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 |
---|---|---|---|---|
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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 |