Table/Structure Field list used by SAP ABAP Program RPRFS400_PS_FR_KI4 (Include RPRFS400_PS_FR_KI4)
SAP ABAP Program
RPRFS400_PS_FR_KI4 (Include RPRFS400_PS_FR_KI4) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
HRCA_COMPANY - COMP_CODE | Company Code | |
2 | ![]() |
HRCA_COMPANY - COUNTRY | Country Key | |
3 | ![]() |
P0017 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | |
4 | ![]() |
P0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | |
5 | ![]() |
PS0017 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | |
6 | ![]() |
PS0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | |
7 | ![]() |
PTK03 - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
8 | ![]() |
PTK04 - ABDAT | Deduction Date | |
9 | ![]() |
PTK04 - VERPF | Meals Deduction | |
10 | ![]() |
PTK05 - BEREI | Trip Type: Enterprise-Specific | |
11 | ![]() |
PTK05 - KZREA | Trip Type: Statutory | |
12 | ![]() |
PTK05 - KZTKT | Trip Activity Type | |
13 | ![]() |
PTK05 - RBUHR | End Time of Trip Segment | |
14 | ![]() |
PTK05 - RGION | Trip Country/Trip Country Group/Trip Region | |
15 | ![]() |
PTK05 - RVDAT | Beginning Date of Trip Segment | |
16 | ![]() |
PTK05 - RVUHR | Beginning Time of Trip Segment | |
17 | ![]() |
PTK05 - ZIKEY | Destination Assignment | |
18 | ![]() |
PTK05 - ZLAND | Trip Country / Trip Country Group | |
19 | ![]() |
PTK22 - ANZAL | Number of Records | |
20 | ![]() |
PTK22 - BETFA | Reimbursement Amount (Enterprise-Specific) | |
21 | ![]() |
PTK22 - BETFZ | Tax-Free Amount (IRS) | |
22 | ![]() |
PTK22 - BETKU | Customer Amount (Invoice) | |
23 | ![]() |
PTK22 - DATB1 | End Date of Trip Segment | |
24 | ![]() |
PTK22 - DATV1 | Beginning Date of Trip Segment | |
25 | ![]() |
PTK22 - UHRB1 | End Time of Trip Segment | |
26 | ![]() |
PTK22 - UHRV1 | Beginning Time of Trip Segment | |
27 | ![]() |
PTK22 - VPFKZ | Rate type indicator | |
28 | ![]() |
PTK22 - VPFPH | Rate type indicator | |
29 | ![]() |
PTK22 - WAERS | Currency Key | |
30 | ![]() |
PTK22 - ZIKEY | Destination Assignment | |
31 | ![]() |
PTK23 - ABBFA | Company Deduction | |
32 | ![]() |
PTK23 - ABBFZ | Tax Deduction | |
33 | ![]() |
PTK23 - BETFA | Reimbursement Amount (Enterprise-Specific) | |
34 | ![]() |
PTK23 - BETFZ | Tax-Free Amount (IRS) | |
35 | ![]() |
PTK23 - BETKU | Customer Amount (Invoice) | |
36 | ![]() |
PTK23 - DATB1 | End Date of Trip Segment | |
37 | ![]() |
PTK23 - DATV1 | Beginning Date of Trip Segment | |
38 | ![]() |
PTK23 - UHRB1 | End Time of Trip Segment | |
39 | ![]() |
PTK23 - UHRV1 | Beginning Time of Trip Segment | |
40 | ![]() |
PTK23 - VPFKZ | Rate type indicator | |
41 | ![]() |
PTK23 - VPFPH | Rate type indicator | |
42 | ![]() |
PTK23 - WAERS | Currency Key | |
43 | ![]() |
PTK23 - ZIKEY | Destination Assignment | |
44 | ![]() |
PTKPS_IJ_MAX - ANZAL_IJ | Number of Per Diems to be Reimbursed (PS France) | |
45 | ![]() |
PTP02 - MOREI | Trip Provision Variant | |
46 | ![]() |
PTP42 - PDATB | End Date of Trip Segment | |
47 | ![]() |
PTP42 - PDATV | Beginning Date of Trip Segment | |
48 | ![]() |
PTP42 - WAERS | Currency Key | |
49 | ![]() |
PTPHD - MOREI | Trip Provision Variant | |
50 | ![]() |
PTPPD - PDATB | End Date of Trip Segment | |
51 | ![]() |
PTPPD - PDATV | Beginning Date of Trip Segment | |
52 | ![]() |
PTPPD - WAERS | Currency Key | |
53 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
54 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
55 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
56 | ![]() |
T001R_BF - AMOUNT | Amount in transaction currency | |
57 | ![]() |
T706A - ABZFA | Enterprise-Specific Deduction Value | |
58 | ![]() |
T706A - ABZKZ | Travel Expenses Deduction Type | |
59 | ![]() |
T706A - ABZPZ | Statutory Deduction Value | |
60 | ![]() |
T706A - BEGDA | Start Date | |
61 | ![]() |
T706A - ENDDA | End Date | |
62 | ![]() |
T706A - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | |
63 | ![]() |
T706A - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | |
64 | ![]() |
T706A - INAUS | Domestic/International/No Distinction | |
65 | ![]() |
T706A - KZFPA | Enterprise-Specific Percent/Amount | |
66 | ![]() |
T706A - KZREA | Trip Type: Statutory | |
67 | ![]() |
T706A - KZSPA | Statutory Percent/Amount | |
68 | ![]() |
T706A - KZTKT | Trip Activity Type | |
69 | ![]() |
T706A - MOREI | Trip Provision Variant | |
70 | ![]() |
T706A - WAERSFA | Currency Key | |
71 | ![]() |
T706A - WAERSPZ | Currency Key | |
72 | ![]() |
T706D - KURST | Exchange rate type | |
73 | ![]() |
T706FORM_BLKHDLS - BLKHEADL | Block Heading | |
74 | ![]() |
T706FORM_BLKHDLS - FBLK | Form Block | |
75 | ![]() |
T706FORM_CLMATTR - FBLK | Form Block | |
76 | ![]() |
T706H - ANZTA | Number of Days | |
77 | ![]() |
T706H - BEGDA | Start Date | |
78 | ![]() |
T706H - BEGUZ | Start Time | |
79 | ![]() |
T706H - BEREI | Trip Type: Enterprise-Specific | |
80 | ![]() |
T706H - BETFA | Reimbursement Amount (Enterprise-Specific) | |
81 | ![]() |
T706H - BETFZ | Tax-Free Amount (IRS) | |
82 | ![]() |
T706H - BETKU | Customer Amount (Invoice) | |
83 | ![]() |
T706H - ENDDA | End Date | |
84 | ![]() |
T706H - ENDUZ | End Time | |
85 | ![]() |
T706H - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | |
86 | ![]() |
T706H - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | |
87 | ![]() |
T706H - KZPAH | Per Diem/Flat Rate/Maximum Amount | |
88 | ![]() |
T706H - KZREA | Trip Type: Statutory | |
89 | ![]() |
T706H - KZTKT | Trip Activity Type | |
90 | ![]() |
T706H - LNDGR | Trip Country / Trip Country Group | |
91 | ![]() |
T706H - MOREI | Trip Provision Variant | |
92 | ![]() |
T706H - RGION | Trip Country/Trip Country Group/Trip Region | |
93 | ![]() |
T706H - WAERS | Currency Key | |
94 | ![]() |
T706S - INAUS | Domestic/International/No Distinction | |
95 | ![]() |
T706S - MEREI | More Than One Business Trip Per Day | |
96 | ![]() |
T706V - ANSTD | Number of Hours | |
97 | ![]() |
T706V - ANZTA | Number of Days | |
98 | ![]() |
T706V - BEGDA | Start Date | |
99 | ![]() |
T706V - BEREI | Trip Type: Enterprise-Specific | |
100 | ![]() |
T706V - BETFA | Reimbursement Amount (Enterprise-Specific) | |
101 | ![]() |
T706V - BETFZ | Tax-Free Amount (IRS) | |
102 | ![]() |
T706V - BETKU | Customer Amount (Invoice) | |
103 | ![]() |
T706V - ENDDA | End Date | |
104 | ![]() |
T706V - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | |
105 | ![]() |
T706V - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | |
106 | ![]() |
T706V - KZPAH | Per Diem/Flat Rate/Maximum Amount | |
107 | ![]() |
T706V - KZREA | Trip Type: Statutory | |
108 | ![]() |
T706V - KZTKT | Trip Activity Type | |
109 | ![]() |
T706V - LNDGR | Trip Country / Trip Country Group | |
110 | ![]() |
T706V - MOREI | Trip Provision Variant | |
111 | ![]() |
T706V - RGION | Trip Country/Trip Country Group/Trip Region | |
112 | ![]() |
T706V - WAERS | Currency Key |