Table/Structure Field list used by SAP ABAP Program RPRSR4D0_PS_DE_KI4 (Unterroutinen Verpflegung Pub.Sec. Deutschland)
SAP ABAP Program
RPRSR4D0_PS_DE_KI4 (Unterroutinen Verpflegung Pub.Sec. Deutschland) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | HRCA_COMPANY - COUNTRY | Country Key | ||
| 2 | PTK03 - BEART | Travel Expense Category | ||
| 3 | PTK03 - BETRG | Amount on Individual Receipt | ||
| 4 | PTK03 - BLDAT | Receipt Date | ||
| 5 | PTK03 - SPKZL | Travel Expense Type | ||
| 6 | PTK05 - ZLAND | Trip Country / Trip Country Group | ||
| 7 | PTK05 - ZORT1 | Location | ||
| 8 | PTK05 - ZIKEY | Destination Assignment | ||
| 9 | PTK05 - RVUHR | Beginning Time of Trip Segment | ||
| 10 | PTK05 - RVDAT | Beginning Date of Trip Segment | ||
| 11 | PTK05 - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 12 | PTK05 - RBDAT | End Date of Trip Segment | ||
| 13 | PTK05 - KZTKT | Trip Activity Type | ||
| 14 | PTK05 - KZREA | Trip Type: Statutory | ||
| 15 | PTK05 - BEREI | Trip Type: Enterprise-Specific | ||
| 16 | PTK05 - KZPRI | Private Stopover | ||
| 17 | PTK05 - RBUHR | End Time of Trip Segment | ||
| 18 | PTK22 - VPFPH | Rate type indicator | ||
| 19 | PTK22 - WAERS | Currency Key | ||
| 20 | PTK22 - BETKU | Customer Amount (Invoice) | ||
| 21 | PTK22 - BETFZ | Tax-Free Amount (IRS) | ||
| 22 | PTK22 - BETFA | Reimbursement Amount (Enterprise-Specific) | ||
| 23 | PTK22 - ANZAL | Number of Records | ||
| 24 | PTK23 - ABBFA | Company Deduction | ||
| 25 | PTK23 - BETFA | Reimbursement Amount (Enterprise-Specific) | ||
| 26 | PTK23 - VPFPH | Rate type indicator | ||
| 27 | PTP02 - ZORT1 | Location | ||
| 28 | PTP02 - UHRR1 | Time: Border crossing(return trip) | ||
| 29 | PTP02 - UHRH1 | Time: Border crossing(trip out) | ||
| 30 | PTP02 - MOREI | Trip Provision Variant | ||
| 31 | PTP02 - GRGIO | Region of Border Crossing: Return Trip | ||
| 32 | PTP02 - DATV1 | Beginning Date of Trip Segment | ||
| 33 | PTP02 - DATR1 | Border Crossing (Return Trip): Date | ||
| 34 | PTP02 - DATH1 | Border Crossing (Trip Out): Date | ||
| 35 | PTP02 - AGRZ1 | Trip Country / Trip Country Group | ||
| 36 | PTP02 - GRBER | Border crossing: Trip type enterprise-specific | ||
| 37 | PTP42 - LSTAY | Meals per diem reduct. for longer stay at same place of work | ||
| 38 | PTP42 - PDATB | End Date of Trip Segment | ||
| 39 | PTP42 - PDATV | Beginning Date of Trip Segment | ||
| 40 | PTP42 - VERPA | Per-Diem Accounting for Meals | ||
| 41 | PTPHD - UHRR1 | Time: Border crossing(return trip) | ||
| 42 | PTPHD - ZORT1 | Location | ||
| 43 | PTPHD - UHRH1 | Time: Border crossing(trip out) | ||
| 44 | PTPHD - MOREI | Trip Provision Variant | ||
| 45 | PTPHD - GRGIO | Region of Border Crossing: Return Trip | ||
| 46 | PTPHD - DATV1 | Beginning Date of Trip Segment | ||
| 47 | PTPHD - DATR1 | Border Crossing (Return Trip): Date | ||
| 48 | PTPHD - DATH1 | Border Crossing (Trip Out): Date | ||
| 49 | PTPHD - AGRZ1 | Trip Country / Trip Country Group | ||
| 50 | PTPHD - GRBER | Border crossing: Trip type enterprise-specific | ||
| 51 | PTPPD - LSTAY | Meals per diem reduct. for longer stay at same place of work | ||
| 52 | PTPPD - PDATB | End Date of Trip Segment | ||
| 53 | PTPPD - PDATV | Beginning Date of Trip Segment | ||
| 54 | PTPPD - VERPA | Per-Diem Accounting for Meals | ||
| 55 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 56 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 57 | T706S - INAUS | Domestic/International/No Distinction | ||
| 58 | T706V - ANSTD | Number of Hours | ||
| 59 | T706V - ANZTA | Number of Days | ||
| 60 | T706_CONST - ANZAHL | Number of Records | ||
| 61 | T706_CONST - BEGDA | Start Date | ||
| 62 | T706_CONST - DATUM | Date | ||
| 63 | T706_CONST - ENDDA | End Date | ||
| 64 | T706_CONST - KWERT | Value of payroll constants | ||
| 65 | T706_CONST - WAERS | Currency Key | ||
| 66 | T706_CONST - ZEIT | Time |