Table 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 | DD Interface: Table Fields for DDIF_FIELDINFO_GET | ||
| 2 | FITV_HINZ_WERB_B | Additional Amounts and Income-Related Expenses for Receipts | ||
| 3 | FITV_HINZ_WERB_S | Additional Amounts and Income-Related Expenses | ||
| 4 | FITV_MEAL_ACCOM | Additional Amounts for Meals in Accommodations Receipts | ||
| 5 | P0001 | HR Master Record: Infotype 0001 (Org. Assignment) | ||
| 6 | P0008 | HR Master Record: Infotype 0008 (Basic Pay) | ||
| 7 | P0017 | HR master record: Infotype 0017 (Travel Privileges) | ||
| 8 | PCL1 | HR Cluster 1 | ||
| 9 | PERNR | Standard Selections for HR Master Data Reporting | ||
| 10 | PTK12 | Trip status | ||
| 11 | PTP02 | Structure of Travel Expenses Table PTRV_HEAD | ||
| 12 | PTP42 | Structure of transp. table PTRV_PERIO | ||
| 13 | PTRV_HEAD | General Trip Data | ||
| 14 | PTRV_KMSUM | Table for Use of Miles/Kms Accumulation | ||
| 15 | PTRV_PERIO | Period Data of a Trip | ||
| 16 | PTRV_TRVCT_B | Accounting Control for Receipts | ||
| 17 | PTRV_TRVCT_F | Accounting Control for Travel Costs | ||
| 18 | PTRV_TRVCT_P | Accounting Control for Public Sector | ||
| 19 | PTRV_TRVCT_R | General Accounting Control | ||
| 20 | PTRV_TRVCT_U | Accounting Control for Accommodations | ||
| 21 | PTRV_TRVCT_V | Accounting Control for Meals | ||
| 22 | T001P | Personnel Area/Subarea | ||
| 23 | T005T | Country Names | ||
| 24 | T500P | Personnel Areas | ||
| 25 | T706B1 | Travel Expense Types | ||
| 26 | T706B4 | Travel Expense Types: Assignment of Wage Types | ||
| 27 | T706B4_ALTERN | Travel Expense Type: Alternative Assignment of Wage Types | ||
| 28 | T706B5 | Names for Travel Expense Types | ||
| 29 | T706D | Default Values for Dialog | ||
| 30 | T706E | Names for vehicle types | ||
| 31 | T706FORM_BLKHDLS | Form block titles | ||
| 32 | T706G | Names for statutory trip types | ||
| 33 | T706J | Name for enterprise-specific reimburs.group for meals/acc. | ||
| 34 | T706K | Initial Account Assignment for FI | ||
| 35 | T706O | Names for Trip Country/Trip Country Group/Trip Region | ||
| 36 | T706R | Names for trip activity types | ||
| 37 | T706S | Trip Schema | ||
| 38 | T706V | Trip Provision: Meals Per-diem/Maximum Amount by Hours | ||
| 39 | T706W | Names for vehicle classes | ||
| 40 | T706X | Names for enterprise-specific trip types | ||
| 41 | T706_CONST | PA parameters: Travel Management |