPANY - CHRT_ACCTS | Chart of Accounts | |
5 | ![]() |
HRCA_COMPANY - CITY | City | |
6 | ![]() |
HRCA_COMPANY - COMP_NAME | Name of Company Code or Company | |
7 | ![]() |
HRCA_COMPANY - COUNTRY | Country Key | |
8 | ![]() |
HRCA_COMPANY - CURRENCY | Currency Key | |
9 | ![]() |
HRCA_COMPANY - FY_VARIANT | Fiscal Year Variant | |
10 | ![]() |
HRCA_COMPANY - LANGU | Language Key | |
11 | ![]() |
P0001 - ABKRS | Payroll Area | |
12 | ![]() |
P0001 - BEGDA | Start Date | |
13 | ![]() |
P0001 - BTRTL | Personnel Subarea | |
14 | ![]() |
P0001 - BUKRS | Company Code | |
15 | ![]() |
P0001 - ENDDA | End Date | |
16 | ![]() |
P0001 - GSBER | Business Area | |
17 | ![]() |
P0001 - JUPER | Legal Person | |
18 | ![]() |
P0001 - KOSTL | Cost Center | |
19 | ![]() |
P0001 - ORGEH | Organizational Unit | |
20 | ![]() |
P0001 - PERNR | Personnel Number | |
21 | ![]() |
P0001 - PERSG | Employee Group | |
22 | ![]() |
P0001 - PERSK | Employee Subgroup | |
23 | ![]() |
P0001 - SACHA | Payroll Administrator | |
24 | ![]() |
P0001 - SACHP | Administrator for HR Master Data | |
25 | ![]() |
P0001 - SACHZ | Administrator for Time Recording | |
26 | ![]() |
P0001 - SNAME | Employee's Name (Sortable by LAST NAME FIRST NAME) | |
27 | ![]() |
P0001 - SUBTY | Subtype | |
28 | ![]() |
P0001 - VDSK1 | Organizational Key | |
29 | ![]() |
P0001 - WERKS | Personnel Area | |
30 | ![]() |
P0002 - KNZNM | Name Format Indicator for Employee in a List | |
31 | ![]() |
P0003 - ABRSP | Indicator: Personnel number locked for payroll | |
32 | ![]() |
P0017 - BEGDA | Start Date | |
33 | ![]() |
P0017 - BUKRS | Company Code | |
34 | ![]() |
P0017 - ENDDA | End Date | |
35 | ![]() |
P0017 - KOSTL | Cost Center | |
36 | ![]() |
P0017 - PTZUO | Employee Grouping for Travel Management | |
37 | ![]() |
P0017 - SUBTY | Subtype | |
38 | ![]() |
PERNR - PERNR | Personnel Number | |
39 | ![]() |
PS0001 - ABKRS | Payroll Area | |
40 | ![]() |
PS0001 - BTRTL | Personnel Subarea | |
41 | ![]() |
PS0001 - BUKRS | Company Code | |
42 | ![]() |
PS0001 - GSBER | Business Area | |
43 | ![]() |
PS0001 - JUPER | Legal Person | |
44 | ![]() |
PS0001 - KOSTL | Cost Center | |
45 | ![]() |
PS0001 - ORGEH | Organizational Unit | |
46 | ![]() |
PS0001 - PERSG | Employee Group | |
47 | ![]() |
PS0001 - PERSK | Employee Subgroup | |
48 | ![]() |
PS0001 - SACHA | Payroll Administrator | |
49 | ![]() |
PS0001 - SACHP | Administrator for HR Master Data | |
50 | ![]() |
PS0001 - SACHZ | Administrator for Time Recording | |
51 | ![]() |
PS0001 - SNAME | Employee's Name (Sortable by LAST NAME FIRST NAME) | |
52 | ![]() |
PS0001 - VDSK1 | Organizational Key | |
53 | ![]() |
PS0001 - WERKS | Personnel Area | |
54 | ![]() |
PS0001_SAP - ABKRS | Payroll Area | |
55 | ![]() |
PS0001_SAP - BTRTL | Personnel Subarea | |
56 | ![]() |
PS0001_SAP - BUKRS | Company Code | |
57 | ![]() |
PS0001_SAP - GSBER | Business Area | |
58 | ![]() |
PS0001_SAP - JUPER | Legal Person | |
59 | ![]() |
PS0001_SAP - KOSTL | Cost Center | |
60 | ![]() |
PS0001_SAP - ORGEH | Organizational Unit | |
61 | ![]() |
PS0001_SAP - PERSG | Employee Group | |
62 | ![]() |
PS0001_SAP - PERSK | Employee Subgroup | |
63 | ![]() |
PS0001_SAP - SACHA | Payroll Administrator | |
64 | ![]() |
PS0001_SAP - SACHP | Administrator for HR Master Data | |
65 | ![]() |
PS0001_SAP - SACHZ | Administrator for Time Recording | |
66 | ![]() |
PS0001_SAP - SNAME | Employee's Name (Sortable by LAST NAME FIRST NAME) | |
67 | ![]() |
PS0001_SAP - VDSK1 | Organizational Key | |
68 | ![]() |
PS0001_SAP - WERKS | Personnel Area | |
69 | ![]() |
PS0002 - KNZNM | Name Format Indicator for Employee in a List | |
70 | ![]() |
PS0003 - ABRSP | Indicator: Personnel number locked for payroll | |
71 | ![]() |
PS0017 - BUKRS | Company Code | |
72 | ![]() |
PS0017 - KOSTL | Cost Center | |
73 | ![]() |
PS0017 - PTZUO | Employee Grouping for Travel Management | |
74 | ![]() |
PSHDR - BEGDA | Start Date | |
75 | ![]() |
PSHDR - ENDDA | End Date | |
76 | ![]() |
PSHDR - PERNR | Personnel Number | |
77 | ![]() |
PSHDR - SUBTY | Subtype | |
78 | ![]() |
PSKEY - BEGDA | Start Date | |
79 | ![]() |
PSKEY - ENDDA | End Date | |
80 | ![]() |
PSKEY - PERNR | Personnel Number | |
81 | ![]() |
PSKEY - SUBTY | Subtype | |
82 | ![]() |
PTK01 - SAPRL | SAP Release | |
83 | ![]() |
PTK03 - BEART | Travel Expense Category | |
84 | ![]() |
PTK05 - BEREI | Trip Type: Enterprise-Specific | |
85 | ![]() |
PTK05 - KUNDE | Reason for trip (e.g. customer/requisitioner) | |
86 | ![]() |
PTK05 - KZTKT | Trip Activity Type | |
87 | ![]() |
PTK05 - RBDAT | End Date of Trip Segment | |
88 | ![]() |
PTK05 - RBUHR | End Time of Trip Segment | |
89 | ![]() |
PTK05 - RVDAT | Beginning Date of Trip Segment | |
90 | ![]() |
PTK05 - RVUHR | Beginning Time of Trip Segment | |
91 | ![]() |
PTK05 - ZLAND | Trip Country / Trip Country Group | |
92 | ![]() |
PTK05 - ZORT1 | Location | |
93 | ![]() |
PTK08 - VORHW | Advance Amount in Settlement Currency | |
94 | ![]() |
PTP00 - PDVRS | Sequential Number of Period | |
95 | ![]() |
PTP00 - PERIO | Trip Period Number | |
96 | ![]() |
PTP00 - PERNR | Personnel Number | |
97 | ![]() |
PTP00 - REINR | Trip Number | |
98 | ![]() |
PTP02 - BEREI | Trip Type: Enterprise-Specific | |
99 | ![]() |
PTP02 - DATB1 | End Date of Trip Segment | |
100 | ![]() |
PTP02 - DATV1 | Beginning Date of Trip Segment | |
101 | ![]() |
PTP02 - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
102 | ![]() |
PTP02 - KUNDE | Reason for Trip (for example, customer/requisitioner) | |
103 | ![]() |
PTP02 - KZTKT | Trip Activity Type | |
104 | ![]() |
PTP02 - MOLGA | Country Grouping | |
105 | ![]() |
PTP02 - MOREI | Trip Provision Variant | |
106 | ![]() |
PTP02 - PERNR | Personnel Number | |
107 | ![]() |
PTP02 - REINR | Trip Number | |
108 | ![]() |
PTP02 - UHRB1 | End Time of Trip Segment | |
109 | ![]() |
PTP02 - UHRV1 | Beginning Time of Trip Segment | |
110 | ![]() |
PTP02 - ZLAND | Trip Country / Trip Country Group | |
111 | ![]() |
PTP02 - ZORT1 | Location | |
112 | ![]() |
PTP40 - PDVRS | Sequential Number of Period | |
113 | ![]() |
PTP40 - PERIO | Trip Period Number | |
114 | ![]() |
PTP40 - PERNR | Personnel Number | |
115 | ![]() |
PTP40 - REINR | Trip Number | |
116 | ![]() |
PTP42 - ABREC | Open / To be Settled / Settled (Indicator) | |
117 | ![]() |
PTP42 - ABRJ1 | Payroll Year | |
118 | ![]() |
PTP42 - ABRJ2 | Payroll Year | |
119 | ![]() |
PTP42 - ABRP1 | Payroll Period | |
120 | ![]() |
PTP42 - ABRP2 | Payroll Period | |
121 | ![]() |
PTP42 - ACCDT | Trip Settlement Date | |
122 | ![]() |
PTP42 - ANTRG | Travel Request or Trip Approved (Indicator) | |
123 | ![]() |
PTP42 - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
124 | ![]() |
PTP42 - PDATB | End Date of Trip Segment | |
125 | ![]() |
PTP42 - PDATV | Beginning Date of Trip Segment | |
126 | ![]() |
PTP42 - PDVRS | Sequential Number of Period | |
127 | ![]() |
PTP42 - PERIO | Trip Period Number | |
128 | ![]() |
PTP42 - PERNR | Personnel Number | |
129 | ![]() |
PTP42 - PUHRB | End Time of Trip Segment | |
130 | ![]() |
PTP42 - PUHRV | Beginning Time of Trip Segment | |
131 | ![]() |
PTP42 - REINR | Trip Number | |
132 | ![]() |
PTP42 - UEBDT | Data Medium Exchange Transfer (Indicator) | |
133 | ![]() |
PTP42 - UEBLG | HR Payroll Transfer (Indicator) | |
134 | ![]() |
PTP42 - UEBRF | FI Transfer (Indicator) | |
135 | ![]() |
PTP42 - VERPA | Per-Diem Accounting for Meals | |
136 | ![]() |
PTP42 - WAERS | Currency Key | |
137 | ![]() |
PTP60 - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
138 | ![]() |
PTP60 - PERNR | Personnel Number | |
139 | ![]() |
PTP60 - REINR | Trip Number | |
140 | ![]() |
PTPHD - BEREI | Trip Type: Enterprise-Specific | |
141 | ![]() |
PTPHD - DATB1 | End Date of Trip Segment | |
142 | ![]() |
PTPHD - DATV1 | Beginning Date of Trip Segment | |
143 | ![]() |
PTPHD - KUNDE | Reason for Trip (for example, customer/requisitioner) | |
144 | ![]() |
PTPHD - KZTKT | Trip Activity Type | |
145 | ![]() |
PTPHD - MOLGA | Country Grouping | |
146 | ![]() |
PTPHD - MOREI | Trip Provision Variant | |
147 | ![]() |
PTPHD - UHRB1 | End Time of Trip Segment | |
148 | ![]() |
PTPHD - UHRV1 | Beginning Time of Trip Segment | |
149 | ![]() |
PTPHD - ZLAND | Trip Country / Trip Country Group | |
150 | ![]() |
PTPHD - ZORT1 | Location | |
151 | ![]() |
PTPPD - ABREC | Open / To be Settled / Settled (Indicator) | |
152 | ![]() |
PTPPD - ABRJ1 | Payroll Year | |
153 | ![]() |
PTPPD - ABRJ2 | Payroll Year | |
154 | ![]() |
PTPPD - ABRP1 | Payroll Period | |
155 | ![]() |
PTPPD - ABRP2 | Payroll Period | |
156 | ![]() |
PTPPD - ACCDT | Trip Settlement Date | |
157 | ![]() |
PTPPD - ANTRG | Travel Request or Trip Approved (Indicator) | |
158 | ![]() |
PTPPD - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
159 | ![]() |
PTPPD - PDATB | End Date of Trip Segment | |
160 | ![]() |
PTPPD - PDATV | Beginning Date of Trip Segment | |
161 | ![]() |
PTPPD - PUHRB | End Time of Trip Segment | |
162 | ![]() |
PTPPD - PUHRV | Beginning Time of Trip Segment | |
163 | ![]() |
PTPPD - UEBDT | Data Medium Exchange Transfer (Indicator) | |
164 | ![]() |
PTPPD - UEBLG | HR Payroll Transfer (Indicator) | |
165 | ![]() |
PTPPD - UEBRF | FI Transfer (Indicator) | |
166 | ![]() |
PTPPD - VERPA | Per-Diem Accounting for Meals | |
167 | ![]() |
PTPPD - WAERS | Currency Key | |
168 | ![]() |
PTRV_PERIO - ABREC | Open / To be Settled / Settled (Indicator) | |
169 | ![]() |
PTRV_PERIO - ABRJ1 | Payroll Year | |
170 | ![]() |
PTRV_PERIO - ABRJ2 | Payroll Year | |
171 | ![]() |
PTRV_PERIO - ACCDT | Trip Settlement Date | |
172 | ![]() |
PTRV_PERIO - ANTRG | Travel Request or Trip Approved (Indicator) | |
173 | ![]() |
PTRV_PERIO - PDVRS | Sequential Number of Period | |
174 | ![]() |
PTRV_PERIO - PERIO | Trip Period Number | |
175 | ![]() |
PTRV_PERIO - PERNR | Personnel Number | |
176 | ![]() |
PTRV_PERIO - REINR | Trip Number | |
177 | ![]() |
PTRV_PERIO - UEBDT | Data Medium Exchange Transfer (Indicator) | |
178 | ![]() |
PTRV_PERIO - UEBLG | HR Payroll Transfer (Indicator) | |
179 | ![]() |
PTRV_PERIO - UEBRF | FI Transfer (Indicator) | |
180 | ![]() |
PTRV_PERIO - WAERS | Currency Key | |
181 | ![]() |
PTRV_TRIP_CHAIN - ORT01 | City | |
182 | ![]() |
PTRV_TRIP_CHAIN - PSTLZ | Postal Code | |
183 | ![]() |
QPPNP - SORTF | Sort fields (P0001 without PSHDR) | |
184 | ![]() |
RPRXXXXX - ABJAHR | Accounting Year of Trip | |
185 | ![]() |
RPRXXXXX - KR_FELD1 | Checkbox | |
186 | ![]() |
RPRXXXXX - KR_FELD2 | Checkbox | |
187 | ![]() |
RPRXXXXX - SORT | Printout sorted by ... | |
188 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
189 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
190 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
191 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
192 | ![]() |
SYST - LINNO | ABAP System Field: Current Line in Current List | |
193 | ![]() |
SYST - SAPRL | ABAP System Field: SAP System Release | |
194 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
195 | ![]() |
T005T - LANDX | Country Name | |
196 | ![]() |
T022D - TYP | Spool: Device type name | |
197 | ![]() |
T522F - FORMT | Format for HR name editing | |
198 | ![]() |
T522F - REPID | ABAP Program Name | |
199 | ![]() |
T706R - TKTXT | Name for trip activity type | |
200 | ![]() |
T706V - BETFZ | Tax-Free Amount (IRS) | |
201 | ![]() |
T706_CONST - ANZAHL | Number of Records | |
202 | ![]() |
T706_CONST - BEGDA | Start Date | |
203 | ![]() |
T706_CONST - DATUM | Date | |
204 | ![]() |
T706_CONST - ENDDA | End Date | |
205 | ![]() |
T706_CONST - KWERT | Value of payroll constants | |
206 | ![]() |
T706_CONST - WAERS | Currency Key | |
207 | ![]() |
T706_CONST - ZEIT | Time |