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 |