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