Table/Structure Field list used by SAP ABAP Program RPRFS4IT (Include RPRFS4IT)
SAP ABAP Program
RPRFS4IT (Include RPRFS4IT) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
PTK03 - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
2 | ![]() |
PTK03 - BLDAT | Receipt Date | |
3 | ![]() |
PTK22 - ZIKEY | Destination Assignment | |
4 | ![]() |
PTK22 - WAERS | Currency Key | |
5 | ![]() |
PTK22 - VPFPH | Rate type indicator | |
6 | ![]() |
PTK22 - VPFKZ | Rate type indicator | |
7 | ![]() |
PTK22 - UHRV1 | Beginning Time of Trip Segment | |
8 | ![]() |
PTK22 - DATV1 | Beginning Date of Trip Segment | |
9 | ![]() |
PTK22 - DATB1 | End Date of Trip Segment | |
10 | ![]() |
PTK22 - BETKU | Customer Amount (Invoice) | |
11 | ![]() |
PTK22 - BETFZ | Tax-Free Amount (IRS) | |
12 | ![]() |
PTK22 - BETFA | Reimbursement Amount (Enterprise-Specific) | |
13 | ![]() |
PTK22 - UHRB1 | End Time of Trip Segment | |
14 | ![]() |
PTK23 - BETFZ | Tax-Free Amount (IRS) | |
15 | ![]() |
PTK23 - WAERS | Currency Key | |
16 | ![]() |
PTK23 - VPFPH | Rate type indicator | |
17 | ![]() |
PTK23 - VPFKZ | Rate type indicator | |
18 | ![]() |
PTK23 - UHRV1 | Beginning Time of Trip Segment | |
19 | ![]() |
PTK23 - DATV1 | Beginning Date of Trip Segment | |
20 | ![]() |
PTK23 - BETKU | Customer Amount (Invoice) | |
21 | ![]() |
PTK23 - BETFA | Reimbursement Amount (Enterprise-Specific) | |
22 | ![]() |
PTK23 - ABBFZ | Tax Deduction | |
23 | ![]() |
PTK23 - ABBFA | Company Deduction | |
24 | ![]() |
PTP02 - DATB1 | End Date of Trip Segment | |
25 | ![]() |
PTP02 - MOREI | Trip Provision Variant | |
26 | ![]() |
PTP02 - MOLGA | Country Grouping | |
27 | ![]() |
PTP42 - WAERS | Currency Key | |
28 | ![]() |
PTPHD - DATB1 | End Date of Trip Segment | |
29 | ![]() |
PTPHD - MOLGA | Country Grouping | |
30 | ![]() |
PTPHD - MOREI | Trip Provision Variant | |
31 | ![]() |
PTPPD - WAERS | Currency Key | |
32 | ![]() |
PTRV_TRVCT_V - V13 | Compare additional amounts and income-rel.expenses | |
33 | ![]() |
RPRXXXXX - KR_FELD7 | Checkbox | |
34 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
35 | ![]() |
T005T - LANDX | Country Name | |
36 | ![]() |
T702G - NO_UEBKZ | Separate Per Diem Settlement of Accommodations Not Possible | |
37 | ![]() |
T702N - V13 | Compare additional amounts and income-rel.expenses | |
38 | ![]() |
T706A - ABZFA | Enterprise-Specific Deduction Value | |
39 | ![]() |
T706A - ABZKZ | Travel Expenses Deduction Type | |
40 | ![]() |
T706A - ABZPZ | Statutory Deduction Value | |
41 | ![]() |
T706A - BEGDA | Start Date | |
42 | ![]() |
T706A - ENDDA | End Date | |
43 | ![]() |
T706A - MOREI | Trip Provision Variant | |
44 | ![]() |
T706V - BETFA | Reimbursement Amount (Enterprise-Specific) | |
45 | ![]() |
T706V - BETFZ | Tax-Free Amount (IRS) | |
46 | ![]() |
T706V - BETKU | Customer Amount (Invoice) | |
47 | ![]() |
T706V - LNDGR | Trip Country / Trip Country Group |