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