Table/Structure Field list used by SAP ABAP Program RPRMR110_30 (Subroutines for Transfer to FI General I)
SAP ABAP Program
RPRMR110_30 (Subroutines for Transfer to FI General I) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
E1HRTR0 - ID | Header ID for Transfer of Travel Expenses - FI/CO | |
2 | ![]() |
E1HRTR0 - TEXT | Header text for tranfer to Accounting | |
3 | ![]() |
E1HRTR1 - ABKRS | Payroll Area | |
4 | ![]() |
E1HRTR1 - BEGDA | Start Date | |
5 | ![]() |
E1HRTR1 - ENDDA | End Date | |
6 | ![]() |
E1HRTR1 - PABRJ | Payroll Year | |
7 | ![]() |
E1HRTR1 - PABRP | Payroll Period | |
8 | ![]() |
E1HRTR1 - PERMO | Period Parameters | |
9 | ![]() |
E1HRTR1 - SEQ_IN | File name | |
10 | ![]() |
E1HRTR2 - BUKST | Company Code | |
11 | ![]() |
E1HRTR2 - GSBST | Business Area | |
12 | ![]() |
E1HRTR2 - KSTST | Cost Center | |
13 | ![]() |
E1HRTR2 - PERNR | Personnel Number | |
14 | ![]() |
E1HRTR3 - BEGP2 | Start Date | |
15 | ![]() |
E1HRTR3 - DATB1 | End Date of Trip Segment | |
16 | ![]() |
E1HRTR3 - DATV1 | Beginning Date of Trip Segment | |
17 | ![]() |
E1HRTR3 - ENDP2 | End Date | |
18 | ![]() |
E1HRTR3 - PERM2 | Period modifier | |
19 | ![]() |
E1HRTR3 - REINR | Trip Number | |
20 | ![]() |
E1HRTR3 - UHRB1 | End Time of Trip Segment | |
21 | ![]() |
E1HRTR3 - UHRV1 | Beginning Time of Trip Segment | |
22 | ![]() |
E1HRTR3 - ZLND2 | Country ISO code | |
23 | ![]() |
E1HRTR4 - KOART | Account Assignment Type | |
24 | ![]() |
E1HRTR4 - KOMOK | Symbolic Account Assignment | |
25 | ![]() |
E1HRTR4 - MOMAG | Employee Modifier | |
26 | ![]() |
E1HRTR4 - WAER3 | ISO currency code | |
27 | ![]() |
E1HRTR4 - WAER5 | Currency Key | |
28 | ![]() |
P0001 - ABKRS | Payroll Area | |
29 | ![]() |
P0001 - BEGDA | Start Date | |
30 | ![]() |
P0001 - BUKRS | Company Code | |
31 | ![]() |
P0001 - ENDDA | End Date | |
32 | ![]() |
P0001 - GSBER | Business Area | |
33 | ![]() |
P0001 - KOSTL | Cost Center | |
34 | ![]() |
P0001 - SUBTY | Subtype | |
35 | ![]() |
P0008 - BEGDA | Start Date | |
36 | ![]() |
P0008 - ENDDA | End Date | |
37 | ![]() |
P0008 - SUBTY | Subtype | |
38 | ![]() |
P0017 - BEGDA | Start Date | |
39 | ![]() |
P0017 - BUKRS | Company Code | |
40 | ![]() |
P0017 - ENDDA | End Date | |
41 | ![]() |
P0017 - GSBER | Business Area | |
42 | ![]() |
P0017 - KOSTL | Cost Center | |
43 | ![]() |
P0017 - SUBTY | Subtype | |
44 | ![]() |
PERNR - PERNR | Personnel Number | |
45 | ![]() |
PME14 - MOLGA | Country Grouping | |
46 | ![]() |
PS0001 - ABKRS | Payroll Area | |
47 | ![]() |
PS0001 - BUKRS | Company Code | |
48 | ![]() |
PS0001 - GSBER | Business Area | |
49 | ![]() |
PS0001 - KOSTL | Cost Center | |
50 | ![]() |
PS0001_SAP - ABKRS | Payroll Area | |
51 | ![]() |
PS0001_SAP - BUKRS | Company Code | |
52 | ![]() |
PS0001_SAP - GSBER | Business Area | |
53 | ![]() |
PS0001_SAP - KOSTL | Cost Center | |
54 | ![]() |
PS0017 - BUKRS | Company Code | |
55 | ![]() |
PS0017 - GSBER | Business Area | |
56 | ![]() |
PS0017 - KOSTL | Cost Center | |
57 | ![]() |
PSHDR - BEGDA | Start Date | |
58 | ![]() |
PSHDR - ENDDA | End Date | |
59 | ![]() |
PSHDR - SUBTY | Subtype | |
60 | ![]() |
PSKEY - BEGDA | Start Date | |
61 | ![]() |
PSKEY - ENDDA | End Date | |
62 | ![]() |
PSKEY - SUBTY | Subtype | |
63 | ![]() |
PSREF - SGTXT | Item Text | |
64 | ![]() |
PTK11 - DATUM | Last Changed On | |
65 | ![]() |
PTK11 - REPID | Change Report | |
66 | ![]() |
PTK12 - ANTRG | Travel Request or Trip Approved (Indicator) | |
67 | ![]() |
PTK12 - UEBRF | FI Transfer (Indicator) | |
68 | ![]() |
PTK17 - KOKEY | Account Assignment Allocation | |
69 | ![]() |
PTK30 - BETRG | HR Payroll: Amount | |
70 | ![]() |
PTK30 - C1ZNR | Pointer to cost accounting | |
71 | ![]() |
PTK30 - LGART | Wage Type | |
72 | ![]() |
PTK30 - MWSKZ | Tax on sales/purchases code | |
73 | ![]() |
PTK30 - WAERS | Currency Key | |
74 | ![]() |
PTP00 - PDVRS | Sequential Number of Period | |
75 | ![]() |
PTP00 - REINR | Trip Number | |
76 | ![]() |
PTP02 - KZREA | Trip Type: Statutory | |
77 | ![]() |
PTP02 - MOREI | Trip Provision Variant | |
78 | ![]() |
PTP02 - ZLAND | Trip Country / Trip Country Group | |
79 | ![]() |
PTP02 - ZORT1 | Location | |
80 | ![]() |
PTP40 - PERNR | Personnel Number | |
81 | ![]() |
PTP40 - REINR | Trip Number | |
82 | ![]() |
PTP42 - ABKR2 | Payroll Area | |
83 | ![]() |
PTP42 - ABRJ2 | Payroll Year | |
84 | ![]() |
PTP42 - ABRP2 | Payroll Period | |
85 | ![]() |
PTP42 - ANTRG | Travel Request or Trip Approved (Indicator) | |
86 | ![]() |
PTP42 - PDATB | End Date of Trip Segment | |
87 | ![]() |
PTP42 - PDATV | Beginning Date of Trip Segment | |
88 | ![]() |
PTP42 - PERNR | Personnel Number | |
89 | ![]() |
PTP42 - PUHRB | End Time of Trip Segment | |
90 | ![]() |
PTP42 - PUHRV | Beginning Time of Trip Segment | |
91 | ![]() |
PTP42 - REINR | Trip Number | |
92 | ![]() |
PTP42 - WAERS | Currency Key | |
93 | ![]() |
PTPHD - KZREA | Trip Type: Statutory | |
94 | ![]() |
PTPHD - MOREI | Trip Provision Variant | |
95 | ![]() |
PTPHD - ZLAND | Trip Country / Trip Country Group | |
96 | ![]() |
PTPHD - ZORT1 | Location | |
97 | ![]() |
PTPPD - ABKR2 | Payroll Area | |
98 | ![]() |
PTPPD - ABRJ2 | Payroll Year | |
99 | ![]() |
PTPPD - ABRP2 | Payroll Period | |
100 | ![]() |
PTPPD - ANTRG | Travel Request or Trip Approved (Indicator) | |
101 | ![]() |
PTPPD - PDATB | End Date of Trip Segment | |
102 | ![]() |
PTPPD - PDATV | Beginning Date of Trip Segment | |
103 | ![]() |
PTPPD - PUHRB | End Time of Trip Segment | |
104 | ![]() |
PTPPD - PUHRV | Beginning Time of Trip Segment | |
105 | ![]() |
PTPPD - WAERS | Currency Key | |
106 | ![]() |
PTRV_PSREF - BUKRS | Company Code | |
107 | ![]() |
PTRV_PSREF - EXBEL | Assignment number | |
108 | ![]() |
PTRV_PSREF - GSBER | Business Area | |
109 | ![]() |
PTRV_PSREF - MWSKZ | Tax on sales/purchases code | |
110 | ![]() |
QPPNP - XABKR | Payroll Area for Determining Time Period | |
111 | ![]() |
RPRXXXXX - B_INPUT | Batch input option | |
112 | ![]() |
RPRXXXXX - SEQ_IN | File name | |
113 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
114 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
115 | ![]() |
T500P - MOLGA | Country Grouping | |
116 | ![]() |
T549A - ABKRS | Payroll Area | |
117 | ![]() |
T549A - PERMO | Period Parameters | |
118 | ![]() |
T549Q - BEGDA | Start Date | |
119 | ![]() |
T549Q - ENDDA | End Date | |
120 | ![]() |
T549Q - PABRJ | Payroll Year | |
121 | ![]() |
T549Q - PABRP | Payroll Period | |
122 | ![]() |
T549Q - PERMO | Period Parameters | |
123 | ![]() |
T588N - HR_VWERT | Variable name | |
124 | ![]() |
T702G - ALTERN_WAGES | Read Alternative Wage Types (Separate Payment Option) | |
125 | ![]() |
T702G - KZREA | Trip Type: Statutory | |
126 | ![]() |
T702G - MOREI | Trip Provision Variant | |
127 | ![]() |
T706B1 - BEART | Travel Expense Category | |
128 | ![]() |
T706B1 - MOREI | Trip Provision Variant | |
129 | ![]() |
T706B1 - SPKZL | Travel Expense Type | |
130 | ![]() |
T706B4 - LGARH | Second Wage Type | |
131 | ![]() |
T706B4 - LGARL | First Wage Type | |
132 | ![]() |
T706B4 - MOREI | Trip Provision Variant | |
133 | ![]() |
T706B4 - SPKZL | Travel Expense Type | |
134 | ![]() |
T706B4_ALTERN - LGARH | Second Wage Type | |
135 | ![]() |
T706B4_ALTERN - LGARL | First Wage Type | |
136 | ![]() |
T706B4_ALTERN - LIMIT | Indicator: Other Characteristics For Exceeding Maximum Rate | |
137 | ![]() |
T706B4_ALTERN - MOREI | Trip Provision Variant | |
138 | ![]() |
T706B4_ALTERN - REGEL_KZ | Indicator For Alternative Assignment of Travel Exp. Types | |
139 | ![]() |
T706B4_ALTERN - SPKZL | Travel Expense Type | |
140 | ![]() |
T706K - BEGDA | Start Date | |
141 | ![]() |
T706K - ENDDA | End Date | |
142 | ![]() |
T706K - KOART1 | Account Assignment Type | |
143 | ![]() |
T706K - KOART2 | Account Assignment Type | |
144 | ![]() |
T706K - KONT1 | Symbolic Account Assignment for Travel Expenses | |
145 | ![]() |
T706K - KONT2 | Symbolic Account Assignment for Travel Expenses | |
146 | ![]() |
T706K - RRKO1 | Symbolic Account Assignment for Travel Expenses | |
147 | ![]() |
T706K - USERS | Variable key for user exit in Travel Management |