Table/Structure Field list used by SAP ABAP Program RPRFS200 (Subroutines for Receipts in Standard Form)
SAP ABAP Program 
RPRFS200 (Subroutines for Receipts in Standard Form) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 2 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 3 | Table/Structure Field |
FITV_HINZ_WERB_B - BETRG | HR Payroll: Amount | |
| 4 | Table/Structure Field |
FITV_HINZ_WERB_B - HINZ_WERB | Additional Amounts/ Income Related Expenses Flag | |
| 5 | Table/Structure Field |
FITV_MEAL_ACCOM - ABBFA | Company Deduction | |
| 6 | Table/Structure Field |
FITV_MEAL_ACCOM - ABBFZ | Tax Deduction | |
| 7 | Table/Structure Field |
FITV_MEAL_ACCOM - BELNR | Document Number | |
| 8 | Table/Structure Field |
FITV_MEAL_ACCOM - HINZ_DATE | Deduction Date | |
| 9 | Table/Structure Field |
FITV_MEAL_ACCOM - LNDFA | Trip Country / Trip Country Group | |
| 10 | Table/Structure Field |
FITV_MEAL_ACCOM - LNDFZ | Trip Country / Trip Country Group | |
| 11 | Table/Structure Field |
FITV_MEAL_ACCOM - SACHB | Payment in Kind for Breakfast (Taxable Benefit) | |
| 12 | Table/Structure Field |
FITV_MEAL_ACCOM - VPFKZ | Rate type indicator | |
| 13 | Table/Structure Field |
FITV_MEAL_ACCOM - WAERS | Currency Key | |
| 14 | Table/Structure Field |
HRCA_COMPANY - CURRENCY | Currency Key | |
| 15 | Table/Structure Field |
PTK03 - ANZFR | Number of Breakfasts | |
| 16 | Table/Structure Field |
PTK03 - BEART | Travel Expense Category | |
| 17 | Table/Structure Field |
PTK03 - BELNR | Document Number | |
| 18 | Table/Structure Field |
PTK03 - BETRG | Amount on Individual Receipt | |
| 19 | Table/Structure Field |
PTK03 - BLDAT | Receipt Date | |
| 20 | Table/Structure Field |
PTK03 - BTEXT | Short Receipt Information | |
| 21 | Table/Structure Field |
PTK03 - KURSB | Exchange Rate | |
| 22 | Table/Structure Field |
PTK03 - LNDFR | Country of Receipt | |
| 23 | Table/Structure Field |
PTK03 - MWSKZ | Tax on sales/purchases code | |
| 24 | Table/Structure Field |
PTK03 - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
| 25 | Table/Structure Field |
PTK03 - PAYOT | Service Provider | |
| 26 | Table/Structure Field |
PTK03 - RGION | Trip Country/Trip Country Group/Trip Region | |
| 27 | Table/Structure Field |
PTK03 - SPKZL | Travel Expense Type | |
| 28 | Table/Structure Field |
PTK03 - WAERS | Currency Key | |
| 29 | Table/Structure Field |
PTK04 - ABDAT | Deduction Date | |
| 30 | Table/Structure Field |
PTK04 - BRFT_REC_NO | Document Number | |
| 31 | Table/Structure Field |
PTK04 - DINN_REC_NO | Document Number | |
| 32 | Table/Structure Field |
PTK04 - LNCH_REC_NO | Document Number | |
| 33 | Table/Structure Field |
PTK04_APPEND - BRFT_REC_NO | Document Number | |
| 34 | Table/Structure Field |
PTK04_APPEND - DINN_REC_NO | Document Number | |
| 35 | Table/Structure Field |
PTK04_APPEND - LNCH_REC_NO | Document Number | |
| 36 | Table/Structure Field |
PTK20 - ABZUG | Deduction Indicator | |
| 37 | Table/Structure Field |
PTK20 - BELNR | Document Number | |
| 38 | Table/Structure Field |
PTK20 - BETRG | Amount on Individual Receipt | |
| 39 | Table/Structure Field |
PTK20 - FIRMA | Paid by Company | |
| 40 | Table/Structure Field |
PTK21 - GBTFZ | Total IRS Tax Amount for Miles/Kilometers | |
| 41 | Table/Structure Field |
PTK33 - ANZAL | Number | |
| 42 | Table/Structure Field |
PTK33 - ANZDI | Number of Dinners in Hotel Receipt | |
| 43 | Table/Structure Field |
PTK33 - ANZLU | Number of Lunches in Hotel Receipt | |
| 44 | Table/Structure Field |
PTK33 - BELNR | Document Number | |
| 45 | Table/Structure Field |
PTK33 - BELSA | Receipt Contains a Collective Item | |
| 46 | Table/Structure Field |
PTK33 - BUSPU | Business Purpose | |
| 47 | Table/Structure Field |
PTK33 - BUSRE | Business Partners | |
| 48 | Table/Structure Field |
PTK33 - CCOMP | Code of Payment Card Company | |
| 49 | Table/Structure Field |
PTK33 - C_DOC | Document Number of Credit Card Receipt | |
| 50 | Table/Structure Field |
PTK33 - C_TXT | Delivered Description of a Credit Card Transaction | |
| 51 | Table/Structure Field |
PTK33 - DATB1 | To Date | |
| 52 | Table/Structure Field |
PTK33 - DATV1 | From Date | |
| 53 | Table/Structure Field |
PTK33 - DESCR | Description | |
| 54 | Table/Structure Field |
PTK33 - MAZUB | Meals Included in Accommodations Receipt | |
| 55 | Table/Structure Field |
PTK33 - N_GST | Number of Additional Guests | |
| 56 | Table/Structure Field |
PTK33 - N_PTN | Number of Employees of Business Partners | |
| 57 | Table/Structure Field |
PTK33 - N_STF | Number of Employees | |
| 58 | Table/Structure Field |
PTK33 - PLACE | Location | |
| 59 | Table/Structure Field |
PTK33 - P_CTG | Provider Category | |
| 60 | Table/Structure Field |
PTK33 - P_DOC | Document Number of a (Paper) Document | |
| 61 | Table/Structure Field |
PTK33 - P_PRV | Provider Code | |
| 62 | Table/Structure Field |
PTK33 - RECAG | Invoice Issued to Employer | |
| 63 | Table/Structure Field |
PTK33 - SADV | Collective Item Is Business Related Only | |
| 64 | Table/Structure Field |
PTK33_APPEND - ANZDI | Number of Dinners in Hotel Receipt | |
| 65 | Table/Structure Field |
PTK33_APPEND - ANZLU | Number of Lunches in Hotel Receipt | |
| 66 | Table/Structure Field |
PTK33_APPEND - BELSA | Receipt Contains a Collective Item | |
| 67 | Table/Structure Field |
PTK33_APPEND - MAZUB | Meals Included in Accommodations Receipt | |
| 68 | Table/Structure Field |
PTK33_APPEND - N_GST | Number of Additional Guests | |
| 69 | Table/Structure Field |
PTK33_APPEND - N_PTN | Number of Employees of Business Partners | |
| 70 | Table/Structure Field |
PTK33_APPEND - N_STF | Number of Employees | |
| 71 | Table/Structure Field |
PTK33_APPEND - RECAG | Invoice Issued to Employer | |
| 72 | Table/Structure Field |
PTK33_APPEND - SADV | Collective Item Is Business Related Only | |
| 73 | Table/Structure Field |
PTP02 - MOLGA | Country Grouping | |
| 74 | Table/Structure Field |
PTP02 - MOREI | Trip Provision Variant | |
| 75 | Table/Structure Field |
PTP02 - SCHEM | Trip schema | |
| 76 | Table/Structure Field |
PTP02 - ST_TRGTG | Start of Taxation for Per Diem Separation Allowance | |
| 77 | Table/Structure Field |
PTP02 - ST_TRG_TYP | Temporary Assignment (Indicator) | |
| 78 | Table/Structure Field |
PTP02 - ST_WOHN_TYP | Home for Separation Allowance Taxation | |
| 79 | Table/Structure Field |
PTP40 - PERIO | Trip Period Number | |
| 80 | Table/Structure Field |
PTP42 - PERIO | Trip Period Number | |
| 81 | Table/Structure Field |
PTP42 - TAX_TRIP | Taxation of Whole Trip | |
| 82 | Table/Structure Field |
PTP42 - WAERS | Currency Key | |
| 83 | Table/Structure Field |
PTP71 - EDITOR_KEY | Text Editor Line Key | |
| 84 | Table/Structure Field |
PTP71 - EDITOR_TEXT | Editor Text 70 Characters | |
| 85 | Table/Structure Field |
PTP71 - EDITOR_TYPE | Usage of Text Editor | |
| 86 | Table/Structure Field |
PTPHD - MOLGA | Country Grouping | |
| 87 | Table/Structure Field |
PTPHD - MOREI | Trip Provision Variant | |
| 88 | Table/Structure Field |
PTPHD - SCHEM | Trip schema | |
| 89 | Table/Structure Field |
PTPHD - ST_TRGTG | Start of Taxation for Per Diem Separation Allowance | |
| 90 | Table/Structure Field |
PTPHD - ST_TRG_TYP | Temporary Assignment (Indicator) | |
| 91 | Table/Structure Field |
PTPHD - ST_WOHN_TYP | Home for Separation Allowance Taxation | |
| 92 | Table/Structure Field |
PTPHD_APPEND - ST_TRGTG | Start of Taxation for Per Diem Separation Allowance | |
| 93 | Table/Structure Field |
PTPHD_APPEND - ST_TRG_TYP | Temporary Assignment (Indicator) | |
| 94 | Table/Structure Field |
PTPHD_APPEND - ST_WOHN_TYP | Home for Separation Allowance Taxation | |
| 95 | Table/Structure Field |
PTPPD - TAX_TRIP | Taxation of Whole Trip | |
| 96 | Table/Structure Field |
PTPPD - WAERS | Currency Key | |
| 97 | Table/Structure Field |
PTPPD_APPEND_2 - TAX_TRIP | Taxation of Whole Trip | |
| 98 | Table/Structure Field |
PTRV_BEIH_BEL - BELNR | Document Number | |
| 99 | Table/Structure Field |
RPRXXXXX - KR_FELD7 | Checkbox | |
| 100 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 101 | Table/Structure Field |
SYST - LINNO | ABAP System Field: Current Line in Current List | |
| 102 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 103 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 104 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 105 | Table/Structure Field |
T702G - GESKZ | Indicator for definition of statutory trip types | |
| 106 | Table/Structure Field |
T706B1 - BEART | Travel Expense Category | |
| 107 | Table/Structure Field |
T706B1 - FIRMA | Paid by Company | |
| 108 | Table/Structure Field |
T706B1 - PR04X | Sequence of Expense Types in Weekly Report | |
| 109 | Table/Structure Field |
T706B1 - TAXBENEFIT | Travel expense type for taxation only (additional amount) | |
| 110 | Table/Structure Field |
T706B1 - USEFL | Usage indicator of travel expense type | |
| 111 | Table/Structure Field |
T706B4 - LGARH | Second Wage Type | |
| 112 | Table/Structure Field |
T706B4 - PAYOT | Service Provider | |
| 113 | Table/Structure Field |
T706B5 - SPTXT | Name of Travel Expense Type | |
| 114 | Table/Structure Field |
T706D - KURST | Exchange rate type | |
| 115 | Table/Structure Field |
T706D - MWAUS | Input VAT Indicator 0 Percent | |
| 116 | Table/Structure Field |
T706FORM_BLKHDLS - BLKHEADL | Block Heading | |
| 117 | Table/Structure Field |
T706FORM_BLKHDLS - FBLK | Form Block | |
| 118 | Table/Structure Field |
T706V - BETFZ | Tax-Free Amount (IRS) | |
| 119 | Table/Structure Field |
T706_CCOMP_TXT - CCOMP | Code of Payment Card Company | |
| 120 | Table/Structure Field |
T706_CCOMP_TXT - SPRAS | Language Key | |
| 121 | Table/Structure Field |
T706_CCOMP_TXT - TEXT | Name of Credit Card Company | |
| 122 | Table/Structure Field |
TA21P - CATEGORY | Provider Category | |
| 123 | Table/Structure Field |
TA21P - MANDT | Client | |
| 124 | Table/Structure Field |
TA21P - NAME | Provider Name | |
| 125 | Table/Structure Field |
TA21P - PROVIDER | Provider Code | |
| 126 | Table/Structure Field |
TCURR - FFACT | Ratio for the "from" currency units | |
| 127 | Table/Structure Field |
TCURR - TFACT | Ratio for the "to" currency units |
