Table/Structure Field list used by SAP ABAP Program RPRFS400 (Subroutines for Meals in Standard Form)
SAP ABAP Program
RPRFS400 (Subroutines for Meals in Standard Form) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FITV_HINZ_WERB_S - BEART | Reimbursement Categories | ||
| 2 | FITV_HINZ_WERB_S - BETRG_HINZ | HR Payroll: Amount | ||
| 3 | FITV_HINZ_WERB_S - PDVRS | Sequential Number of Period | ||
| 4 | FITV_HINZ_WERB_S - PERIO | Trip Period Number | ||
| 5 | FITV_HINZ_WERB_S - PERNR | Personnel Number | ||
| 6 | FITV_HINZ_WERB_S - REINR | Trip Number | ||
| 7 | HRCA_COMPANY - COUNTRY | Country Key | ||
| 8 | PTK03 - BEART | Travel Expense Category | ||
| 9 | PTK03 - BELNR | Document Number | ||
| 10 | PTK03 - BETRG | Amount on Individual Receipt | ||
| 11 | PTK03 - BLDAT | Receipt Date | ||
| 12 | PTK03 - PAYCURR | Accounting Currency of Expense Receipt or Advance | ||
| 13 | PTK04 - ABDAT | Deduction Date | ||
| 14 | PTK04 - ABEND | Deduction for Dinner Invitation | ||
| 15 | PTK04 - BRFT_TIME | Time of Meal | ||
| 16 | PTK04 - DINN_TIME | Time of Meal | ||
| 17 | PTK04 - ESBON | Deduction for Meals Coupon, Canteen, etc. | ||
| 18 | PTK04 - FRSTK | Deduction for Free Breakfast | ||
| 19 | PTK04 - LNCH_TIME | Time of Meal | ||
| 20 | PTK04 - MITAG | Deduction for Free Lunch | ||
| 21 | PTK04 - SB_ABEND | Payment in Kind for Dinner (Taxable Benefit) | ||
| 22 | PTK04 - SB_FRSTK | Payment in Kind for Breakfast (Taxable Benefit) | ||
| 23 | PTK04 - SB_MITAG | Payment in Kind for Lunch (Taxable Benefit) | ||
| 24 | PTK04 - UEBERN | Deduction for Overnight Stay | ||
| 25 | PTK04_APPEND - SB_ABEND | Payment in Kind for Dinner (Taxable Benefit) | ||
| 26 | PTK04_APPEND - SB_FRSTK | Payment in Kind for Breakfast (Taxable Benefit) | ||
| 27 | PTK04_APPEND - SB_MITAG | Payment in Kind for Lunch (Taxable Benefit) | ||
| 28 | PTK05 - ABWH_ART | Absence type | ||
| 29 | PTK05 - KZPRI | Private Stopover | ||
| 30 | PTK05 - RBDAT | End Date of Trip Segment | ||
| 31 | PTK05 - RBUHR | End Time of Trip Segment | ||
| 32 | PTK05 - RVDAT | Beginning Date of Trip Segment | ||
| 33 | PTK05 - RVUHR | Beginning Time of Trip Segment | ||
| 34 | PTK05 - SLEEP_AT_HOME | Overnight Stay at Home | ||
| 35 | PTK05 - ZIKEY | Destination Assignment | ||
| 36 | PTK05 - ZLAND | Trip Country / Trip Country Group | ||
| 37 | PTK05_APPEND - ABWH_ART | Absence type | ||
| 38 | PTK05_APPEND - SLEEP_AT_HOME | Overnight Stay at Home | ||
| 39 | PTK20 - BELNR | Document Number | ||
| 40 | PTK20 - BETRG | Amount on Individual Receipt | ||
| 41 | PTK20 - FIRMA | Paid by Company | ||
| 42 | PTK22 - ANZAL | Number of Records | ||
| 43 | PTK22 - BETFA | Reimbursement Amount (Enterprise-Specific) | ||
| 44 | PTK22 - BETFZ | Tax-Free Amount (IRS) | ||
| 45 | PTK22 - BETKU | Customer Amount (Invoice) | ||
| 46 | PTK22 - DATB1 | End Date of Trip Segment | ||
| 47 | PTK22 - DATV1 | Beginning Date of Trip Segment | ||
| 48 | PTK22 - UHRB1 | End Time of Trip Segment | ||
| 49 | PTK22 - UHRV1 | Beginning Time of Trip Segment | ||
| 50 | PTK22 - VPFKZ | Rate type indicator | ||
| 51 | PTK22 - VPFPH | Rate type indicator | ||
| 52 | PTK22 - WAERS | Currency Key | ||
| 53 | PTK22 - ZIKEY | Destination Assignment | ||
| 54 | PTK23 - ABBFA | Company Deduction | ||
| 55 | PTK23 - ABBFZ | Tax Deduction | ||
| 56 | PTK23 - BETFA | Reimbursement Amount (Enterprise-Specific) | ||
| 57 | PTK23 - BETFZ | Tax-Free Amount (IRS) | ||
| 58 | PTK23 - BETKU | Customer Amount (Invoice) | ||
| 59 | PTK23 - DATB1 | End Date of Trip Segment | ||
| 60 | PTK23 - DATV1 | Beginning Date of Trip Segment | ||
| 61 | PTK23 - UHRB1 | End Time of Trip Segment | ||
| 62 | PTK23 - UHRV1 | Beginning Time of Trip Segment | ||
| 63 | PTK23 - VPFKZ | Rate type indicator | ||
| 64 | PTK23 - VPFPH | Rate type indicator | ||
| 65 | PTK23 - WAERS | Currency Key | ||
| 66 | PTK23 - ZIKEY | Destination Assignment | ||
| 67 | PTP02 - AGRZ1 | Trip Country / Trip Country Group | ||
| 68 | PTP02 - DATB1 | End Date of Trip Segment | ||
| 69 | PTP02 - DATV1 | Beginning Date of Trip Segment | ||
| 70 | PTP02 - ENDRG | Different End of Travel Allowance (in Separation Allowance) | ||
| 71 | PTP02 - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 72 | PTP02 - KZREA | Trip Type: Statutory | ||
| 73 | PTP02 - MOLGA | Country Grouping | ||
| 74 | PTP02 - MOREI | Trip Provision Variant | ||
| 75 | PTP02 - PERIODENART | Associated Trip Period Types | ||
| 76 | PTP02 - REINR | Trip Number | ||
| 77 | PTP02 - UHRB1 | End Time of Trip Segment | ||
| 78 | PTP02 - UHRV1 | Beginning Time of Trip Segment | ||
| 79 | PTP02 - ZLAND | Trip Country / Trip Country Group | ||
| 80 | PTP40 - PDVRS | Sequential Number of Period | ||
| 81 | PTP40 - PERIO | Trip Period Number | ||
| 82 | PTP40 - PERNR | Personnel Number | ||
| 83 | PTP40 - REINR | Trip Number | ||
| 84 | PTP42 - PDATB | End Date of Trip Segment | ||
| 85 | PTP42 - PDATV | Beginning Date of Trip Segment | ||
| 86 | PTP42 - PDVRS | Sequential Number of Period | ||
| 87 | PTP42 - PERIO | Trip Period Number | ||
| 88 | PTP42 - PERNR | Personnel Number | ||
| 89 | PTP42 - PUHRB | End Time of Trip Segment | ||
| 90 | PTP42 - PUHRV | Beginning Time of Trip Segment | ||
| 91 | PTP42 - REINR | Trip Number | ||
| 92 | PTP42 - UEBKZ | Per-Diem Accounting for Accommodations | ||
| 93 | PTP42 - WAERS | Currency Key | ||
| 94 | PTP60 - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 95 | PTP60 - REINR | Trip Number | ||
| 96 | PTPHD - AGRZ1 | Trip Country / Trip Country Group | ||
| 97 | PTPHD - DATB1 | End Date of Trip Segment | ||
| 98 | PTPHD - DATV1 | Beginning Date of Trip Segment | ||
| 99 | PTPHD - ENDRG | Different End of Travel Allowance (in Separation Allowance) | ||
| 100 | PTPHD - KZREA | Trip Type: Statutory | ||
| 101 | PTPHD - MOLGA | Country Grouping | ||
| 102 | PTPHD - MOREI | Trip Provision Variant | ||
| 103 | PTPHD - PERIODENART | Associated Trip Period Types | ||
| 104 | PTPHD - UHRB1 | End Time of Trip Segment | ||
| 105 | PTPHD - UHRV1 | Beginning Time of Trip Segment | ||
| 106 | PTPHD - ZLAND | Trip Country / Trip Country Group | ||
| 107 | PTPHD_APPEND - PERIODENART | Associated Trip Period Types | ||
| 108 | PTPPD - PDATB | End Date of Trip Segment | ||
| 109 | PTPPD - PDATV | Beginning Date of Trip Segment | ||
| 110 | PTPPD - PUHRB | End Time of Trip Segment | ||
| 111 | PTPPD - PUHRV | Beginning Time of Trip Segment | ||
| 112 | PTPPD - UEBKZ | Per-Diem Accounting for Accommodations | ||
| 113 | PTPPD - WAERS | Currency Key | ||
| 114 | PTRV_TRVCT_V - V13 | Compare additional amounts and income-rel.expenses | ||
| 115 | PTRV_WEB_TRIP_BREAK - DATEBEG | Beginning Date of Trip Segment | ||
| 116 | PTRV_WEB_TRIP_BREAK - DATEEND | End Date of Trip Segment | ||
| 117 | PTRV_WEB_TRIP_BREAK - TIMEBEG | Beginning Time of Trip Segment | ||
| 118 | PTRV_WEB_TRIP_BREAK - TIMEEND | End Time of Trip Segment | ||
| 119 | RPRXXXXX - KR_FELD7 | Checkbox | ||
| 120 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 121 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 122 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 123 | T005T - LANDX | Country Name | ||
| 124 | T702G - GESKZ | Indicator for definition of statutory trip types | ||
| 125 | T702G - NO_UEBKZ | Separate Per Diem Settlement of Accommodations Not Possible | ||
| 126 | T702N - V13 | Compare additional amounts and income-rel.expenses | ||
| 127 | T706A - ABZFA | Enterprise-Specific Deduction Value | ||
| 128 | T706A - ABZKZ | Travel Expenses Deduction Type | ||
| 129 | T706A - ABZPZ | Statutory Deduction Value | ||
| 130 | T706A - BEGDA | Start Date | ||
| 131 | T706A - ENDDA | End Date | ||
| 132 | T706A - MOREI | Trip Provision Variant | ||
| 133 | T706B1 - TAXBENEFIT | Travel expense type for taxation only (additional amount) | ||
| 134 | T706B1 - USEFL | Usage indicator of travel expense type | ||
| 135 | T706FORM_BLKHDLS - BLKHEADL | Block Heading | ||
| 136 | T706FORM_BLKHDLS - FBLK | Form Block | ||
| 137 | T706FORM_CLMATTR - FBLK | Form Block | ||
| 138 | T706S - MEREI | More Than One Business Trip Per Day | ||
| 139 | T706V - ANZTA | Number of Days | ||
| 140 | T706V - BETFA | Reimbursement Amount (Enterprise-Specific) | ||
| 141 | T706V - BETFZ | Tax-Free Amount (IRS) | ||
| 142 | T706V - BETKU | Customer Amount (Invoice) | ||
| 143 | T706V - LNDGR | Trip Country / Trip Country Group | ||
| 144 | T706_CONST - ANZAHL | Number of Records | ||
| 145 | T706_CONST - BEGDA | Start Date | ||
| 146 | T706_CONST - DATUM | Date | ||
| 147 | T706_CONST - ENDDA | End Date | ||
| 148 | T706_CONST - KWERT | Value of payroll constants | ||
| 149 | T706_CONST - WAERS | Currency Key | ||
| 150 | T706_CONST - ZEIT | Time | ||
| 151 | TRIP_DAYS_PER_MONTH - NUMBER_OF_FIRST_N_DAYS | Number | ||
| 152 | TRIP_DAYS_PER_MONTH - TRIP_NUMBER | Trip Number |