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