Table/Structure Field list used by SAP ABAP Program RPRSR100 (Subroutines for Kilometer Accounting / Miles Accounting)
SAP ABAP Program
RPRSR100 (Subroutines for Kilometer Accounting / Miles Accounting) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | P0017 - KFZBD | Beginning Date for Annual Cumulation | ||
| 2 | P0017 - PEKEZ | Period Parameter for Accumulation of Kilometers | ||
| 3 | P0017 - PKWRG | Reimbursement Group for Travel Costs | ||
| 4 | PS0017 - KFZBD | Beginning Date for Annual Cumulation | ||
| 5 | PS0017 - PEKEZ | Period Parameter for Accumulation of Kilometers | ||
| 6 | PS0017 - PKWRG | Reimbursement Group for Travel Costs | ||
| 7 | PTK05 - RVDAT | Beginning Date of Trip Segment | ||
| 8 | PTK07 - BELNR | Document Number | ||
| 9 | PTK07 - ZIKEY | Destination Assignment | ||
| 10 | PTK10 - AZMIT | Number of Passengers | ||
| 11 | PTK10 - BEREI | Trip Type: Enterprise-Specific | ||
| 12 | PTK10 - BETPA | Additional Travel Flat Rate: Enterprise-Specific | ||
| 13 | PTK10 - DATUM | Date for Miles/Kilometers Traveled | ||
| 14 | PTK10 - INLKM | Accumulated Miles/Kilometers at Time of Accounting | ||
| 15 | PTK10 - KGGEP | Weight of Baggage | ||
| 16 | PTK10 - KMGES | Total Miles/Kilometers | ||
| 17 | PTK10 - KMINL | Domestic Miles/Kilometers | ||
| 18 | PTK10 - KMVNR | Sequence Number for Miles/Kilometers Traveled | ||
| 19 | PTK10 - KZPMF | Vehicle Type | ||
| 20 | PTK10 - LAND1 | Trip Country / Trip Country Group | ||
| 21 | PTK10 - PKWKL | Vehicle Class | ||
| 22 | PTK10 - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 23 | PTK21 - ANZHL | Number of Miles/Kilometers | ||
| 24 | PTK21 - BETFA | Travel Costs: Company Amount | ||
| 25 | PTK21 - BETFZ | Miles/Kilometers Amount for IRS | ||
| 26 | PTK21 - BETKU | Travel Costs: Customer Amount | ||
| 27 | PTK21 - DATUM | Travel Costs: Date | ||
| 28 | PTK21 - GBTFA | Total Company Costs for Miles/Kilometers | ||
| 29 | PTK21 - GBTFZ | Total IRS Tax Amount for Miles/Kilometers | ||
| 30 | PTK21 - GBTKU | Total Customer Amount for Miles/Kilometers | ||
| 31 | PTK21 - KMKEY | Miles/Kilometers Distribution | ||
| 32 | PTK21 - KZNZA | Reimbursement Group for Travel Costs/Additional Flat Rate | ||
| 33 | PTK21 - KZPMF | Vehicle Type | ||
| 34 | PTK21 - V0TYP | Variable assignment type | ||
| 35 | PTK21 - V0ZNR | Variable assignment number | ||
| 36 | PTK21 - WAERS | Currency Key | ||
| 37 | PTK21 - ZIKEY | Destination Assignment | ||
| 38 | PTK43 - KMSUM | Accumulated Miles/Kilometers at Time of Accounting | ||
| 39 | PTP02 - DATV1 | Beginning Date of Trip Segment | ||
| 40 | PTP02 - KZREA | Trip Type: Statutory | ||
| 41 | PTP02 - KZTKT | Trip Activity Type | ||
| 42 | PTP02 - MOLGA | Country Grouping | ||
| 43 | PTP02 - MOREI | Trip Provision Variant | ||
| 44 | PTP02 - PERNR | Personnel Number | ||
| 45 | PTP02 - ST_TRG_TYP | Temporary Assignment (Indicator) | ||
| 46 | PTP40 - PDVRS | Sequential Number of Period | ||
| 47 | PTP40 - PERIO | Trip Period Number | ||
| 48 | PTP40 - PERNR | Personnel Number | ||
| 49 | PTP40 - REINR | Trip Number | ||
| 50 | PTP40_PS_COMP - COMP_TYP | Comparison Calculation Type | ||
| 51 | PTP40_PS_COMP - PDVRS | Sequential Number of Period | ||
| 52 | PTP40_PS_COMP - PERIO | Trip Period Number | ||
| 53 | PTP40_PS_COMP - PERNR | Personnel Number | ||
| 54 | PTP40_PS_COMP - REINR | Trip Number | ||
| 55 | PTP42 - ABREC | Open / To be Settled / Settled (Indicator) | ||
| 56 | PTP42 - NO_MILES | Indicator: No repeat of travel costs accounting | ||
| 57 | PTP42 - PDATB | End Date of Trip Segment | ||
| 58 | PTP42 - PDATV | Beginning Date of Trip Segment | ||
| 59 | PTP42 - PDVRS | Sequential Number of Period | ||
| 60 | PTP42 - PERIO | Trip Period Number | ||
| 61 | PTP42 - PERNR | Personnel Number | ||
| 62 | PTP42 - REINR | Trip Number | ||
| 63 | PTP42 - TAX_TRIP | Taxation of Whole Trip | ||
| 64 | PTP60 - PERNR | Personnel Number | ||
| 65 | PTP70 - V0TYP | Variable assignment type | ||
| 66 | PTP70 - V0ZNR | Variable assignment number | ||
| 67 | PTPCP - COST_WEG_REAL | Trip Segment Reimbursement Amount for Actual Trip | ||
| 68 | PTPCP - WAERS | Currency Key | ||
| 69 | PTPHD - DATV1 | Beginning Date of Trip Segment | ||
| 70 | PTPHD - KZREA | Trip Type: Statutory | ||
| 71 | PTPHD - KZTKT | Trip Activity Type | ||
| 72 | PTPHD - MOLGA | Country Grouping | ||
| 73 | PTPHD - MOREI | Trip Provision Variant | ||
| 74 | PTPHD - ST_TRG_TYP | Temporary Assignment (Indicator) | ||
| 75 | PTPHD_APPEND - ST_TRG_TYP | Temporary Assignment (Indicator) | ||
| 76 | PTPPD - ABREC | Open / To be Settled / Settled (Indicator) | ||
| 77 | PTPPD - NO_MILES | Indicator: No repeat of travel costs accounting | ||
| 78 | PTPPD - PDATB | End Date of Trip Segment | ||
| 79 | PTPPD - PDATV | Beginning Date of Trip Segment | ||
| 80 | PTPPD - TAX_TRIP | Taxation of Whole Trip | ||
| 81 | PTPPD_APPEND_2 - TAX_TRIP | Taxation of Whole Trip | ||
| 82 | PTRV_BEIHILFE - BHFNR | Number of Grant for Separation Allowance | ||
| 83 | PTRV_BEIHILFE - REISEBEIH | Travel Subsidy Granted for Each Trip Home | ||
| 84 | PTRV_BEIH_WEG - BHFNR | Number of Grant for Separation Allowance | ||
| 85 | PTRV_BEIH_WEG - KMVNR | Sequence Number for Miles/Kilometers Traveled | ||
| 86 | PTRV_COMP - COMP_TYP | Comparison Calculation Type | ||
| 87 | PTRV_COMP - COST_WEG_REAL | Trip Segment Reimbursement Amount for Actual Trip | ||
| 88 | PTRV_COMP - PDVRS | Sequential Number of Period | ||
| 89 | PTRV_COMP - PERIO | Trip Period Number | ||
| 90 | PTRV_COMP - PERNR | Personnel Number | ||
| 91 | PTRV_COMP - REINR | Trip Number | ||
| 92 | PTRV_COMP - WAERS | Currency Key | ||
| 93 | PTRV_KMSUM - HRGIO | Region of Main Destination | ||
| 94 | PTRV_KMSUM - KMSUM | Accumulated Miles/Kilometers at Time of Accounting | ||
| 95 | PTRV_KMSUM - KZPMF | Vehicle Type | ||
| 96 | PTRV_KMSUM - PERNA | Period Name | ||
| 97 | PTRV_KMSUM - PERNR | Personnel Number | ||
| 98 | PTRV_KMSUM - PKWKL | Vehicle Class | ||
| 99 | PTRV_KMSUM - ZLAND | Trip Country / Trip Country Group | ||
| 100 | PTRV_PERIO - NO_MILES | Indicator: No repeat of travel costs accounting | ||
| 101 | PTRV_PERIO - REINR | Trip Number | ||
| 102 | PTRV_TRVCT_F - F02 | Date for reading travel flat rates | ||
| 103 | RPRXXXXX - TEST | Payroll log ON/OFF/SIM | ||
| 104 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 105 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 106 | T702N - F02 | Date for reading travel flat rates | ||
| 107 | T702W - MOREI | Trip Provision Variant | ||
| 108 | T702W - PKWKL | Vehicle Class | ||
| 109 | T702W - USEFL | Usage Indicator (Public Sector) | ||
| 110 | T702W_APPEND - USEFL | Usage Indicator (Public Sector) | ||
| 111 | T706F - BEGDA | Start Date | ||
| 112 | T706F - BETFZ | Tax-Free Amount (IRS) | ||
| 113 | T706F - ENDDA | End Date | ||
| 114 | T706F - KMGRE | Limit for Miles/Kilometers Accumulation by Periods | ||
| 115 | T706F - WAERS | Currency Key | ||
| 116 | T706F1 - CUMPT | Cumulation Procedure | ||
| 117 | T706F1 - PEKEZ | Period Parameter for Accumulation of Kilometers | ||
| 118 | T706L - BEGDA | Start Date | ||
| 119 | T706L - ENDDA | End Date | ||
| 120 | T706L - LGRFA | Trip Country/Country Group for Travel Costs | ||
| 121 | T706L - LGRHB | Trip Country/Country Group for Maximum Rates | ||
| 122 | T706L - LGRUN | Trip Country/Country Group for Accommodations | ||
| 123 | T706L - LGRVE | Trip Country/Country Group for Meals | ||
| 124 | T706L - REGFA | Trip country/country group/trip region for travel costs | ||
| 125 | T706L - REGHB | Trip country/Trip country group/Trip region: Maximum rates | ||
| 126 | T706L - REGUN | Trip country/country group/region for accommodations | ||
| 127 | T706L - REGVE | Trip country/country group/trip region for meals | ||
| 128 | T706P - BEGDA | Start Date | ||
| 129 | T706P - ENDDA | End Date | ||
| 130 | T706P - PERNA | Period Name |