Table/Structure Field list used by SAP ABAP Program RPRFS400_PS_DE_KI4 (Include RPRFS400_PS_DE_KI4)
SAP ABAP Program
RPRFS400_PS_DE_KI4 (Include RPRFS400_PS_DE_KI4) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | HRCA_COMPANY - COUNTRY | Country Key | ||
| 2 | P0017 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | ||
| 3 | P0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 4 | PS0017 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | ||
| 5 | PS0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 6 | PTK03 - BEART | Travel Expense Category | ||
| 7 | PTK04 - MITAG | Deduction for Free Lunch | ||
| 8 | PTK04 - SB_MITAG | Payment in Kind for Lunch (Taxable Benefit) | ||
| 9 | PTK04 - SB_FRSTK | Payment in Kind for Breakfast (Taxable Benefit) | ||
| 10 | PTK04 - SB_ABEND | Payment in Kind for Dinner (Taxable Benefit) | ||
| 11 | PTK04 - FRSTK | Deduction for Free Breakfast | ||
| 12 | PTK04 - ABEND | Deduction for Dinner Invitation | ||
| 13 | PTK04 - ABDAT | Deduction Date | ||
| 14 | PTK04_APPEND - SB_ABEND | Payment in Kind for Dinner (Taxable Benefit) | ||
| 15 | PTK04_APPEND - SB_FRSTK | Payment in Kind for Breakfast (Taxable Benefit) | ||
| 16 | PTK04_APPEND - SB_MITAG | Payment in Kind for Lunch (Taxable Benefit) | ||
| 17 | PTK05 - RVDAT | Beginning Date of Trip Segment | ||
| 18 | PTK05 - ZLAND | Trip Country / Trip Country Group | ||
| 19 | PTK05 - ZIKEY | Destination Assignment | ||
| 20 | PTK05 - RBUHR | End Time of Trip Segment | ||
| 21 | PTK05 - KZREA | Trip Type: Statutory | ||
| 22 | PTK05 - KZTKT | Trip Activity Type | ||
| 23 | PTK05 - RBDAT | End Date of Trip Segment | ||
| 24 | PTK22 - BETFA | Reimbursement Amount (Enterprise-Specific) | ||
| 25 | PTK22 - BETFZ | Tax-Free Amount (IRS) | ||
| 26 | PTK22 - BETKU | Customer Amount (Invoice) | ||
| 27 | PTK22 - DATB1 | End Date of Trip Segment | ||
| 28 | PTK22 - DATV1 | Beginning Date of Trip Segment | ||
| 29 | PTK23 - ZIKEY | Destination Assignment | ||
| 30 | PTP02 - DATB1 | End Date of Trip Segment | ||
| 31 | PTP02 - ZLAND | Trip Country / Trip Country Group | ||
| 32 | PTP02 - UHRR1 | Time: Border crossing(return trip) | ||
| 33 | PTP02 - UHRH1 | Time: Border crossing(trip out) | ||
| 34 | PTP02 - MOREI | Trip Provision Variant | ||
| 35 | PTP02 - DATV1 | Beginning Date of Trip Segment | ||
| 36 | PTP02 - DATR1 | Border Crossing (Return Trip): Date | ||
| 37 | PTP02 - DATH1 | Border Crossing (Trip Out): Date | ||
| 38 | PTP02 - AGRZ1 | Trip Country / Trip Country Group | ||
| 39 | PTP42 - PUHRV | Beginning Time of Trip Segment | ||
| 40 | PTP42 - UEBKZ | Per-Diem Accounting for Accommodations | ||
| 41 | PTP42 - PDATB | End Date of Trip Segment | ||
| 42 | PTP42 - PDATV | Beginning Date of Trip Segment | ||
| 43 | PTP42 - PUHRB | End Time of Trip Segment | ||
| 44 | PTPHD - ZLAND | Trip Country / Trip Country Group | ||
| 45 | PTPHD - UHRR1 | Time: Border crossing(return trip) | ||
| 46 | PTPHD - UHRH1 | Time: Border crossing(trip out) | ||
| 47 | PTPHD - MOREI | Trip Provision Variant | ||
| 48 | PTPHD - DATV1 | Beginning Date of Trip Segment | ||
| 49 | PTPHD - DATR1 | Border Crossing (Return Trip): Date | ||
| 50 | PTPHD - DATH1 | Border Crossing (Trip Out): Date | ||
| 51 | PTPHD - DATB1 | End Date of Trip Segment | ||
| 52 | PTPHD - AGRZ1 | Trip Country / Trip Country Group | ||
| 53 | PTPPD - PDATB | End Date of Trip Segment | ||
| 54 | PTPPD - PDATV | Beginning Date of Trip Segment | ||
| 55 | PTPPD - PUHRB | End Time of Trip Segment | ||
| 56 | PTPPD - PUHRV | Beginning Time of Trip Segment | ||
| 57 | PTPPD - UEBKZ | Per-Diem Accounting for Accommodations | ||
| 58 | T706A - ABZPZ | Statutory Deduction Value | ||
| 59 | T706A - WAERSPZ | Currency Key | ||
| 60 | T706A - WAERSFA | Currency Key | ||
| 61 | T706A - KZSPA | Statutory Percent/Amount | ||
| 62 | T706A - KZFPA | Enterprise-Specific Percent/Amount | ||
| 63 | T706A - ENDDA | End Date | ||
| 64 | T706A - BEGDA | Start Date | ||
| 65 | T706A - ABZKZ | Travel Expenses Deduction Type | ||
| 66 | T706A - ABZFA | Enterprise-Specific Deduction Value | ||
| 67 | T706S - INAUS | Domestic/International/No Distinction | ||
| 68 | T706V - ANZTA | Number of Days | ||
| 69 | T706V - KZREA | Trip Type: Statutory | ||
| 70 | T706V - KZTKT | Trip Activity Type | ||
| 71 | T706_CONST - ANZAHL | Number of Records | ||
| 72 | T706_CONST - BEGDA | Start Date | ||
| 73 | T706_CONST - DATUM | Date | ||
| 74 | T706_CONST - ENDDA | End Date | ||
| 75 | T706_CONST - KWERT | Value of payroll constants | ||
| 76 | T706_CONST - WAERS | Currency Key | ||
| 77 | T706_CONST - ZEIT | Time |