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