Table/Structure Field list used by SAP ABAP Program RPRSR4A0 (Subroutines for Meals Accounting for Austria)
SAP ABAP Program
RPRSR4A0 (Subroutines for Meals Accounting for Austria) 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 - BEART | Travel Expense Category | ||
| 7 | PTK03 - BLDAT | Receipt Date | ||
| 8 | PTK04 - ABDAT | Deduction Date | ||
| 9 | PTK04 - ABEND | Deduction for Dinner Invitation | ||
| 10 | PTK04 - BRFT_TIME | Time of Meal | ||
| 11 | PTK04 - DINN_TIME | Time of Meal | ||
| 12 | PTK04 - FRSTK | Deduction for Free Breakfast | ||
| 13 | PTK04 - LNCH_TIME | Time of Meal | ||
| 14 | PTK04 - MITAG | Deduction for Free Lunch | ||
| 15 | PTK05 - BEREI | Trip Type: Enterprise-Specific | ||
| 16 | PTK05 - KZREA | Trip Type: Statutory | ||
| 17 | PTK05 - KZTKT | Trip Activity Type | ||
| 18 | PTK05 - RBDAT | End Date of Trip Segment | ||
| 19 | PTK05 - RBUHR | End Time of Trip Segment | ||
| 20 | PTK05 - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 21 | PTK05 - RVDAT | Beginning Date of Trip Segment | ||
| 22 | PTK05 - RVUHR | Beginning Time of Trip Segment | ||
| 23 | PTK05 - ZIKEY | Destination Assignment | ||
| 24 | PTK05 - ZLAND | Trip Country / Trip Country Group | ||
| 25 | PTK22 - ANZAL | Number of Records | ||
| 26 | PTK22 - BETFA | Reimbursement Amount (Enterprise-Specific) | ||
| 27 | PTK22 - BETFZ | Tax-Free Amount (IRS) | ||
| 28 | PTK22 - BETKU | Customer Amount (Invoice) | ||
| 29 | PTK22 - DATB1 | End Date of Trip Segment | ||
| 30 | PTK22 - DATV1 | Beginning Date of Trip Segment | ||
| 31 | PTK22 - UHRB1 | End Time of Trip Segment | ||
| 32 | PTK22 - UHRV1 | Beginning Time of Trip Segment | ||
| 33 | PTK22 - VPFKZ | Rate type indicator | ||
| 34 | PTK22 - VPFPH | Rate type indicator | ||
| 35 | PTK22 - WAERS | Currency Key | ||
| 36 | PTK22 - ZIKEY | Destination Assignment | ||
| 37 | PTK23 - ABBFA | Company Deduction | ||
| 38 | PTK23 - ABBFZ | Tax Deduction | ||
| 39 | PTK23 - ABBKU | Customer Deduction | ||
| 40 | PTK23 - BETFA | Reimbursement Amount (Enterprise-Specific) | ||
| 41 | PTK23 - BETFZ | Tax-Free Amount (IRS) | ||
| 42 | PTK23 - BETKU | Customer Amount (Invoice) | ||
| 43 | PTK23 - DATB1 | End Date of Trip Segment | ||
| 44 | PTK23 - DATV1 | Beginning Date of Trip Segment | ||
| 45 | PTK23 - UHRB1 | End Time of Trip Segment | ||
| 46 | PTK23 - UHRV1 | Beginning Time of Trip Segment | ||
| 47 | PTK23 - VPFKZ | Rate type indicator | ||
| 48 | PTK23 - VPFPH | Rate type indicator | ||
| 49 | PTK23 - WAERS | Currency Key | ||
| 50 | PTK23 - ZIKEY | Destination Assignment | ||
| 51 | PTP02 - BEREI | Trip Type: Enterprise-Specific | ||
| 52 | PTP02 - DATB1 | End Date of Trip Segment | ||
| 53 | PTP02 - DATH1 | Border Crossing (Trip Out): Date | ||
| 54 | PTP02 - DATR1 | Border Crossing (Return Trip): Date | ||
| 55 | PTP02 - DATV1 | Beginning Date of Trip Segment | ||
| 56 | PTP02 - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 57 | PTP02 - KZREA | Trip Type: Statutory | ||
| 58 | PTP02 - KZTKT | Trip Activity Type | ||
| 59 | PTP02 - MOLGA | Country Grouping | ||
| 60 | PTP02 - MOREI | Trip Provision Variant | ||
| 61 | PTP02 - PERNR | Personnel Number | ||
| 62 | PTP02 - REINR | Trip Number | ||
| 63 | PTP02 - UHRB1 | End Time of Trip Segment | ||
| 64 | PTP02 - UHRH1 | Time: Border crossing(trip out) | ||
| 65 | PTP02 - UHRR1 | Time: Border crossing(return trip) | ||
| 66 | PTP02 - ZLAND | Trip Country / Trip Country Group | ||
| 67 | PTP40 - PDVRS | Sequential Number of Period | ||
| 68 | PTP40 - PERIO | Trip Period Number | ||
| 69 | PTP40 - PERNR | Personnel Number | ||
| 70 | PTP40 - REINR | Trip Number | ||
| 71 | PTP42 - ABREC | Open / To be Settled / Settled (Indicator) | ||
| 72 | PTP42 - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 73 | PTP42 - PDATB | End Date of Trip Segment | ||
| 74 | PTP42 - PDATV | Beginning Date of Trip Segment | ||
| 75 | PTP42 - PDVRS | Sequential Number of Period | ||
| 76 | PTP42 - PERIO | Trip Period Number | ||
| 77 | PTP42 - PERNR | Personnel Number | ||
| 78 | PTP42 - PUHRB | End Time of Trip Segment | ||
| 79 | PTP42 - PUHRV | Beginning Time of Trip Segment | ||
| 80 | PTP42 - REINR | Trip Number | ||
| 81 | PTP42 - VERPA | Per-Diem Accounting for Meals | ||
| 82 | PTP42 - WAERS | Currency Key | ||
| 83 | PTP60 - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 84 | PTP60 - PERNR | Personnel Number | ||
| 85 | PTP60 - REINR | Trip Number | ||
| 86 | PTPHD - BEREI | Trip Type: Enterprise-Specific | ||
| 87 | PTPHD - DATB1 | End Date of Trip Segment | ||
| 88 | PTPHD - DATH1 | Border Crossing (Trip Out): Date | ||
| 89 | PTPHD - DATR1 | Border Crossing (Return Trip): Date | ||
| 90 | PTPHD - DATV1 | Beginning Date of Trip Segment | ||
| 91 | PTPHD - KZREA | Trip Type: Statutory | ||
| 92 | PTPHD - KZTKT | Trip Activity Type | ||
| 93 | PTPHD - MOLGA | Country Grouping | ||
| 94 | PTPHD - MOREI | Trip Provision Variant | ||
| 95 | PTPHD - UHRB1 | End Time of Trip Segment | ||
| 96 | PTPHD - UHRH1 | Time: Border crossing(trip out) | ||
| 97 | PTPHD - UHRR1 | Time: Border crossing(return trip) | ||
| 98 | PTPHD - UHRV1 | Beginning Time of Trip Segment | ||
| 99 | PTPHD - ZLAND | Trip Country / Trip Country Group | ||
| 100 | PTPPD - ABREC | Open / To be Settled / Settled (Indicator) | ||
| 101 | PTPPD - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 102 | PTPPD - PDATB | End Date of Trip Segment | ||
| 103 | PTPPD - PDATV | Beginning Date of Trip Segment | ||
| 104 | PTPPD - PUHRB | End Time of Trip Segment | ||
| 105 | PTPPD - PUHRV | Beginning Time of Trip Segment | ||
| 106 | PTPPD - VERPA | Per-Diem Accounting for Meals | ||
| 107 | PTPPD - WAERS | Currency Key | ||
| 108 | PTRV_HEAD - UHRB1 | End Time of Trip Segment | ||
| 109 | PTRV_HEAD - UHRV1 | Beginning Time of Trip Segment | ||
| 110 | PTRV_TAX_DATE_PD_OV - TAX_DATE_PER_DIEM | Date the Taxation of Meals Per Diems Should Start | ||
| 111 | PTRV_TAX_DATE_PD_OV - TAX_TIME_PER_DIEM | Time the Meals Per Diem Taxation Should Start At | ||
| 112 | PTRV_TAX_DATE_PD_OV - ZIKEY | Destination Assignment | ||
| 113 | PTRV_TRVCT_V - V20 | Valuation of trip duration (international trips) | ||
| 114 | PTRV_TRVCT_V - V21 | Special Deduction Calculation | ||
| 115 | RPRXXXXX - TEST | Payroll log ON/OFF/SIM | ||
| 116 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 117 | T702N - V20 | Valuation of trip duration (international trips) | ||
| 118 | T702N - V21 | Special Deduction Calculation | ||
| 119 | T706H - ENDUZ | End Time | ||
| 120 | T706S - INAUS | Domestic/International/No Distinction | ||
| 121 | T706V - ANSTD | Number of Hours | ||
| 122 | T706V - ANZTA | Number of Days | ||
| 123 | T706V - BETFA | Reimbursement Amount (Enterprise-Specific) | ||
| 124 | T706V - BETFZ | Tax-Free Amount (IRS) | ||
| 125 | T706V - BETKU | Customer Amount (Invoice) | ||
| 126 | T706V - KZREA | Trip Type: Statutory | ||
| 127 | T706V - KZTKT | Trip Activity Type | ||
| 128 | T706V - LNDGR | Trip Country / Trip Country Group | ||
| 129 | T706_CONST - ANZAHL | Number of Records | ||
| 130 | T706_CONST - BEGDA | Start Date | ||
| 131 | T706_CONST - DATUM | Date | ||
| 132 | T706_CONST - ENDDA | End Date | ||
| 133 | T706_CONST - KONST | Payroll Constant | ||
| 134 | T706_CONST - KWERT | Value of payroll constants | ||
| 135 | T706_CONST - MOREI | Trip Provision Variant | ||
| 136 | T706_CONST - WAERS | Currency Key | ||
| 137 | T706_CONST - ZEIT | Time |