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