Table/Structure Field list used by SAP ABAP Program RPRSR4IT (Include RPRSR4IT)
SAP ABAP Program
RPRSR4IT (Include RPRSR4IT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | HRCA_COMPANY - CURRENCY | Currency Key | ||
| 2 | HRCA_COMPANY - COUNTRY | Country Key | ||
| 3 | P0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 4 | PS0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 5 | PTK03 - BEART | Travel Expense Category | ||
| 6 | PTK03 - BELNR | Document Number | ||
| 7 | PTK03 - BLDAT | Receipt Date | ||
| 8 | PTK03 - SPKZL | Travel Expense Type | ||
| 9 | PTK05 - ZLAND | Trip Country / Trip Country Group | ||
| 10 | PTK05 - RVDAT | Beginning Date of Trip Segment | ||
| 11 | PTK05 - RBDAT | End Date of Trip Segment | ||
| 12 | PTK20 - BELNR | Document Number | ||
| 13 | PTK20 - BETRG | Amount on Individual Receipt | ||
| 14 | PTK20 - FIRMA | Paid by Company | ||
| 15 | PTK22 - BETFZ | Tax-Free Amount (IRS) | ||
| 16 | PTK22 - VPFPH | Rate type indicator | ||
| 17 | PTK22 - VPFKZ | Rate type indicator | ||
| 18 | PTK22 - UHRV1 | Beginning Time of Trip Segment | ||
| 19 | PTK22 - UHRB1 | End Time of Trip Segment | ||
| 20 | PTK22 - DATV1 | Beginning Date of Trip Segment | ||
| 21 | PTK22 - DATB1 | End Date of Trip Segment | ||
| 22 | PTK22 - BETKU | Customer Amount (Invoice) | ||
| 23 | PTK22 - BETFA | Reimbursement Amount (Enterprise-Specific) | ||
| 24 | PTK22 - ANZAL | Number of Records | ||
| 25 | PTK23 - ABBFZ | Tax Deduction | ||
| 26 | PTK23 - VPFPH | Rate type indicator | ||
| 27 | PTK23 - VPFKZ | Rate type indicator | ||
| 28 | PTK23 - UHRV1 | Beginning Time of Trip Segment | ||
| 29 | PTK23 - UHRB1 | End Time of Trip Segment | ||
| 30 | PTK23 - DATV1 | Beginning Date of Trip Segment | ||
| 31 | PTK23 - BETKU | Customer Amount (Invoice) | ||
| 32 | PTK23 - BETFZ | Tax-Free Amount (IRS) | ||
| 33 | PTK23 - BETFA | Reimbursement Amount (Enterprise-Specific) | ||
| 34 | PTK23 - ABBKU | Customer Deduction | ||
| 35 | PTK23 - ABBFA | Company Deduction | ||
| 36 | PTK23 - DATB1 | End Date of Trip Segment | ||
| 37 | PTP02 - MOREI | Trip Provision Variant | ||
| 38 | PTP02 - ZLAND | Trip Country / Trip Country Group | ||
| 39 | PTP02 - UHRV1 | Beginning Time of Trip Segment | ||
| 40 | PTP02 - UHRB1 | End Time of Trip Segment | ||
| 41 | PTP02 - REINR | Trip Number | ||
| 42 | PTP02 - MOLGA | Country Grouping | ||
| 43 | PTP02 - DATV1 | Beginning Date of Trip Segment | ||
| 44 | PTP02 - DATB1 | End Date of Trip Segment | ||
| 45 | PTP42 - PDATB | End Date of Trip Segment | ||
| 46 | PTP42 - PDATV | Beginning Date of Trip Segment | ||
| 47 | PTP42 - VERPA | Per-Diem Accounting for Meals | ||
| 48 | PTP42 - WAERS | Currency Key | ||
| 49 | PTP60 - REINR | Trip Number | ||
| 50 | PTPHD - DATV1 | Beginning Date of Trip Segment | ||
| 51 | PTPHD - MOLGA | Country Grouping | ||
| 52 | PTPHD - MOREI | Trip Provision Variant | ||
| 53 | PTPHD - UHRB1 | End Time of Trip Segment | ||
| 54 | PTPHD - UHRV1 | Beginning Time of Trip Segment | ||
| 55 | PTPHD - ZLAND | Trip Country / Trip Country Group | ||
| 56 | PTPHD - DATB1 | End Date of Trip Segment | ||
| 57 | PTPPD - PDATB | End Date of Trip Segment | ||
| 58 | PTPPD - PDATV | Beginning Date of Trip Segment | ||
| 59 | PTPPD - VERPA | Per-Diem Accounting for Meals | ||
| 60 | PTPPD - WAERS | Currency Key | ||
| 61 | PTRV_HEAD - REINR | Trip Number | ||
| 62 | PTRV_HEAD - UHRV1 | Beginning Time of Trip Segment | ||
| 63 | PTRV_HEAD - UHRB1 | End Time of Trip Segment | ||
| 64 | PTRV_HEAD - DATV1 | Beginning Date of Trip Segment | ||
| 65 | PTRV_PERIO - PDATV | Beginning Date of Trip Segment | ||
| 66 | PTRV_TRVCT_R - R18 | Procedure for Trips to Same Destination | ||
| 67 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 68 | T702G - GESKZ | Indicator for definition of statutory trip types | ||
| 69 | T702N - R18 | Procedure for Trips to Same Destination | ||
| 70 | T706B1 - EST_C | Indicator for Expense Type Containing Estimated Costs | ||
| 71 | T706B1 - PRIVC | Expense Type that Includes Private Costs (Indicator) | ||
| 72 | T706B1 - PAUSH | Travel Expense Type Individual or Per Diem/Flat Rate | ||
| 73 | T706B1 - NBKKL | Travel Expense Type - Permissibility | ||
| 74 | T706B1 - MWSKZ | Tax on sales/purchases code | ||
| 75 | T706B1 - ENDDA | End Date | ||
| 76 | T706B1 - BEGDA | Start Date | ||
| 77 | T706B1 - BEART | Travel Expense Category | ||
| 78 | T706B1 - FIRMA | Paid by Company | ||
| 79 | T706V - BETFA | Reimbursement Amount (Enterprise-Specific) | ||
| 80 | T706V - BETFZ | Tax-Free Amount (IRS) | ||
| 81 | T706V - BETKU | Customer Amount (Invoice) | ||
| 82 | T706_CONST - KONST | Payroll Constant | ||
| 83 | T706_CONST - ZEIT | Time | ||
| 84 | T706_CONST - WAERS | Currency Key | ||
| 85 | T706_CONST - KWERT | Value of payroll constants | ||
| 86 | T706_CONST - ENDDA | End Date | ||
| 87 | T706_CONST - DATUM | Date | ||
| 88 | T706_CONST - BEGDA | Start Date | ||
| 89 | T706_CONST - ANZAHL | Number of Records | ||
| 90 | TRIP_DAYS_PER_MONTH - FIRST_DAY | Beginning Date of Trip Segment | ||
| 91 | TRIP_DAYS_PER_MONTH - FIRST_DAY_OF_TRIP | Beginning Date of Trip Segment | ||
| 92 | TRIP_DAYS_PER_MONTH - LAST_DAY | End Date of Trip Segment | ||
| 93 | TRIP_DAYS_PER_MONTH - LAST_DAY_OF_TRIP | End Date of Trip Segment | ||
| 94 | TRIP_DAYS_PER_MONTH - NUMBER_OF_DAYS | Number | ||
| 95 | TRIP_DAYS_PER_MONTH - NUMBER_OF_FIRST_N_DAYS | Number | ||
| 96 | TRIP_DAYS_PER_MONTH - TRIP_NUMBER | Trip Number |