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