Table/Structure Field list used by SAP ABAP Program RPRFS210 (Form for Receipts for Income-Rel.Expenses Statement RPRTEF10)
SAP ABAP Program
RPRFS210 (Form for Receipts for Income-Rel.Expenses Statement RPRTEF10) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FITV_HINZ_WERB_B - HINZ_WERB | Additional Amounts/ Income Related Expenses Flag | |
2 | ![]() |
FITV_HINZ_WERB_B - PDVRS | Sequential Number of Period | |
3 | ![]() |
FITV_HINZ_WERB_B - PERIO | Trip Period Number | |
4 | ![]() |
FITV_HINZ_WERB_B - PERNR | Personnel Number | |
5 | ![]() |
FITV_HINZ_WERB_B - REINR | Trip Number | |
6 | ![]() |
FITV_HINZ_WERB_B - BETRG | HR Payroll: Amount | |
7 | ![]() |
HRCA_COMPANY - CURRENCY | Currency Key | |
8 | ![]() |
PTK03 - BELNR | Document Number | |
9 | ![]() |
PTK03 - SPKZL | Travel Expense Type | |
10 | ![]() |
PTK03 - MWSKZ | Tax on sales/purchases code | |
11 | ![]() |
PTK03 - LNDFR | Country of Receipt | |
12 | ![]() |
PTK03 - KURSB | Exchange Rate | |
13 | ![]() |
PTK03 - BLDAT | Receipt Date | |
14 | ![]() |
PTK03 - BETRG | Amount on Individual Receipt | |
15 | ![]() |
PTK03 - BEART | Travel Expense Category | |
16 | ![]() |
PTK03 - ANZFR | Number of Breakfasts | |
17 | ![]() |
PTK20 - ABZUG | Deduction Indicator | |
18 | ![]() |
PTK20 - FIRMA | Paid by Company | |
19 | ![]() |
PTK20 - BETRG | Amount on Individual Receipt | |
20 | ![]() |
PTK20 - BELNR | Document Number | |
21 | ![]() |
PTP02 - KUNDE | Reason for Trip (for example, customer/requisitioner) | |
22 | ![]() |
PTP02 - MOREI | Trip Provision Variant | |
23 | ![]() |
PTP02 - ZORT1 | Location | |
24 | ![]() |
PTP40 - PDVRS | Sequential Number of Period | |
25 | ![]() |
PTP40 - PERIO | Trip Period Number | |
26 | ![]() |
PTP40 - PERNR | Personnel Number | |
27 | ![]() |
PTP40 - REINR | Trip Number | |
28 | ![]() |
PTP42 - WAERS | Currency Key | |
29 | ![]() |
PTP42 - REINR | Trip Number | |
30 | ![]() |
PTP42 - PERNR | Personnel Number | |
31 | ![]() |
PTP42 - ABRP2 | Payroll Period | |
32 | ![]() |
PTP42 - PERIO | Trip Period Number | |
33 | ![]() |
PTP42 - PDVRS | Sequential Number of Period | |
34 | ![]() |
PTP42 - PDATB | End Date of Trip Segment | |
35 | ![]() |
PTP42 - ABRP1 | Payroll Period | |
36 | ![]() |
PTP42 - ABRJ2 | Payroll Year | |
37 | ![]() |
PTP42 - ABRJ1 | Payroll Year | |
38 | ![]() |
PTP42 - PDATV | Beginning Date of Trip Segment | |
39 | ![]() |
PTPHD - KUNDE | Reason for Trip (for example, customer/requisitioner) | |
40 | ![]() |
PTPHD - MOREI | Trip Provision Variant | |
41 | ![]() |
PTPHD - ZORT1 | Location | |
42 | ![]() |
PTPPD - PDATV | Beginning Date of Trip Segment | |
43 | ![]() |
PTPPD - WAERS | Currency Key | |
44 | ![]() |
PTPPD - PDATB | End Date of Trip Segment | |
45 | ![]() |
PTPPD - ABRP2 | Payroll Period | |
46 | ![]() |
PTPPD - ABRP1 | Payroll Period | |
47 | ![]() |
PTPPD - ABRJ2 | Payroll Year | |
48 | ![]() |
PTPPD - ABRJ1 | Payroll Year | |
49 | ![]() |
RPRXXXXX - KR_FELD1 | Checkbox | |
50 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
51 | ![]() |
SYST - LINNO | ABAP System Field: Current Line in Current List | |
52 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
53 | ![]() |
T706B1 - PR04X | Sequence of Expense Types in Weekly Report | |
54 | ![]() |
T706B1 - SPKZL | Travel Expense Type | |
55 | ![]() |
T706B1 - TAXBENEFIT | Travel expense type for taxation only (additional amount) | |
56 | ![]() |
T706B1 - USEFL | Usage indicator of travel expense type | |
57 | ![]() |
T706B5 - SPTXT | Name of Travel Expense Type | |
58 | ![]() |
T706V - BETFZ | Tax-Free Amount (IRS) | |
59 | ![]() |
TCURR - FFACT | Ratio for the "from" currency units | |
60 | ![]() |
TCURR - TFACT | Ratio for the "to" currency units |