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