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