Table/Structure Field list used by SAP ABAP Program RPRSR4D0 (Subroutines for Meals Accounting for Germany)
SAP ABAP Program
RPRSR4D0 (Subroutines for Meals Accounting for Germany) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
HRCA_COMPANY - COUNTRY | Country Key | |
2 | ![]() |
PERNR - PERNR | Personnel Number | |
3 | ![]() |
PTK03 - BEART | Travel Expense Category | |
4 | ![]() |
PTK03 - BELNR | Document Number | |
5 | ![]() |
PTK04 - ABDAT | Deduction Date | |
6 | ![]() |
PTK04 - BRFT_TIME | Time of Meal | |
7 | ![]() |
PTK04 - DINN_TIME | Time of Meal | |
8 | ![]() |
PTK04 - LNCH_TIME | Time of Meal | |
9 | ![]() |
PTK04 - UEBERN | Deduction for Overnight Stay | |
10 | ![]() |
PTK04 - VERPF | Meals Deduction | |
11 | ![]() |
PTK05 - ABWH_ART | Absence type | |
12 | ![]() |
PTK05 - BEREI | Trip Type: Enterprise-Specific | |
13 | ![]() |
PTK05 - ENTGELT_UNTERK | Chargeable Accommodations Retained During Absence | |
14 | ![]() |
PTK05 - KZPRI | Private Stopover | |
15 | ![]() |
PTK05 - KZREA | Trip Type: Statutory | |
16 | ![]() |
PTK05 - KZTKT | Trip Activity Type | |
17 | ![]() |
PTK05 - RBDAT | End Date of Trip Segment | |
18 | ![]() |
PTK05 - RBUHR | End Time of Trip Segment | |
19 | ![]() |
PTK05 - RGION | Trip Country/Trip Country Group/Trip Region | |
20 | ![]() |
PTK05 - RVDAT | Beginning Date of Trip Segment | |
21 | ![]() |
PTK05 - RVUHR | Beginning Time of Trip Segment | |
22 | ![]() |
PTK05 - ZIKEY | Destination Assignment | |
23 | ![]() |
PTK05 - ZLAND | Trip Country / Trip Country Group | |
24 | ![]() |
PTK05_APPEND - ABWH_ART | Absence type | |
25 | ![]() |
PTK05_APPEND - ENTGELT_UNTERK | Chargeable Accommodations Retained During Absence | |
26 | ![]() |
PTK22 - ANZAL | Number of Records | |
27 | ![]() |
PTK22 - BETFA | Reimbursement Amount (Enterprise-Specific) | |
28 | ![]() |
PTK22 - BETFZ | Tax-Free Amount (IRS) | |
29 | ![]() |
PTK22 - BETKU | Customer Amount (Invoice) | |
30 | ![]() |
PTK22 - DATB1 | End Date of Trip Segment | |
31 | ![]() |
PTK22 - DATV1 | Beginning Date of Trip Segment | |
32 | ![]() |
PTK22 - UHRB1 | End Time of Trip Segment | |
33 | ![]() |
PTK22 - UHRV1 | Beginning Time of Trip Segment | |
34 | ![]() |
PTK22 - VPFKZ | Rate type indicator | |
35 | ![]() |
PTK22 - VPFPH | Rate type indicator | |
36 | ![]() |
PTK22 - WAERS | Currency Key | |
37 | ![]() |
PTK22 - ZIKEY | Destination Assignment | |
38 | ![]() |
PTK23 - ABBFA | Company Deduction | |
39 | ![]() |
PTK23 - ABBFZ | Tax Deduction | |
40 | ![]() |
PTK23 - ABBKU | Customer Deduction | |
41 | ![]() |
PTK23 - BETFA | Reimbursement Amount (Enterprise-Specific) | |
42 | ![]() |
PTK23 - BETFZ | Tax-Free Amount (IRS) | |
43 | ![]() |
PTK23 - BETKU | Customer Amount (Invoice) | |
44 | ![]() |
PTK23 - DATV1 | Beginning Date of Trip Segment | |
45 | ![]() |
PTK23 - VPFPH | Rate type indicator | |
46 | ![]() |
PTK33 - ANZAL | Number | |
47 | ![]() |
PTK33 - BELNR | Document Number | |
48 | ![]() |
PTK33 - DATB1 | To Date | |
49 | ![]() |
PTK33 - DATV1 | From Date | |
50 | ![]() |
PTP02 - AGRZ1 | Trip Country / Trip Country Group | |
51 | ![]() |
PTP02 - BEREI | Trip Type: Enterprise-Specific | |
52 | ![]() |
PTP02 - DATB1 | End Date of Trip Segment | |
53 | ![]() |
PTP02 - DATR1 | Border Crossing (Return Trip): Date | |
54 | ![]() |
PTP02 - DATV1 | Beginning Date of Trip Segment | |
55 | ![]() |
PTP02 - ENDRG | Different End of Travel Allowance (in Separation Allowance) | |
56 | ![]() |
PTP02 - GRBER | Border crossing: Trip type enterprise-specific | |
57 | ![]() |
PTP02 - GRGIO | Region of Border Crossing: Return Trip | |
58 | ![]() |
PTP02 - HRGIO | Region of Main Destination | |
59 | ![]() |
PTP02 - KZREA | Trip Type: Statutory | |
60 | ![]() |
PTP02 - MOLGA | Country Grouping | |
61 | ![]() |
PTP02 - MOREI | Trip Provision Variant | |
62 | ![]() |
PTP02 - PERNR | Personnel Number | |
63 | ![]() |
PTP02 - REINR | Trip Number | |
64 | ![]() |
PTP02 - SCHEM | Trip schema | |
65 | ![]() |
PTP02 - ST_TRGTG | Start of Taxation for Per Diem Separation Allowance | |
66 | ![]() |
PTP02 - UHRB1 | End Time of Trip Segment | |
67 | ![]() |
PTP02 - UHRR1 | Time: Border crossing(return trip) | |
68 | ![]() |
PTP02 - UHRV1 | Beginning Time of Trip Segment | |
69 | ![]() |
PTP02 - ZLAND | Trip Country / Trip Country Group | |
70 | ![]() |
PTP40 - PERNR | Personnel Number | |
71 | ![]() |
PTP40 - REINR | Trip Number | |
72 | ![]() |
PTP42 - ENTF_WO_DO | Short Distance to Residence/Workplace | |
73 | ![]() |
PTP42 - PDATB | End Date of Trip Segment | |
74 | ![]() |
PTP42 - PDATV | Beginning Date of Trip Segment | |
75 | ![]() |
PTP42 - PERNR | Personnel Number | |
76 | ![]() |
PTP42 - PUHRB | End Time of Trip Segment | |
77 | ![]() |
PTP42 - PUHRV | Beginning Time of Trip Segment | |
78 | ![]() |
PTP42 - REINR | Trip Number | |
79 | ![]() |
PTP42 - TAX_TRIP | Taxation of Whole Trip | |
80 | ![]() |
PTP42 - UEBKZ | Per-Diem Accounting for Accommodations | |
81 | ![]() |
PTP42 - VERPA | Per-Diem Accounting for Meals | |
82 | ![]() |
PTP60 - PERNR | Personnel Number | |
83 | ![]() |
PTP60 - REINR | Trip Number | |
84 | ![]() |
PTPHD - AGRZ1 | Trip Country / Trip Country Group | |
85 | ![]() |
PTPHD - BEREI | Trip Type: Enterprise-Specific | |
86 | ![]() |
PTPHD - DATB1 | End Date of Trip Segment | |
87 | ![]() |
PTPHD - DATR1 | Border Crossing (Return Trip): Date | |
88 | ![]() |
PTPHD - DATV1 | Beginning Date of Trip Segment | |
89 | ![]() |
PTPHD - ENDRG | Different End of Travel Allowance (in Separation Allowance) | |
90 | ![]() |
PTPHD - GRBER | Border crossing: Trip type enterprise-specific | |
91 | ![]() |
PTPHD - GRGIO | Region of Border Crossing: Return Trip | |
92 | ![]() |
PTPHD - HRGIO | Region of Main Destination | |
93 | ![]() |
PTPHD - KZREA | Trip Type: Statutory | |
94 | ![]() |
PTPHD - MOLGA | Country Grouping | |
95 | ![]() |
PTPHD - MOREI | Trip Provision Variant | |
96 | ![]() |
PTPHD - SCHEM | Trip schema | |
97 | ![]() |
PTPHD - ST_TRGTG | Start of Taxation for Per Diem Separation Allowance | |
98 | ![]() |
PTPHD - UHRB1 | End Time of Trip Segment | |
99 | ![]() |
PTPHD - UHRR1 | Time: Border crossing(return trip) | |
100 | ![]() |
PTPHD - UHRV1 | Beginning Time of Trip Segment | |
101 | ![]() |
PTPHD - ZLAND | Trip Country / Trip Country Group | |
102 | ![]() |
PTPHD_APPEND - ST_TRGTG | Start of Taxation for Per Diem Separation Allowance | |
103 | ![]() |
PTPPD - ENTF_WO_DO | Short Distance to Residence/Workplace | |
104 | ![]() |
PTPPD - PDATB | End Date of Trip Segment | |
105 | ![]() |
PTPPD - PDATV | Beginning Date of Trip Segment | |
106 | ![]() |
PTPPD - PUHRB | End Time of Trip Segment | |
107 | ![]() |
PTPPD - PUHRV | Beginning Time of Trip Segment | |
108 | ![]() |
PTPPD - TAX_TRIP | Taxation of Whole Trip | |
109 | ![]() |
PTPPD - UEBKZ | Per-Diem Accounting for Accommodations | |
110 | ![]() |
PTPPD - VERPA | Per-Diem Accounting for Meals | |
111 | ![]() |
PTPPD_APPEND - ENTF_WO_DO | Short Distance to Residence/Workplace | |
112 | ![]() |
PTPPD_APPEND_2 - TAX_TRIP | Taxation of Whole Trip | |
113 | ![]() |
PTRV_HEAD - DATB1 | End Date of Trip Segment | |
114 | ![]() |
PTRV_HEAD - DATV1 | Beginning Date of Trip Segment | |
115 | ![]() |
PTRV_HEAD - PERNR | Personnel Number | |
116 | ![]() |
PTRV_HEAD - REINR | Trip Number | |
117 | ![]() |
PTRV_HEAD - UHRB1 | End Time of Trip Segment | |
118 | ![]() |
PTRV_HEAD - UHRV1 | Beginning Time of Trip Segment | |
119 | ![]() |
PTRV_PERIO - PDATB | End Date of Trip Segment | |
120 | ![]() |
PTRV_PERIO - PDATV | Beginning Date of Trip Segment | |
121 | ![]() |
PTRV_PERIO - PUHRB | End Time of Trip Segment | |
122 | ![]() |
PTRV_PERIO - PUHRV | Beginning Time of Trip Segment | |
123 | ![]() |
PTRV_PERIO - UEBKZ | Per-Diem Accounting for Accommodations | |
124 | ![]() |
PTRV_TRIP_CHAIN - ACTION_DATE_REQ | Date, From Which The Settlement Method Will Be Changed | |
125 | ![]() |
PTRV_TRIP_CHAIN - PERNR | Personnel Number | |
126 | ![]() |
PTRV_TRIP_CHAIN - REINR | Trip Number | |
127 | ![]() |
PTRV_TRIP_CHAIN - ZIKEY | Destination Assignment | |
128 | ![]() |
PTRV_TRVCT_R - R18 | Procedure for Trips to Same Destination | |
129 | ![]() |
PTRV_TRVCT_V - V21 | Special Deduction Calculation | |
130 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
131 | ![]() |
T702G - GESKZ | Indicator for definition of statutory trip types | |
132 | ![]() |
T702G - NO_UEBKZ | Separate Per Diem Settlement of Accommodations Not Possible | |
133 | ![]() |
T702N - R18 | Procedure for Trips to Same Destination | |
134 | ![]() |
T702N - V21 | Special Deduction Calculation | |
135 | ![]() |
T706S - INAUS | Domestic/International/No Distinction | |
136 | ![]() |
T706S - MEREI | More Than One Business Trip Per Day | |
137 | ![]() |
T706S - MOREI | Trip Provision Variant | |
138 | ![]() |
T706S - SCHEM | Trip schema | |
139 | ![]() |
T706V - ANSTD | Number of Hours | |
140 | ![]() |
T706V - ANZTA | Number of Days | |
141 | ![]() |
T706_CONST - ANZAHL | Number of Records | |
142 | ![]() |
T706_CONST - BEGDA | Start Date | |
143 | ![]() |
T706_CONST - DATUM | Date | |
144 | ![]() |
T706_CONST - ENDDA | End Date | |
145 | ![]() |
T706_CONST - KWERT | Value of payroll constants | |
146 | ![]() |
T706_CONST - WAERS | Currency Key | |
147 | ![]() |
T706_CONST - ZEIT | Time |