Table/Structure Field list used by SAP ABAP Program RPRMR010_40 (Main process: Get PerNo)
SAP ABAP Program
RPRMR010_40 (Main process: Get PerNo) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - ID | Message Class | ||
| 2 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 3 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 4 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 5 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 6 | BAPIRET2 - NUMBER | Message Number | ||
| 7 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 8 | DD03L - AS4LOCAL | Activation Status of a Repository Object | ||
| 9 | DD03L - FIELDNAME | Field Name | ||
| 10 | DD03L - TABNAME | Table Name | ||
| 11 | EVRUN_TABLE - NAME | Text on posting run | ||
| 12 | HRCA_COMPANY - CHRT_ACCTS | Chart of Accounts | ||
| 13 | HRCA_COMPANY - CITY | City | ||
| 14 | HRCA_COMPANY - COUNTRY | Country Key | ||
| 15 | HRCA_COMPANY - CURRENCY | Currency Key | ||
| 16 | HRCA_COMPANY - FY_VARIANT | Fiscal Year Variant | ||
| 17 | HRCA_COMPANY - JURISDICTION | Jurisdiction for tax calculation - tax jurisdiction code | ||
| 18 | HRCA_COMPANY - LANGU | Language Key | ||
| 19 | HRERROR - ARBGB | Message Class | ||
| 20 | HRERROR - MSGNO | Message Number | ||
| 21 | HRERROR - MSGTY | Message Type | ||
| 22 | HRERROR - MSGV1 | Message variable 01 | ||
| 23 | HRERROR - MSGV2 | Message variable 02 | ||
| 24 | HRERROR - MSGV3 | Message variable 03 | ||
| 25 | HRERROR - MSGV4 | Message variable 04 | ||
| 26 | P0001 - BEGDA | Start Date | ||
| 27 | P0001 - BTRTL | Personnel Subarea | ||
| 28 | P0001 - BUKRS | Company Code | ||
| 29 | P0001 - ENDDA | End Date | ||
| 30 | P0001 - GSBER | Business Area | ||
| 31 | P0001 - KOSTL | Cost Center | ||
| 32 | P0001 - PERNR | Personnel Number | ||
| 33 | P0001 - SUBTY | Subtype | ||
| 34 | P0001 - WERKS | Personnel Area | ||
| 35 | P0017 - BEGDA | Start Date | ||
| 36 | P0017 - BUKRS | Company Code | ||
| 37 | P0017 - ENDDA | End Date | ||
| 38 | P0017 - GSBER | Business Area | ||
| 39 | P0017 - KOSTL | Cost Center | ||
| 40 | P0017 - SUBTY | Subtype | ||
| 41 | PERNR - PERNR | Personnel Number | ||
| 42 | PS0001 - BTRTL | Personnel Subarea | ||
| 43 | PS0001 - BUKRS | Company Code | ||
| 44 | PS0001 - GSBER | Business Area | ||
| 45 | PS0001 - KOSTL | Cost Center | ||
| 46 | PS0001 - WERKS | Personnel Area | ||
| 47 | PS0001_SAP - BTRTL | Personnel Subarea | ||
| 48 | PS0001_SAP - BUKRS | Company Code | ||
| 49 | PS0001_SAP - GSBER | Business Area | ||
| 50 | PS0001_SAP - KOSTL | Cost Center | ||
| 51 | PS0001_SAP - WERKS | Personnel Area | ||
| 52 | PS0017 - BUKRS | Company Code | ||
| 53 | PS0017 - GSBER | Business Area | ||
| 54 | PS0017 - KOSTL | Cost Center | ||
| 55 | PSHDR - BEGDA | Start Date | ||
| 56 | PSHDR - ENDDA | End Date | ||
| 57 | PSHDR - PERNR | Personnel Number | ||
| 58 | PSHDR - SUBTY | Subtype | ||
| 59 | PSKEY - BEGDA | Start Date | ||
| 60 | PSKEY - ENDDA | End Date | ||
| 61 | PSKEY - PERNR | Personnel Number | ||
| 62 | PSKEY - SUBTY | Subtype | ||
| 63 | PTK01 - SAPRL | SAP Release | ||
| 64 | PTK11 - RUNID | Sequential number of posting run | ||
| 65 | PTK11 - STATU | Status of Travel Expense Posting Runs | ||
| 66 | PTK12 - UEBRF | FI Transfer (Indicator) | ||
| 67 | PTP00 - PDVRS | Sequential Number of Period | ||
| 68 | PTP00 - PERNR | Personnel Number | ||
| 69 | PTP02 - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 70 | PTP02 - PERNR | Personnel Number | ||
| 71 | PTP02 - REINR | Trip Number | ||
| 72 | PTP40 - PDVRS | Sequential Number of Period | ||
| 73 | PTP40 - PERIO | Trip Period Number | ||
| 74 | PTP40 - PERNR | Personnel Number | ||
| 75 | PTP40 - REINR | Trip Number | ||
| 76 | PTP42 - ABREC | Open / To be Settled / Settled (Indicator) | ||
| 77 | PTP42 - ANTRG | Travel Request or Trip Approved (Indicator) | ||
| 78 | PTP42 - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 79 | PTP42 - PDATB | End Date of Trip Segment | ||
| 80 | PTP42 - PDATV | Beginning Date of Trip Segment | ||
| 81 | PTP42 - PDVRS | Sequential Number of Period | ||
| 82 | PTP42 - PERIO | Trip Period Number | ||
| 83 | PTP42 - PERNR | Personnel Number | ||
| 84 | PTP42 - REINR | Trip Number | ||
| 85 | PTP42 - UEBRF | FI Transfer (Indicator) | ||
| 86 | PTP60 - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 87 | PTP60 - PERNR | Personnel Number | ||
| 88 | PTP60 - REINR | Trip Number | ||
| 89 | PTPPD - ABREC | Open / To be Settled / Settled (Indicator) | ||
| 90 | PTPPD - ANTRG | Travel Request or Trip Approved (Indicator) | ||
| 91 | PTPPD - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 92 | PTPPD - PDATB | End Date of Trip Segment | ||
| 93 | PTPPD - PDATV | Beginning Date of Trip Segment | ||
| 94 | PTPPD - RUNID | Sequential number of posting run | ||
| 95 | PTPPD - UEBRF | FI Transfer (Indicator) | ||
| 96 | PTRV_DOC_HD - AWORG | Reference organisational units | ||
| 97 | PTRV_DOC_HD - AWREF | Reference document number | ||
| 98 | PTRV_DOC_IT - AWORG | Reference organisational units | ||
| 99 | PTRV_DOC_IT - AWREF | Reference document number | ||
| 100 | PTRV_DOC_TAX - AWORG | Reference organisational units | ||
| 101 | PTRV_DOC_TAX - AWREF | Reference document number | ||
| 102 | PTRV_EP - BEGDA | Start Date | ||
| 103 | PTRV_EP - ENDDA | End Date | ||
| 104 | PTRV_FAGL_S_PC_SEG_SETTINGS - BUKRS | Company Code | ||
| 105 | PTRV_FAGL_S_PC_SEG_SETTINGS - PC_ACTIVE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 106 | PTRV_HEAD - REINR | Trip Number | ||
| 107 | PTRV_PERIO - PERIO | Trip Period Number | ||
| 108 | PTRV_PERIO - PERNR | Personnel Number | ||
| 109 | PTRV_PERIO - REINR | Trip Number | ||
| 110 | PTRV_PERIO - RUNID | Sequential number of posting run | ||
| 111 | PTRV_PERIO - UEBRF | FI Transfer (Indicator) | ||
| 112 | PTRV_POST_RESULT - ERROR | Single-Character Flag | ||
| 113 | PTRV_POST_RESULT - ID | Message Class | ||
| 114 | PTRV_POST_RESULT - MESSAGE_V1 | Message Variable | ||
| 115 | PTRV_POST_RESULT - MESSAGE_V2 | Message Variable | ||
| 116 | PTRV_POST_RESULT - MESSAGE_V3 | Message Variable | ||
| 117 | PTRV_POST_RESULT - MESSAGE_V4 | Message Variable | ||
| 118 | PTRV_POST_RESULT - NAME | Text | ||
| 119 | PTRV_POST_RESULT - NUMBER | Message Number | ||
| 120 | PTRV_POST_RESULT - PERIO | Trip Period Number | ||
| 121 | PTRV_POST_RESULT - PERNR | Personnel Number | ||
| 122 | PTRV_POST_RESULT - REINR | Trip Number | ||
| 123 | PTRV_POST_RESULT - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 124 | PTRV_ROT_AWKEY - AWORG | Reference organisational units | ||
| 125 | PTRV_ROT_AWKEY - AWREF | Reference document number | ||
| 126 | PTRV_ROT_AWKEY - PERIO | Trip Period Number | ||
| 127 | PTRV_ROT_AWKEY - PERNR | Personnel Number | ||
| 128 | PTRV_ROT_AWKEY - REINR | Trip Number | ||
| 129 | PTRV_ROT_AWKEY - RUNID | Sequential number of posting run | ||
| 130 | PTRV_RPRPOSTD - AWREF | Reference document number | ||
| 131 | PTRV_RPRPOSTD - RUNID | Number of Posting Run | ||
| 132 | PTRV_ZWEP - EP_LINE | Line in Internal Table LI for Posting Interface | ||
| 133 | RPRXXXXX - A_VERD | Summarization criteria for postings to expense accounts | ||
| 134 | RPRXXXXX - BL_SPL | Document split | ||
| 135 | RPRXXXXX - G_VERD | Summarization criterion for postings to A/P accounts | ||
| 136 | RPRXXXXX - KR_FELD7 | Checkbox | ||
| 137 | RPRXXXXX_PRFI - BLART | Document Type for Transfer of Trip Cost Results to FI/CO | ||
| 138 | RPRXXXXX_PRFI - BLDAT | Specify key date | ||
| 139 | RPRXXXXX_PRFI - BUDAT | Specify key date | ||
| 140 | RPRXXXXX_PRFI - KR_FELD1 | Checkbox | ||
| 141 | RPRXXXXX_PRFI - KR_FELD11 | Checkbox | ||
| 142 | RPRXXXXX_PRFI - KR_FELD14 | Checkbox | ||
| 143 | RPRXXXXX_PRFI - KR_FELD15 | Checkbox | ||
| 144 | RPRXXXXX_PRFI - KR_FELD2 | Checkbox | ||
| 145 | RPRXXXXX_PRFI - KR_FELD3 | Checkbox | ||
| 146 | RPRXXXXX_PRFI - KR_FELD4 | Checkbox | ||
| 147 | RPRXXXXX_PRFI - KR_FELD6 | Checkbox | ||
| 148 | RPRXXXXX_PRFI - KR_FELD7 | Checkbox | ||
| 149 | RPRXXXXX_PRFI - KR_FELD8 | Checkbox | ||
| 150 | RPRXXXXX_PRFI - KR_FELD9 | Checkbox | ||
| 151 | RPRXXXXX_PRFI - SOPER | Special Period for Posting Trip Cost Results | ||
| 152 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 153 | SCREEN - INPUT | SCREEN-INPUT | ||
| 154 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 155 | SSCRFIELDS - UCOMM | Function Code | ||
| 156 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 157 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 158 | SYST - MSGID | ABAP System Field: Message ID | ||
| 159 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 160 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 161 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 162 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 163 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 164 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 165 | SYST - SAPRL | ABAP System Field: SAP System Release | ||
| 166 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 167 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 168 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 169 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 170 | T588N - HR_VWERT | Variable name | ||
| 171 | T706_VAT_POSTING - LNDGR | Trip Country / Trip Country Group | ||
| 172 | T706_VAT_POSTING - MOREI | Trip Provision Variant | ||
| 173 | T706_VAT_POSTING - VAT_POSTING_TYPE | Reporting and Posting of VAT Amount | ||
| 174 | TA20SWITCH - ATTRIBUTE | FITP_ATTRIBUT | ||
| 175 | TA20SWITCH - VALUE | Value |