Table list used by SAP ABAP Program RPRPOSTD (RPRPOSTD)
SAP ABAP Program RPRPOSTD (RPRPOSTD) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BAPIACAP06 | Posting to Accounting: Payroll (Vendor) | |
2 | Table | BAPIACAR05 | Posting to Accounting: Payroll (Customer) | |
3 | Table | BAPIACCR04 | Posting in Accounting: Payroll accounting (currency fields) | |
4 | Table | BAPIACCRPO | Posting in FI/CO: Commitments (currency fields) | |
5 | Table | BAPIACGL04 | Posting in accounting: General Ledger HR (Item) | |
6 | Table | BAPIACGL06 | Posting in Accounting: General Ledger HR-AP (item) | |
7 | Table | BAPIACHE04 | Posting in Accounting: Payroll (header) | |
8 | Table | BAPIACHE06 | Posting in Accounting: HR settlement with AP (header) | |
9 | Table | BAPIACTR00 | Posting in Accounting: Trips (line item) | |
10 | Table | BAPIACTX01 | Posting to FI Accounting: Tax (item) | |
11 | Table | BAPIEXTC | Container for 'Customer Exit' Parameter | |
12 | Table | BAPIRET2 | Return Parameter | |
13 | Table | BDBAPIDEST | BAPI Target System | |
14 | Table | EVRUN_TABLE | Posting Run Table Structure | |
15 | Table | PEVSH | History of Payroll Posting Runs | |
16 | Table | PEVST | Payroll Posting Runs | |
17 | Table | PTK30 | Travel Expenses Results for HR Payroll, FI, DME | |
18 | Table | PTKOI | Structure for commitment interface: Trips | |
19 | Table | PTP42 | Structure of transp. table PTRV_PERIO | |
20 | Table | PTRV_COMM_AMT | Detail Data: Transfer to FM When Trip Saved | |
21 | Table | PTRV_COMM_ITM | Header Data: Transfer to FM When Trip Saved | |
22 | Table | PTRV_DOC_HD | Transfer Travel -> FI/CO: Header of TRV int. document | |
23 | Table | PTRV_DOC_IT | Transfer Travel -> FI/CO: Lines of TRV interm. document | |
24 | Table | PTRV_DOC_TAX | Transfer Travel -> FI/CO: Tax lines of TRV document | |
25 | Table | PTRV_HEAD | General Trip Data | |
26 | Table | PTRV_PERIO | Period Data of a Trip | |
27 | Table | PTRV_ROT_AWKEY | Assignment of Trip Results to Posting Doc. Number and Line | |
28 | Table | PTRV_RPRPOSTD | Log of Posting Program RPRPOSTD | |
29 | Table | RPRXXXXX | Structure for report parameter RPR* | |
30 | Table | T000 | Clients | |
31 | Table | T001 | Company Codes | |
32 | Table | T706B1 | Travel Expense Types | |
33 | Table | T706B4 | Travel Expense Types: Assignment of Wage Types |