Table/Structure Field list used by SAP ABAP Program RPRSR400_PS_KI4 (Include RPRSR400_PS_KI4)
SAP ABAP Program
RPRSR400_PS_KI4 (Include RPRSR400_PS_KI4) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FITV_HINZ_WERB_B - BELNR | Document Number | ||
| 2 | FITV_HINZ_WERB_B - BETRG | HR Payroll: Amount | ||
| 3 | FITV_HINZ_WERB_B - HINZ_WERB | Additional Amounts/ Income Related Expenses Flag | ||
| 4 | P0017 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | ||
| 5 | P0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 6 | PS0017 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | ||
| 7 | PS0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 8 | PTK03 - BEART | Travel Expense Category | ||
| 9 | PTK03 - BELNR | Document Number | ||
| 10 | PTK03 - BERFR | Trip Type: Enterprise-Specific | ||
| 11 | PTK03 - BETRG | Amount on Individual Receipt | ||
| 12 | PTK03 - LNDFR | Country of Receipt | ||
| 13 | PTK03 - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 14 | PTK04 - ABDAT | Deduction Date | ||
| 15 | PTK04 - ABEND | Deduction for Dinner Invitation | ||
| 16 | PTK04 - BRFT_REC_NO | Document Number | ||
| 17 | PTK04 - BRFT_TIME | Time of Meal | ||
| 18 | PTK04 - DINN_REC_NO | Document Number | ||
| 19 | PTK04 - DINN_TIME | Time of Meal | ||
| 20 | PTK04 - FRSTK | Deduction for Free Breakfast | ||
| 21 | PTK04 - LNCH_REC_NO | Document Number | ||
| 22 | PTK04 - LNCH_TIME | Time of Meal | ||
| 23 | PTK04 - MITAG | Deduction for Free Lunch | ||
| 24 | PTK04 - SB_ABEND | Payment in Kind for Dinner (Taxable Benefit) | ||
| 25 | PTK04 - SB_FRSTK | Payment in Kind for Breakfast (Taxable Benefit) | ||
| 26 | PTK04 - SB_MITAG | Payment in Kind for Lunch (Taxable Benefit) | ||
| 27 | PTK04 - UEBERN | Deduction for Overnight Stay | ||
| 28 | PTK04 - UEBERNACHT | Accommodations Deduction | ||
| 29 | PTK04 - VERPF | Meals Deduction | ||
| 30 | PTK04 - ZIKEY | Destination Assignment | ||
| 31 | PTK04_APPEND - BRFT_REC_NO | Document Number | ||
| 32 | PTK04_APPEND - DINN_REC_NO | Document Number | ||
| 33 | PTK04_APPEND - LNCH_REC_NO | Document Number | ||
| 34 | PTK04_APPEND - SB_ABEND | Payment in Kind for Dinner (Taxable Benefit) | ||
| 35 | PTK04_APPEND - SB_FRSTK | Payment in Kind for Breakfast (Taxable Benefit) | ||
| 36 | PTK04_APPEND - SB_MITAG | Payment in Kind for Lunch (Taxable Benefit) | ||
| 37 | PTK05 - ABWH_ART | Absence type | ||
| 38 | PTK05 - BEREI | Trip Type: Enterprise-Specific | ||
| 39 | PTK05 - KZREA | Trip Type: Statutory | ||
| 40 | PTK05 - KZTKT | Trip Activity Type | ||
| 41 | PTK05 - RBDAT | End Date of Trip Segment | ||
| 42 | PTK05 - RBUHR | End Time of Trip Segment | ||
| 43 | PTK05 - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 44 | PTK05 - RVDAT | Beginning Date of Trip Segment | ||
| 45 | PTK05 - RVUHR | Beginning Time of Trip Segment | ||
| 46 | PTK05 - ZIKEY | Destination Assignment | ||
| 47 | PTK05 - ZLAND | Trip Country / Trip Country Group | ||
| 48 | PTK05 - ZUSCH_ART | Allowance Type | ||
| 49 | PTK05_APPEND - ABWH_ART | Absence type | ||
| 50 | PTK05_APPEND - ZUSCH_ART | Allowance Type | ||
| 51 | PTK22 - BETFA | Reimbursement Amount (Enterprise-Specific) | ||
| 52 | PTK22 - BETFZ | Tax-Free Amount (IRS) | ||
| 53 | PTK22 - BETKU | Customer Amount (Invoice) | ||
| 54 | PTK22 - DATB1 | End Date of Trip Segment | ||
| 55 | PTK22 - DATV1 | Beginning Date of Trip Segment | ||
| 56 | PTK22 - UHRB1 | End Time of Trip Segment | ||
| 57 | PTK22 - UHRV1 | Beginning Time of Trip Segment | ||
| 58 | PTK22 - WAERS | Currency Key | ||
| 59 | PTK23 - ABBFA | Company Deduction | ||
| 60 | PTK23 - DATB1 | End Date of Trip Segment | ||
| 61 | PTK23 - DATV1 | Beginning Date of Trip Segment | ||
| 62 | PTK23 - VPFPH | Rate type indicator | ||
| 63 | PTK23 - ZIKEY | Destination Assignment | ||
| 64 | PTK33 - ANZLU | Number of Lunches in Hotel Receipt | ||
| 65 | PTK33 - BELNR | Document Number | ||
| 66 | PTK33 - BELSA | Receipt Contains a Collective Item | ||
| 67 | PTK33 - DATB1 | To Date | ||
| 68 | PTK33 - DATV1 | From Date | ||
| 69 | PTK33 - RECAG | Invoice Issued to Employer | ||
| 70 | PTK33 - SADV | Collective Item Is Business Related Only | ||
| 71 | PTK33_APPEND - ANZLU | Number of Lunches in Hotel Receipt | ||
| 72 | PTK33_APPEND - BELSA | Receipt Contains a Collective Item | ||
| 73 | PTK33_APPEND - RECAG | Invoice Issued to Employer | ||
| 74 | PTK33_APPEND - SADV | Collective Item Is Business Related Only | ||
| 75 | PTP02 - DATV1 | Beginning Date of Trip Segment | ||
| 76 | PTP02 - ENDRG | Different End of Travel Allowance (in Separation Allowance) | ||
| 77 | PTP02 - MOREI | Trip Provision Variant | ||
| 78 | PTP42 - PDATB | End Date of Trip Segment | ||
| 79 | PTP42 - PDATV | Beginning Date of Trip Segment | ||
| 80 | PTP42 - PUHRB | End Time of Trip Segment | ||
| 81 | PTP42 - PUHRV | Beginning Time of Trip Segment | ||
| 82 | PTPHD - DATV1 | Beginning Date of Trip Segment | ||
| 83 | PTPHD - ENDRG | Different End of Travel Allowance (in Separation Allowance) | ||
| 84 | PTPHD - MOREI | Trip Provision Variant | ||
| 85 | PTPPD - PDATB | End Date of Trip Segment | ||
| 86 | PTPPD - PDATV | Beginning Date of Trip Segment | ||
| 87 | PTPPD - PUHRB | End Time of Trip Segment | ||
| 88 | PTPPD - PUHRV | Beginning Time of Trip Segment | ||
| 89 | PTRV_ANRECH_PDR - REISEGELD_GANZ | Single-Character Flag | ||
| 90 | PTRV_ANRECH_PDR - REISEGELD_UNTER | Single-Character Flag | ||
| 91 | PTRV_ANRECH_PDR - TAGEGELD_GANZ | Single-Character Flag | ||
| 92 | PTRV_ANRECH_PDR - TAGEGELD_UNTER | Single-Character Flag | ||
| 93 | PTRV_TG_KZ - GESKZ | Indicator for definition of statutory trip types | ||
| 94 | PTRV_TG_KZ - KZREA | Trip Type: Statutory | ||
| 95 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 96 | T706S - MEREI | More Than One Business Trip Per Day | ||
| 97 | T706V - ANSTD | Number of Hours | ||
| 98 | T706V - ANZTA | Number of Days | ||
| 99 | T706V - BEGDA | Start Date | ||
| 100 | T706V - BEREI | Trip Type: Enterprise-Specific | ||
| 101 | T706V - BETFA | Reimbursement Amount (Enterprise-Specific) | ||
| 102 | T706V - BETFZ | Tax-Free Amount (IRS) | ||
| 103 | T706V - BETKU | Customer Amount (Invoice) | ||
| 104 | T706V - ENDDA | End Date | ||
| 105 | T706V - KZREA | Trip Type: Statutory | ||
| 106 | T706V - KZTKT | Trip Activity Type | ||
| 107 | T706V - LNDGR | Trip Country / Trip Country Group | ||
| 108 | T706V - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 109 | T706V - WAERS | Currency Key | ||
| 110 | T706_CONST - ANZAHL | Number of Records | ||
| 111 | T706_CONST - BEGDA | Start Date | ||
| 112 | T706_CONST - DATUM | Date | ||
| 113 | T706_CONST - ENDDA | End Date | ||
| 114 | T706_CONST - KWERT | Value of payroll constants | ||
| 115 | T706_CONST - WAERS | Currency Key | ||
| 116 | T706_CONST - ZEIT | Time |