Table list used by SAP ABAP Program RPRPOSTD (RPRPOSTD)
SAP ABAP Program
RPRPOSTD (RPRPOSTD) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 |