Table/Structure Field list used by SAP ABAP Program RPRHRTOP (Data Definitions for RPRHRDOC and RPRHRDOC_DETAIL)
SAP ABAP Program
RPRHRTOP (Data Definitions for RPRHRDOC and RPRHRDOC_DETAIL) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIACCRPO - OBJ_ID | Reference document: Current identification | |
2 | ![]() |
EVRUN_TABLE - STATUS | Status of posting run | |
3 | ![]() |
PTK04 - UEBERN | Deduction for Overnight Stay | |
4 | ![]() |
PTKOI - SAKNR | G/L Account Number | |
5 | ![]() |
PTKOI - VORNR | Operation/Activity Number | |
6 | ![]() |
PTKOI - SGTXT | Item Text | |
7 | ![]() |
PTKOI - NPLNR | Network Number for Account Assignment | |
8 | ![]() |
PTKOI - KOSTL | Cost Center | |
9 | ![]() |
PTKOI - KOKRS | Controlling Area | |
10 | ![]() |
PTKOI - KDPOS | Item number in Sales Order | |
11 | ![]() |
PTKOI - KDAUF | Sales Order Number | |
12 | ![]() |
PTKOI - GEBER | Fund | |
13 | ![]() |
PTKOI - FKBER | PTKOI-FKBER | |
14 | ![]() |
PTKOI - FISTL | Funds Center | |
15 | ![]() |
PTKOI - FIPOS | Commitment Item | |
16 | ![]() |
PTKOI - AUFNR | Order Number | |
17 | ![]() |
PTKOI - FIPEX | PTKOI-FIPEX | |
18 | ![]() |
PTKOI - BUKRS | Company Code | |
19 | ![]() |
PTKOI - GRANT_NBR | PTKOI-GRANT_NBR | |
20 | ![]() |
PTKOI_APPEND - FIPEX | Commitment item | |
21 | ![]() |
PTKOI_APPEND - FKBER | Functional Area | |
22 | ![]() |
PTKOI_APPEND - GRANT_NBR | Grant | |
23 | ![]() |
PTK_FM_ADDON - FIPEX | Commitment item | |
24 | ![]() |
PTK_FM_ADDON - GRANT_NBR | Grant | |
25 | ![]() |
PTK_FM_ADDON - FKBER | Functional Area | |
26 | ![]() |
PTP40 - PERIO | Trip Period Number | |
27 | ![]() |
PTP40 - PERNR | Personnel Number | |
28 | ![]() |
PTP40 - REINR | Trip Number | |
29 | ![]() |
PTRV_DOC_HD - BLART | Document type | |
30 | ![]() |
PTRV_DOC_HD - XBLNR | Reference Document Number | |
31 | ![]() |
PTRV_DOC_HD - UEBNR | Number of a cross-company code travel expenses posting | |
32 | ![]() |
PTRV_DOC_HD - RUNID | Number of Posting Run | |
33 | ![]() |
PTRV_DOC_HD - RECEIVER | Logical system | |
34 | ![]() |
PTRV_DOC_HD - GJAHR | Fiscal Year | |
35 | ![]() |
PTRV_DOC_HD - BUDAT | Posting Date in the Document | |
36 | ![]() |
PTRV_DOC_HD - BLDAT | Document Date in Document | |
37 | ![]() |
PTRV_DOC_HD - MONAT | Fiscal period | |
38 | ![]() |
PTRV_DOC_IT - KDPOS | Item number in Sales Order | |
39 | ![]() |
PTRV_DOC_IT - KOKEY | Account Assignment Allocation | |
40 | ![]() |
PTRV_DOC_IT - KOKRS | Controlling Area | |
41 | ![]() |
PTRV_DOC_IT - KOSTL | Cost Center | |
42 | ![]() |
PTRV_DOC_IT - KSTRG | Cost Object | |
43 | ![]() |
PTRV_DOC_IT - KTOSL | Transaction Key | |
44 | ![]() |
PTRV_DOC_IT - KUNNR | Customer Number | |
45 | ![]() |
PTRV_DOC_IT - LIFNR | Account Number of Vendor or Creditor | |
46 | ![]() |
PTRV_DOC_IT - MWSKZ | Tax on sales/purchases code | |
47 | ![]() |
PTRV_DOC_IT - NPLNR | Network Number for Account Assignment | |
48 | ![]() |
PTRV_DOC_IT - PERNR | Personnel Number | |
49 | ![]() |
PTRV_DOC_IT - DATB1 | End Date of Trip Segment | |
50 | ![]() |
PTRV_DOC_IT - POSNR | Work Breakdown Structure Element (WBS Element) | |
51 | ![]() |
PTRV_DOC_IT - PRCTR | Profit Center | |
52 | ![]() |
PTRV_DOC_IT - SGTXT | Item Text | |
53 | ![]() |
PTRV_DOC_IT - TXJCD | Tax Jurisdiction | |
54 | ![]() |
PTRV_DOC_IT - VBUND | Company ID of trading partner | |
55 | ![]() |
PTRV_DOC_IT - VORNR | Operation/Activity Number | |
56 | ![]() |
PTRV_DOC_IT - WAERS | Currency Key | |
57 | ![]() |
PTRV_DOC_IT - WRBTR | Amount or tax amount in the currency of the currency types | |
58 | ![]() |
PTRV_DOC_IT - HKONT | General Ledger Account | |
59 | ![]() |
PTRV_DOC_IT - ABREC | Open / To be Settled / Settled (Indicator) | |
60 | ![]() |
PTRV_DOC_IT - ANTRG | Travel Request or Trip Approved (Indicator) | |
61 | ![]() |
PTRV_DOC_IT - AUFNR | Order Number | |
62 | ![]() |
PTRV_DOC_IT - AWLIN | 10 digit number | |
63 | ![]() |
PTRV_DOC_IT - AWORG | Reference organisational units | |
64 | ![]() |
PTRV_DOC_IT - AWREF | Reference document number | |
65 | ![]() |
PTRV_DOC_IT - BUKRS | Company Code | |
66 | ![]() |
PTRV_DOC_IT - CURTP | Currency type and valuation view | |
67 | ![]() |
PTRV_DOC_IT - DATV1 | Beginning Date of Trip Segment | |
68 | ![]() |
PTRV_DOC_IT - FIPEX | Commitment item | |
69 | ![]() |
PTRV_DOC_IT - FIPOS | Commitment Item | |
70 | ![]() |
PTRV_DOC_IT - FISTL | Funds Center | |
71 | ![]() |
PTRV_DOC_IT - FKBER | Functional Area | |
72 | ![]() |
PTRV_DOC_IT - FWBAS | Tax base amount in the currency of the currency types | |
73 | ![]() |
PTRV_DOC_IT - GEBER | Fund | |
74 | ![]() |
PTRV_DOC_IT - GRANT_NBR | Grant | |
75 | ![]() |
PTRV_DOC_IT - GSBER | Business Area | |
76 | ![]() |
PTRV_DOC_IT - KDAUF | Sales Order Number | |
77 | ![]() |
PTRV_DOC_IT - EXBEL | Assignment number | |
78 | ![]() |
PTRV_DOC_IT_APPEND - FKBER | Functional Area | |
79 | ![]() |
PTRV_DOC_IT_APPEND - PRCTR | Profit Center | |
80 | ![]() |
PTRV_DOC_IT_APPEND - GRANT_NBR | Grant | |
81 | ![]() |
PTRV_DOC_IT_APPEND - FIPEX | Commitment item | |
82 | ![]() |
PTRV_DOC_TAX - HKONT | General Ledger Account | |
83 | ![]() |
PTRV_DOC_TAX - KSCHL | Condition Type | |
84 | ![]() |
PTRV_DOC_TAX - KTOSL | Transaction Key | |
85 | ![]() |
PTRV_DOC_TAX - MSATZ | Tax rate | |
86 | ![]() |
PTRV_DOC_TAX - WRBTR | Amount or tax amount in the currency of the currency types | |
87 | ![]() |
PTRV_EPK - KTEXT | G/L account short text | |
88 | ![]() |
PTRV_PERIO - PERIO | Trip Period Number | |
89 | ![]() |
PTRV_PERIO - PERNR | Personnel Number | |
90 | ![]() |
PTRV_PERIO - REINR | Trip Number |