Table/Structure Field list used by SAP ABAP Program RPRFS4ES (Subroutines for Spanish Accounting of Meals)
SAP ABAP Program
RPRFS4ES (Subroutines for Spanish Accounting of Meals) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | PTK03 - BELNR | Document Number | ||
| 2 | PTK03 - BLDAT | Receipt Date | ||
| 3 | PTK03 - PAYCURR | Accounting Currency of Expense Receipt or Advance | ||
| 4 | PTK03 - BEART | Travel Expense Category | ||
| 5 | PTK20 - BELNR | Document Number | ||
| 6 | PTK20 - BETRG | Amount on Individual Receipt | ||
| 7 | PTK20 - FIRMA | Paid by Company | ||
| 8 | PTK22 - DATV1 | Beginning Date of Trip Segment | ||
| 9 | PTK22 - ZIKEY | Destination Assignment | ||
| 10 | PTK22 - WAERS | Currency Key | ||
| 11 | PTK22 - VPFPH | Rate type indicator | ||
| 12 | PTK22 - VPFKZ | Rate type indicator | ||
| 13 | PTK22 - UHRV1 | Beginning Time of Trip Segment | ||
| 14 | PTK22 - UHRB1 | End Time of Trip Segment | ||
| 15 | PTK22 - DATB1 | End Date of Trip Segment | ||
| 16 | PTK22 - BETKU | Customer Amount (Invoice) | ||
| 17 | PTK22 - BETFZ | Tax-Free Amount (IRS) | ||
| 18 | PTK22 - BETFA | Reimbursement Amount (Enterprise-Specific) | ||
| 19 | PTK22 - ANZAL | Number of Records | ||
| 20 | PTK23 - BETFA | Reimbursement Amount (Enterprise-Specific) | ||
| 21 | PTK23 - WAERS | Currency Key | ||
| 22 | PTK23 - VPFPH | Rate type indicator | ||
| 23 | PTK23 - VPFKZ | Rate type indicator | ||
| 24 | PTK23 - UHRV1 | Beginning Time of Trip Segment | ||
| 25 | PTK23 - UHRB1 | End Time of Trip Segment | ||
| 26 | PTK23 - DATB1 | End Date of Trip Segment | ||
| 27 | PTK23 - BETKU | Customer Amount (Invoice) | ||
| 28 | PTK23 - BETFZ | Tax-Free Amount (IRS) | ||
| 29 | PTK23 - ABBFZ | Tax Deduction | ||
| 30 | PTK23 - ABBFA | Company Deduction | ||
| 31 | PTK23 - DATV1 | Beginning Date of Trip Segment | ||
| 32 | PTP42 - WAERS | Currency Key | ||
| 33 | PTPPD - WAERS | Currency Key | ||
| 34 | RPRXXXXX - KR_FELD7 | Checkbox | ||
| 35 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 36 | T005T - LAND1 | Country Key | ||
| 37 | T706FORM_BLKHDLS - BLKHEADL | Block Heading | ||
| 38 | T706FORM_BLKHDLS - FBLK | Form Block | ||
| 39 | T706V - BETFA | Reimbursement Amount (Enterprise-Specific) | ||
| 40 | T706V - BETFZ | Tax-Free Amount (IRS) | ||
| 41 | T706V - BETKU | Customer Amount (Invoice) | ||
| 42 | T706V - LNDGR | Trip Country / Trip Country Group |