Table/Structure Field list used by SAP ABAP Program RPRFS010 (General Form Routines for Income-Rel.Expenses Statement RPRTEF10)
SAP ABAP Program
RPRFS010 (General Form Routines for Income-Rel.Expenses Statement RPRTEF10) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FITV_HINZ_WERB_S - BEART | Reimbursement Categories | ||
| 2 | FITV_HINZ_WERB_S - BETRG_HINZ | HR Payroll: Amount | ||
| 3 | FITV_HINZ_WERB_S - BETRG_WERB | HR Payroll: Amount | ||
| 4 | FITV_HINZ_WERB_S - PAUSH | Travel Expense Type Individual or Per Diem/Flat Rate | ||
| 5 | FITV_HINZ_WERB_S - WAERS | Currency Key | ||
| 6 | HRCA_COMPANY - CHRT_ACCTS | Chart of Accounts | ||
| 7 | HRCA_COMPANY - CITY | City | ||
| 8 | HRCA_COMPANY - COMP_CODE | Company Code | ||
| 9 | HRCA_COMPANY - COMP_NAME | Name of Company Code or Company | ||
| 10 | HRCA_COMPANY - COUNTRY | Country Key | ||
| 11 | HRCA_COMPANY - CURRENCY | Currency Key | ||
| 12 | HRCA_COMPANY - FY_VARIANT | Fiscal Year Variant | ||
| 13 | HRCA_COMPANY - LANGU | Language Key | ||
| 14 | P0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 15 | P0002 - BEGDA | Start Date | ||
| 16 | P0002 - ENDDA | End Date | ||
| 17 | P0002 - INFTY | Infotype | ||
| 18 | P0002 - KNZNM | Name Format Indicator for Employee in a List | ||
| 19 | P0002 - SUBTY | Subtype | ||
| 20 | P0017 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | ||
| 21 | P0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 22 | PERNR - PERNR | Personnel Number | ||
| 23 | PS0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 24 | PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | ||
| 25 | PS0002 - KNZNM | Name Format Indicator for Employee in a List | ||
| 26 | PS0017 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | ||
| 27 | PS0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 28 | PSHDR - BEGDA | Start Date | ||
| 29 | PSHDR - ENDDA | End Date | ||
| 30 | PSHDR - INFTY | Infotype | ||
| 31 | PSHDR - SUBTY | Subtype | ||
| 32 | PSKEY - BEGDA | Start Date | ||
| 33 | PSKEY - ENDDA | End Date | ||
| 34 | PSKEY - INFTY | Infotype | ||
| 35 | PSKEY - SUBTY | Subtype | ||
| 36 | PTK01 - NUMBR | Version Number: Cluster TE | ||
| 37 | PTK01 - SAPRL | SAP Release | ||
| 38 | PTK04 - ABDAT | Deduction Date | ||
| 39 | PTK04 - SB_ABEND | Payment in Kind for Dinner (Taxable Benefit) | ||
| 40 | PTK04 - SB_FRSTK | Payment in Kind for Breakfast (Taxable Benefit) | ||
| 41 | PTK04 - SB_MITAG | Payment in Kind for Lunch (Taxable Benefit) | ||
| 42 | PTK04_APPEND - SB_ABEND | Payment in Kind for Dinner (Taxable Benefit) | ||
| 43 | PTK04_APPEND - SB_FRSTK | Payment in Kind for Breakfast (Taxable Benefit) | ||
| 44 | PTK04_APPEND - SB_MITAG | Payment in Kind for Lunch (Taxable Benefit) | ||
| 45 | PTK05 - BEREI | Trip Type: Enterprise-Specific | ||
| 46 | PTK05 - KZREA | Trip Type: Statutory | ||
| 47 | PTK05 - KZTKT | Trip Activity Type | ||
| 48 | PTK05 - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 49 | PTK05 - RVDAT | Beginning Date of Trip Segment | ||
| 50 | PTK05 - ZLAND | Trip Country / Trip Country Group | ||
| 51 | PTK21 - BETFA | Travel Costs: Company Amount | ||
| 52 | PTK21 - BETFZ | Miles/Kilometers Amount for IRS | ||
| 53 | PTK21 - KMKEY | Miles/Kilometers Distribution | ||
| 54 | PTK22 - BETFA | Reimbursement Amount (Enterprise-Specific) | ||
| 55 | PTK22 - BETFZ | Tax-Free Amount (IRS) | ||
| 56 | PTK22 - BETKU | Customer Amount (Invoice) | ||
| 57 | PTK22 - DATV1 | Beginning Date of Trip Segment | ||
| 58 | PTK23 - ABBFA | Company Deduction | ||
| 59 | PTK23 - BETFA | Reimbursement Amount (Enterprise-Specific) | ||
| 60 | PTK23 - DATV1 | Beginning Date of Trip Segment | ||
| 61 | PTP02 - BEREI | Trip Type: Enterprise-Specific | ||
| 62 | PTP02 - DATB1 | End Date of Trip Segment | ||
| 63 | PTP02 - DATV1 | Beginning Date of Trip Segment | ||
| 64 | PTP02 - HRGIO | Region of Main Destination | ||
| 65 | PTP02 - KUNDE | Reason for Trip (for example, customer/requisitioner) | ||
| 66 | PTP02 - KZREA | Trip Type: Statutory | ||
| 67 | PTP02 - KZTKT | Trip Activity Type | ||
| 68 | PTP02 - MOLGA | Country Grouping | ||
| 69 | PTP02 - MOREI | Trip Provision Variant | ||
| 70 | PTP02 - REINR | Trip Number | ||
| 71 | PTP02 - SCHEM | Trip schema | ||
| 72 | PTP02 - ZLAND | Trip Country / Trip Country Group | ||
| 73 | PTP02 - ZORT1 | Location | ||
| 74 | PTP40 - PDVRS | Sequential Number of Period | ||
| 75 | PTP40 - PERIO | Trip Period Number | ||
| 76 | PTP40 - PERNR | Personnel Number | ||
| 77 | PTP40 - REINR | Trip Number | ||
| 78 | PTP42 - ABRJ1 | Payroll Year | ||
| 79 | PTP42 - ABRJ2 | Payroll Year | ||
| 80 | PTP42 - ABRP1 | Payroll Period | ||
| 81 | PTP42 - ABRP2 | Payroll Period | ||
| 82 | PTP42 - ACCDT | Trip Settlement Date | ||
| 83 | PTP42 - PDATB | End Date of Trip Segment | ||
| 84 | PTP42 - PDATV | Beginning Date of Trip Segment | ||
| 85 | PTP42 - PDVRS | Sequential Number of Period | ||
| 86 | PTP42 - PERIO | Trip Period Number | ||
| 87 | PTP42 - PERNR | Personnel Number | ||
| 88 | PTP42 - PUHRB | End Time of Trip Segment | ||
| 89 | PTP42 - PUHRV | Beginning Time of Trip Segment | ||
| 90 | PTP42 - REINR | Trip Number | ||
| 91 | PTP42 - WAERS | Currency Key | ||
| 92 | PTP60 - PERNR | Personnel Number | ||
| 93 | PTP60 - REINR | Trip Number | ||
| 94 | PTPHD - BEREI | Trip Type: Enterprise-Specific | ||
| 95 | PTPHD - DATB1 | End Date of Trip Segment | ||
| 96 | PTPHD - DATV1 | Beginning Date of Trip Segment | ||
| 97 | PTPHD - HRGIO | Region of Main Destination | ||
| 98 | PTPHD - KUNDE | Reason for Trip (for example, customer/requisitioner) | ||
| 99 | PTPHD - KZREA | Trip Type: Statutory | ||
| 100 | PTPHD - KZTKT | Trip Activity Type | ||
| 101 | PTPHD - MOLGA | Country Grouping | ||
| 102 | PTPHD - MOREI | Trip Provision Variant | ||
| 103 | PTPHD - SCHEM | Trip schema | ||
| 104 | PTPHD - ZLAND | Trip Country / Trip Country Group | ||
| 105 | PTPHD - ZORT1 | Location | ||
| 106 | PTPPD - ABRJ1 | Payroll Year | ||
| 107 | PTPPD - ABRJ2 | Payroll Year | ||
| 108 | PTPPD - ABRP1 | Payroll Period | ||
| 109 | PTPPD - ABRP2 | Payroll Period | ||
| 110 | PTPPD - ACCDT | Trip Settlement Date | ||
| 111 | PTPPD - PDATB | End Date of Trip Segment | ||
| 112 | PTPPD - PDATV | Beginning Date of Trip Segment | ||
| 113 | PTPPD - PUHRB | End Time of Trip Segment | ||
| 114 | PTPPD - PUHRV | Beginning Time of Trip Segment | ||
| 115 | PTPPD - WAERS | Currency Key | ||
| 116 | PTRV_TRIP_CHAIN - CITY_CODE | Code Number of Location (for example, Community Code Number) | ||
| 117 | PTRV_TRIP_CHAIN - ORT01 | City | ||
| 118 | PTRV_TRIP_CHAIN - PDVRS | Sequential Number of Period | ||
| 119 | PTRV_TRIP_CHAIN - PERIO | Trip Period Number | ||
| 120 | PTRV_TRIP_CHAIN - PERNR | Personnel Number | ||
| 121 | PTRV_TRIP_CHAIN - PSTLZ | Postal Code | ||
| 122 | PTRV_TRIP_CHAIN - REINR | Trip Number | ||
| 123 | PTRV_TRIP_CHAIN - RULE_TAG | Rule Used To Change The Accounting and Taxation Method | ||
| 124 | PTRV_TRIP_CHAIN - ZIKEY | Destination Assignment | ||
| 125 | PTRV_TRIP_CHAIN_APPEND - CITY_CODE | Code Number of Location (for example, Community Code Number) | ||
| 126 | RPRXXXXX - ABJAHR | Accounting Year of Trip | ||
| 127 | RPRXXXXX - KR_FELD1 | Checkbox | ||
| 128 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 129 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 130 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 131 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 132 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 133 | T001P - BTRTL | Personnel Subarea | ||
| 134 | T001P - WERKS | Personnel Area | ||
| 135 | T001R_BF - AMOUNT | Amount in transaction currency | ||
| 136 | T005T - LAND1 | Country Key | ||
| 137 | T005T - SPRAS | Language Key | ||
| 138 | T500P - PERSA | Personnel Area | ||
| 139 | T706A - ABZFA | Enterprise-Specific Deduction Value | ||
| 140 | T706A - ABZKZ | Travel Expenses Deduction Type | ||
| 141 | T706A - ABZPZ | Statutory Deduction Value | ||
| 142 | T706A - BEGDA | Start Date | ||
| 143 | T706A - ENDDA | End Date | ||
| 144 | T706A - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | ||
| 145 | T706A - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 146 | T706A - INAUS | Domestic/International/No Distinction | ||
| 147 | T706A - KZFPA | Enterprise-Specific Percent/Amount | ||
| 148 | T706A - KZREA | Trip Type: Statutory | ||
| 149 | T706A - KZSPA | Statutory Percent/Amount | ||
| 150 | T706A - KZTKT | Trip Activity Type | ||
| 151 | T706A - MOREI | Trip Provision Variant | ||
| 152 | T706A - WAERSFA | Currency Key | ||
| 153 | T706A - WAERSPZ | Currency Key | ||
| 154 | T706B1 - BEGDA | Start Date | ||
| 155 | T706B1 - ENDDA | End Date | ||
| 156 | T706B1 - MOREI | Trip Provision Variant | ||
| 157 | T706B1 - SPKZL | Travel Expense Type | ||
| 158 | T706B4 - BEGDA | Start Date | ||
| 159 | T706B4 - ENDDA | End Date | ||
| 160 | T706B4 - MOREI | Trip Provision Variant | ||
| 161 | T706B4 - PAYOT | Service Provider | ||
| 162 | T706B4 - SPKZL | Travel Expense Type | ||
| 163 | T706B5 - MOREI | Trip Provision Variant | ||
| 164 | T706B5 - SPKZL | Travel Expense Type | ||
| 165 | T706B5 - SPRAS | Language Key | ||
| 166 | T706D - KURST | Exchange rate type | ||
| 167 | T706E - FZTXT | Name for Vehicle Type | ||
| 168 | T706E - KZPMF | Vehicle Type | ||
| 169 | T706E - MOREI | Trip Provision Variant | ||
| 170 | T706E - SPRAS | Language Key | ||
| 171 | T706L - BEGDA | Start Date | ||
| 172 | T706L - ENDDA | End Date | ||
| 173 | T706L - LAND1 | Trip Country / Trip Country Group | ||
| 174 | T706L - LGRFA | Trip Country/Country Group for Travel Costs | ||
| 175 | T706L - LGRHB | Trip Country/Country Group for Maximum Rates | ||
| 176 | T706L - LGRUN | Trip Country/Country Group for Accommodations | ||
| 177 | T706L - LGRVE | Trip Country/Country Group for Meals | ||
| 178 | T706L - MOREI | Trip Provision Variant | ||
| 179 | T706L - REGFA | Trip country/country group/trip region for travel costs | ||
| 180 | T706L - REGHB | Trip country/Trip country group/Trip region: Maximum rates | ||
| 181 | T706L - REGUN | Trip country/country group/region for accommodations | ||
| 182 | T706L - REGVE | Trip country/country group/trip region for meals | ||
| 183 | T706L - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 184 | T706R - KZTKT | Trip Activity Type | ||
| 185 | T706R - MOREI | Trip Provision Variant | ||
| 186 | T706R - SPRAS | Language Key | ||
| 187 | T706S - INAUS | Domestic/International/No Distinction | ||
| 188 | T706S - MOREI | Trip Provision Variant | ||
| 189 | T706S - SCHEM | Trip schema | ||
| 190 | T706V - ANSTD | Number of Hours | ||
| 191 | T706V - ANZTA | Number of Days | ||
| 192 | T706V - BEGDA | Start Date | ||
| 193 | T706V - BEREI | Trip Type: Enterprise-Specific | ||
| 194 | T706V - BETFA | Reimbursement Amount (Enterprise-Specific) | ||
| 195 | T706V - BETFZ | Tax-Free Amount (IRS) | ||
| 196 | T706V - BETKU | Customer Amount (Invoice) | ||
| 197 | T706V - ENDDA | End Date | ||
| 198 | T706V - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | ||
| 199 | T706V - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 200 | T706V - KZPAH | Per Diem/Flat Rate/Maximum Amount | ||
| 201 | T706V - KZREA | Trip Type: Statutory | ||
| 202 | T706V - KZTKT | Trip Activity Type | ||
| 203 | T706V - LNDGR | Trip Country / Trip Country Group | ||
| 204 | T706V - MOREI | Trip Provision Variant | ||
| 205 | T706V - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 206 | T706V - WAERS | Currency Key | ||
| 207 | T706_CONST - ANZAHL | Number of Records | ||
| 208 | T706_CONST - BEGDA | Start Date | ||
| 209 | T706_CONST - DATUM | Date | ||
| 210 | T706_CONST - ENDDA | End Date | ||
| 211 | T706_CONST - KONST | Payroll Constant | ||
| 212 | T706_CONST - KWERT | Value of payroll constants | ||
| 213 | T706_CONST - MOREI | Trip Provision Variant | ||
| 214 | T706_CONST - WAERS | Currency Key | ||
| 215 | T706_CONST - ZEIT | Time | ||
| 216 | TCURX - CURRDEC | Number of decimal places |