Table/Structure Field list used by SAP ABAP Program RPRSR400 (Subroutines for General Meals Accounting)
SAP ABAP Program
RPRSR400 (Subroutines for General Meals Accounting) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | HRCA_COMPANY - COMP_CODE | Company Code | ||
| 2 | HRCA_COMPANY - COUNTRY | Country Key | ||
| 3 | HRCA_COMPANY - CURRENCY | Currency Key | ||
| 4 | P0017 - BEGDA | Start Date | ||
| 5 | P0017 - ENDDA | End Date | ||
| 6 | P0017 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | ||
| 7 | P0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 8 | P0017 - SUBTY | Subtype | ||
| 9 | PERNR - PERNR | Personnel Number | ||
| 10 | PS0017 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | ||
| 11 | PS0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 12 | PSHDR - BEGDA | Start Date | ||
| 13 | PSHDR - ENDDA | End Date | ||
| 14 | PSHDR - SUBTY | Subtype | ||
| 15 | PSKEY - BEGDA | Start Date | ||
| 16 | PSKEY - ENDDA | End Date | ||
| 17 | PSKEY - SUBTY | Subtype | ||
| 18 | PTK03 - BEART | Travel Expense Category | ||
| 19 | PTK03 - BELNR | Document Number | ||
| 20 | PTK03 - BLDAT | Receipt Date | ||
| 21 | PTK03 - SPKZL | Travel Expense Type | ||
| 22 | PTK04 - ABDAT | Deduction Date | ||
| 23 | PTK04 - ABEND | Deduction for Dinner Invitation | ||
| 24 | PTK04 - BRFT_REC_NO | Document Number | ||
| 25 | PTK04 - BRFT_TIME | Time of Meal | ||
| 26 | PTK04 - DINN_REC_NO | Document Number | ||
| 27 | PTK04 - DINN_TIME | Time of Meal | ||
| 28 | PTK04 - ESBON | Deduction for Meals Coupon, Canteen, etc. | ||
| 29 | PTK04 - FRSTK | Deduction for Free Breakfast | ||
| 30 | PTK04 - LNCH_REC_NO | Document Number | ||
| 31 | PTK04 - LNCH_TIME | Time of Meal | ||
| 32 | PTK04 - MITAG | Deduction for Free Lunch | ||
| 33 | PTK04 - SB_ABEND | Payment in Kind for Dinner (Taxable Benefit) | ||
| 34 | PTK04 - SB_FRSTK | Payment in Kind for Breakfast (Taxable Benefit) | ||
| 35 | PTK04 - SB_MITAG | Payment in Kind for Lunch (Taxable Benefit) | ||
| 36 | PTK04 - UEBERN | Deduction for Overnight Stay | ||
| 37 | PTK04_APPEND - BRFT_REC_NO | Document Number | ||
| 38 | PTK04_APPEND - DINN_REC_NO | Document Number | ||
| 39 | PTK04_APPEND - LNCH_REC_NO | Document Number | ||
| 40 | PTK04_APPEND - SB_ABEND | Payment in Kind for Dinner (Taxable Benefit) | ||
| 41 | PTK04_APPEND - SB_FRSTK | Payment in Kind for Breakfast (Taxable Benefit) | ||
| 42 | PTK04_APPEND - SB_MITAG | Payment in Kind for Lunch (Taxable Benefit) | ||
| 43 | PTK05 - BEREI | Trip Type: Enterprise-Specific | ||
| 44 | PTK05 - KZPRI | Private Stopover | ||
| 45 | PTK05 - KZREA | Trip Type: Statutory | ||
| 46 | PTK05 - KZTKT | Trip Activity Type | ||
| 47 | PTK05 - RBDAT | End Date of Trip Segment | ||
| 48 | PTK05 - RBUHR | End Time of Trip Segment | ||
| 49 | PTK05 - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 50 | PTK05 - RVDAT | Beginning Date of Trip Segment | ||
| 51 | PTK05 - RVUHR | Beginning Time of Trip Segment | ||
| 52 | PTK05 - ZIKEY | Destination Assignment | ||
| 53 | PTK05 - ZLAND | Trip Country / Trip Country Group | ||
| 54 | PTK20 - BELNR | Document Number | ||
| 55 | PTK20 - BETRG | Amount on Individual Receipt | ||
| 56 | PTK22 - ANZAL | Number of Records | ||
| 57 | PTK22 - BETFA | Reimbursement Amount (Enterprise-Specific) | ||
| 58 | PTK22 - BETFZ | Tax-Free Amount (IRS) | ||
| 59 | PTK22 - BETKU | Customer Amount (Invoice) | ||
| 60 | PTK22 - DATB1 | End Date of Trip Segment | ||
| 61 | PTK22 - DATV1 | Beginning Date of Trip Segment | ||
| 62 | PTK22 - UHRB1 | End Time of Trip Segment | ||
| 63 | PTK22 - UHRV1 | Beginning Time of Trip Segment | ||
| 64 | PTK22 - V0TYP | Variable assignment type | ||
| 65 | PTK22 - V0ZNR | Variable assignment number | ||
| 66 | PTK22 - VPFKZ | Rate type indicator | ||
| 67 | PTK22 - VPFPH | Rate type indicator | ||
| 68 | PTK22 - WAERS | Currency Key | ||
| 69 | PTK22 - ZIKEY | Destination Assignment | ||
| 70 | PTK23 - ABBFA | Company Deduction | ||
| 71 | PTK23 - ABBFZ | Tax Deduction | ||
| 72 | PTK23 - ABBKU | Customer Deduction | ||
| 73 | PTK23 - BETFA | Reimbursement Amount (Enterprise-Specific) | ||
| 74 | PTK23 - BETFZ | Tax-Free Amount (IRS) | ||
| 75 | PTK23 - BETKU | Customer Amount (Invoice) | ||
| 76 | PTK23 - DATB1 | End Date of Trip Segment | ||
| 77 | PTK23 - DATV1 | Beginning Date of Trip Segment | ||
| 78 | PTK23 - UHRB1 | End Time of Trip Segment | ||
| 79 | PTK23 - UHRV1 | Beginning Time of Trip Segment | ||
| 80 | PTK23 - V0TYP | Variable assignment type | ||
| 81 | PTK23 - V0ZNR | Variable assignment number | ||
| 82 | PTK23 - VPFKZ | Rate type indicator | ||
| 83 | PTK23 - VPFPH | Rate type indicator | ||
| 84 | PTK23 - WAERS | Currency Key | ||
| 85 | PTK23 - ZIKEY | Destination Assignment | ||
| 86 | PTK33 - MAZUB | Meals Included in Accommodations Receipt | ||
| 87 | PTK33 - RECAG | Invoice Issued to Employer | ||
| 88 | PTK33_APPEND - MAZUB | Meals Included in Accommodations Receipt | ||
| 89 | PTK33_APPEND - RECAG | Invoice Issued to Employer | ||
| 90 | PTP00 - PDVRS | Sequential Number of Period | ||
| 91 | PTP00 - PERIO | Trip Period Number | ||
| 92 | PTP00 - PERNR | Personnel Number | ||
| 93 | PTP00 - REINR | Trip Number | ||
| 94 | PTP02 - DATB1 | End Date of Trip Segment | ||
| 95 | PTP02 - DATH1 | Border Crossing (Trip Out): Date | ||
| 96 | PTP02 - DATR1 | Border Crossing (Return Trip): Date | ||
| 97 | PTP02 - DATV1 | Beginning Date of Trip Segment | ||
| 98 | PTP02 - ENDRG | Different End of Travel Allowance (in Separation Allowance) | ||
| 99 | PTP02 - KZREA | Trip Type: Statutory | ||
| 100 | PTP02 - KZTKT | Trip Activity Type | ||
| 101 | PTP02 - MOLGA | Country Grouping | ||
| 102 | PTP02 - MOREI | Trip Provision Variant | ||
| 103 | PTP02 - PERIODENART | Associated Trip Period Types | ||
| 104 | PTP02 - REINR | Trip Number | ||
| 105 | PTP02 - SCHEM | Trip schema | ||
| 106 | PTP02 - UHRH1 | Time: Border crossing(trip out) | ||
| 107 | PTP02 - UHRR1 | Time: Border crossing(return trip) | ||
| 108 | PTP02 - UHRV1 | Beginning Time of Trip Segment | ||
| 109 | PTP02 - ZLAND | Trip Country / Trip Country Group | ||
| 110 | PTP42 - LSTAY | Meals per diem reduct. for longer stay at same place of work | ||
| 111 | PTP42 - PDATB | End Date of Trip Segment | ||
| 112 | PTP42 - PDATV | Beginning Date of Trip Segment | ||
| 113 | PTP42 - PUHRB | End Time of Trip Segment | ||
| 114 | PTP42 - PUHRV | Beginning Time of Trip Segment | ||
| 115 | PTP42 - UEBKZ | Per-Diem Accounting for Accommodations | ||
| 116 | PTP42 - VERPA | Per-Diem Accounting for Meals | ||
| 117 | PTP42 - WAERS | Currency Key | ||
| 118 | PTP60 - PERNR | Personnel Number | ||
| 119 | PTP60 - REINR | Trip Number | ||
| 120 | PTPHD - DATB1 | End Date of Trip Segment | ||
| 121 | PTPHD - DATH1 | Border Crossing (Trip Out): Date | ||
| 122 | PTPHD - DATR1 | Border Crossing (Return Trip): Date | ||
| 123 | PTPHD - DATV1 | Beginning Date of Trip Segment | ||
| 124 | PTPHD - ENDRG | Different End of Travel Allowance (in Separation Allowance) | ||
| 125 | PTPHD - KZREA | Trip Type: Statutory | ||
| 126 | PTPHD - KZTKT | Trip Activity Type | ||
| 127 | PTPHD - MOLGA | Country Grouping | ||
| 128 | PTPHD - MOREI | Trip Provision Variant | ||
| 129 | PTPHD - PERIODENART | Associated Trip Period Types | ||
| 130 | PTPHD - SCHEM | Trip schema | ||
| 131 | PTPHD - UHRH1 | Time: Border crossing(trip out) | ||
| 132 | PTPHD - UHRR1 | Time: Border crossing(return trip) | ||
| 133 | PTPHD - UHRV1 | Beginning Time of Trip Segment | ||
| 134 | PTPHD - ZLAND | Trip Country / Trip Country Group | ||
| 135 | PTPHD_APPEND - PERIODENART | Associated Trip Period Types | ||
| 136 | PTPPD - LSTAY | Meals per diem reduct. for longer stay at same place of work | ||
| 137 | PTPPD - PDATB | End Date of Trip Segment | ||
| 138 | PTPPD - PDATV | Beginning Date of Trip Segment | ||
| 139 | PTPPD - PUHRB | End Time of Trip Segment | ||
| 140 | PTPPD - PUHRV | Beginning Time of Trip Segment | ||
| 141 | PTPPD - UEBKZ | Per-Diem Accounting for Accommodations | ||
| 142 | PTPPD - VERPA | Per-Diem Accounting for Meals | ||
| 143 | PTPPD - WAERS | Currency Key | ||
| 144 | PTRV_TRIP_CHAIN - ACTION_DATE_REQ | Date, From Which The Settlement Method Will Be Changed | ||
| 145 | PTRV_TRIP_CHAIN - PERNR | Personnel Number | ||
| 146 | PTRV_TRIP_CHAIN - REINR | Trip Number | ||
| 147 | PTRV_TRIP_CHAIN - ZIKEY | Destination Assignment | ||
| 148 | PTRV_TRVCT_P - P01 | Industry sector ID | ||
| 149 | PTRV_TRVCT_R - R18 | Procedure for Trips to Same Destination | ||
| 150 | PTRV_TRVCT_V - V13 | Compare additional amounts and income-rel.expenses | ||
| 151 | PTRV_TRVCT_V - V17 | Subdivision of trip duration (domestic trips) | ||
| 152 | PTRV_TRVCT_V - V19 | Subdivision of trip duration (international trips) | ||
| 153 | PTRV_TRVCT_V - V21 | Special Deduction Calculation | ||
| 154 | PTRV_TRVCT_V - V23 | Calculation of Company-Specific Deduction | ||
| 155 | RPRXXXXX - TEST | Payroll log ON/OFF/SIM | ||
| 156 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 157 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 158 | T001R_BF - AMOUNT | Amount in transaction currency | ||
| 159 | T702G - GESKZ | Indicator for definition of statutory trip types | ||
| 160 | T702G - KZREA | Trip Type: Statutory | ||
| 161 | T702G - MOREI | Trip Provision Variant | ||
| 162 | T702N - P01 | Industry sector ID | ||
| 163 | T702N - R18 | Procedure for Trips to Same Destination | ||
| 164 | T702N - V13 | Compare additional amounts and income-rel.expenses | ||
| 165 | T702N - V17 | Subdivision of trip duration (domestic trips) | ||
| 166 | T702N - V19 | Subdivision of trip duration (international trips) | ||
| 167 | T702N - V21 | Special Deduction Calculation | ||
| 168 | T702N - V23 | Calculation of Company-Specific Deduction | ||
| 169 | T706A - ABZFA | Enterprise-Specific Deduction Value | ||
| 170 | T706A - ABZKZ | Travel Expenses Deduction Type | ||
| 171 | T706A - ABZPZ | Statutory Deduction Value | ||
| 172 | T706A - BEGDA | Start Date | ||
| 173 | T706A - ENDDA | End Date | ||
| 174 | T706A - KZFPA | Enterprise-Specific Percent/Amount | ||
| 175 | T706A - KZSPA | Statutory Percent/Amount | ||
| 176 | T706A - WAERSFA | Currency Key | ||
| 177 | T706A - WAERSPZ | Currency Key | ||
| 178 | T706B1 - BEART | Travel Expense Category | ||
| 179 | T706B1 - BEGDA | Start Date | ||
| 180 | T706B1 - ENDDA | End Date | ||
| 181 | T706B1 - EST_C | Indicator for Expense Type Containing Estimated Costs | ||
| 182 | T706B1 - FIRMA | Paid by Company | ||
| 183 | T706B1 - MWSKZ | Tax on sales/purchases code | ||
| 184 | T706B1 - NBKKL | Travel Expense Type - Permissibility | ||
| 185 | T706B1 - PAUSH | Travel Expense Type Individual or Per Diem/Flat Rate | ||
| 186 | T706B1 - PRIVC | Expense Type that Includes Private Costs (Indicator) | ||
| 187 | T706B4 - LGARL | First Wage Type | ||
| 188 | T706B4_ALTERN - REGEL_KZ | Indicator For Alternative Assignment of Travel Exp. Types | ||
| 189 | T706H - BEGDA | Start Date | ||
| 190 | T706H - BETFA | Reimbursement Amount (Enterprise-Specific) | ||
| 191 | T706H - BETFZ | Tax-Free Amount (IRS) | ||
| 192 | T706H - BETKU | Customer Amount (Invoice) | ||
| 193 | T706H - ENDDA | End Date | ||
| 194 | T706L - BEGDA | Start Date | ||
| 195 | T706L - ENDDA | End Date | ||
| 196 | T706L - LGRFA | Trip Country/Country Group for Travel Costs | ||
| 197 | T706L - LGRHB | Trip Country/Country Group for Maximum Rates | ||
| 198 | T706L - LGRUN | Trip Country/Country Group for Accommodations | ||
| 199 | T706L - LGRVE | Trip Country/Country Group for Meals | ||
| 200 | T706L - REGFA | Trip country/country group/trip region for travel costs | ||
| 201 | T706L - REGHB | Trip country/Trip country group/Trip region: Maximum rates | ||
| 202 | T706L - REGUN | Trip country/country group/region for accommodations | ||
| 203 | T706L - REGVE | Trip country/country group/trip region for meals | ||
| 204 | T706S - INAUS | Domestic/International/No Distinction | ||
| 205 | T706S - MEREI | More Than One Business Trip Per Day | ||
| 206 | T706S - MOREI | Trip Provision Variant | ||
| 207 | T706S - SCHEM | Trip schema | ||
| 208 | T706V - ANSTD | Number of Hours | ||
| 209 | T706V - ANZTA | Number of Days | ||
| 210 | T706V - BEGDA | Start Date | ||
| 211 | T706V - BEREI | Trip Type: Enterprise-Specific | ||
| 212 | T706V - BETFA | Reimbursement Amount (Enterprise-Specific) | ||
| 213 | T706V - BETFZ | Tax-Free Amount (IRS) | ||
| 214 | T706V - BETKU | Customer Amount (Invoice) | ||
| 215 | T706V - ENDDA | End Date | ||
| 216 | T706V - KZPAH | Per Diem/Flat Rate/Maximum Amount | ||
| 217 | T706V - KZREA | Trip Type: Statutory | ||
| 218 | T706V - KZTKT | Trip Activity Type | ||
| 219 | T706V - LNDGR | Trip Country / Trip Country Group | ||
| 220 | T706V - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 221 | T706V - WAERS | Currency Key | ||
| 222 | T706_CONST - ANZAHL | Number of Records | ||
| 223 | T706_CONST - BEGDA | Start Date | ||
| 224 | T706_CONST - DATUM | Date | ||
| 225 | T706_CONST - ENDDA | End Date | ||
| 226 | T706_CONST - KONST | Payroll Constant | ||
| 227 | T706_CONST - KWERT | Value of payroll constants | ||
| 228 | T706_CONST - WAERS | Currency Key | ||
| 229 | T706_CONST - ZEIT | Time | ||
| 230 | TRIP_DAYS_PER_MONTH - FIRST_DAY | Beginning Date of Trip Segment | ||
| 231 | TRIP_DAYS_PER_MONTH - LAST_DAY | End Date of Trip Segment | ||
| 232 | TRIP_DAYS_PER_MONTH - NUMBER_OF_FIRST_N_DAYS | Number |