Table/Structure Field list used by SAP ABAP Program RPRSR3NO (Unterroutinen Unterkunftsabrechnung pauschal)
SAP ABAP Program
RPRSR3NO (Unterroutinen Unterkunftsabrechnung pauschal) 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 | PS0017 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | ||
| 5 | PS0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 6 | PTK03 - ANZFR | Number of Breakfasts | ||
| 7 | PTK03 - BEART | Travel Expense Category | ||
| 8 | PTK03 - BELNR | Document Number | ||
| 9 | PTK04 - ABDAT | Deduction Date | ||
| 10 | PTK04 - UEBERN | Deduction for Overnight Stay | ||
| 11 | PTK05 - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 12 | PTK05 - ZLAND | Trip Country / Trip Country Group | ||
| 13 | PTK05 - ZIKEY | Destination Assignment | ||
| 14 | PTK05 - RVUHR | Beginning Time of Trip Segment | ||
| 15 | PTK05 - RVDAT | Beginning Date of Trip Segment | ||
| 16 | PTK05 - RBUHR | End Time of Trip Segment | ||
| 17 | PTK05 - RBDAT | End Date of Trip Segment | ||
| 18 | PTK05 - KZTKT | Trip Activity Type | ||
| 19 | PTK05 - KZREA | Trip Type: Statutory | ||
| 20 | PTK05 - BEREI | Trip Type: Enterprise-Specific | ||
| 21 | PTK20 - ABZUG | Deduction Indicator | ||
| 22 | PTK20 - BELNR | Document Number | ||
| 23 | PTK20 - BETRG | Amount on Individual Receipt | ||
| 24 | PTK20 - WAERS | Currency Key | ||
| 25 | PTK25 - DATB1 | End Date of Trip Segment | ||
| 26 | PTK25 - ZIKEY | Destination Assignment | ||
| 27 | PTK25 - WAERS | Currency Key | ||
| 28 | PTK25 - V0ZNR | Variable assignment number | ||
| 29 | PTK25 - V0TYP | Variable assignment type | ||
| 30 | PTK25 - REDUZ | Reduced per diem/flat rate | ||
| 31 | PTK25 - GBTFZ | Tax-Free Amount (IRS) | ||
| 32 | PTK25 - GBTFA | Reimbursement Amount (Enterprise-Specific) | ||
| 33 | PTK25 - DATV1 | Beginning Date of Trip Segment | ||
| 34 | PTK25 - ANZAL | Number of Records | ||
| 35 | PTK25 - GBTKU | Customer Amount (Invoice) | ||
| 36 | PTK33 - ANZAL | Number | ||
| 37 | PTK33 - BELNR | Document Number | ||
| 38 | PTK33 - DATB1 | To Date | ||
| 39 | PTK33 - DATV1 | From Date | ||
| 40 | PTP02 - DATV1 | Beginning Date of Trip Segment | ||
| 41 | PTP02 - ZLAND | Trip Country / Trip Country Group | ||
| 42 | PTP02 - UHRV1 | Beginning Time of Trip Segment | ||
| 43 | PTP02 - UHRB1 | End Time of Trip Segment | ||
| 44 | PTP02 - MOREI | Trip Provision Variant | ||
| 45 | PTP02 - MOLGA | Country Grouping | ||
| 46 | PTP02 - KZREA | Trip Type: Statutory | ||
| 47 | PTP02 - DATB1 | End Date of Trip Segment | ||
| 48 | PTP42 - UEBKZ | Per-Diem Accounting for Accommodations | ||
| 49 | PTP42 - PDATV | Beginning Date of Trip Segment | ||
| 50 | PTP42 - PUHRV | Beginning Time of Trip Segment | ||
| 51 | PTP42 - PDATB | End Date of Trip Segment | ||
| 52 | PTP42 - PUHRB | End Time of Trip Segment | ||
| 53 | PTP70 - V0TYP | Variable assignment type | ||
| 54 | PTP70 - V0ZNR | Variable assignment number | ||
| 55 | PTPHD - DATB1 | End Date of Trip Segment | ||
| 56 | PTPHD - DATV1 | Beginning Date of Trip Segment | ||
| 57 | PTPHD - KZREA | Trip Type: Statutory | ||
| 58 | PTPHD - MOLGA | Country Grouping | ||
| 59 | PTPHD - MOREI | Trip Provision Variant | ||
| 60 | PTPHD - UHRB1 | End Time of Trip Segment | ||
| 61 | PTPHD - UHRV1 | Beginning Time of Trip Segment | ||
| 62 | PTPHD - ZLAND | Trip Country / Trip Country Group | ||
| 63 | PTPPD - PUHRB | End Time of Trip Segment | ||
| 64 | PTPPD - UEBKZ | Per-Diem Accounting for Accommodations | ||
| 65 | PTPPD - PUHRV | Beginning Time of Trip Segment | ||
| 66 | PTPPD - PDATV | Beginning Date of Trip Segment | ||
| 67 | PTPPD - PDATB | End Date of Trip Segment | ||
| 68 | PTRV_TRVCT_U - U01 | Individual Receipt + Per Diem Settlement in Dialog | ||
| 69 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 70 | T702G - GESKZ | Indicator for definition of statutory trip types | ||
| 71 | T702G - KZREA | Trip Type: Statutory | ||
| 72 | T702G - MOREI | Trip Provision Variant | ||
| 73 | T702N - U01 | Individual Receipt + Per Diem Settlement in Dialog | ||
| 74 | T706L - BEGDA | Start Date | ||
| 75 | T706L - REGVE | Trip country/country group/trip region for meals | ||
| 76 | T706L - REGUN | Trip country/country group/region for accommodations | ||
| 77 | T706L - REGHB | Trip country/Trip country group/Trip region: Maximum rates | ||
| 78 | T706L - REGFA | Trip country/country group/trip region for travel costs | ||
| 79 | T706L - LGRUN | Trip Country/Country Group for Accommodations | ||
| 80 | T706L - LGRHB | Trip Country/Country Group for Maximum Rates | ||
| 81 | T706L - LGRFA | Trip Country/Country Group for Travel Costs | ||
| 82 | T706L - ENDDA | End Date | ||
| 83 | T706L - LGRVE | Trip Country/Country Group for Meals | ||
| 84 | T706U - ENDDA | End Date | ||
| 85 | T706U - WAERS | Currency Key | ||
| 86 | T706U - BETKU | Customer Amount (Invoice) | ||
| 87 | T706U - BETFZ | Tax-Free Amount (IRS) | ||
| 88 | T706U - BETFA | Reimbursement Amount (Enterprise-Specific) | ||
| 89 | T706U - BEGDA | Start Date | ||
| 90 | T706V - KZREA | Trip Type: Statutory | ||
| 91 | T706V - KZTKT | Trip Activity Type | ||
| 92 | T706_CONST - ANZAHL | Number of Records | ||
| 93 | T706_CONST - BEGDA | Start Date | ||
| 94 | T706_CONST - DATUM | Date | ||
| 95 | T706_CONST - ENDDA | End Date | ||
| 96 | T706_CONST - KWERT | Value of payroll constants | ||
| 97 | T706_CONST - WAERS | Currency Key |