Table/Structure Field list used by SAP ABAP Program RPRFS410 (Form for Meals for Income-Rel.Expenses Statement RPRTEF10)
SAP ABAP Program
RPRFS410 (Form for Meals for Income-Rel.Expenses Statement RPRTEF10) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FITV_HINZ_WERB_S - BETRG_HINZ | HR Payroll: Amount | |
2 | ![]() |
FITV_HINZ_WERB_S - BETRG_WERB | HR Payroll: Amount | |
3 | ![]() |
FITV_HINZ_WERB_S - PAUSH | Travel Expense Type Individual or Per Diem/Flat Rate | |
4 | ![]() |
FITV_HINZ_WERB_S - PDVRS | Sequential Number of Period | |
5 | ![]() |
FITV_HINZ_WERB_S - PERIO | Trip Period Number | |
6 | ![]() |
FITV_HINZ_WERB_S - PERNR | Personnel Number | |
7 | ![]() |
FITV_HINZ_WERB_S - REINR | Trip Number | |
8 | ![]() |
FITV_HINZ_WERB_S - BEART | Reimbursement Categories | |
9 | ![]() |
HRCA_COMPANY - COUNTRY | Country Key | |
10 | ![]() |
PTK04 - ESBON | Deduction for Meals Coupon, Canteen, etc. | |
11 | ![]() |
PTK04 - MITAG | Deduction for Free Lunch | |
12 | ![]() |
PTK04 - FRSTK | Deduction for Free Breakfast | |
13 | ![]() |
PTK04 - ABEND | Deduction for Dinner Invitation | |
14 | ![]() |
PTK04 - ABDAT | Deduction Date | |
15 | ![]() |
PTK05 - ZIKEY | Destination Assignment | |
16 | ![]() |
PTK05 - ZLAND | Trip Country / Trip Country Group | |
17 | ![]() |
PTK22 - BETFA | Reimbursement Amount (Enterprise-Specific) | |
18 | ![]() |
PTK22 - ZIKEY | Destination Assignment | |
19 | ![]() |
PTK22 - WAERS | Currency Key | |
20 | ![]() |
PTK22 - VPFPH | Rate type indicator | |
21 | ![]() |
PTK22 - VPFKZ | Rate type indicator | |
22 | ![]() |
PTK22 - UHRV1 | Beginning Time of Trip Segment | |
23 | ![]() |
PTK22 - UHRB1 | End Time of Trip Segment | |
24 | ![]() |
PTK22 - DATV1 | Beginning Date of Trip Segment | |
25 | ![]() |
PTK22 - DATB1 | End Date of Trip Segment | |
26 | ![]() |
PTK22 - BETKU | Customer Amount (Invoice) | |
27 | ![]() |
PTK22 - BETFZ | Tax-Free Amount (IRS) | |
28 | ![]() |
PTK22 - ANZAL | Number of Records | |
29 | ![]() |
PTK23 - UHRV1 | Beginning Time of Trip Segment | |
30 | ![]() |
PTK23 - WAERS | Currency Key | |
31 | ![]() |
PTK23 - VPFPH | Rate type indicator | |
32 | ![]() |
PTK23 - VPFKZ | Rate type indicator | |
33 | ![]() |
PTK23 - UHRB1 | End Time of Trip Segment | |
34 | ![]() |
PTK23 - DATV1 | Beginning Date of Trip Segment | |
35 | ![]() |
PTK23 - BETKU | Customer Amount (Invoice) | |
36 | ![]() |
PTK23 - BETFZ | Tax-Free Amount (IRS) | |
37 | ![]() |
PTK23 - BETFA | Reimbursement Amount (Enterprise-Specific) | |
38 | ![]() |
PTK23 - ABBFZ | Tax Deduction | |
39 | ![]() |
PTK23 - ABBFA | Company Deduction | |
40 | ![]() |
PTK23 - DATB1 | End Date of Trip Segment | |
41 | ![]() |
PTP02 - AGRZ1 | Trip Country / Trip Country Group | |
42 | ![]() |
PTP02 - MOLGA | Country Grouping | |
43 | ![]() |
PTP02 - MOREI | Trip Provision Variant | |
44 | ![]() |
PTP02 - ZLAND | Trip Country / Trip Country Group | |
45 | ![]() |
PTP40 - PDVRS | Sequential Number of Period | |
46 | ![]() |
PTP40 - REINR | Trip Number | |
47 | ![]() |
PTP40 - PERNR | Personnel Number | |
48 | ![]() |
PTP40 - PERIO | Trip Period Number | |
49 | ![]() |
PTP42 - PDVRS | Sequential Number of Period | |
50 | ![]() |
PTP42 - PERIO | Trip Period Number | |
51 | ![]() |
PTP42 - PERNR | Personnel Number | |
52 | ![]() |
PTP42 - REINR | Trip Number | |
53 | ![]() |
PTP42 - WAERS | Currency Key | |
54 | ![]() |
PTPHD - AGRZ1 | Trip Country / Trip Country Group | |
55 | ![]() |
PTPHD - ZLAND | Trip Country / Trip Country Group | |
56 | ![]() |
PTPHD - MOLGA | Country Grouping | |
57 | ![]() |
PTPHD - MOREI | Trip Provision Variant | |
58 | ![]() |
PTPPD - WAERS | Currency Key | |
59 | ![]() |
RPRXXXXX - KR_FELD1 | Checkbox | |
60 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
61 | ![]() |
T005T - LANDX | Country Name | |
62 | ![]() |
T706V - BETKU | Customer Amount (Invoice) | |
63 | ![]() |
T706V - LNDGR | Trip Country / Trip Country Group | |
64 | ![]() |
T706V - BETFZ | Tax-Free Amount (IRS) | |
65 | ![]() |
T706V - BETFA | Reimbursement Amount (Enterprise-Specific) | |
66 | ![]() |
T706_CONST - ANZAHL | Number of Records | |
67 | ![]() |
T706_CONST - BEGDA | Start Date | |
68 | ![]() |
T706_CONST - DATUM | Date | |
69 | ![]() |
T706_CONST - ENDDA | End Date | |
70 | ![]() |
T706_CONST - KWERT | Value of payroll constants | |
71 | ![]() |
T706_CONST - WAERS | Currency Key | |
72 | ![]() |
T706_CONST - ZEIT | Time |