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