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