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