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 |