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