Table/Structure Field list used by SAP ABAP Program RPRSR4D0_PS_DE (RPRSR4D0_PS_DE)
SAP ABAP Program
RPRSR4D0_PS_DE (RPRSR4D0_PS_DE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
P0001 - PERSG | Employee Group | |
2 | ![]() |
P0001 - PERSK | Employee Subgroup | |
3 | ![]() |
P0002 - GBPAS | Date of Birth According to Passport | |
4 | ![]() |
P0017 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | |
5 | ![]() |
P0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | |
6 | ![]() |
PS0001 - PERSG | Employee Group | |
7 | ![]() |
PS0001 - PERSK | Employee Subgroup | |
8 | ![]() |
PS0001_SAP - PERSG | Employee Group | |
9 | ![]() |
PS0001_SAP - PERSK | Employee Subgroup | |
10 | ![]() |
PS0002 - GBPAS | Date of Birth According to Passport | |
11 | ![]() |
PS0017 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | |
12 | ![]() |
PS0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | |
13 | ![]() |
PTK03 - BEART | Travel Expense Category | |
14 | ![]() |
PTK03 - BELNR | Document Number | |
15 | ![]() |
PTK03 - BLDAT | Receipt Date | |
16 | ![]() |
PTK04 - ABEND | Deduction for Dinner Invitation | |
17 | ![]() |
PTK04 - FRSTK | Deduction for Free Breakfast | |
18 | ![]() |
PTK04 - MITAG | Deduction for Free Lunch | |
19 | ![]() |
PTK05 - ABWH_ART | Absence type | |
20 | ![]() |
PTK05 - BEREI | Trip Type: Enterprise-Specific | |
21 | ![]() |
PTK05 - ENTGELT_UNTERK | Chargeable Accommodations Retained During Absence | |
22 | ![]() |
PTK05 - KZREA | Trip Type: Statutory | |
23 | ![]() |
PTK05 - KZTKT | Trip Activity Type | |
24 | ![]() |
PTK05 - RBDAT | End Date of Trip Segment | |
25 | ![]() |
PTK05 - RBUHR | End Time of Trip Segment | |
26 | ![]() |
PTK05 - RGION | Trip Country/Trip Country Group/Trip Region | |
27 | ![]() |
PTK05 - RVDAT | Beginning Date of Trip Segment | |
28 | ![]() |
PTK05 - RVUHR | Beginning Time of Trip Segment | |
29 | ![]() |
PTK05 - SLEEP_AT_HOME | Overnight Stay at Home | |
30 | ![]() |
PTK05 - TRG_PARTNER | Separation Allowance Action of Spouse at Same Location | |
31 | ![]() |
PTK05 - ZIKEY | Destination Assignment | |
32 | ![]() |
PTK05 - ZLAND | Trip Country / Trip Country Group | |
33 | ![]() |
PTK05_APPEND - ABWH_ART | Absence type | |
34 | ![]() |
PTK05_APPEND - ENTGELT_UNTERK | Chargeable Accommodations Retained During Absence | |
35 | ![]() |
PTK05_APPEND - SLEEP_AT_HOME | Overnight Stay at Home | |
36 | ![]() |
PTK05_APPEND - TRG_PARTNER | Separation Allowance Action of Spouse at Same Location | |
37 | ![]() |
PTK20 - ABZUG | Deduction Indicator | |
38 | ![]() |
PTK20 - BELNR | Document Number | |
39 | ![]() |
PTK20 - BETRG | Amount on Individual Receipt | |
40 | ![]() |
PTK21 - BETFA | Travel Costs: Company Amount | |
41 | ![]() |
PTK21 - DATUM | Travel Costs: Date | |
42 | ![]() |
PTK21 - GBTFA | Total Company Costs for Miles/Kilometers | |
43 | ![]() |
PTK21 - KMKEY | Miles/Kilometers Distribution | |
44 | ![]() |
PTK22 - ANZAL | Number of Records | |
45 | ![]() |
PTK22 - BETFA | Reimbursement Amount (Enterprise-Specific) | |
46 | ![]() |
PTK22 - BETFZ | Tax-Free Amount (IRS) | |
47 | ![]() |
PTK22 - BETKU | Customer Amount (Invoice) | |
48 | ![]() |
PTK22 - DATB1 | End Date of Trip Segment | |
49 | ![]() |
PTK22 - DATV1 | Beginning Date of Trip Segment | |
50 | ![]() |
PTK22 - UHRB1 | End Time of Trip Segment | |
51 | ![]() |
PTK22 - UHRV1 | Beginning Time of Trip Segment | |
52 | ![]() |
PTK22 - VPFKZ | Rate type indicator | |
53 | ![]() |
PTK22 - VPFPH | Rate type indicator | |
54 | ![]() |
PTK22 - WAERS | Currency Key | |
55 | ![]() |
PTK23 - ABBFA | Company Deduction | |
56 | ![]() |
PTK23 - BETFA | Reimbursement Amount (Enterprise-Specific) | |
57 | ![]() |
PTK23 - DATB1 | End Date of Trip Segment | |
58 | ![]() |
PTK23 - DATV1 | Beginning Date of Trip Segment | |
59 | ![]() |
PTK23 - UHRB1 | End Time of Trip Segment | |
60 | ![]() |
PTK23 - UHRV1 | Beginning Time of Trip Segment | |
61 | ![]() |
PTP02 - DATB1 | End Date of Trip Segment | |
62 | ![]() |
PTP02 - DATV1 | Beginning Date of Trip Segment | |
63 | ![]() |
PTP02 - DAT_REDUC1 | Reduction of Entire Separation or Travel Allowance Level 1 | |
64 | ![]() |
PTP02 - DAT_REDUC2 | Reduction of Separation or Travel Allowance Level 2 | |
65 | ![]() |
PTP02 - ENDRG | Different End of Travel Allowance (in Separation Allowance) | |
66 | ![]() |
PTP02 - KZREA | Trip Type: Statutory | |
67 | ![]() |
PTP02 - MOREI | Trip Provision Variant | |
68 | ![]() |
PTP02 - UHRB1 | End Time of Trip Segment | |
69 | ![]() |
PTP02 - UHRV1 | Beginning Time of Trip Segment | |
70 | ![]() |
PTP40 - PDVRS | Sequential Number of Period | |
71 | ![]() |
PTP40 - PERIO | Trip Period Number | |
72 | ![]() |
PTP40 - PERNR | Personnel Number | |
73 | ![]() |
PTP40 - REINR | Trip Number | |
74 | ![]() |
PTP42 - PDVRS | Sequential Number of Period | |
75 | ![]() |
PTP42 - PERIO | Trip Period Number | |
76 | ![]() |
PTP42 - PERNR | Personnel Number | |
77 | ![]() |
PTP42 - PUHRB | End Time of Trip Segment | |
78 | ![]() |
PTP42 - PUHRV | Beginning Time of Trip Segment | |
79 | ![]() |
PTP42 - REDUC_ERGRU | New Reimbursement Group for Reduction in Meals per Diem | |
80 | ![]() |
PTP42 - REINR | Trip Number | |
81 | ![]() |
PTPHD - DATB1 | End Date of Trip Segment | |
82 | ![]() |
PTPHD - DATV1 | Beginning Date of Trip Segment | |
83 | ![]() |
PTPHD - DAT_REDUC1 | Reduction of Entire Separation or Travel Allowance Level 1 | |
84 | ![]() |
PTPHD - DAT_REDUC2 | Reduction of Separation or Travel Allowance Level 2 | |
85 | ![]() |
PTPHD - ENDRG | Different End of Travel Allowance (in Separation Allowance) | |
86 | ![]() |
PTPHD - KZREA | Trip Type: Statutory | |
87 | ![]() |
PTPHD - MOREI | Trip Provision Variant | |
88 | ![]() |
PTPHD - UHRB1 | End Time of Trip Segment | |
89 | ![]() |
PTPHD - UHRV1 | Beginning Time of Trip Segment | |
90 | ![]() |
PTPHD_APPEND - DAT_REDUC1 | Reduction of Entire Separation or Travel Allowance Level 1 | |
91 | ![]() |
PTPHD_APPEND - DAT_REDUC2 | Reduction of Separation or Travel Allowance Level 2 | |
92 | ![]() |
PTPPD - PUHRB | End Time of Trip Segment | |
93 | ![]() |
PTPPD - PUHRV | Beginning Time of Trip Segment | |
94 | ![]() |
PTPPD - REDUC_ERGRU | New Reimbursement Group for Reduction in Meals per Diem | |
95 | ![]() |
PTPPD_APPEND - REDUC_ERGRU | New Reimbursement Group for Reduction in Meals per Diem | |
96 | ![]() |
PTRV_ANRECH_PDR - REISEGELD_GANZ | Single-Character Flag | |
97 | ![]() |
PTRV_ANRECH_PDR - REISEGELD_UNTER | Single-Character Flag | |
98 | ![]() |
PTRV_ANRECH_PDR - TAGEGELD_GANZ | Single-Character Flag | |
99 | ![]() |
PTRV_ANRECH_PDR - TAGEGELD_UNTER | Single-Character Flag | |
100 | ![]() |
PTRV_BEIHILFE - PERNR | Personnel Number | |
101 | ![]() |
PTRV_BEIHILFE - REINR | Trip Number | |
102 | ![]() |
PTRV_BEIH_BEL - PDVRS | Sequential Number of Period | |
103 | ![]() |
PTRV_BEIH_BEL - PERIO | Trip Period Number | |
104 | ![]() |
PTRV_BEIH_BEL - PERNR | Personnel Number | |
105 | ![]() |
PTRV_BEIH_BEL - REINR | Trip Number | |
106 | ![]() |
PTRV_BEIH_TAG - BHFNR | Number of Grant for Separation Allowance | |
107 | ![]() |
PTRV_BEIH_TAG - DATUM | Beginning Date of Trip Segment | |
108 | ![]() |
PTRV_BEIH_TAG - PDVRS | Sequential Number of Period | |
109 | ![]() |
PTRV_BEIH_TAG - PERIO | Trip Period Number | |
110 | ![]() |
PTRV_BEIH_TAG - PERNR | Personnel Number | |
111 | ![]() |
PTRV_BEIH_TAG - REINR | Trip Number | |
112 | ![]() |
PTRV_BEIH_TAG - UHRB1 | End Time of Trip Segment | |
113 | ![]() |
PTRV_BEIH_TAG - UHRV1 | Beginning Time of Trip Segment | |
114 | ![]() |
PTRV_BEIH_WEG - KMVNR | Sequence Number for Miles/Kilometers Traveled | |
115 | ![]() |
PTRV_BEIH_WEG - PDVRS | Sequential Number of Period | |
116 | ![]() |
PTRV_BEIH_WEG - PERIO | Trip Period Number | |
117 | ![]() |
PTRV_BEIH_WEG - PERNR | Personnel Number | |
118 | ![]() |
PTRV_BEIH_WEG - REINR | Trip Number | |
119 | ![]() |
PTRV_REDUCLEISTE - KENNZ_B | Reduction of Receipt Amounts | |
120 | ![]() |
PTRV_REDUCLEISTE - KENNZ_U | Reduction in Accommodations per Diem | |
121 | ![]() |
PTRV_REDUCLEISTE - KENNZ_V | Reduction in Meals per Diem | |
122 | ![]() |
PTRV_REDUCLEISTE - KENNZ_W | Reduction in Trip Segment Reimbursement | |
123 | ![]() |
PTRV_REDUCLEISTE - PROZ_B | Percent by Which the Receipts Are Reduced | |
124 | ![]() |
PTRV_REDUCLEISTE - PROZ_U | Percent by Which the Accommodations Allowance Is Reduced | |
125 | ![]() |
PTRV_REDUCLEISTE - PROZ_V | Percent by Which Separation Allowance per Diem Is Reduced | |
126 | ![]() |
PTRV_REDUCLEISTE - PROZ_W | Percent by Which the Trip Segment Reimbursement Is Reduced | |
127 | ![]() |
PTRV_TG_KZ - GESKZ | Indicator for definition of statutory trip types | |
128 | ![]() |
PTRV_TG_KZ - KZREA | Trip Type: Statutory | |
129 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
130 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
131 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
132 | ![]() |
T503 - AUSTA | Training status | |
133 | ![]() |
T503 - PERSG | Employee Group | |
134 | ![]() |
T503 - PERSK | Employee Subgroup | |
135 | ![]() |
T706U - BETFA | Reimbursement Amount (Enterprise-Specific) | |
136 | ![]() |
T706U - BETFZ | Tax-Free Amount (IRS) | |
137 | ![]() |
T706U - BETKU | Customer Amount (Invoice) | |
138 | ![]() |
T706V - ANSTD | Number of Hours | |
139 | ![]() |
T706V - ANZTA | Number of Days | |
140 | ![]() |
T706V - BEGDA | Start Date | |
141 | ![]() |
T706V - BEREI | Trip Type: Enterprise-Specific | |
142 | ![]() |
T706V - BETFA | Reimbursement Amount (Enterprise-Specific) | |
143 | ![]() |
T706V - BETFZ | Tax-Free Amount (IRS) | |
144 | ![]() |
T706V - BETKU | Customer Amount (Invoice) | |
145 | ![]() |
T706V - ENDDA | End Date | |
146 | ![]() |
T706V - KZTKT | Trip Activity Type | |
147 | ![]() |
T706V - LNDGR | Trip Country / Trip Country Group | |
148 | ![]() |
T706V - RGION | Trip Country/Trip Country Group/Trip Region | |
149 | ![]() |
T706V - WAERS | Currency Key | |
150 | ![]() |
T706_CONST - ANZAHL | Number of Records | |
151 | ![]() |
T706_CONST - BEGDA | Start Date | |
152 | ![]() |
T706_CONST - DATUM | Date | |
153 | ![]() |
T706_CONST - ENDDA | End Date | |
154 | ![]() |
T706_CONST - KWERT | Value of payroll constants | |
155 | ![]() |
T706_CONST - WAERS | Currency Key | |
156 | ![]() |
T706_CONST - ZEIT | Time |