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 |
---|---|---|---|---|
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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 |