Table/Structure Field list used by SAP ABAP Program RPRMR010_30 (Main Routines for Transfer to FI)
SAP ABAP Program
RPRMR010_30 (Main Routines for Transfer to FI) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD03L - FIELDNAME | Field Name | ||
| 2 | DD03L - TABNAME | Table Name | ||
| 3 | DD03L - AS4LOCAL | Activation Status of a Repository Object | ||
| 4 | E1HRTR0 - ID | Header ID for Transfer of Travel Expenses - FI/CO | ||
| 5 | E1HRTR0 - TEXT | Header text for tranfer to Accounting | ||
| 6 | EDIDC - IDOCTP | Basic type | ||
| 7 | EDIDC - MESTYP | Message Type | ||
| 8 | HRCA_COMPANY - COUNTRY | Country Key | ||
| 9 | HRCA_COMPANY - LANGU | Language Key | ||
| 10 | HRCA_COMPANY - JURISDICTION | Jurisdiction for tax calculation - tax jurisdiction code | ||
| 11 | HRCA_COMPANY - FY_VARIANT | Fiscal Year Variant | ||
| 12 | HRCA_COMPANY - CURRENCY | Currency Key | ||
| 13 | HRCA_COMPANY - CITY | City | ||
| 14 | HRCA_COMPANY - CHRT_ACCTS | Chart of Accounts | ||
| 15 | P0001 - ENDDA | End Date | ||
| 16 | P0001 - WERKS | Personnel Area | ||
| 17 | P0001 - SUBTY | Subtype | ||
| 18 | P0001 - PERNR | Personnel Number | ||
| 19 | P0001 - BUKRS | Company Code | ||
| 20 | P0001 - BTRTL | Personnel Subarea | ||
| 21 | P0001 - BEGDA | Start Date | ||
| 22 | P0002 - KNZNM | Name Format Indicator for Employee in a List | ||
| 23 | P0017 - BEGDA | Start Date | ||
| 24 | P0017 - ENDDA | End Date | ||
| 25 | P0017 - SUBTY | Subtype | ||
| 26 | PERNR - PERNR | Personnel Number | ||
| 27 | PS0001 - BTRTL | Personnel Subarea | ||
| 28 | PS0001 - WERKS | Personnel Area | ||
| 29 | PS0001 - BUKRS | Company Code | ||
| 30 | PS0001_SAP - BTRTL | Personnel Subarea | ||
| 31 | PS0001_SAP - BUKRS | Company Code | ||
| 32 | PS0001_SAP - WERKS | Personnel Area | ||
| 33 | PS0002 - KNZNM | Name Format Indicator for Employee in a List | ||
| 34 | PSHDR - SUBTY | Subtype | ||
| 35 | PSHDR - PERNR | Personnel Number | ||
| 36 | PSHDR - BEGDA | Start Date | ||
| 37 | PSHDR - ENDDA | End Date | ||
| 38 | PSKEY - ENDDA | End Date | ||
| 39 | PSKEY - PERNR | Personnel Number | ||
| 40 | PSKEY - SUBTY | Subtype | ||
| 41 | PSKEY - BEGDA | Start Date | ||
| 42 | PTK01 - SAPRL | SAP Release | ||
| 43 | PTP00 - PERNR | Personnel Number | ||
| 44 | PTP40 - PDVRS | Sequential Number of Period | ||
| 45 | PTP40 - REINR | Trip Number | ||
| 46 | PTP42 - ANTRG | Travel Request or Trip Approved (Indicator) | ||
| 47 | PTP42 - UEBRF | FI Transfer (Indicator) | ||
| 48 | PTP42 - REINR | Trip Number | ||
| 49 | PTP42 - PDVRS | Sequential Number of Period | ||
| 50 | PTP42 - ABREC | Open / To be Settled / Settled (Indicator) | ||
| 51 | PTP60 - REINR | Trip Number | ||
| 52 | PTPPD - ABREC | Open / To be Settled / Settled (Indicator) | ||
| 53 | PTPPD - ANTRG | Travel Request or Trip Approved (Indicator) | ||
| 54 | PTPPD - UEBRF | FI Transfer (Indicator) | ||
| 55 | PTRV_HEAD - REINR | Trip Number | ||
| 56 | QPPNP - XABKR | Payroll Area for Determining Time Period | ||
| 57 | RPRXXXXX - B_INPUT | Batch input option | ||
| 58 | RPRXXXXX - KR_FELD15 | Checkbox | ||
| 59 | RPRXXXXX - KR_FELD5 | Checkbox | ||
| 60 | RPRXXXXX - REINR | Trip Number | ||
| 61 | RPRXXXXX - SEQ_IN | File name | ||
| 62 | SYST - SYSID | ABAP System Field: Name of SAP System | ||
| 63 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 64 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 65 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 66 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 67 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 68 | SYST - SAPRL | ABAP System Field: SAP System Release | ||
| 69 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 70 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 71 | T522F - FORMT | Format for HR name editing | ||
| 72 | T522F - REPID | ABAP Program Name | ||
| 73 | T588N - HR_VWERT | Variable name |