Table/Structure Field list used by SAP ABAP Program RPRSR200 (Subroutines for Receipt Accounting)
SAP ABAP Program 
RPRSR200 (Subroutines for Receipt Accounting) is using
-
Class (1)
-
Data Element (1)
-
Table/Structure Field (116)
-
Function Module (2)
-
Class Method (2)
-
Table (14)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
FITV_HINZ_WERB_S - BEART | Reimbursement Categories | |
| 2 | Table/Structure Field |
FITV_HINZ_WERB_S - BETRG_WERB | HR Payroll: Amount | |
| 3 | Table/Structure Field |
FITV_HINZ_WERB_S - PAUSH | Travel Expense Type Individual or Per Diem/Flat Rate | |
| 4 | Table/Structure Field |
HRCA_COMPANY - COMP_CODE | Company Code | |
| 5 | Table/Structure Field |
HRCA_COMPANY - COUNTRY | Country Key | |
| 6 | Table/Structure Field |
HRCA_COMPANY - CURRENCY | Currency Key | |
| 7 | Table/Structure Field |
P0017 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | |
| 8 | Table/Structure Field |
P0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | |
| 9 | Table/Structure Field |
PERNR - PERNR | Personnel Number | |
| 10 | Table/Structure Field |
PS0017 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | |
| 11 | Table/Structure Field |
PS0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | |
| 12 | Table/Structure Field |
PTK03 - ANZFR | Number of Breakfasts | |
| 13 | Table/Structure Field |
PTK03 - BEART | Travel Expense Category | |
| 14 | Table/Structure Field |
PTK03 - BELNR | Document Number | |
| 15 | Table/Structure Field |
PTK03 - BERFR | Trip Type: Enterprise-Specific | |
| 16 | Table/Structure Field |
PTK03 - BETRG | Amount on Individual Receipt | |
| 17 | Table/Structure Field |
PTK03 - BLDAT | Receipt Date | |
| 18 | Table/Structure Field |
PTK03 - FFACT | Ratio for the "from" currency units | |
| 19 | Table/Structure Field |
PTK03 - GENEHM_U_BELEG | Reimbursement of Accommodations Receipt in Full | |
| 20 | Table/Structure Field |
PTK03 - KURSB | Exchange Rate | |
| 21 | Table/Structure Field |
PTK03 - LNDFR | Country of Receipt | |
| 22 | Table/Structure Field |
PTK03 - MWSKZ | Tax on sales/purchases code | |
| 23 | Table/Structure Field |
PTK03 - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
| 24 | Table/Structure Field |
PTK03 - RGION | Trip Country/Trip Country Group/Trip Region | |
| 25 | Table/Structure Field |
PTK03 - SPKZL | Travel Expense Type | |
| 26 | Table/Structure Field |
PTK03 - TFACT | Ratio for the "to" currency units | |
| 27 | Table/Structure Field |
PTK03 - WAERS | Currency Key | |
| 28 | Table/Structure Field |
PTK03_APPEND - GENEHM_U_BELEG | Reimbursement of Accommodations Receipt in Full | |
| 29 | Table/Structure Field |
PTK05 - BEREI | Trip Type: Enterprise-Specific | |
| 30 | Table/Structure Field |
PTK05 - KZREA | Trip Type: Statutory | |
| 31 | Table/Structure Field |
PTK05 - KZTKT | Trip Activity Type | |
| 32 | Table/Structure Field |
PTK05 - RBDAT | End Date of Trip Segment | |
| 33 | Table/Structure Field |
PTK05 - RGION | Trip Country/Trip Country Group/Trip Region | |
| 34 | Table/Structure Field |
PTK05 - RVDAT | Beginning Date of Trip Segment | |
| 35 | Table/Structure Field |
PTK05 - ZLAND | Trip Country / Trip Country Group | |
| 36 | Table/Structure Field |
PTK20 - ABZUG | Deduction Indicator | |
| 37 | Table/Structure Field |
PTK20 - BELNR | Document Number | |
| 38 | Table/Structure Field |
PTK20 - BETRG | Amount on Individual Receipt | |
| 39 | Table/Structure Field |
PTK20 - WAERS | Currency Key | |
| 40 | Table/Structure Field |
PTK33 - ANZAL | Number | |
| 41 | Table/Structure Field |
PTK33 - ANZDI | Number of Dinners in Hotel Receipt | |
| 42 | Table/Structure Field |
PTK33 - ANZLU | Number of Lunches in Hotel Receipt | |
| 43 | Table/Structure Field |
PTK33 - BELNR | Document Number | |
| 44 | Table/Structure Field |
PTK33 - DATB1 | To Date | |
| 45 | Table/Structure Field |
PTK33 - MAZUB | Meals Included in Accommodations Receipt | |
| 46 | Table/Structure Field |
PTK33 - RECAG | Invoice Issued to Employer | |
| 47 | Table/Structure Field |
PTK33_APPEND - ANZDI | Number of Dinners in Hotel Receipt | |
| 48 | Table/Structure Field |
PTK33_APPEND - ANZLU | Number of Lunches in Hotel Receipt | |
| 49 | Table/Structure Field |
PTK33_APPEND - MAZUB | Meals Included in Accommodations Receipt | |
| 50 | Table/Structure Field |
PTK33_APPEND - RECAG | Invoice Issued to Employer | |
| 51 | Table/Structure Field |
PTP02 - DATR1 | Border Crossing (Return Trip): Date | |
| 52 | Table/Structure Field |
PTP02 - KZREA | Trip Type: Statutory | |
| 53 | Table/Structure Field |
PTP02 - KZTKT | Trip Activity Type | |
| 54 | Table/Structure Field |
PTP02 - MOLGA | Country Grouping | |
| 55 | Table/Structure Field |
PTP02 - MOREI | Trip Provision Variant | |
| 56 | Table/Structure Field |
PTP02 - REINR | Trip Number | |
| 57 | Table/Structure Field |
PTP02 - ZLAND | Trip Country / Trip Country Group | |
| 58 | Table/Structure Field |
PTP42 - PDATB | End Date of Trip Segment | |
| 59 | Table/Structure Field |
PTP42 - PDATV | Beginning Date of Trip Segment | |
| 60 | Table/Structure Field |
PTP42 - WAERS | Currency Key | |
| 61 | Table/Structure Field |
PTP60 - REINR | Trip Number | |
| 62 | Table/Structure Field |
PTP70 - ANZAL | Number | |
| 63 | Table/Structure Field |
PTP70 - BELNR | Document Number | |
| 64 | Table/Structure Field |
PTPHD - DATR1 | Border Crossing (Return Trip): Date | |
| 65 | Table/Structure Field |
PTPHD - KZREA | Trip Type: Statutory | |
| 66 | Table/Structure Field |
PTPHD - KZTKT | Trip Activity Type | |
| 67 | Table/Structure Field |
PTPHD - MOLGA | Country Grouping | |
| 68 | Table/Structure Field |
PTPHD - MOREI | Trip Provision Variant | |
| 69 | Table/Structure Field |
PTPHD - ZLAND | Trip Country / Trip Country Group | |
| 70 | Table/Structure Field |
PTPPD - PDATB | End Date of Trip Segment | |
| 71 | Table/Structure Field |
PTPPD - PDATV | Beginning Date of Trip Segment | |
| 72 | Table/Structure Field |
PTPPD - WAERS | Currency Key | |
| 73 | Table/Structure Field |
PTRV_BEIHILFE - BHFNR | Number of Grant for Separation Allowance | |
| 74 | Table/Structure Field |
PTRV_BEIHILFE - REISEBEIH | Travel Subsidy Granted for Each Trip Home | |
| 75 | Table/Structure Field |
PTRV_BEIH_BEL - BELNR | Document Number | |
| 76 | Table/Structure Field |
PTRV_BEIH_BEL - BHFNR | Number of Grant for Separation Allowance | |
| 77 | Table/Structure Field |
PTRV_HEAD - REINR | Trip Number | |
| 78 | Table/Structure Field |
PTRV_TRVCT_B - B16 | Receipt accounting item 16 (reserved) | |
| 79 | Table/Structure Field |
RPRXXXXX - TEST | Payroll log ON/OFF/SIM | |
| 80 | Table/Structure Field |
T001R_BF - AMOUNT | Amount in transaction currency | |
| 81 | Table/Structure Field |
T702N - B16 | Receipt accounting item 16 (reserved) | |
| 82 | Table/Structure Field |
T706A - ABZFA | Enterprise-Specific Deduction Value | |
| 83 | Table/Structure Field |
T706A - ABZKZ | Travel Expenses Deduction Type | |
| 84 | Table/Structure Field |
T706A - ABZPZ | Statutory Deduction Value | |
| 85 | Table/Structure Field |
T706A - BEGDA | Start Date | |
| 86 | Table/Structure Field |
T706A - ENDDA | End Date | |
| 87 | Table/Structure Field |
T706A - KZFPA | Enterprise-Specific Percent/Amount | |
| 88 | Table/Structure Field |
T706A - KZSPA | Statutory Percent/Amount | |
| 89 | Table/Structure Field |
T706A - WAERSFA | Currency Key | |
| 90 | Table/Structure Field |
T706A - WAERSPZ | Currency Key | |
| 91 | Table/Structure Field |
T706D - KURST | Exchange rate type | |
| 92 | Table/Structure Field |
T706L - BEGDA | Start Date | |
| 93 | Table/Structure Field |
T706L - ENDDA | End Date | |
| 94 | Table/Structure Field |
T706L - LGRFA | Trip Country/Country Group for Travel Costs | |
| 95 | Table/Structure Field |
T706L - LGRHB | Trip Country/Country Group for Maximum Rates | |
| 96 | Table/Structure Field |
T706L - LGRUN | Trip Country/Country Group for Accommodations | |
| 97 | Table/Structure Field |
T706L - LGRVE | Trip Country/Country Group for Meals | |
| 98 | Table/Structure Field |
T706L - REGFA | Trip country/country group/trip region for travel costs | |
| 99 | Table/Structure Field |
T706L - REGHB | Trip country/Trip country group/Trip region: Maximum rates | |
| 100 | Table/Structure Field |
T706L - REGUN | Trip country/country group/region for accommodations | |
| 101 | Table/Structure Field |
T706L - REGVE | Trip country/country group/trip region for meals | |
| 102 | Table/Structure Field |
T706S - INAUS | Domestic/International/No Distinction | |
| 103 | Table/Structure Field |
T706V - ANSTD | Number of Hours | |
| 104 | Table/Structure Field |
T706V - ANZTA | Number of Days | |
| 105 | Table/Structure Field |
T706V - BETFA | Reimbursement Amount (Enterprise-Specific) | |
| 106 | Table/Structure Field |
T706V - BETFZ | Tax-Free Amount (IRS) | |
| 107 | Table/Structure Field |
T706V - BETKU | Customer Amount (Invoice) | |
| 108 | Table/Structure Field |
T706V - KZREA | Trip Type: Statutory | |
| 109 | Table/Structure Field |
T706V - KZTKT | Trip Activity Type | |
| 110 | Table/Structure Field |
T706V - LNDGR | Trip Country / Trip Country Group | |
| 111 | Table/Structure Field |
T706V - RGION | Trip Country/Trip Country Group/Trip Region | |
| 112 | Table/Structure Field |
T706V - WAERS | Currency Key | |
| 113 | Table/Structure Field |
TCURR - FFACT | Ratio for the "from" currency units | |
| 114 | Table/Structure Field |
TCURR - TFACT | Ratio for the "to" currency units | |
| 115 | Table/Structure Field |
TCURX - CURRDEC | Number of decimal places | |
| 116 | Table/Structure Field |
TCURX - CURRKEY | Currency Key |
