Table/Structure Field list used by SAP ABAP Program RPRFS000 (General Subroutines in Standard Form)
SAP ABAP Program
RPRFS000 (General Subroutines in Standard Form) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFIES - FIELDNAME | Field Name | |
2 | ![]() |
DFIES - SCRTEXT_M | Medium Field Label | |
3 | ![]() |
FITV_HINZ_WERB_B - BEART | Travel Expense Category | |
4 | ![]() |
FITV_HINZ_WERB_B - BETRG | HR Payroll: Amount | |
5 | ![]() |
FITV_HINZ_WERB_B - HINZ_WERB | Additional Amounts/ Income Related Expenses Flag | |
6 | ![]() |
FITV_HINZ_WERB_B - PDVRS | Sequential Number of Period | |
7 | ![]() |
FITV_HINZ_WERB_B - PERIO | Trip Period Number | |
8 | ![]() |
FITV_HINZ_WERB_B - PERNR | Personnel Number | |
9 | ![]() |
FITV_HINZ_WERB_B - REINR | Trip Number | |
10 | ![]() |
FITV_HINZ_WERB_S - BEART | Reimbursement Categories | |
11 | ![]() |
FITV_HINZ_WERB_S - BETRG_HINZ | HR Payroll: Amount | |
12 | ![]() |
FITV_HINZ_WERB_S - BETRG_WERB | HR Payroll: Amount | |
13 | ![]() |
FITV_HINZ_WERB_S - PDVRS | Sequential Number of Period | |
14 | ![]() |
FITV_HINZ_WERB_S - PERIO | Trip Period Number | |
15 | ![]() |
FITV_HINZ_WERB_S - PERNR | Personnel Number | |
16 | ![]() |
FITV_HINZ_WERB_S - REINR | Trip Number | |
17 | ![]() |
FITV_MEAL_ACCOM - PDVRS | Sequential Number of Period | |
18 | ![]() |
FITV_MEAL_ACCOM - PERIO | Trip Period Number | |
19 | ![]() |
FITV_MEAL_ACCOM - PERNR | Personnel Number | |
20 | ![]() |
FITV_MEAL_ACCOM - REINR | Trip Number | |
21 | ![]() |
HRCA_COMPANY - CHRT_ACCTS | Chart of Accounts | |
22 | ![]() |
HRCA_COMPANY - CITY | City | |
23 | ![]() |
HRCA_COMPANY - COMP_CODE | Company Code | |
24 | ![]() |
HRCA_COMPANY - COMP_NAME | Name of Company Code or Company | |
25 | ![]() |
HRCA_COMPANY - COUNTRY | Country Key | |
26 | ![]() |
HRCA_COMPANY - CURRENCY | Currency Key | |
27 | ![]() |
HRCA_COMPANY - FY_VARIANT | Fiscal Year Variant | |
28 | ![]() |
HRCA_COMPANY - LANGU | Language Key | |
29 | ![]() |
P0001 - BUKRS | Company Code | |
30 | ![]() |
P0001 - ENAME | Formatted Name of Employee or Applicant | |
31 | ![]() |
P0002 - BEGDA | Start Date | |
32 | ![]() |
P0002 - ENDDA | End Date | |
33 | ![]() |
P0002 - INFTY | Infotype | |
34 | ![]() |
P0002 - KNZNM | Name Format Indicator for Employee in a List | |
35 | ![]() |
P0002 - SUBTY | Subtype | |
36 | ![]() |
PERNR - PERNR | Personnel Number | |
37 | ![]() |
PS0001 - BUKRS | Company Code | |
38 | ![]() |
PS0001 - ENAME | Formatted Name of Employee or Applicant | |
39 | ![]() |
PS0001_SAP - BUKRS | Company Code | |
40 | ![]() |
PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | |
41 | ![]() |
PS0002 - KNZNM | Name Format Indicator for Employee in a List | |
42 | ![]() |
PSHDR - BEGDA | Start Date | |
43 | ![]() |
PSHDR - ENDDA | End Date | |
44 | ![]() |
PSHDR - INFTY | Infotype | |
45 | ![]() |
PSHDR - SUBTY | Subtype | |
46 | ![]() |
PSKEY - BEGDA | Start Date | |
47 | ![]() |
PSKEY - ENDDA | End Date | |
48 | ![]() |
PSKEY - INFTY | Infotype | |
49 | ![]() |
PSKEY - SUBTY | Subtype | |
50 | ![]() |
PTK01 - NUMBR | Version Number: Cluster TE | |
51 | ![]() |
PTK01 - SAPRL | SAP Release | |
52 | ![]() |
PTK03 - BEART | Travel Expense Category | |
53 | ![]() |
PTK03 - BELNR | Document Number | |
54 | ![]() |
PTK03 - BETRG | Amount on Individual Receipt | |
55 | ![]() |
PTK03 - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
56 | ![]() |
PTK05 - ZLAND | Trip Country / Trip Country Group | |
57 | ![]() |
PTK08 - DATVS | Date of Advance Payment | |
58 | ![]() |
PTK08 - KASSA | Cash Payment Indicator | |
59 | ![]() |
PTK08 - KURSV | Exchange Rate | |
60 | ![]() |
PTK08 - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
61 | ![]() |
PTK08 - VORHW | Advance Amount in Settlement Currency | |
62 | ![]() |
PTK08 - VORSC | Amount of Advance | |
63 | ![]() |
PTK08 - WAERS | Currency Key | |
64 | ![]() |
PTK09 - ZEILE | Editor line for additional trip info | |
65 | ![]() |
PTK17 - KOKEY | Account Assignment Allocation | |
66 | ![]() |
PTK17 - TASK_ROLE_EXT_ID | TaskRole Number (cProjects) | |
67 | ![]() |
PTK20 - ABZUG | Deduction Indicator | |
68 | ![]() |
PTK20 - BELNR | Document Number | |
69 | ![]() |
PTK20 - BETRG | Amount on Individual Receipt | |
70 | ![]() |
PTK20 - FIRMA | Paid by Company | |
71 | ![]() |
PTK20 - WAERS | Currency Key | |
72 | ![]() |
PTK21 - GBTFZ | Total IRS Tax Amount for Miles/Kilometers | |
73 | ![]() |
PTK22 - BETFA | Reimbursement Amount (Enterprise-Specific) | |
74 | ![]() |
PTK22 - VPFKZ | Rate type indicator | |
75 | ![]() |
PTK30 - BETRG | HR Payroll: Amount | |
76 | ![]() |
PTK30 - C1ZNR | Pointer to cost accounting | |
77 | ![]() |
PTK30 - LGART | Wage Type | |
78 | ![]() |
PTK30 - WAERS | Currency Key | |
79 | ![]() |
PTP00 - PDVRS | Sequential Number of Period | |
80 | ![]() |
PTP00 - PERIO | Trip Period Number | |
81 | ![]() |
PTP00 - PERNR | Personnel Number | |
82 | ![]() |
PTP00 - REINR | Trip Number | |
83 | ![]() |
PTP02 - DATV1 | Beginning Date of Trip Segment | |
84 | ![]() |
PTP02 - MOLGA | Country Grouping | |
85 | ![]() |
PTP02 - MOREI | Trip Provision Variant | |
86 | ![]() |
PTP02 - SCHEM | Trip schema | |
87 | ![]() |
PTP02 - ZLAND | Trip Country / Trip Country Group | |
88 | ![]() |
PTP40 - PDVRS | Sequential Number of Period | |
89 | ![]() |
PTP40 - PERIO | Trip Period Number | |
90 | ![]() |
PTP40 - PERNR | Personnel Number | |
91 | ![]() |
PTP40 - REINR | Trip Number | |
92 | ![]() |
PTP42 - ANTRG | Travel Request or Trip Approved (Indicator) | |
93 | ![]() |
PTP42 - PDATV | Beginning Date of Trip Segment | |
94 | ![]() |
PTP42 - PERIO | Trip Period Number | |
95 | ![]() |
PTP42 - REINR | Trip Number | |
96 | ![]() |
PTP42 - WAERS | Currency Key | |
97 | ![]() |
PTP60 - REINR | Trip Number | |
98 | ![]() |
PTPHD - DATV1 | Beginning Date of Trip Segment | |
99 | ![]() |
PTPHD - MOLGA | Country Grouping | |
100 | ![]() |
PTPHD - MOREI | Trip Provision Variant | |
101 | ![]() |
PTPHD - SCHEM | Trip schema | |
102 | ![]() |
PTPHD - ZLAND | Trip Country / Trip Country Group | |
103 | ![]() |
PTPPD - ANTRG | Travel Request or Trip Approved (Indicator) | |
104 | ![]() |
PTPPD - PDATV | Beginning Date of Trip Segment | |
105 | ![]() |
PTPPD - WAERS | Currency Key | |
106 | ![]() |
PTRV_HEAD - REINR | Trip Number | |
107 | ![]() |
PTRV_PERIO - PDVRS | Sequential Number of Period | |
108 | ![]() |
PTRV_PERIO - PERIO | Trip Period Number | |
109 | ![]() |
PTRV_PERIO - PERNR | Personnel Number | |
110 | ![]() |
PTRV_PERIO - REINR | Trip Number | |
111 | ![]() |
PTRV_PSREF - TASK_ROLE_EXT_ID | TaskRole Number (cProjects) | |
112 | ![]() |
RPRXXXXX - KR_FELD1 | Checkbox | |
113 | ![]() |
RPRXXXXX - KR_FELD2 | Checkbox | |
114 | ![]() |
RPRXXXXX - KR_FELD7 | Checkbox | |
115 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
116 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
117 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
118 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
119 | ![]() |
SYST - LINNO | ABAP System Field: Current Line in Current List | |
120 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
121 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
122 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
123 | ![]() |
T001P - BTRTL | Personnel Subarea | |
124 | ![]() |
T001P - WERKS | Personnel Area | |
125 | ![]() |
T005T - LAND1 | Country Key | |
126 | ![]() |
T005T - SPRAS | Language Key | |
127 | ![]() |
T500P - PERSA | Personnel Area | |
128 | ![]() |
T588N - HR_VWERT | Variable name | |
129 | ![]() |
T706B1 - BEART | Travel Expense Category | |
130 | ![]() |
T706B1 - BEGDA | Start Date | |
131 | ![]() |
T706B1 - ENDDA | End Date | |
132 | ![]() |
T706B1 - MOREI | Trip Provision Variant | |
133 | ![]() |
T706B1 - SPKZL | Travel Expense Type | |
134 | ![]() |
T706B4 - BEGDA | Start Date | |
135 | ![]() |
T706B4 - ENDDA | End Date | |
136 | ![]() |
T706B4 - LGARH | Second Wage Type | |
137 | ![]() |
T706B4 - LGARL | First Wage Type | |
138 | ![]() |
T706B4 - MOREI | Trip Provision Variant | |
139 | ![]() |
T706B4 - PAYOT | Service Provider | |
140 | ![]() |
T706B4 - SPKZL | Travel Expense Type | |
141 | ![]() |
T706B4_ALTERN - BEGDA | Start Date | |
142 | ![]() |
T706B4_ALTERN - ENDDA | End Date | |
143 | ![]() |
T706B4_ALTERN - LIMIT | Indicator: Other Characteristics For Exceeding Maximum Rate | |
144 | ![]() |
T706B4_ALTERN - MOREI | Trip Provision Variant | |
145 | ![]() |
T706B4_ALTERN - PAYOT | Service Provider | |
146 | ![]() |
T706B4_ALTERN - REGEL_KZ | Indicator For Alternative Assignment of Travel Exp. Types | |
147 | ![]() |
T706B4_ALTERN - SPKZL | Travel Expense Type | |
148 | ![]() |
T706B5 - MOREI | Trip Provision Variant | |
149 | ![]() |
T706B5 - SPKZL | Travel Expense Type | |
150 | ![]() |
T706B5 - SPRAS | Language Key | |
151 | ![]() |
T706D - KURST | Exchange rate type | |
152 | ![]() |
T706D - KZPMF | Vehicle Type | |
153 | ![]() |
T706D - LAND1 | Country Key | |
154 | ![]() |
T706D - MOLGA | Country Grouping | |
155 | ![]() |
T706D - MOREI | Trip Provision Variant | |
156 | ![]() |
T706D - MWAUS | Input VAT Indicator 0 Percent | |
157 | ![]() |
T706D - MWSKZ | Input Tax Indicator for Flat-Rate Taxation | |
158 | ![]() |
T706D - PAUVS | Input Tax Entry in Travel Management | |
159 | ![]() |
T706E - FZTXT | Name for Vehicle Type | |
160 | ![]() |
T706E - KZPMF | Vehicle Type | |
161 | ![]() |
T706E - MOREI | Trip Provision Variant | |
162 | ![]() |
T706E - SPRAS | Language Key | |
163 | ![]() |
T706FORM_BLKHDLS - BLKHEADL | Block Heading | |
164 | ![]() |
T706FORM_BLKHDLS - FBLK | Form Block | |
165 | ![]() |
T706G - KZREA | Trip Type: Statutory | |
166 | ![]() |
T706G - MOREI | Trip Provision Variant | |
167 | ![]() |
T706G - SPRAS | Language Key | |
168 | ![]() |
T706J - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | |
169 | ![]() |
T706J - MOREI | Trip Provision Variant | |
170 | ![]() |
T706J - SPRAS | Language Key | |
171 | ![]() |
T706K - BEGDA | Start Date | |
172 | ![]() |
T706K - ENDDA | End Date | |
173 | ![]() |
T706K - KOART1 | Account Assignment Type | |
174 | ![]() |
T706K - KOART2 | Account Assignment Type | |
175 | ![]() |
T706K - KONT1 | Symbolic Account Assignment for Travel Expenses | |
176 | ![]() |
T706K - KONT2 | Symbolic Account Assignment for Travel Expenses | |
177 | ![]() |
T706K - LGART | Wage Type | |
178 | ![]() |
T706K - MOREI | Trip Provision Variant | |
179 | ![]() |
T706K - RRKO1 | Symbolic Account Assignment for Travel Expenses | |
180 | ![]() |
T706K - USERS | Variable key for user exit in Travel Management | |
181 | ![]() |
T706O - LAND1 | Trip Country / Trip Country Group | |
182 | ![]() |
T706O - MOREI | Trip Provision Variant | |
183 | ![]() |
T706O - RGION | Trip Country/Trip Country Group/Trip Region | |
184 | ![]() |
T706O - SPRAS | Language Key | |
185 | ![]() |
T706O - TEXT25 | Name of Trip Country/Country Group/Region | |
186 | ![]() |
T706R - KZTKT | Trip Activity Type | |
187 | ![]() |
T706R - MOREI | Trip Provision Variant | |
188 | ![]() |
T706R - SPRAS | Language Key | |
189 | ![]() |
T706S - KZREA | Trip Type: Statutory | |
190 | ![]() |
T706S - MOREI | Trip Provision Variant | |
191 | ![]() |
T706S - NUMRV | Number Assignment for Trip Number (Internal/External) | |
192 | ![]() |
T706S - SCHEM | Trip schema | |
193 | ![]() |
T706V - BETFA | Reimbursement Amount (Enterprise-Specific) | |
194 | ![]() |
T706V - BETFZ | Tax-Free Amount (IRS) | |
195 | ![]() |
T706W - MOREI | Trip Provision Variant | |
196 | ![]() |
T706W - PKWKL | Vehicle Class | |
197 | ![]() |
T706W - SPRAS | Language Key | |
198 | ![]() |
T706W - TEXT25 | Name for vehicle class | |
199 | ![]() |
T706X - BEREI | Trip Type: Enterprise-Specific | |
200 | ![]() |
T706X - MOREI | Trip Provision Variant | |
201 | ![]() |
T706X - SPRAS | Language Key | |
202 | ![]() |
T706X - TEXT25 | Name for enterprise-specific trip type | |
203 | ![]() |
T706_CONST - ANZAHL | Number of Records | |
204 | ![]() |
T706_CONST - BEGDA | Start Date | |
205 | ![]() |
T706_CONST - DATUM | Date | |
206 | ![]() |
T706_CONST - ENDDA | End Date | |
207 | ![]() |
T706_CONST - KONST | Payroll Constant | |
208 | ![]() |
T706_CONST - KWERT | Value of payroll constants | |
209 | ![]() |
T706_CONST - MOREI | Trip Provision Variant | |
210 | ![]() |
T706_CONST - WAERS | Currency Key | |
211 | ![]() |
T706_CONST - ZEIT | Time | |
212 | ![]() |
TCURX - CURRDEC | Number of decimal places | |
213 | ![]() |
TCURX - CURRKEY | Currency Key |