Table/Structure Field list used by SAP ABAP Program RPRMR100_ALV (Hauptabrechnungsroutinen II in der Reiseabrechnung)
SAP ABAP Program
RPRMR100_ALV (Hauptabrechnungsroutinen II in der Reiseabrechnung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | HRCA_COMPANY - COUNTRY | Country Key | ||
| 2 | PERNR - PERNR | Personnel Number | ||
| 3 | PTK03 - BETRG | Amount on Individual Receipt | ||
| 4 | PTK04 - UEBERN | Deduction for Overnight Stay | ||
| 5 | PTK05 - RVUHR | Beginning Time of Trip Segment | ||
| 6 | PTK05 - UEBPA | Number of Overnight Stays for Per-Diem Settlement | ||
| 7 | PTK12 - ABREC | Open / To be Settled / Settled (Indicator) | ||
| 8 | PTK12 - ANTRG | Travel Request or Trip Approved (Indicator) | ||
| 9 | PTK12 - UEBDT | Data Medium Exchange Transfer (Indicator) | ||
| 10 | PTK12 - UEBLG | HR Payroll Transfer (Indicator) | ||
| 11 | PTK12 - UEBRF | FI Transfer (Indicator) | ||
| 12 | PTK22 - BETFA | Reimbursement Amount (Enterprise-Specific) | ||
| 13 | PTP00 - PERNR | Personnel Number | ||
| 14 | PTP00 - REINR | Trip Number | ||
| 15 | PTP02 - DATV1 | Beginning Date of Trip Segment | ||
| 16 | PTP02 - DAT_REDUC1 | Reduction of Entire Separation or Travel Allowance Level 1 | ||
| 17 | PTP02 - DAT_REDUC2 | Reduction of Separation or Travel Allowance Level 2 | ||
| 18 | PTP02 - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 19 | PTP02 - KZREA | Trip Type: Statutory | ||
| 20 | PTP02 - MOLGA | Country Grouping | ||
| 21 | PTP02 - MOREI | Trip Provision Variant | ||
| 22 | PTP02 - SCHEM | Trip schema | ||
| 23 | PTP02 - ZLAND | Trip Country / Trip Country Group | ||
| 24 | PTP40 - PERIO | Trip Period Number | ||
| 25 | PTP40 - REINR | Trip Number | ||
| 26 | PTP40 - PERNR | Personnel Number | ||
| 27 | PTP40 - PDVRS | Sequential Number of Period | ||
| 28 | PTP42 - PERIO | Trip Period Number | ||
| 29 | PTP42 - UEBKZ | Per-Diem Accounting for Accommodations | ||
| 30 | PTP42 - REINR | Trip Number | ||
| 31 | PTP42 - PUHRB | End Time of Trip Segment | ||
| 32 | PTP42 - PERNR | Personnel Number | ||
| 33 | PTP42 - PDVRS | Sequential Number of Period | ||
| 34 | PTP42 - PDATV | Beginning Date of Trip Segment | ||
| 35 | PTP42 - PDATB | End Date of Trip Segment | ||
| 36 | PTP42 - NO_MILES | Indicator: No repeat of travel costs accounting | ||
| 37 | PTP42 - ANUEP | Number of Overnight Stays for Per-Diem Settlement | ||
| 38 | PTP42 - ANTRG | Travel Request or Trip Approved (Indicator) | ||
| 39 | PTP42 - ACCTM | Trip Settlement Time | ||
| 40 | PTP42 - ACCDT | Trip Settlement Date | ||
| 41 | PTP60 - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 42 | PTP60 - PERNR | Personnel Number | ||
| 43 | PTP60 - REINR | Trip Number | ||
| 44 | PTPHD - MOLGA | Country Grouping | ||
| 45 | PTPHD - MOREI | Trip Provision Variant | ||
| 46 | PTPHD - SCHEM | Trip schema | ||
| 47 | PTPHD - ZLAND | Trip Country / Trip Country Group | ||
| 48 | PTPHD - DATV1 | Beginning Date of Trip Segment | ||
| 49 | PTPHD - FINTN | Trip Number of Associated Business Trip Return | ||
| 50 | PTPHD - DAT_REDUC2 | Reduction of Separation or Travel Allowance Level 2 | ||
| 51 | PTPHD - DAT_REDUC1 | Reduction of Entire Separation or Travel Allowance Level 1 | ||
| 52 | PTPHD - KZREA | Trip Type: Statutory | ||
| 53 | PTPHD_APPEND - DAT_REDUC1 | Reduction of Entire Separation or Travel Allowance Level 1 | ||
| 54 | PTPHD_APPEND - DAT_REDUC2 | Reduction of Separation or Travel Allowance Level 2 | ||
| 55 | PTPPD - ANTRG | Travel Request or Trip Approved (Indicator) | ||
| 56 | PTPPD - UEBKZ | Per-Diem Accounting for Accommodations | ||
| 57 | PTPPD - PUHRB | End Time of Trip Segment | ||
| 58 | PTPPD - PDATV | Beginning Date of Trip Segment | ||
| 59 | PTPPD - PDATB | End Date of Trip Segment | ||
| 60 | PTPPD - NO_MILES | Indicator: No repeat of travel costs accounting | ||
| 61 | PTPPD - ANUEP | Number of Overnight Stays for Per-Diem Settlement | ||
| 62 | PTPPD - ACCTM | Trip Settlement Time | ||
| 63 | PTPPD - ACCDT | Trip Settlement Date | ||
| 64 | PTRV_HEAD - REINR | Trip Number | ||
| 65 | PTRV_HEAD - PERNR | Personnel Number | ||
| 66 | PTRV_HEAD - DAT_REDUC2 | Reduction of Separation or Travel Allowance Level 2 | ||
| 67 | PTRV_HEAD - DAT_REDUC1 | Reduction of Entire Separation or Travel Allowance Level 1 | ||
| 68 | PTRV_HEAD - FINTN | Trip Number of Associated Business Trip Return | ||
| 69 | PTRV_TRVCT_V - V21 | Special Deduction Calculation | ||
| 70 | RPRTEC00_ALV1 - PERNR | Personnel Number | ||
| 71 | RPRTEC00_ALV1 - PERSTATUS | RPRTEC00_ALV1-PERSTATUS | ||
| 72 | RPRTEC00_ALV1 - REINR | Trip Number | ||
| 73 | RPRTEC00_ALV1 - STATUS | RPRTEC00_ALV1-STATUS | ||
| 74 | RPRXXXXX - KR_FELD3 | Checkbox | ||
| 75 | RPRXXXXX - TEST | Payroll log ON/OFF/SIM | ||
| 76 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 77 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 78 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 79 | T702N - V21 | Special Deduction Calculation | ||
| 80 | T706B4_ALTERN - REGEL_KZ | Indicator For Alternative Assignment of Travel Exp. Types | ||
| 81 | T706S - INAUS | Domestic/International/No Distinction | ||
| 82 | T706_CONST - ANZAHL | Number of Records | ||
| 83 | T706_CONST - BEGDA | Start Date | ||
| 84 | T706_CONST - DATUM | Date | ||
| 85 | T706_CONST - ENDDA | End Date | ||
| 86 | T706_CONST - KWERT | Value of payroll constants | ||
| 87 | T706_CONST - WAERS | Currency Key |