Table/Structure Field list used by SAP ABAP Program RPRPOSTD (RPRPOSTD)
SAP ABAP Program 
RPRPOSTD (RPRPOSTD) is using
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Class (2)
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Data Element (2)
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Table/Structure Field (330)
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Function Module (19)
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Interface (1)
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Message Class (1)
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Message Number (10)
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Class Method (4)
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Program (2)
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Table (33)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAPIACAP06 - ACCT_KEY | Transaction Key | |
| 2 | Table/Structure Field |
BAPIACAP06 - ALLOC_NMBR | Assignment number | |
| 3 | Table/Structure Field |
BAPIACAP06 - ITEMNO_ACC | Accounting Document Line Item Number | |
| 4 | Table/Structure Field |
BAPIACAP06 - ITEM_TEXT | Item Text | |
| 5 | Table/Structure Field |
BAPIACAP06 - VENDOR_NO | Account Number of Vendor or Creditor | |
| 6 | Table/Structure Field |
BAPIACAR05 - ACCT_KEY | Transaction Key | |
| 7 | Table/Structure Field |
BAPIACAR05 - ALLOC_NMBR | Assignment number | |
| 8 | Table/Structure Field |
BAPIACAR05 - CUSTOMER | Customer Number | |
| 9 | Table/Structure Field |
BAPIACAR05 - ITEMNO_ACC | Accounting Document Line Item Number | |
| 10 | Table/Structure Field |
BAPIACAR05 - ITEM_TEXT | Item Text | |
| 11 | Table/Structure Field |
BAPIACCR04 - AMT_BASE | Tax Base Amount in Document Currency | |
| 12 | Table/Structure Field |
BAPIACCR04 - AMT_DOCCUR | Amount in document currency | |
| 13 | Table/Structure Field |
BAPIACCR04 - CURRENCY | Currency Key | |
| 14 | Table/Structure Field |
BAPIACCR04 - CURRENCY_ISO | ISO code currency | |
| 15 | Table/Structure Field |
BAPIACCR04 - CURR_TYPE | Currency type and valuation view | |
| 16 | Table/Structure Field |
BAPIACCR04 - ITEMNO_ACC | Accounting Document Line Item Number | |
| 17 | Table/Structure Field |
BAPIACCRPO - AMT_ACTUAL | Reduced amount | |
| 18 | Table/Structure Field |
BAPIACCRPO - AMT_OPEN | Open amount | |
| 19 | Table/Structure Field |
BAPIACCRPO - AMT_ORIGIN | Original amount | |
| 20 | Table/Structure Field |
BAPIACCRPO - CURRENCY | Currency Key | |
| 21 | Table/Structure Field |
BAPIACCRPO - CURRENCY_ISO | ISO code currency | |
| 22 | Table/Structure Field |
BAPIACCRPO - CURR_TYPE | Currency type and valuation view | |
| 23 | Table/Structure Field |
BAPIACCRPO - OBJ_ID | Reference document: Current identification | |
| 24 | Table/Structure Field |
BAPIACCRPO - OBJ_KEY | Object key | |
| 25 | Table/Structure Field |
BAPIACCRPO - OBJ_POS | Reference line item | |
| 26 | Table/Structure Field |
BAPIACCRPO - OBJ_SYS | Logical system of source document | |
| 27 | Table/Structure Field |
BAPIACCRPO - OBJ_TYPE | Reference procedure | |
| 28 | Table/Structure Field |
BAPIACCRPO - ORVALTYPE | Value type of purchase order/sales order values | |
| 29 | Table/Structure Field |
BAPIACGL04 - ACCT_KEY | Transaction Key | |
| 30 | Table/Structure Field |
BAPIACGL04 - ACTIVITY | Operation/Activity Number | |
| 31 | Table/Structure Field |
BAPIACGL04 - AC_DOC_NO | Accounting Document Number | |
| 32 | Table/Structure Field |
BAPIACGL04 - ALLOC_NMBR | Assignment number | |
| 33 | Table/Structure Field |
BAPIACGL04 - BUS_AREA | Business Area | |
| 34 | Table/Structure Field |
BAPIACGL04 - CMMT_ITEM | Commitment Item | |
| 35 | Table/Structure Field |
BAPIACGL04 - CMMT_ITEM_LONG | Commitment item | |
| 36 | Table/Structure Field |
BAPIACGL04 - COMP_CODE | Company Code | |
| 37 | Table/Structure Field |
BAPIACGL04 - COSTCENTER | Cost Center | |
| 38 | Table/Structure Field |
BAPIACGL04 - COST_OBJ | Cost Object | |
| 39 | Table/Structure Field |
BAPIACGL04 - FUNC_AREA_LONG | Functional Area | |
| 40 | Table/Structure Field |
BAPIACGL04 - FUND | Fund | |
| 41 | Table/Structure Field |
BAPIACGL04 - FUNDS_CTR | Funds Center | |
| 42 | Table/Structure Field |
BAPIACGL04 - GL_ACCOUNT | General Ledger Account | |
| 43 | Table/Structure Field |
BAPIACGL04 - GRANT_NBR | Grant | |
| 44 | Table/Structure Field |
BAPIACGL04 - ITEMNO_ACC | Accounting Document Line Item Number | |
| 45 | Table/Structure Field |
BAPIACGL04 - ITEM_TEXT | Item Text | |
| 46 | Table/Structure Field |
BAPIACGL04 - NETWORK | Network Number for Account Assignment | |
| 47 | Table/Structure Field |
BAPIACGL04 - ORDERID | Order Number | |
| 48 | Table/Structure Field |
BAPIACGL04 - PERSON_NO | Personnel Number | |
| 49 | Table/Structure Field |
BAPIACGL04 - PROFIT_CTR | Profit Center | |
| 50 | Table/Structure Field |
BAPIACGL04 - SALES_ORD | Sales Order Number | |
| 51 | Table/Structure Field |
BAPIACGL04 - S_ORD_ITEM | Item number in Sales Order | |
| 52 | Table/Structure Field |
BAPIACGL04 - TAXJURCODE | Tax Jurisdiction | |
| 53 | Table/Structure Field |
BAPIACGL04 - TAX_CODE | Tax on sales/purchases code | |
| 54 | Table/Structure Field |
BAPIACGL04 - TRADE_ID | Company ID of trading partner | |
| 55 | Table/Structure Field |
BAPIACGL04 - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
| 56 | Table/Structure Field |
BAPIACGL06 - ACCT_KEY | Transaction Key | |
| 57 | Table/Structure Field |
BAPIACGL06 - ACTIVITY | Operation/Activity Number | |
| 58 | Table/Structure Field |
BAPIACGL06 - AC_DOC_NO | Accounting Document Number | |
| 59 | Table/Structure Field |
BAPIACGL06 - ALLOC_NMBR | Assignment number | |
| 60 | Table/Structure Field |
BAPIACGL06 - BUS_AREA | Business Area | |
| 61 | Table/Structure Field |
BAPIACGL06 - CMMT_ITEM | Commitment Item | |
| 62 | Table/Structure Field |
BAPIACGL06 - CMMT_ITEM_LONG | Commitment item | |
| 63 | Table/Structure Field |
BAPIACGL06 - COMP_CODE | Company Code | |
| 64 | Table/Structure Field |
BAPIACGL06 - COSTCENTER | Cost Center | |
| 65 | Table/Structure Field |
BAPIACGL06 - COST_OBJ | Cost Object | |
| 66 | Table/Structure Field |
BAPIACGL06 - FUNC_AREA_LONG | Functional Area | |
| 67 | Table/Structure Field |
BAPIACGL06 - FUND | Fund | |
| 68 | Table/Structure Field |
BAPIACGL06 - FUNDS_CTR | Funds Center | |
| 69 | Table/Structure Field |
BAPIACGL06 - GL_ACCOUNT | General Ledger Account | |
| 70 | Table/Structure Field |
BAPIACGL06 - GRANT_NBR | Grant | |
| 71 | Table/Structure Field |
BAPIACGL06 - ITEMNO_ACC | Accounting Document Line Item Number | |
| 72 | Table/Structure Field |
BAPIACGL06 - ITEM_TEXT | Item Text | |
| 73 | Table/Structure Field |
BAPIACGL06 - NETWORK | Network Number for Account Assignment | |
| 74 | Table/Structure Field |
BAPIACGL06 - ORDERID | Order Number | |
| 75 | Table/Structure Field |
BAPIACGL06 - PERSON_NO | Personnel Number | |
| 76 | Table/Structure Field |
BAPIACGL06 - PROFIT_CTR | Profit Center | |
| 77 | Table/Structure Field |
BAPIACGL06 - SALES_ORD | Sales Order Number | |
| 78 | Table/Structure Field |
BAPIACGL06 - S_ORD_ITEM | Item number in Sales Order | |
| 79 | Table/Structure Field |
BAPIACGL06 - TAXJURCODE | Tax Jurisdiction | |
| 80 | Table/Structure Field |
BAPIACGL06 - TAX_CODE | Tax on sales/purchases code | |
| 81 | Table/Structure Field |
BAPIACGL06 - TRADE_ID | Company ID of trading partner | |
| 82 | Table/Structure Field |
BAPIACGL06 - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
| 83 | Table/Structure Field |
BAPIACHE04 - COMP_CODE | Company Code | |
| 84 | Table/Structure Field |
BAPIACHE06 - BUS_ACT | Business Transaction | |
| 85 | Table/Structure Field |
BAPIACHE06 - COMP_CODE | Company Code | |
| 86 | Table/Structure Field |
BAPIACHE06 - DOC_DATE | Document Date in Document | |
| 87 | Table/Structure Field |
BAPIACHE06 - DOC_TYPE | Document type | |
| 88 | Table/Structure Field |
BAPIACHE06 - FISC_YEAR | Fiscal Year | |
| 89 | Table/Structure Field |
BAPIACHE06 - FIS_PERIOD | Fiscal period | |
| 90 | Table/Structure Field |
BAPIACHE06 - OBJ_KEY | Object key | |
| 91 | Table/Structure Field |
BAPIACHE06 - OBJ_SYS | Logical system of source document | |
| 92 | Table/Structure Field |
BAPIACHE06 - OBJ_TYPE | Reference procedure | |
| 93 | Table/Structure Field |
BAPIACHE06 - PSTNG_DATE | Posting Date in the Document | |
| 94 | Table/Structure Field |
BAPIACHE06 - REF_DOC_NO | Reference Document Number | |
| 95 | Table/Structure Field |
BAPIACHE06 - REF_DOC_NO_LONG | Reference Document Number (for Dependencies see Long Text) | |
| 96 | Table/Structure Field |
BAPIACHE06 - TAX_COMP_CODE | Tax Company Code | |
| 97 | Table/Structure Field |
BAPIACHE06 - USERNAME | User name | |
| 98 | Table/Structure Field |
BAPIACTR00 - APPROVED | Travel Request or Trip Approved (Indicator) | |
| 99 | Table/Structure Field |
BAPIACTR00 - CMMT_ITEM | Commitment Item | |
| 100 | Table/Structure Field |
BAPIACTR00 - CMMT_ITEM_LONG | Commitment item | |
| 101 | Table/Structure Field |
BAPIACTR00 - COMP_CODE | Company Code | |
| 102 | Table/Structure Field |
BAPIACTR00 - COSTCENTER | Cost Center | |
| 103 | Table/Structure Field |
BAPIACTR00 - DELETE_IND | Commitments deletion indicator | |
| 104 | Table/Structure Field |
BAPIACTR00 - FM_TRANS_DATE | FM Transaction Date | |
| 105 | Table/Structure Field |
BAPIACTR00 - FUNC_AREA_LONG | Functional Area | |
| 106 | Table/Structure Field |
BAPIACTR00 - FUND | Fund | |
| 107 | Table/Structure Field |
BAPIACTR00 - FUNDS_CTR | Funds Center | |
| 108 | Table/Structure Field |
BAPIACTR00 - GL_ACCOUNT | G/L Account Number | |
| 109 | Table/Structure Field |
BAPIACTR00 - GRANT_NBR | Grant | |
| 110 | Table/Structure Field |
BAPIACTR00 - NETWORK | Network Number for Account Assignment | |
| 111 | Table/Structure Field |
BAPIACTR00 - OBJ_ID | Reference document: Current identification | |
| 112 | Table/Structure Field |
BAPIACTR00 - OBJ_KEY | Object key | |
| 113 | Table/Structure Field |
BAPIACTR00 - OBJ_POS | Reference line item | |
| 114 | Table/Structure Field |
BAPIACTR00 - OBJ_SYS | Logical system of source document | |
| 115 | Table/Structure Field |
BAPIACTR00 - OBJ_TYPE | Reference procedure | |
| 116 | Table/Structure Field |
BAPIACTR00 - ORDERID | Order Number | |
| 117 | Table/Structure Field |
BAPIACTR00 - PSTNG_DATE | Posting Date in the Document | |
| 118 | Table/Structure Field |
BAPIACTR00 - SEG_TEXT | Segment text | |
| 119 | Table/Structure Field |
BAPIACTR00 - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
| 120 | Table/Structure Field |
BAPIACTX01 - ACCT_KEY | Transaction Key | |
| 121 | Table/Structure Field |
BAPIACTX01 - COND_KEY | Condition Type | |
| 122 | Table/Structure Field |
BAPIACTX01 - GL_ACCOUNT | General Ledger Account | |
| 123 | Table/Structure Field |
BAPIACTX01 - ITEMNO_ACC | Accounting Document Line Item Number | |
| 124 | Table/Structure Field |
BAPIACTX01 - STAT_CON | Condition is used for statistics | |
| 125 | Table/Structure Field |
BAPIACTX01 - TAXJURCODE | Tax Jurisdiction | |
| 126 | Table/Structure Field |
BAPIACTX01 - TAXJURCODE_DEEP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | |
| 127 | Table/Structure Field |
BAPIACTX01 - TAXJURCODE_LEVEL | Tax jurisdiction code level | |
| 128 | Table/Structure Field |
BAPIACTX01 - TAX_CODE | Tax on sales/purchases code | |
| 129 | Table/Structure Field |
BAPIACTX01 - TAX_DATE | Date for defining tax rates | |
| 130 | Table/Structure Field |
BAPIACTX01 - TAX_RATE | Tax rate | |
| 131 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 132 | Table/Structure Field |
BAPIRET2 - MESSAGE | Message Text | |
| 133 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 134 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 135 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 136 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 137 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 138 | Table/Structure Field |
BAPIRET2 - PARAMETER | Parameter Name | |
| 139 | Table/Structure Field |
BAPIRET2 - ROW | Lines in parameter | |
| 140 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 141 | Table/Structure Field |
BDBAPIDEST - LOG_SYS | Logical system | |
| 142 | Table/Structure Field |
EVRUN_TABLE - CREATOR | User name | |
| 143 | Table/Structure Field |
EVRUN_TABLE - NAME | Text on posting run | |
| 144 | Table/Structure Field |
EVRUN_TABLE - RUNID | Number of Posting Run | |
| 145 | Table/Structure Field |
EVRUN_TABLE - SIMU | Posting run: Simulation indicator | |
| 146 | Table/Structure Field |
EVRUN_TABLE - STATUS | Status of posting run | |
| 147 | Table/Structure Field |
EVRUN_TABLE - TYPE | Run type | |
| 148 | Table/Structure Field |
PEVSH - ACTUAL | Update indicator for payroll reporting status | |
| 149 | Table/Structure Field |
PEVSH - CREADATE | Created on | |
| 150 | Table/Structure Field |
PEVSH - CREATIME | Created at | |
| 151 | Table/Structure Field |
PEVSH - CREATOR | User name | |
| 152 | Table/Structure Field |
PEVSH - RUNID | Number of Posting Run | |
| 153 | Table/Structure Field |
PEVSH - SEQNO | Two digit number | |
| 154 | Table/Structure Field |
PEVSH - STATUS | Status of posting run | |
| 155 | Table/Structure Field |
PEVSH - TYPE | Run type | |
| 156 | Table/Structure Field |
PEVST - NAME | Text on posting run | |
| 157 | Table/Structure Field |
PEVST - RUNID | Number of Posting Run | |
| 158 | Table/Structure Field |
PEVST - SIMU | Posting run: Simulation indicator | |
| 159 | Table/Structure Field |
PEVST - TYPE | Run type | |
| 160 | Table/Structure Field |
PTK30 - LGART | Wage Type | |
| 161 | Table/Structure Field |
PTKOI - AUFNR | Order Number | |
| 162 | Table/Structure Field |
PTKOI - BUKRS | Company Code | |
| 163 | Table/Structure Field |
PTKOI - FIPEX | PTKOI-FIPEX | |
| 164 | Table/Structure Field |
PTKOI - FIPOS | Commitment Item | |
| 165 | Table/Structure Field |
PTKOI - FISTL | Funds Center | |
| 166 | Table/Structure Field |
PTKOI - FKBER | PTKOI-FKBER | |
| 167 | Table/Structure Field |
PTKOI - GEBER | Fund | |
| 168 | Table/Structure Field |
PTKOI - GRANT_NBR | PTKOI-GRANT_NBR | |
| 169 | Table/Structure Field |
PTKOI - KDAUF | Sales Order Number | |
| 170 | Table/Structure Field |
PTKOI - KDPOS | Item number in Sales Order | |
| 171 | Table/Structure Field |
PTKOI - KOKRS | Controlling Area | |
| 172 | Table/Structure Field |
PTKOI - KOSTL | Cost Center | |
| 173 | Table/Structure Field |
PTKOI - NPLNR | Network Number for Account Assignment | |
| 174 | Table/Structure Field |
PTKOI - SAKNR | G/L Account Number | |
| 175 | Table/Structure Field |
PTKOI - SGTXT | Item Text | |
| 176 | Table/Structure Field |
PTKOI - VORNR | Operation/Activity Number | |
| 177 | Table/Structure Field |
PTKOI_APPEND - FIPEX | Commitment item | |
| 178 | Table/Structure Field |
PTKOI_APPEND - FKBER | Functional Area | |
| 179 | Table/Structure Field |
PTKOI_APPEND - GRANT_NBR | Grant | |
| 180 | Table/Structure Field |
PTK_FM_ADDON - FIPEX | Commitment item | |
| 181 | Table/Structure Field |
PTK_FM_ADDON - FKBER | Functional Area | |
| 182 | Table/Structure Field |
PTK_FM_ADDON - GRANT_NBR | Grant | |
| 183 | Table/Structure Field |
PTP40 - PDVRS | Sequential Number of Period | |
| 184 | Table/Structure Field |
PTP40 - PERIO | Trip Period Number | |
| 185 | Table/Structure Field |
PTP40 - PERNR | Personnel Number | |
| 186 | Table/Structure Field |
PTP40 - REINR | Trip Number | |
| 187 | Table/Structure Field |
PTP42 - PDVRS | Sequential Number of Period | |
| 188 | Table/Structure Field |
PTP42 - PERIO | Trip Period Number | |
| 189 | Table/Structure Field |
PTP42 - PERNR | Personnel Number | |
| 190 | Table/Structure Field |
PTP42 - REINR | Trip Number | |
| 191 | Table/Structure Field |
PTP60 - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
| 192 | Table/Structure Field |
PTP60 - PERNR | Personnel Number | |
| 193 | Table/Structure Field |
PTP60 - REINR | Trip Number | |
| 194 | Table/Structure Field |
PTPHD - MOREI | Trip Provision Variant | |
| 195 | Table/Structure Field |
PTPPD - ABREC | Open / To be Settled / Settled (Indicator) | |
| 196 | Table/Structure Field |
PTPPD - ANTRG | Travel Request or Trip Approved (Indicator) | |
| 197 | Table/Structure Field |
PTRV_COMM_AMT - LINE_NR | Account assignment number of reference document | |
| 198 | Table/Structure Field |
PTRV_COMM_AMT - PAID_RECEIPT | Paid by Company | |
| 199 | Table/Structure Field |
PTRV_COMM_AMT - PDVRS | Sequential Number of Period | |
| 200 | Table/Structure Field |
PTRV_COMM_AMT - PERIO | Trip Period Number | |
| 201 | Table/Structure Field |
PTRV_COMM_AMT - PERNR | Personnel Number | |
| 202 | Table/Structure Field |
PTRV_COMM_AMT - REINR | Trip Number | |
| 203 | Table/Structure Field |
PTRV_COMM_ITM - LINE_NR | Account assignment number of reference document | |
| 204 | Table/Structure Field |
PTRV_COMM_ITM - PDVRS | Sequential Number of Period | |
| 205 | Table/Structure Field |
PTRV_COMM_ITM - PERIO | Trip Period Number | |
| 206 | Table/Structure Field |
PTRV_COMM_ITM - PERNR | Personnel Number | |
| 207 | Table/Structure Field |
PTRV_COMM_ITM - PSTNG_DATE | Posting Date in the Document | |
| 208 | Table/Structure Field |
PTRV_COMM_ITM - REINR | Trip Number | |
| 209 | Table/Structure Field |
PTRV_DOC_HD - AWORG | Reference organisational units | |
| 210 | Table/Structure Field |
PTRV_DOC_HD - AWREF | Reference document number | |
| 211 | Table/Structure Field |
PTRV_DOC_HD - BLART | Document type | |
| 212 | Table/Structure Field |
PTRV_DOC_HD - BLDAT | Document Date in Document | |
| 213 | Table/Structure Field |
PTRV_DOC_HD - BUDAT | Posting Date in the Document | |
| 214 | Table/Structure Field |
PTRV_DOC_HD - BUKRS | Company Code | |
| 215 | Table/Structure Field |
PTRV_DOC_HD - CHECKED | Checked | |
| 216 | Table/Structure Field |
PTRV_DOC_HD - COMMI | Commit Work | |
| 217 | Table/Structure Field |
PTRV_DOC_HD - GJAHR | Fiscal Year | |
| 218 | Table/Structure Field |
PTRV_DOC_HD - GLVOR | Business Transaction | |
| 219 | Table/Structure Field |
PTRV_DOC_HD - INT_GLVOR | Business Transaction | |
| 220 | Table/Structure Field |
PTRV_DOC_HD - LEADING_BUKRS | Company Code | |
| 221 | Table/Structure Field |
PTRV_DOC_HD - MONAT | Fiscal period | |
| 222 | Table/Structure Field |
PTRV_DOC_HD - RECEIVER | Logical system | |
| 223 | Table/Structure Field |
PTRV_DOC_HD - RUNID | Number of Posting Run | |
| 224 | Table/Structure Field |
PTRV_DOC_HD - XBLNR | Reference Document Number | |
| 225 | Table/Structure Field |
PTRV_DOC_HD_APPEND - CHECKED | Checked | |
| 226 | Table/Structure Field |
PTRV_DOC_IT - ABREC | Open / To be Settled / Settled (Indicator) | |
| 227 | Table/Structure Field |
PTRV_DOC_IT - ANTRG | Travel Request or Trip Approved (Indicator) | |
| 228 | Table/Structure Field |
PTRV_DOC_IT - AUFNR | Order Number | |
| 229 | Table/Structure Field |
PTRV_DOC_IT - AWREF | Reference document number | |
| 230 | Table/Structure Field |
PTRV_DOC_IT - BUKRS | Company Code | |
| 231 | Table/Structure Field |
PTRV_DOC_IT - CURTP | Currency type and valuation view | |
| 232 | Table/Structure Field |
PTRV_DOC_IT - DATV1 | Beginning Date of Trip Segment | |
| 233 | Table/Structure Field |
PTRV_DOC_IT - EXBEL | Assignment number | |
| 234 | Table/Structure Field |
PTRV_DOC_IT - FIPEX | Commitment item | |
| 235 | Table/Structure Field |
PTRV_DOC_IT - FIPOS | Commitment Item | |
| 236 | Table/Structure Field |
PTRV_DOC_IT - FISTL | Funds Center | |
| 237 | Table/Structure Field |
PTRV_DOC_IT - FKBER | Functional Area | |
| 238 | Table/Structure Field |
PTRV_DOC_IT - FWBAS | Tax base amount in the currency of the currency types | |
| 239 | Table/Structure Field |
PTRV_DOC_IT - GEBER | Fund | |
| 240 | Table/Structure Field |
PTRV_DOC_IT - GRANT_NBR | Grant | |
| 241 | Table/Structure Field |
PTRV_DOC_IT - GSBER | Business Area | |
| 242 | Table/Structure Field |
PTRV_DOC_IT - HKONT | General Ledger Account | |
| 243 | Table/Structure Field |
PTRV_DOC_IT - KDAUF | Sales Order Number | |
| 244 | Table/Structure Field |
PTRV_DOC_IT - KDPOS | Item number in Sales Order | |
| 245 | Table/Structure Field |
PTRV_DOC_IT - KOSTL | Cost Center | |
| 246 | Table/Structure Field |
PTRV_DOC_IT - KSTRG | Cost Object | |
| 247 | Table/Structure Field |
PTRV_DOC_IT - KTOSL | Transaction Key | |
| 248 | Table/Structure Field |
PTRV_DOC_IT - KUNNR | Customer Number | |
| 249 | Table/Structure Field |
PTRV_DOC_IT - LIFNR | Account Number of Vendor or Creditor | |
| 250 | Table/Structure Field |
PTRV_DOC_IT - MWSKZ | Tax on sales/purchases code | |
| 251 | Table/Structure Field |
PTRV_DOC_IT - NPLNR | Network Number for Account Assignment | |
| 252 | Table/Structure Field |
PTRV_DOC_IT - PERNR | Personnel Number | |
| 253 | Table/Structure Field |
PTRV_DOC_IT - POSNR | Work Breakdown Structure Element (WBS Element) | |
| 254 | Table/Structure Field |
PTRV_DOC_IT - PRCTR | Profit Center | |
| 255 | Table/Structure Field |
PTRV_DOC_IT - SGTXT | Item Text | |
| 256 | Table/Structure Field |
PTRV_DOC_IT - TRANR | Assignment number | |
| 257 | Table/Structure Field |
PTRV_DOC_IT - TXJCD | Tax Jurisdiction | |
| 258 | Table/Structure Field |
PTRV_DOC_IT - VBUND | Company ID of trading partner | |
| 259 | Table/Structure Field |
PTRV_DOC_IT - VORNR | Operation/Activity Number | |
| 260 | Table/Structure Field |
PTRV_DOC_IT - WAERS | Currency Key | |
| 261 | Table/Structure Field |
PTRV_DOC_IT - WRBTR | Amount or tax amount in the currency of the currency types | |
| 262 | Table/Structure Field |
PTRV_DOC_IT_APPEND - FIPEX | Commitment item | |
| 263 | Table/Structure Field |
PTRV_DOC_IT_APPEND - FKBER | Functional Area | |
| 264 | Table/Structure Field |
PTRV_DOC_IT_APPEND - GRANT_NBR | Grant | |
| 265 | Table/Structure Field |
PTRV_DOC_IT_APPEND - PRCTR | Profit Center | |
| 266 | Table/Structure Field |
PTRV_DOC_IT_APPEND - TRANR | Assignment number | |
| 267 | Table/Structure Field |
PTRV_DOC_TAX - AWLIN | 10 digit number | |
| 268 | Table/Structure Field |
PTRV_DOC_TAX - AWREF | Reference document number | |
| 269 | Table/Structure Field |
PTRV_DOC_TAX - CURTP | Currency type and valuation view | |
| 270 | Table/Structure Field |
PTRV_DOC_TAX - FWBAS | Tax base amount in the currency of the currency types | |
| 271 | Table/Structure Field |
PTRV_DOC_TAX - HKONT | General Ledger Account | |
| 272 | Table/Structure Field |
PTRV_DOC_TAX - KSCHL | Condition Type | |
| 273 | Table/Structure Field |
PTRV_DOC_TAX - KSTAT | Condition is used for statistics | |
| 274 | Table/Structure Field |
PTRV_DOC_TAX - KTOSL | Transaction Key | |
| 275 | Table/Structure Field |
PTRV_DOC_TAX - MSATZ | Tax rate | |
| 276 | Table/Structure Field |
PTRV_DOC_TAX - MWSKZ | Tax on sales/purchases code | |
| 277 | Table/Structure Field |
PTRV_DOC_TAX - SGTXT | Item Text | |
| 278 | Table/Structure Field |
PTRV_DOC_TAX - TXDAT | Date for defining tax rates | |
| 279 | Table/Structure Field |
PTRV_DOC_TAX - TXJCD | Tax Jurisdiction | |
| 280 | Table/Structure Field |
PTRV_DOC_TAX - TXJCD_DEEP | Tax Jurisdiction | |
| 281 | Table/Structure Field |
PTRV_DOC_TAX - TXJLV | Tax jurisdiction code level | |
| 282 | Table/Structure Field |
PTRV_DOC_TAX - WAERS | Currency Key | |
| 283 | Table/Structure Field |
PTRV_DOC_TAX - WRBTR | Amount or tax amount in the currency of the currency types | |
| 284 | Table/Structure Field |
PTRV_HEAD - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
| 285 | Table/Structure Field |
PTRV_HEAD - MOREI | Trip Provision Variant | |
| 286 | Table/Structure Field |
PTRV_HEAD - PERNR | Personnel Number | |
| 287 | Table/Structure Field |
PTRV_HEAD - REINR | Trip Number | |
| 288 | Table/Structure Field |
PTRV_PERIO - ABREC | Open / To be Settled / Settled (Indicator) | |
| 289 | Table/Structure Field |
PTRV_PERIO - ANTRG | Travel Request or Trip Approved (Indicator) | |
| 290 | Table/Structure Field |
PTRV_PERIO - PDVRS | Sequential Number of Period | |
| 291 | Table/Structure Field |
PTRV_PERIO - PERIO | Trip Period Number | |
| 292 | Table/Structure Field |
PTRV_PERIO - PERNR | Personnel Number | |
| 293 | Table/Structure Field |
PTRV_PERIO - REINR | Trip Number | |
| 294 | Table/Structure Field |
PTRV_ROT_AWKEY - AWREF | Reference document number | |
| 295 | Table/Structure Field |
PTRV_ROT_AWKEY - LGART | Wage Type | |
| 296 | Table/Structure Field |
PTRV_ROT_AWKEY - PERIO | Trip Period Number | |
| 297 | Table/Structure Field |
PTRV_ROT_AWKEY - PERNR | Personnel Number | |
| 298 | Table/Structure Field |
PTRV_ROT_AWKEY - REINR | Trip Number | |
| 299 | Table/Structure Field |
PTRV_ROT_AWKEY - RUNID | Sequential number of posting run | |
| 300 | Table/Structure Field |
PTRV_RPRPOSTD - AWORG | Reference organisational units | |
| 301 | Table/Structure Field |
PTRV_RPRPOSTD - AWREF | Reference document number | |
| 302 | Table/Structure Field |
PTRV_RPRPOSTD - BRLIN | 3-Byte field | |
| 303 | Table/Structure Field |
PTRV_RPRPOSTD - ID | Message Class | |
| 304 | Table/Structure Field |
PTRV_RPRPOSTD - MESSAGE | Message Text | |
| 305 | Table/Structure Field |
PTRV_RPRPOSTD - NUMBER_X | Message Number | |
| 306 | Table/Structure Field |
PTRV_RPRPOSTD - PARAMETER_X | Parameter Name | |
| 307 | Table/Structure Field |
PTRV_RPRPOSTD - ROW_X | Lines in parameter | |
| 308 | Table/Structure Field |
PTRV_RPRPOSTD - RUNID | Number of Posting Run | |
| 309 | Table/Structure Field |
PTRV_RPRPOSTD - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 310 | Table/Structure Field |
RPRXXXXX - KR_FELD13 | Checkbox | |
| 311 | Table/Structure Field |
RPRXXXXX - KR_FELD14 | Checkbox | |
| 312 | Table/Structure Field |
RPRXXXXX - KR_FELD15 | Checkbox | |
| 313 | Table/Structure Field |
RPRXXXXX - KR_FELD16 | Checkbox | |
| 314 | Table/Structure Field |
RPRXXXXX - KR_FELD17 | Checkbox | |
| 315 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 316 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 317 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 318 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 319 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 320 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 321 | Table/Structure Field |
T000 - LOGSYS | Logical system | |
| 322 | Table/Structure Field |
T000 - MANDT | Client | |
| 323 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 324 | Table/Structure Field |
T706B1 - BEART | Travel Expense Category | |
| 325 | Table/Structure Field |
T706B1 - MOREI | Trip Provision Variant | |
| 326 | Table/Structure Field |
T706B1 - SPKZL | Travel Expense Type | |
| 327 | Table/Structure Field |
T706B4 - LGARH | Second Wage Type | |
| 328 | Table/Structure Field |
T706B4 - LGARL | First Wage Type | |
| 329 | Table/Structure Field |
T706B4 - MOREI | Trip Provision Variant | |
| 330 | Table/Structure Field |
T706B4 - SPKZL | Travel Expense Type |
