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