Table/Structure Field list used by SAP ABAP Program RPRFS100 (Subroutines for Travel Costs in Standard Form)
SAP ABAP Program
RPRFS100 (Subroutines for Travel Costs in Standard Form) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | HRCA_COMPANY - CURRENCY | Currency Key | ||
| 2 | PTK03 - BELNR | Document Number | ||
| 3 | PTK03 - BETRG | Amount on Individual Receipt | ||
| 4 | PTK03 - BLDAT | Receipt Date | ||
| 5 | PTK03 - SPKZL | Travel Expense Type | ||
| 6 | PTK10 - AZMIT | Number of Passengers | ||
| 7 | PTK10 - BEREI | Trip Type: Enterprise-Specific | ||
| 8 | PTK10 - DATUM | Date for Miles/Kilometers Traveled | ||
| 9 | PTK10 - KFZKZ | License Plate Number | ||
| 10 | PTK10 - KFZMA | Vehicle Make (Model) | ||
| 11 | PTK10 - KMGES | Total Miles/Kilometers | ||
| 12 | PTK10 - KMVNR | Sequence Number for Miles/Kilometers Traveled | ||
| 13 | PTK10 - KZPMF | Vehicle Type | ||
| 14 | PTK10 - LAND1 | Trip Country / Trip Country Group | ||
| 15 | PTK10 - LOC_FROM | Starting Location of Trip Segment | ||
| 16 | PTK10 - LOC_TO | End Location of a Trip Segment | ||
| 17 | PTK10 - PKWKL | Vehicle Class | ||
| 18 | PTK10 - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 19 | PTK21 - ANZHL | Number of Miles/Kilometers | ||
| 20 | PTK21 - BETFA | Travel Costs: Company Amount | ||
| 21 | PTK21 - BETFZ | Miles/Kilometers Amount for IRS | ||
| 22 | PTK21 - DATUM | Travel Costs: Date | ||
| 23 | PTK21 - GBTFA | Total Company Costs for Miles/Kilometers | ||
| 24 | PTK21 - GBTFZ | Total IRS Tax Amount for Miles/Kilometers | ||
| 25 | PTK21 - KMKEY | Miles/Kilometers Distribution | ||
| 26 | PTK21 - KZNZA | Reimbursement Group for Travel Costs/Additional Flat Rate | ||
| 27 | PTK21 - KZPMF | Vehicle Type | ||
| 28 | PTP02 - DATV1 | Beginning Date of Trip Segment | ||
| 29 | PTP02 - MOLGA | Country Grouping | ||
| 30 | PTP02 - MOREI | Trip Provision Variant | ||
| 31 | PTP02 - SCHEM | Trip schema | ||
| 32 | PTP40 - PDVRS | Sequential Number of Period | ||
| 33 | PTP40 - PERIO | Trip Period Number | ||
| 34 | PTP40 - PERNR | Personnel Number | ||
| 35 | PTP40 - REINR | Trip Number | ||
| 36 | PTP40_PS_COMP - COMP_TYP | Comparison Calculation Type | ||
| 37 | PTP40_PS_COMP - PDVRS | Sequential Number of Period | ||
| 38 | PTP40_PS_COMP - PERIO | Trip Period Number | ||
| 39 | PTP40_PS_COMP - PERNR | Personnel Number | ||
| 40 | PTP40_PS_COMP - REINR | Trip Number | ||
| 41 | PTP42 - PDVRS | Sequential Number of Period | ||
| 42 | PTP42 - PERIO | Trip Period Number | ||
| 43 | PTP42 - PERNR | Personnel Number | ||
| 44 | PTP42 - REINR | Trip Number | ||
| 45 | PTP42 - WAERS | Currency Key | ||
| 46 | PTP71 - EDITOR_KEY | Text Editor Line Key | ||
| 47 | PTP71 - EDITOR_TEXT | Editor Text 70 Characters | ||
| 48 | PTP71 - EDITOR_TYPE | Usage of Text Editor | ||
| 49 | PTPCP - COMP_BELNR | Document Number for Capping Documents (Trips Home Only) | ||
| 50 | PTPCP - COST_BAHN | Unreal trav. costs pub. transp. (PS) | ||
| 51 | PTPCP - COST_FAHRT_REAL | Total Amount from Travel Cost Receipts (Public Transport) | ||
| 52 | PTPCP - COST_GESAMT | Fictitious Total Amount (Comparison Calculation) | ||
| 53 | PTPCP - COST_GESAMT_REAL | Actual Total Amount (Comparison Calculation) | ||
| 54 | PTPCP - COST_NAHV | Unreal trav. costs pub. transp. (PS) | ||
| 55 | PTPCP - COST_SONSTV | Unreal trav. costs pub. transp. (PS) | ||
| 56 | PTPCP - COST_TAG_REAL | Total Per Diems for Actual Trip | ||
| 57 | PTPCP - COST_UNTERK_REAL | Total Accommodations Per Diems (including Accomm. Receipts) | ||
| 58 | PTPCP - COST_WEG | Trip Segment Reimbursement Amount (Comparison Calculation) | ||
| 59 | PTPCP - COST_WEG_REAL | Trip Segment Reimbursement Amount for Actual Trip | ||
| 60 | PTPCP - COST_ZUSCHLAG | Unreal trav. costs pub. transp. (PS) | ||
| 61 | PTPHD - DATV1 | Beginning Date of Trip Segment | ||
| 62 | PTPHD - MOLGA | Country Grouping | ||
| 63 | PTPHD - MOREI | Trip Provision Variant | ||
| 64 | PTPHD - SCHEM | Trip schema | ||
| 65 | PTPPD - WAERS | Currency Key | ||
| 66 | PTP_BEIH_INTERVALL - BHFNR | Number of Grant for Separation Allowance | ||
| 67 | PTP_BEIH_INTERVALL - DATB1 | End Date of Trip Segment | ||
| 68 | PTP_BEIH_INTERVALL - DATV1 | Beginning Date of Trip Segment | ||
| 69 | PTP_BEIH_INTERVALL - UHRB1 | End Time of Trip Segment | ||
| 70 | PTP_BEIH_INTERVALL - UHRV1 | Beginning Time of Trip Segment | ||
| 71 | PTRV_BEIH_WEG - KMVNR | Sequence Number for Miles/Kilometers Traveled | ||
| 72 | PTRV_COMP - COMP_BELNR | Document Number for Capping Documents (Trips Home Only) | ||
| 73 | PTRV_COMP - COMP_TYP | Comparison Calculation Type | ||
| 74 | PTRV_COMP - COST_BAHN | Unreal trav. costs pub. transp. (PS) | ||
| 75 | PTRV_COMP - COST_FAHRT_REAL | Total Amount from Travel Cost Receipts (Public Transport) | ||
| 76 | PTRV_COMP - COST_GESAMT | Fictitious Total Amount (Comparison Calculation) | ||
| 77 | PTRV_COMP - COST_GESAMT_REAL | Actual Total Amount (Comparison Calculation) | ||
| 78 | PTRV_COMP - COST_NAHV | Unreal trav. costs pub. transp. (PS) | ||
| 79 | PTRV_COMP - COST_SONSTV | Unreal trav. costs pub. transp. (PS) | ||
| 80 | PTRV_COMP - COST_TAG_REAL | Total Per Diems for Actual Trip | ||
| 81 | PTRV_COMP - COST_UNTERK_REAL | Total Accommodations Per Diems (including Accomm. Receipts) | ||
| 82 | PTRV_COMP - COST_WEG | Trip Segment Reimbursement Amount (Comparison Calculation) | ||
| 83 | PTRV_COMP - COST_WEG_REAL | Trip Segment Reimbursement Amount for Actual Trip | ||
| 84 | PTRV_COMP - COST_ZUSCHLAG | Unreal trav. costs pub. transp. (PS) | ||
| 85 | PTRV_COMP - PDVRS | Sequential Number of Period | ||
| 86 | PTRV_COMP - PERIO | Trip Period Number | ||
| 87 | PTRV_COMP - PERNR | Personnel Number | ||
| 88 | PTRV_COMP - REINR | Trip Number | ||
| 89 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 90 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 91 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 92 | SYST - TVAR0 | ABAP System Field: Text for Placeholders in List Headers | ||
| 93 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 94 | T706B1 - BEGDA | Start Date | ||
| 95 | T706B1 - ENDDA | End Date | ||
| 96 | T706B1 - MOREI | Trip Provision Variant | ||
| 97 | T706B1 - SPKZL | Travel Expense Type | ||
| 98 | T706B1 - USEFL | Usage indicator of travel expense type | ||
| 99 | T706E - FZTXT | Name for Vehicle Type | ||
| 100 | T706FORM_BLKHDLS - BLKHEADL | Block Heading | ||
| 101 | T706FORM_BLKHDLS - FBLK | Form Block | ||
| 102 | T706V - BETFZ | Tax-Free Amount (IRS) | ||
| 103 | T706W - TEXT25 | Name for vehicle class | ||
| 104 | T706_CONST - BEGDA | Start Date | ||
| 105 | T706_CONST - ENDDA | End Date | ||
| 106 | T706_CONST - KONST | Payroll Constant | ||
| 107 | T706_CONST - KWERT | Value of payroll constants | ||
| 108 | T706_CONST - MOREI | Trip Provision Variant |