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