Table/Structure Field list used by SAP ABAP Program RPRSR4ES (Per Diem Accounting for Meals for Spain)
SAP ABAP Program
RPRSR4ES (Per Diem Accounting for Meals for Spain) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | PTK03 - BELNR | Document Number | ||
| 2 | PTK03 - BEART | Travel Expense Category | ||
| 3 | PTK03 - SPKZL | Travel Expense Type | ||
| 4 | PTK03 - BLDAT | Receipt Date | ||
| 5 | PTK04 - ABDAT | Deduction Date | ||
| 6 | PTK04 - UEBERN | Deduction for Overnight Stay | ||
| 7 | PTK04 - ZIKEY | Destination Assignment | ||
| 8 | PTK20 - BELNR | Document Number | ||
| 9 | PTK20 - FIRMA | Paid by Company | ||
| 10 | PTK22 - DATB1 | End Date of Trip Segment | ||
| 11 | PTK22 - VPFPH | Rate type indicator | ||
| 12 | PTK22 - VPFKZ | Rate type indicator | ||
| 13 | PTK22 - DATV1 | Beginning Date of Trip Segment | ||
| 14 | PTK22 - BETKU | Customer Amount (Invoice) | ||
| 15 | PTK22 - BETFZ | Tax-Free Amount (IRS) | ||
| 16 | PTK22 - BETFA | Reimbursement Amount (Enterprise-Specific) | ||
| 17 | PTK23 - VPFPH | Rate type indicator | ||
| 18 | PTK23 - VPFKZ | Rate type indicator | ||
| 19 | PTK23 - DATV1 | Beginning Date of Trip Segment | ||
| 20 | PTK23 - DATB1 | End Date of Trip Segment | ||
| 21 | PTK23 - BETKU | Customer Amount (Invoice) | ||
| 22 | PTK23 - BETFA | Reimbursement Amount (Enterprise-Specific) | ||
| 23 | PTK23 - ABBKU | Customer Deduction | ||
| 24 | PTK23 - ABBFZ | Tax Deduction | ||
| 25 | PTK23 - ABBFA | Company Deduction | ||
| 26 | PTK23 - BETFZ | Tax-Free Amount (IRS) | ||
| 27 | PTP02 - MOREI | Trip Provision Variant | ||
| 28 | PTP42 - PDATV | Beginning Date of Trip Segment | ||
| 29 | PTP42 - VERPA | Per-Diem Accounting for Meals | ||
| 30 | PTPHD - MOREI | Trip Provision Variant | ||
| 31 | PTPPD - PDATV | Beginning Date of Trip Segment | ||
| 32 | PTPPD - VERPA | Per-Diem Accounting for Meals | ||
| 33 | RPRXXXXX - TEST | Payroll log ON/OFF/SIM | ||
| 34 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 35 | T706B1 - BEART | Travel Expense Category | ||
| 36 | T706B1 - BEGDA | Start Date | ||
| 37 | T706B1 - ENDDA | End Date | ||
| 38 | T706B1 - EST_C | Indicator for Expense Type Containing Estimated Costs | ||
| 39 | T706B1 - MWSKZ | Tax on sales/purchases code | ||
| 40 | T706B1 - NBKKL | Travel Expense Type - Permissibility | ||
| 41 | T706B1 - PAUSH | Travel Expense Type Individual or Per Diem/Flat Rate | ||
| 42 | T706B1 - PRIVC | Expense Type that Includes Private Costs (Indicator) | ||
| 43 | T706V - BETFZ | Tax-Free Amount (IRS) |