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 |
---|---|---|---|---|
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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) |