Table list used by SAP ABAP Program RPRMORDE_DATA (Include RPRMORDE_DATA)
SAP ABAP Program RPRMORDE_DATA (Include RPRMORDE_DATA) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | DD02D | Screen Fields for Table and Structure | |
2 | Table | RPRXXXXX | Structure for report parameter RPR* | |
3 | Table | T702A | Employee Grouping for Travel Expense Type | |
4 | Table | T702B | Credit Card Clearing Assignment Table | |
5 | Table | T702C | Name for Employee Grouping for Travel Expense Type | |
6 | Table | T702E | Vehicle Types | |
7 | Table | T702G | Statutory trip types | |
8 | Table | T702H | Caculation Guide Lines: Meals PD/Max.Amounts Scaled by Time | |
9 | Table | T702I | Statutory Reimbursement Groups for Meals/Accommodations | |
10 | Table | T702J | Enterprise-spec.Reimbursement Groups for Meals/Accomm. | |
11 | Table | T702K | Service provider | |
12 | Table | T702L | Name of Service Provider | |
13 | Table | T702N | Trip Provision Variants | |
14 | Table | T702O | Trip country/Trip region/Trip country group | |
15 | Table | T702P | Reimbursement Groups for Travel Costs/Add.Flat Rate Types | |
16 | Table | T702Q | Name: Reimburs.Group for Travel Costs/Add.Flat Rate Types | |
17 | Table | T702R | Trip Activity Types | |
18 | Table | T702V | Calc.Guide Lines for Scaling Meals PD/Max.Amounts by Hours | |
19 | Table | T702W | Vehicle Classes | |
20 | Table | T702X | Enterprise-specific Trip Types | |
21 | Table | T702Y | Employee Groupings for Travel Management | |
22 | Table | T702_BEREI_REL | Assignment of Trip Types Enterprise-Specific (PS AT) | |
23 | Table | T706A | Trip Provision Deduction Amount/Percentage | |
24 | Table | T706B1 | Travel Expense Types | |
25 | Table | T706B2 | Travel Expense Types: Default Value/Maximum Amounts | |
26 | Table | T706B4 | Travel Expense Types: Assignment of Wage Types | |
27 | Table | T706B4_ALTERN | Travel Expense Type: Alternative Assignment of Wage Types | |
28 | Table | T706B5 | Names for Travel Expense Types | |
29 | Table | T706D | Default Values for Dialog | |
30 | Table | T706E | Names for vehicle types | |
31 | Table | T706ESS2 | Travel Expenses Customizing for ESS Scenario | |
32 | Table | T706F | Trip Provision: Flat Rates for Travel Costs | |
33 | Table | T706F1 | Cumulation Procedure Dependent on Vehicle Type/Class | |
34 | Table | T706F2 | Accumulation of Amounts Depending on Vehicle Type/Class | |
35 | Table | T706FORM_BCKGRND | Form background | |
36 | Table | T706FORM_BLKATTR | Form block attributes | |
37 | Table | T706FORM_BLKHDLS | Form block titles | |
38 | Table | T706FORM_BLK_HDL | Form block titles | |
39 | Table | T706FORM_CLMATTR | Suppressable columns per block | |
40 | Table | T706FORM_FIXTXT | Fixed texts | |
41 | Table | T706FORM_FIXTXTS | Fixed texts (language-dependent) | |
42 | Table | T706FORM_FLDS | Information in fixed positions | |
43 | Table | T706FORM_VAR | Form variant | |
44 | Table | T706FORM_VAR_TXT | Form variant (language-dependent) | |
45 | Table | T706G | Names for statutory trip types | |
46 | Table | T706H | Trip Provision:Per-diem/Maximum Amount for Meals by Time | |
47 | Table | T706I | Name for statutory reimbursement group for meals/accomm. | |
48 | Table | T706J | Name for enterprise-specific reimburs.group for meals/acc. | |
49 | Table | T706K | Initial Account Assignment for FI | |
50 | Table | T706L | Assignment of Trip Country - Country Group - Region | |
51 | Table | T706M | Input Tax for International Per Diems | |
52 | Table | T706N | Names for trip provision variants | |
53 | Table | T706O | Names for Trip Country/Trip Country Group/Trip Region | |
54 | Table | T706P | Date Interval for Miles/Kms Accumulation | |
55 | Table | T706Q | Names for period indicator for miles/kms accumulation | |
56 | Table | T706R | Names for trip activity types | |
57 | Table | T706S | Trip Schema | |
58 | Table | T706T | Names for trip schema | |
59 | Table | T706T_ABWH | Texts for Absence Types (PS Separation Allowance) | |
60 | Table | T706U | Trip Provision: Per Diem for Accommodations | |
61 | Table | T706V | Trip Provision: Meals Per-diem/Maximum Amount by Hours | |
62 | Table | T706W | Names for vehicle classes | |
63 | Table | T706WWW | HTML Links and File Paths | |
64 | Table | T706WWW_TXT | Text Table HTML Links and File Paths | |
65 | Table | T706X | Names for enterprise-specific trip types | |
66 | Table | T706Y | Names for Employee Groupings for Travel Management | |
67 | Table | T706Z1 | Single Field Control for Dialog | |
68 | Table | T706Z1_TXT | Text table: Individual Field Control for Dialog | |
69 | Table | T706_ABWH | Absence Types from Place of Work (PS; Separation Allowance) | |
70 | Table | T706_CITY_CD_D | Definition: City Codes / Community Code No, Date-Dependent | |
71 | Table | T706_CONST | PA parameters: Travel Management | |
72 | Table | T706_CONSTTEXT | Names of Accounting Constants for Travel Expenses | |
73 | Table | T706_DEFAULTTEXT | Names of Reference Texts for Entering Trips | |
74 | Table | T706_LGART | Wage Type Assignmt Table for Clearing Add.Amts/Inc.Rel Exp. | |
75 | Table | T706_TEXTNAMES | Names of Reference Texts for Entering Trips | |
76 | Table | T706_VAT_DEFLT | Country- and Expense Type-Dependent Defaults f. Receipt Data | |
77 | Table | T706_VAT_FLDS | Country-Dependent Field Control for Receipt Data | |
78 | Table | T706_VAT_POSTING | Data Entry and Posting of VAT Amount per Country of Receipt |