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