Table/Structure Field list used by SAP ABAP Program RPRSR300 (Subroutines for Per Diem Accommodations Accounting)
SAP ABAP Program
RPRSR300 (Subroutines for Per Diem Accommodations Accounting) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | HRCA_COMPANY - COUNTRY | Country Key | ||
| 2 | P0017 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | ||
| 3 | P0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 4 | PERNR - PERNR | Personnel Number | ||
| 5 | PS0017 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | ||
| 6 | PS0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 7 | PTK05 - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 8 | PTK05 - ZORT1 | Location | ||
| 9 | PTK05 - ZLAND | Trip Country / Trip Country Group | ||
| 10 | PTK05 - ZIKEY | Destination Assignment | ||
| 11 | PTK05 - UEBPA | Number of Overnight Stays for Per-Diem Settlement | ||
| 12 | PTK05 - RVUHR | Beginning Time of Trip Segment | ||
| 13 | PTK05 - RVDAT | Beginning Date of Trip Segment | ||
| 14 | PTK05 - RBUHR | End Time of Trip Segment | ||
| 15 | PTK05 - RBDAT | End Date of Trip Segment | ||
| 16 | PTK05 - KZTKT | Trip Activity Type | ||
| 17 | PTK05 - KZREA | Trip Type: Statutory | ||
| 18 | PTK05 - BEREI | Trip Type: Enterprise-Specific | ||
| 19 | PTK25 - REDUZ | Reduced per diem/flat rate | ||
| 20 | PTK25 - ZIKEY | Destination Assignment | ||
| 21 | PTK25 - WAERS | Currency Key | ||
| 22 | PTK25 - GBTKU | Customer Amount (Invoice) | ||
| 23 | PTK25 - GBTFA | Reimbursement Amount (Enterprise-Specific) | ||
| 24 | PTK25 - ANZAL | Number of Records | ||
| 25 | PTK25 - DATV1 | Beginning Date of Trip Segment | ||
| 26 | PTK25 - DATB1 | End Date of Trip Segment | ||
| 27 | PTK25 - GBTFZ | Tax-Free Amount (IRS) | ||
| 28 | PTP02 - ZORT1 | Location | ||
| 29 | PTP02 - ZLAND | Trip Country / Trip Country Group | ||
| 30 | PTP02 - MOREI | Trip Provision Variant | ||
| 31 | PTP02 - KZTKT | Trip Activity Type | ||
| 32 | PTP02 - HRGIO | Region of Main Destination | ||
| 33 | PTP02 - DATR1 | Border Crossing (Return Trip): Date | ||
| 34 | PTP02 - DATH1 | Border Crossing (Trip Out): Date | ||
| 35 | PTP02 - BEREI | Trip Type: Enterprise-Specific | ||
| 36 | PTP02 - KZREA | Trip Type: Statutory | ||
| 37 | PTP40 - REINR | Trip Number | ||
| 38 | PTP42 - PUHRB | End Time of Trip Segment | ||
| 39 | PTP42 - WAERS | Currency Key | ||
| 40 | PTP42 - REINR | Trip Number | ||
| 41 | PTP42 - PUHRV | Beginning Time of Trip Segment | ||
| 42 | PTP42 - PDATV | Beginning Date of Trip Segment | ||
| 43 | PTP42 - PDATB | End Date of Trip Segment | ||
| 44 | PTP42 - ANUEP | Number of Overnight Stays for Per-Diem Settlement | ||
| 45 | PTPHD - BEREI | Trip Type: Enterprise-Specific | ||
| 46 | PTPHD - ZORT1 | Location | ||
| 47 | PTPHD - ZLAND | Trip Country / Trip Country Group | ||
| 48 | PTPHD - MOREI | Trip Provision Variant | ||
| 49 | PTPHD - KZTKT | Trip Activity Type | ||
| 50 | PTPHD - HRGIO | Region of Main Destination | ||
| 51 | PTPHD - KZREA | Trip Type: Statutory | ||
| 52 | PTPHD - DATH1 | Border Crossing (Trip Out): Date | ||
| 53 | PTPHD - DATR1 | Border Crossing (Return Trip): Date | ||
| 54 | PTPPD - ANUEP | Number of Overnight Stays for Per-Diem Settlement | ||
| 55 | PTPPD - PDATB | End Date of Trip Segment | ||
| 56 | PTPPD - PDATV | Beginning Date of Trip Segment | ||
| 57 | PTPPD - PUHRB | End Time of Trip Segment | ||
| 58 | PTPPD - PUHRV | Beginning Time of Trip Segment | ||
| 59 | PTPPD - WAERS | Currency Key | ||
| 60 | RPRXXXXX - TEST | Payroll log ON/OFF/SIM | ||
| 61 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 62 | T706A - ABZFA | Enterprise-Specific Deduction Value | ||
| 63 | T706A - WAERSPZ | Currency Key | ||
| 64 | T706A - WAERSFA | Currency Key | ||
| 65 | T706A - KZSPA | Statutory Percent/Amount | ||
| 66 | T706A - KZFPA | Enterprise-Specific Percent/Amount | ||
| 67 | T706A - ENDDA | End Date | ||
| 68 | T706A - BEGDA | Start Date | ||
| 69 | T706A - ABZPZ | Statutory Deduction Value | ||
| 70 | T706B1 - ENDDA | End Date | ||
| 71 | T706L - ENDDA | End Date | ||
| 72 | T706L - REGVE | Trip country/country group/trip region for meals | ||
| 73 | T706L - REGUN | Trip country/country group/region for accommodations | ||
| 74 | T706L - REGHB | Trip country/Trip country group/Trip region: Maximum rates | ||
| 75 | T706L - REGFA | Trip country/country group/trip region for travel costs | ||
| 76 | T706L - LGRVE | Trip Country/Country Group for Meals | ||
| 77 | T706L - LGRUN | Trip Country/Country Group for Accommodations | ||
| 78 | T706L - LGRHB | Trip Country/Country Group for Maximum Rates | ||
| 79 | T706L - LGRFA | Trip Country/Country Group for Travel Costs | ||
| 80 | T706L - BEGDA | Start Date | ||
| 81 | T706S - INAUS | Domestic/International/No Distinction | ||
| 82 | T706U - BEGDA | Start Date | ||
| 83 | T706U - BETFA | Reimbursement Amount (Enterprise-Specific) | ||
| 84 | T706U - BETFZ | Tax-Free Amount (IRS) | ||
| 85 | T706U - BETKU | Customer Amount (Invoice) | ||
| 86 | T706U - ENDDA | End Date | ||
| 87 | T706U - WAERS | Currency Key | ||
| 88 | T706V - KZREA | Trip Type: Statutory | ||
| 89 | T706V - KZTKT | Trip Activity Type |