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