Table/Structure Field list used by SAP ABAP Program RPRMR110_40 (Core Routine Accounting-Travel)
SAP ABAP Program 
RPRMR110_40 (Core Routine Accounting-Travel) is using
Class Method (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
E1HRTR1 - ABKRS | Payroll Area | |
| 2 | Table/Structure Field |
E1HRTR1 - AK_P | Checkbox | |
| 3 | Table/Structure Field |
E1HRTR1 - AK_R | Checkbox | |
| 4 | Table/Structure Field |
E1HRTR1 - BEGDA | Start Date | |
| 5 | Table/Structure Field |
E1HRTR1 - BLART | Document Type for Transfer of Trip Cost Results to FI/CO | |
| 6 | Table/Structure Field |
E1HRTR1 - BLDAT | Specify key date | |
| 7 | Table/Structure Field |
E1HRTR1 - BL_P | Checkbox | |
| 8 | Table/Structure Field |
E1HRTR1 - BL_R | Checkbox | |
| 9 | Table/Structure Field |
E1HRTR1 - BUDAT | Specify key date | |
| 10 | Table/Structure Field |
E1HRTR1 - ENDDA | End Date | |
| 11 | Table/Structure Field |
E1HRTR1 - FK_P | Checkbox | |
| 12 | Table/Structure Field |
E1HRTR1 - FK_R | Checkbox | |
| 13 | Table/Structure Field |
E1HRTR1 - GSBER_AK | Checkbox | |
| 14 | Table/Structure Field |
E1HRTR1 - GSBER_KK | Checkbox | |
| 15 | Table/Structure Field |
E1HRTR1 - KR_SGTXT | Checkbox | |
| 16 | Table/Structure Field |
E1HRTR1 - PABRJ | Payroll Year | |
| 17 | Table/Structure Field |
E1HRTR1 - PABRP | Payroll Period | |
| 18 | Table/Structure Field |
E1HRTR1 - PERMO | Period Parameters | |
| 19 | Table/Structure Field |
E1HRTR1 - P_BEGIN | Checkbox | |
| 20 | Table/Structure Field |
E1HRTR1 - P_END | Checkbox | |
| 21 | Table/Structure Field |
E1HRTR1 - P_SPACE | Checkbox | |
| 22 | Table/Structure Field |
E1HRTR1 - SOPER | Fiscal period | |
| 23 | Table/Structure Field |
E1HRTR1 - T_BEGIN | Checkbox | |
| 24 | Table/Structure Field |
E1HRTR1 - T_END | Checkbox | |
| 25 | Table/Structure Field |
E1HRTR1 - T_SPACE | Checkbox | |
| 26 | Table/Structure Field |
E1HRTR2 - BUKST | Company Code | |
| 27 | Table/Structure Field |
E1HRTR2 - GSBST | Business Area | |
| 28 | Table/Structure Field |
E1HRTR2 - KSTST | Cost Center | |
| 29 | Table/Structure Field |
E1HRTR2 - PERNR | Personnel Number | |
| 30 | Table/Structure Field |
E1HRTR3 - BEGP2 | Start Date | |
| 31 | Table/Structure Field |
E1HRTR3 - DATB1 | End Date of Trip Segment | |
| 32 | Table/Structure Field |
E1HRTR3 - DATV1 | Beginning Date of Trip Segment | |
| 33 | Table/Structure Field |
E1HRTR3 - ENDP2 | End Date | |
| 34 | Table/Structure Field |
E1HRTR3 - MOREI | Trip Provision Variant | |
| 35 | Table/Structure Field |
E1HRTR3 - PERM2 | Period modifier | |
| 36 | Table/Structure Field |
E1HRTR3 - REINR | Trip Number | |
| 37 | Table/Structure Field |
E1HRTR3 - UHRB1 | End Time of Trip Segment | |
| 38 | Table/Structure Field |
E1HRTR3 - UHRV1 | Beginning Time of Trip Segment | |
| 39 | Table/Structure Field |
E1HRTR3 - ZLND2 | Country ISO code | |
| 40 | Table/Structure Field |
HRCA_COMPANY - JURISDICTION | Jurisdiction for tax calculation - tax jurisdiction code | |
| 41 | Table/Structure Field |
P0001 - ABKRS | Payroll Area | |
| 42 | Table/Structure Field |
P0001 - BEGDA | Start Date | |
| 43 | Table/Structure Field |
P0001 - BUKRS | Company Code | |
| 44 | Table/Structure Field |
P0001 - ENAME | Formatted Name of Employee or Applicant | |
| 45 | Table/Structure Field |
P0001 - ENDDA | End Date | |
| 46 | Table/Structure Field |
P0001 - GSBER | Business Area | |
| 47 | Table/Structure Field |
P0001 - KOSTL | Cost Center | |
| 48 | Table/Structure Field |
P0001 - SUBTY | Subtype | |
| 49 | Table/Structure Field |
P0008 - BEGDA | Start Date | |
| 50 | Table/Structure Field |
P0008 - ENDDA | End Date | |
| 51 | Table/Structure Field |
P0008 - SUBTY | Subtype | |
| 52 | Table/Structure Field |
P0017 - BEGDA | Start Date | |
| 53 | Table/Structure Field |
P0017 - BUKRS | Company Code | |
| 54 | Table/Structure Field |
P0017 - ENDDA | End Date | |
| 55 | Table/Structure Field |
P0017 - GSBER | Business Area | |
| 56 | Table/Structure Field |
P0017 - KOSTL | Cost Center | |
| 57 | Table/Structure Field |
P0017 - SUBTY | Subtype | |
| 58 | Table/Structure Field |
PERNR - PERNR | Personnel Number | |
| 59 | Table/Structure Field |
PME14 - MOLGA | Country Grouping | |
| 60 | Table/Structure Field |
PS0001 - ABKRS | Payroll Area | |
| 61 | Table/Structure Field |
PS0001 - BUKRS | Company Code | |
| 62 | Table/Structure Field |
PS0001 - ENAME | Formatted Name of Employee or Applicant | |
| 63 | Table/Structure Field |
PS0001 - GSBER | Business Area | |
| 64 | Table/Structure Field |
PS0001 - KOSTL | Cost Center | |
| 65 | Table/Structure Field |
PS0001_SAP - ABKRS | Payroll Area | |
| 66 | Table/Structure Field |
PS0001_SAP - BUKRS | Company Code | |
| 67 | Table/Structure Field |
PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | |
| 68 | Table/Structure Field |
PS0001_SAP - GSBER | Business Area | |
| 69 | Table/Structure Field |
PS0001_SAP - KOSTL | Cost Center | |
| 70 | Table/Structure Field |
PS0017 - BUKRS | Company Code | |
| 71 | Table/Structure Field |
PS0017 - GSBER | Business Area | |
| 72 | Table/Structure Field |
PS0017 - KOSTL | Cost Center | |
| 73 | Table/Structure Field |
PSHDR - BEGDA | Start Date | |
| 74 | Table/Structure Field |
PSHDR - ENDDA | End Date | |
| 75 | Table/Structure Field |
PSHDR - SUBTY | Subtype | |
| 76 | Table/Structure Field |
PSKEY - BEGDA | Start Date | |
| 77 | Table/Structure Field |
PSKEY - ENDDA | End Date | |
| 78 | Table/Structure Field |
PSKEY - SUBTY | Subtype | |
| 79 | Table/Structure Field |
PSREF - SGTXT | Item Text | |
| 80 | Table/Structure Field |
PTK03 - BELNR | Document Number | |
| 81 | Table/Structure Field |
PTK03 - BLDAT | Receipt Date | |
| 82 | Table/Structure Field |
PTK03 - SPKZL | Travel Expense Type | |
| 83 | Table/Structure Field |
PTK12 - ANTRG | Travel Request or Trip Approved (Indicator) | |
| 84 | Table/Structure Field |
PTK17 - BUKRS | Company Code | |
| 85 | Table/Structure Field |
PTK17 - GSBER | Business Area | |
| 86 | Table/Structure Field |
PTK17 - KOKEY | Account Assignment Allocation | |
| 87 | Table/Structure Field |
PTK17 - KOKRS | Controlling Area | |
| 88 | Table/Structure Field |
PTK30 - BELNR | Document Number | |
| 89 | Table/Structure Field |
PTK30 - BETRG | HR Payroll: Amount | |
| 90 | Table/Structure Field |
PTK30 - C1ZNR | Pointer to cost accounting | |
| 91 | Table/Structure Field |
PTK30 - FWSTE | Tax amount in document currency | |
| 92 | Table/Structure Field |
PTK30 - LGART | Wage Type | |
| 93 | Table/Structure Field |
PTK30 - LINE | Line in results table ROT of cluster TE | |
| 94 | Table/Structure Field |
PTK30 - MWSKZ | Tax on sales/purchases code | |
| 95 | Table/Structure Field |
PTK30 - TXJCD | Tax Jurisdiction | |
| 96 | Table/Structure Field |
PTK30 - VAT_CHANGED_MAN | VAT Amount Changed Manually | |
| 97 | Table/Structure Field |
PTK30 - VAT_POSTING_TYPE | Reporting and Posting of VAT Amount | |
| 98 | Table/Structure Field |
PTK30 - WAERS | Currency Key | |
| 99 | Table/Structure Field |
PTK30_APPEND - BELNR | Document Number | |
| 100 | Table/Structure Field |
PTK30_APPEND - FWSTE | Tax amount in document currency | |
| 101 | Table/Structure Field |
PTK30_APPEND - VAT_CHANGED_MAN | VAT Amount Changed Manually | |
| 102 | Table/Structure Field |
PTK30_APPEND - VAT_POSTING_TYPE | Reporting and Posting of VAT Amount | |
| 103 | Table/Structure Field |
PTK33 - BELNR | Document Number | |
| 104 | Table/Structure Field |
PTK33 - CCARD | Credit Card Number | |
| 105 | Table/Structure Field |
PTK33 - C_DOC | Document Number of Credit Card Receipt | |
| 106 | Table/Structure Field |
PTK33_APPEND - CCARD | Credit Card Number | |
| 107 | Table/Structure Field |
PTP00 - PDVRS | Sequential Number of Period | |
| 108 | Table/Structure Field |
PTP00 - PERIO | Trip Period Number | |
| 109 | Table/Structure Field |
PTP00 - PERNR | Personnel Number | |
| 110 | Table/Structure Field |
PTP00 - REINR | Trip Number | |
| 111 | Table/Structure Field |
PTP02 - KZREA | Trip Type: Statutory | |
| 112 | Table/Structure Field |
PTP02 - MOREI | Trip Provision Variant | |
| 113 | Table/Structure Field |
PTP02 - ZLAND | Trip Country / Trip Country Group | |
| 114 | Table/Structure Field |
PTP02 - ZORT1 | Location | |
| 115 | Table/Structure Field |
PTP40 - PDVRS | Sequential Number of Period | |
| 116 | Table/Structure Field |
PTP40 - PERIO | Trip Period Number | |
| 117 | Table/Structure Field |
PTP40 - PERNR | Personnel Number | |
| 118 | Table/Structure Field |
PTP40 - REINR | Trip Number | |
| 119 | Table/Structure Field |
PTP42 - ABKR2 | Payroll Area | |
| 120 | Table/Structure Field |
PTP42 - ABRJ2 | Payroll Year | |
| 121 | Table/Structure Field |
PTP42 - ABRP2 | Payroll Period | |
| 122 | Table/Structure Field |
PTP42 - ANTRG | Travel Request or Trip Approved (Indicator) | |
| 123 | Table/Structure Field |
PTP42 - PDATB | End Date of Trip Segment | |
| 124 | Table/Structure Field |
PTP42 - PDATV | Beginning Date of Trip Segment | |
| 125 | Table/Structure Field |
PTP42 - PDVRS | Sequential Number of Period | |
| 126 | Table/Structure Field |
PTP42 - PERIO | Trip Period Number | |
| 127 | Table/Structure Field |
PTP42 - PERNR | Personnel Number | |
| 128 | Table/Structure Field |
PTP42 - PUHRB | End Time of Trip Segment | |
| 129 | Table/Structure Field |
PTP42 - PUHRV | Beginning Time of Trip Segment | |
| 130 | Table/Structure Field |
PTP42 - REINR | Trip Number | |
| 131 | Table/Structure Field |
PTP42 - UEBRF | FI Transfer (Indicator) | |
| 132 | Table/Structure Field |
PTP42 - WAERS | Currency Key | |
| 133 | Table/Structure Field |
PTPHD - KZREA | Trip Type: Statutory | |
| 134 | Table/Structure Field |
PTPHD - MOREI | Trip Provision Variant | |
| 135 | Table/Structure Field |
PTPHD - ZLAND | Trip Country / Trip Country Group | |
| 136 | Table/Structure Field |
PTPHD - ZORT1 | Location | |
| 137 | Table/Structure Field |
PTPPD - ABKR2 | Payroll Area | |
| 138 | Table/Structure Field |
PTPPD - ABRJ2 | Payroll Year | |
| 139 | Table/Structure Field |
PTPPD - ABRP2 | Payroll Period | |
| 140 | Table/Structure Field |
PTPPD - ANTRG | Travel Request or Trip Approved (Indicator) | |
| 141 | Table/Structure Field |
PTPPD - PDATB | End Date of Trip Segment | |
| 142 | Table/Structure Field |
PTPPD - PDATV | Beginning Date of Trip Segment | |
| 143 | Table/Structure Field |
PTPPD - PUHRB | End Time of Trip Segment | |
| 144 | Table/Structure Field |
PTPPD - PUHRV | Beginning Time of Trip Segment | |
| 145 | Table/Structure Field |
PTPPD - UEBRF | FI Transfer (Indicator) | |
| 146 | Table/Structure Field |
PTPPD - WAERS | Currency Key | |
| 147 | Table/Structure Field |
PTRV_EP - BETRG | HR Payroll: Amount | |
| 148 | Table/Structure Field |
PTRV_EP - BUKRS | Company Code | |
| 149 | Table/Structure Field |
PTRV_EP - EP_LINE | Line in Internal Table LI for Posting Interface | |
| 150 | Table/Structure Field |
PTRV_EP - FWSTE | Tax amount in document currency | |
| 151 | Table/Structure Field |
PTRV_EP - KOART | Account Assignment Type | |
| 152 | Table/Structure Field |
PTRV_EP - KOKEY | Account Assignment Allocation | |
| 153 | Table/Structure Field |
PTRV_EP - PRCTR | Profit Center | |
| 154 | Table/Structure Field |
PTRV_EP - PTYPE | Posting Type | |
| 155 | Table/Structure Field |
PTRV_EP - SEGMENT | Segment for Segmental Reporting | |
| 156 | Table/Structure Field |
PTRV_EP - VAT_CHANGED_MAN | VAT Amount Changed Manually | |
| 157 | Table/Structure Field |
PTRV_EP - VAT_POSTING_TYPE | Reporting and Posting of VAT Amount | |
| 158 | Table/Structure Field |
PTRV_EP - WAERS | Currency Key | |
| 159 | Table/Structure Field |
PTRV_EP_APPEND - FWSTE | Tax amount in document currency | |
| 160 | Table/Structure Field |
PTRV_EP_APPEND - VAT_CHANGED_MAN | VAT Amount Changed Manually | |
| 161 | Table/Structure Field |
PTRV_EP_APPEND - VAT_POSTING_TYPE | Reporting and Posting of VAT Amount | |
| 162 | Table/Structure Field |
PTRV_FAGL_S_PC_SEG_SETTINGS - BUKRS | Company Code | |
| 163 | Table/Structure Field |
PTRV_POST_RESULT - ERROR | Single-Character Flag | |
| 164 | Table/Structure Field |
PTRV_POST_RESULT - NAME | Text | |
| 165 | Table/Structure Field |
PTRV_POST_RESULT - PERIO | Trip Period Number | |
| 166 | Table/Structure Field |
PTRV_POST_RESULT - PERNR | Personnel Number | |
| 167 | Table/Structure Field |
PTRV_POST_RESULT - REINR | Trip Number | |
| 168 | Table/Structure Field |
PTRV_PSREF - BUKRS | Company Code | |
| 169 | Table/Structure Field |
PTRV_PSREF - EXBEL | Assignment number | |
| 170 | Table/Structure Field |
PTRV_PSREF - GSBER | Business Area | |
| 171 | Table/Structure Field |
PTRV_PSREF - KOKRS | Controlling Area | |
| 172 | Table/Structure Field |
PTRV_PSREF - KOSTL | Cost Center | |
| 173 | Table/Structure Field |
PTRV_PSREF - MWSKZ | Tax on sales/purchases code | |
| 174 | Table/Structure Field |
PTRV_PSREF - PRCTR | Profit Center | |
| 175 | Table/Structure Field |
PTRV_PSREF - SEGMENT | Segment for Segmental Reporting | |
| 176 | Table/Structure Field |
PTRV_PSREF - SGTXT | Item Text | |
| 177 | Table/Structure Field |
PTRV_PSREF - TXJCD | Tax Jurisdiction | |
| 178 | Table/Structure Field |
PTRV_ROT_EP - EP_LINE | Line in Internal Table LI for Posting Interface | |
| 179 | Table/Structure Field |
PTRV_ZWEP - ABKRS | Payroll Area | |
| 180 | Table/Structure Field |
PTRV_ZWEP - AK_P | Checkbox | |
| 181 | Table/Structure Field |
PTRV_ZWEP - AK_R | Checkbox | |
| 182 | Table/Structure Field |
PTRV_ZWEP - BEGDA | Start Date | |
| 183 | Table/Structure Field |
PTRV_ZWEP - BELDT | Receipt Date | |
| 184 | Table/Structure Field |
PTRV_ZWEP - BELNR | Document Number | |
| 185 | Table/Structure Field |
PTRV_ZWEP - BETRG | HR Payroll: Amount | |
| 186 | Table/Structure Field |
PTRV_ZWEP - BLART | Document Type for Transfer of Trip Cost Results to FI/CO | |
| 187 | Table/Structure Field |
PTRV_ZWEP - BLDAT | Specify key date | |
| 188 | Table/Structure Field |
PTRV_ZWEP - BL_P | Checkbox | |
| 189 | Table/Structure Field |
PTRV_ZWEP - BL_R | Checkbox | |
| 190 | Table/Structure Field |
PTRV_ZWEP - BUDAT | Specify key date | |
| 191 | Table/Structure Field |
PTRV_ZWEP - BUKRS | Company Code | |
| 192 | Table/Structure Field |
PTRV_ZWEP - BUKST | Company Code | |
| 193 | Table/Structure Field |
PTRV_ZWEP - DATB1 | End Date of Trip Segment | |
| 194 | Table/Structure Field |
PTRV_ZWEP - ENDDA | End Date | |
| 195 | Table/Structure Field |
PTRV_ZWEP - EP_LINE | Line in Internal Table LI for Posting Interface | |
| 196 | Table/Structure Field |
PTRV_ZWEP - EXBEL | Assignment number | |
| 197 | Table/Structure Field |
PTRV_ZWEP - FK_P | Checkbox | |
| 198 | Table/Structure Field |
PTRV_ZWEP - FK_R | Checkbox | |
| 199 | Table/Structure Field |
PTRV_ZWEP - FWSTE | Tax amount in document currency | |
| 200 | Table/Structure Field |
PTRV_ZWEP - GSBER | Business Area | |
| 201 | Table/Structure Field |
PTRV_ZWEP - GSBER_AK | Checkbox | |
| 202 | Table/Structure Field |
PTRV_ZWEP - GSBER_KK | Checkbox | |
| 203 | Table/Structure Field |
PTRV_ZWEP - GSBST | Business Area | |
| 204 | Table/Structure Field |
PTRV_ZWEP - KOART | Account Assignment Type | |
| 205 | Table/Structure Field |
PTRV_ZWEP - KOART_GEGEN | Account Assignment Type | |
| 206 | Table/Structure Field |
PTRV_ZWEP - KOKRS | Controlling Area | |
| 207 | Table/Structure Field |
PTRV_ZWEP - KOMOK | Symbolic Account Assignment | |
| 208 | Table/Structure Field |
PTRV_ZWEP - KOMOK_GEGEN | Symbolic Account Assignment | |
| 209 | Table/Structure Field |
PTRV_ZWEP - KOSTL | Cost Center | |
| 210 | Table/Structure Field |
PTRV_ZWEP - KR_SGTXT | Checkbox | |
| 211 | Table/Structure Field |
PTRV_ZWEP - KSTST | Cost Center | |
| 212 | Table/Structure Field |
PTRV_ZWEP - KTOSL | Transaction Key | |
| 213 | Table/Structure Field |
PTRV_ZWEP - LGART | Wage Type | |
| 214 | Table/Structure Field |
PTRV_ZWEP - MOMAG | Employee Modifier | |
| 215 | Table/Structure Field |
PTRV_ZWEP - MOREI | Trip Provision Variant | |
| 216 | Table/Structure Field |
PTRV_ZWEP - MWSKZ | Tax on sales/purchases code | |
| 217 | Table/Structure Field |
PTRV_ZWEP - PABRJ | Payroll Year | |
| 218 | Table/Structure Field |
PTRV_ZWEP - PABRP | Payroll Period | |
| 219 | Table/Structure Field |
PTRV_ZWEP - PERMO | Period Parameters | |
| 220 | Table/Structure Field |
PTRV_ZWEP - PERNR | Personnel Number | |
| 221 | Table/Structure Field |
PTRV_ZWEP - PTYPE | Posting Type | |
| 222 | Table/Structure Field |
PTRV_ZWEP - P_BEGIN | Checkbox | |
| 223 | Table/Structure Field |
PTRV_ZWEP - P_END | Checkbox | |
| 224 | Table/Structure Field |
PTRV_ZWEP - P_SPACE | Checkbox | |
| 225 | Table/Structure Field |
PTRV_ZWEP - REINR | Trip Number | |
| 226 | Table/Structure Field |
PTRV_ZWEP - ROT_LINE | Line in results table ROT of cluster TE | |
| 227 | Table/Structure Field |
PTRV_ZWEP - SGTXT | Item Text | |
| 228 | Table/Structure Field |
PTRV_ZWEP - SOPER | Fiscal period | |
| 229 | Table/Structure Field |
PTRV_ZWEP - TAX_DATE | Date for defining tax rates | |
| 230 | Table/Structure Field |
PTRV_ZWEP - TRANR | Assignment number | |
| 231 | Table/Structure Field |
PTRV_ZWEP - TXJCD | Tax Jurisdiction | |
| 232 | Table/Structure Field |
PTRV_ZWEP - T_BEGIN | Checkbox | |
| 233 | Table/Structure Field |
PTRV_ZWEP - T_END | Checkbox | |
| 234 | Table/Structure Field |
PTRV_ZWEP - T_SPACE | Checkbox | |
| 235 | Table/Structure Field |
PTRV_ZWEP - VAT_CHANGED_MAN | VAT Amount Changed Manually | |
| 236 | Table/Structure Field |
PTRV_ZWEP - VAT_POSTING_TYPE | Reporting and Posting of VAT Amount | |
| 237 | Table/Structure Field |
PTRV_ZWEP - WAER3 | ISO currency code | |
| 238 | Table/Structure Field |
PTRV_ZWEP - WAER5 | Currency Key | |
| 239 | Table/Structure Field |
PTRV_ZWEP_APPEND - BELDT | Receipt Date | |
| 240 | Table/Structure Field |
PTRV_ZWEP_APPEND - BELNR | Document Number | |
| 241 | Table/Structure Field |
PTRV_ZWEP_APPEND - FWSTE | Tax amount in document currency | |
| 242 | Table/Structure Field |
PTRV_ZWEP_APPEND - KOART_GEGEN | Account Assignment Type | |
| 243 | Table/Structure Field |
PTRV_ZWEP_APPEND - TAX_DATE | Date for defining tax rates | |
| 244 | Table/Structure Field |
PTRV_ZWEP_APPEND - TRANR | Assignment number | |
| 245 | Table/Structure Field |
PTRV_ZWEP_APPEND - VAT_CHANGED_MAN | VAT Amount Changed Manually | |
| 246 | Table/Structure Field |
PTRV_ZWEP_APPEND - VAT_POSTING_TYPE | Reporting and Posting of VAT Amount | |
| 247 | Table/Structure Field |
QPPNP - XABKR | Payroll Area for Determining Time Period | |
| 248 | Table/Structure Field |
RPRXXXXX - A_VERD | Summarization criteria for postings to expense accounts | |
| 249 | Table/Structure Field |
RPRXXXXX - BL_SPL | Document split | |
| 250 | Table/Structure Field |
RPRXXXXX - G_VERD | Summarization criterion for postings to A/P accounts | |
| 251 | Table/Structure Field |
RPRXXXXX_PRFI - BLART | Document Type for Transfer of Trip Cost Results to FI/CO | |
| 252 | Table/Structure Field |
RPRXXXXX_PRFI - BLDAT | Specify key date | |
| 253 | Table/Structure Field |
RPRXXXXX_PRFI - BUDAT | Specify key date | |
| 254 | Table/Structure Field |
RPRXXXXX_PRFI - KR_FELD11 | Checkbox | |
| 255 | Table/Structure Field |
RPRXXXXX_PRFI - KR_FELD2 | Checkbox | |
| 256 | Table/Structure Field |
RPRXXXXX_PRFI - KR_FELD3 | Checkbox | |
| 257 | Table/Structure Field |
RPRXXXXX_PRFI - KR_FELD6 | Checkbox | |
| 258 | Table/Structure Field |
RPRXXXXX_PRFI - KR_FELD7 | Checkbox | |
| 259 | Table/Structure Field |
RPRXXXXX_PRFI - KR_FELD8 | Checkbox | |
| 260 | Table/Structure Field |
RPRXXXXX_PRFI - KR_FELD9 | Checkbox | |
| 261 | Table/Structure Field |
RPRXXXXX_PRFI - SOPER | Special Period for Posting Trip Cost Results | |
| 262 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 263 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 264 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 265 | Table/Structure Field |
T500P - MOLGA | Country Grouping | |
| 266 | Table/Structure Field |
T549A - ABKRS | Payroll Area | |
| 267 | Table/Structure Field |
T549A - PERMO | Period Parameters | |
| 268 | Table/Structure Field |
T549Q - BEGDA | Start Date | |
| 269 | Table/Structure Field |
T549Q - ENDDA | End Date | |
| 270 | Table/Structure Field |
T549Q - PABRJ | Payroll Year | |
| 271 | Table/Structure Field |
T549Q - PABRP | Payroll Period | |
| 272 | Table/Structure Field |
T549Q - PERMO | Period Parameters | |
| 273 | Table/Structure Field |
T588N - HR_VWERT | Variable name | |
| 274 | Table/Structure Field |
T702G - ALTERN_WAGES | Read Alternative Wage Types (Separate Payment Option) | |
| 275 | Table/Structure Field |
T702G - KZREA | Trip Type: Statutory | |
| 276 | Table/Structure Field |
T702G - MOREI | Trip Provision Variant | |
| 277 | Table/Structure Field |
T706B1 - BEART | Travel Expense Category | |
| 278 | Table/Structure Field |
T706B1 - FIRMA | Paid by Company | |
| 279 | Table/Structure Field |
T706B1 - MOREI | Trip Provision Variant | |
| 280 | Table/Structure Field |
T706B1 - SPKZL | Travel Expense Type | |
| 281 | Table/Structure Field |
T706B4 - LGARH | Second Wage Type | |
| 282 | Table/Structure Field |
T706B4 - LGARL | First Wage Type | |
| 283 | Table/Structure Field |
T706B4 - LGARP | Third Wage Type | |
| 284 | Table/Structure Field |
T706B4 - MOREI | Trip Provision Variant | |
| 285 | Table/Structure Field |
T706B4 - SPKZL | Travel Expense Type | |
| 286 | Table/Structure Field |
T706B4_ALTERN - LGARH | Second Wage Type | |
| 287 | Table/Structure Field |
T706B4_ALTERN - LGARL | First Wage Type | |
| 288 | Table/Structure Field |
T706B4_ALTERN - LGARP | Third Wage Type | |
| 289 | Table/Structure Field |
T706B4_ALTERN - LIMIT | Indicator: Other Characteristics For Exceeding Maximum Rate | |
| 290 | Table/Structure Field |
T706B4_ALTERN - MOREI | Trip Provision Variant | |
| 291 | Table/Structure Field |
T706B4_ALTERN - REGEL_KZ | Indicator For Alternative Assignment of Travel Exp. Types | |
| 292 | Table/Structure Field |
T706B4_ALTERN - SPKZL | Travel Expense Type | |
| 293 | Table/Structure Field |
T706B5 - SPTXT | Name of Travel Expense Type | |
| 294 | Table/Structure Field |
T706D - MOLGA | Country Grouping | |
| 295 | Table/Structure Field |
T706D - MOREI | Trip Provision Variant | |
| 296 | Table/Structure Field |
T706D - PAUVS | Input Tax Entry in Travel Management | |
| 297 | Table/Structure Field |
T706K - BEGDA | Start Date | |
| 298 | Table/Structure Field |
T706K - BUKRS_RR | Indicator for Setting Expense Company Code | |
| 299 | Table/Structure Field |
T706K - BUKST | Indicator for Setting of Master Company Code | |
| 300 | Table/Structure Field |
T706K - CCINFO_2S | Indicator: Copied from Credit Card Information | |
| 301 | Table/Structure Field |
T706K - CCINFO_RR | Indicator: Copied from Credit Card Information | |
| 302 | Table/Structure Field |
T706K - ENDDA | End Date | |
| 303 | Table/Structure Field |
T706K - KOART1 | Account Assignment Type | |
| 304 | Table/Structure Field |
T706K - KOART2 | Account Assignment Type | |
| 305 | Table/Structure Field |
T706K - KONT1 | Symbolic Account Assignment for Travel Expenses | |
| 306 | Table/Structure Field |
T706K - KONT2 | Symbolic Account Assignment for Travel Expenses | |
| 307 | Table/Structure Field |
T706K - RRKO1 | Symbolic Account Assignment for Travel Expenses | |
| 308 | Table/Structure Field |
T706K - SHBKZ | Indicator for Posting with Special G/L Indicator | |
| 309 | Table/Structure Field |
T706K - USERS | Variable key for user exit in Travel Management |
