Table/Structure Field list used by SAP ABAP Program RPRSR4FR_PS_KI4 (Unterroutinen Verpflegungsabrechnung / I.J. Frankreich P.S.)
SAP ABAP Program
RPRSR4FR_PS_KI4 (Unterroutinen Verpflegungsabrechnung / I.J. Frankreich P.S.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | PTK04 - VERPF | Meals Deduction | ||
| 2 | PTK04 - ABDAT | Deduction Date | ||
| 3 | PTK05 - KZREA | Trip Type: Statutory | ||
| 4 | PTK05 - KZTKT | Trip Activity Type | ||
| 5 | PTK05 - RBDAT | End Date of Trip Segment | ||
| 6 | PTK05 - RBUHR | End Time of Trip Segment | ||
| 7 | PTK05 - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 8 | PTK05 - RVDAT | Beginning Date of Trip Segment | ||
| 9 | PTK05 - RVUHR | Beginning Time of Trip Segment | ||
| 10 | PTK05 - ZIKEY | Destination Assignment | ||
| 11 | PTK05 - ZLAND | Trip Country / Trip Country Group | ||
| 12 | PTK05 - BEREI | Trip Type: Enterprise-Specific | ||
| 13 | PTK22 - BETFZ | Tax-Free Amount (IRS) | ||
| 14 | PTK22 - WAERS | Currency Key | ||
| 15 | PTK22 - VPFPH | Rate type indicator | ||
| 16 | PTK22 - VPFKZ | Rate type indicator | ||
| 17 | PTK22 - BETKU | Customer Amount (Invoice) | ||
| 18 | PTK22 - BETFA | Reimbursement Amount (Enterprise-Specific) | ||
| 19 | PTK22 - ANZAL | Number of Records | ||
| 20 | PTKPS_IJ_MAX - ANZAL_IJ | Number of Per Diems to be Reimbursed (PS France) | ||
| 21 | PTKPS_IJ_MAX - BETFA | Reimbursement Amount (Enterprise-Specific) | ||
| 22 | PTKPS_IJ_MAX - BETFZ | Tax-Free Amount (IRS) | ||
| 23 | PTKPS_IJ_MAX - BETKU | Customer Amount (Invoice) | ||
| 24 | PTKPS_IJ_MAX - DATB1 | End Date of Trip Segment | ||
| 25 | PTKPS_IJ_MAX - WAERS | Currency Key | ||
| 26 | PTP02 - MOREI | Trip Provision Variant | ||
| 27 | PTP02 - DATB1 | End Date of Trip Segment | ||
| 28 | PTP02 - DATV1 | Beginning Date of Trip Segment | ||
| 29 | PTP42 - PDATB | End Date of Trip Segment | ||
| 30 | PTP42 - PDATV | Beginning Date of Trip Segment | ||
| 31 | PTP42 - PUHRB | End Time of Trip Segment | ||
| 32 | PTP42 - PUHRV | Beginning Time of Trip Segment | ||
| 33 | PTP42 - VERPA | Per-Diem Accounting for Meals | ||
| 34 | PTPHD - DATB1 | End Date of Trip Segment | ||
| 35 | PTPHD - DATV1 | Beginning Date of Trip Segment | ||
| 36 | PTPHD - MOREI | Trip Provision Variant | ||
| 37 | PTPPD - VERPA | Per-Diem Accounting for Meals | ||
| 38 | PTPPD - PUHRV | Beginning Time of Trip Segment | ||
| 39 | PTPPD - PUHRB | End Time of Trip Segment | ||
| 40 | PTPPD - PDATV | Beginning Date of Trip Segment | ||
| 41 | PTPPD - PDATB | End Date of Trip Segment | ||
| 42 | PTRV_TRVCT_V - V21 | Special Deduction Calculation | ||
| 43 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 44 | T702N - V21 | Special Deduction Calculation | ||
| 45 | T706S - INAUS | Domestic/International/No Distinction | ||
| 46 | T706V - ANSTD | Number of Hours | ||
| 47 | T706V - ANZTA | Number of Days | ||
| 48 | T706_CONST - ANZAHL | Number of Records | ||
| 49 | T706_CONST - BEGDA | Start Date | ||
| 50 | T706_CONST - DATUM | Date | ||
| 51 | T706_CONST - ENDDA | End Date | ||
| 52 | T706_CONST - KWERT | Value of payroll constants | ||
| 53 | T706_CONST - WAERS | Currency Key | ||
| 54 | T706_CONST - ZEIT | Time |