Table/Structure Field list used by SAP ABAP Program RPRSR4NO (Unterroutinen Verpflegungsabrechnung allgemein)
SAP ABAP Program
RPRSR4NO (Unterroutinen Verpflegungsabrechnung allgemein) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
HRCA_COMPANY - COMP_CODE | Company Code | |
2 | ![]() |
HRCA_COMPANY - COUNTRY | Country Key | |
3 | ![]() |
P0017 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | |
4 | ![]() |
P0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | |
5 | ![]() |
PS0017 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | |
6 | ![]() |
PS0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | |
7 | ![]() |
PTK03 - BELNR | Document Number | |
8 | ![]() |
PTK03 - SPKZL | Travel Expense Type | |
9 | ![]() |
PTK04 - ABDAT | Deduction Date | |
10 | ![]() |
PTK04 - ABEND | Deduction for Dinner Invitation | |
11 | ![]() |
PTK04 - BRFT_TIME | Time of Meal | |
12 | ![]() |
PTK04 - DINN_TIME | Time of Meal | |
13 | ![]() |
PTK04 - ESBON | Deduction for Meals Coupon, Canteen, etc. | |
14 | ![]() |
PTK04 - FRSTK | Deduction for Free Breakfast | |
15 | ![]() |
PTK04 - LNCH_TIME | Time of Meal | |
16 | ![]() |
PTK04 - MITAG | Deduction for Free Lunch | |
17 | ![]() |
PTK05 - BEREI | Trip Type: Enterprise-Specific | |
18 | ![]() |
PTK05 - KZREA | Trip Type: Statutory | |
19 | ![]() |
PTK05 - KZTKT | Trip Activity Type | |
20 | ![]() |
PTK05 - RBDAT | End Date of Trip Segment | |
21 | ![]() |
PTK05 - RBUHR | End Time of Trip Segment | |
22 | ![]() |
PTK05 - RGION | Trip Country/Trip Country Group/Trip Region | |
23 | ![]() |
PTK05 - RVDAT | Beginning Date of Trip Segment | |
24 | ![]() |
PTK05 - RVUHR | Beginning Time of Trip Segment | |
25 | ![]() |
PTK05 - ZIKEY | Destination Assignment | |
26 | ![]() |
PTK05 - ZLAND | Trip Country / Trip Country Group | |
27 | ![]() |
PTK22 - ANZAL | Number of Records | |
28 | ![]() |
PTK22 - BETFA | Reimbursement Amount (Enterprise-Specific) | |
29 | ![]() |
PTK22 - BETFZ | Tax-Free Amount (IRS) | |
30 | ![]() |
PTK22 - BETKU | Customer Amount (Invoice) | |
31 | ![]() |
PTK22 - DATB1 | End Date of Trip Segment | |
32 | ![]() |
PTK22 - DATV1 | Beginning Date of Trip Segment | |
33 | ![]() |
PTK22 - UHRB1 | End Time of Trip Segment | |
34 | ![]() |
PTK22 - UHRV1 | Beginning Time of Trip Segment | |
35 | ![]() |
PTK22 - V0TYP | Variable assignment type | |
36 | ![]() |
PTK22 - V0ZNR | Variable assignment number | |
37 | ![]() |
PTK22 - VPFKZ | Rate type indicator | |
38 | ![]() |
PTK22 - VPFPH | Rate type indicator | |
39 | ![]() |
PTK22 - WAERS | Currency Key | |
40 | ![]() |
PTK22 - ZIKEY | Destination Assignment | |
41 | ![]() |
PTK23 - ABBFA | Company Deduction | |
42 | ![]() |
PTK23 - ABBFZ | Tax Deduction | |
43 | ![]() |
PTK23 - ABBKU | Customer Deduction | |
44 | ![]() |
PTK23 - BETFA | Reimbursement Amount (Enterprise-Specific) | |
45 | ![]() |
PTK23 - BETFZ | Tax-Free Amount (IRS) | |
46 | ![]() |
PTK23 - BETKU | Customer Amount (Invoice) | |
47 | ![]() |
PTK23 - DATB1 | End Date of Trip Segment | |
48 | ![]() |
PTK23 - DATV1 | Beginning Date of Trip Segment | |
49 | ![]() |
PTK23 - UHRB1 | End Time of Trip Segment | |
50 | ![]() |
PTK23 - UHRV1 | Beginning Time of Trip Segment | |
51 | ![]() |
PTK23 - V0TYP | Variable assignment type | |
52 | ![]() |
PTK23 - V0ZNR | Variable assignment number | |
53 | ![]() |
PTK23 - VPFKZ | Rate type indicator | |
54 | ![]() |
PTK23 - VPFPH | Rate type indicator | |
55 | ![]() |
PTK23 - WAERS | Currency Key | |
56 | ![]() |
PTK23 - ZIKEY | Destination Assignment | |
57 | ![]() |
PTK30 - LGART | Wage Type | |
58 | ![]() |
PTK33 - ANZAL | Number | |
59 | ![]() |
PTP02 - DATV1 | Beginning Date of Trip Segment | |
60 | ![]() |
PTP02 - MOREI | Trip Provision Variant | |
61 | ![]() |
PTP42 - PDATB | End Date of Trip Segment | |
62 | ![]() |
PTP42 - PDATV | Beginning Date of Trip Segment | |
63 | ![]() |
PTP42 - PUHRB | End Time of Trip Segment | |
64 | ![]() |
PTP42 - PUHRV | Beginning Time of Trip Segment | |
65 | ![]() |
PTP42 - VERPA | Per-Diem Accounting for Meals | |
66 | ![]() |
PTP42 - WAERS | Currency Key | |
67 | ![]() |
PTP70 - ANZAL | Number | |
68 | ![]() |
PTP70 - BELNR | Document Number | |
69 | ![]() |
PTP70 - TAXKEY | Interface key HR Pay/FI-TV for tax codes | |
70 | ![]() |
PTP70 - V0TYP | Variable assignment type | |
71 | ![]() |
PTP70 - V0ZNR | Variable assignment number | |
72 | ![]() |
PTPHD - DATV1 | Beginning Date of Trip Segment | |
73 | ![]() |
PTPHD - MOREI | Trip Provision Variant | |
74 | ![]() |
PTPPD - PDATB | End Date of Trip Segment | |
75 | ![]() |
PTPPD - PDATV | Beginning Date of Trip Segment | |
76 | ![]() |
PTPPD - PUHRB | End Time of Trip Segment | |
77 | ![]() |
PTPPD - PUHRV | Beginning Time of Trip Segment | |
78 | ![]() |
PTPPD - VERPA | Per-Diem Accounting for Meals | |
79 | ![]() |
PTPPD - WAERS | Currency Key | |
80 | ![]() |
RPRXXXXX - TEST | Payroll log ON/OFF/SIM | |
81 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
82 | ![]() |
T001R_BF - AMOUNT | Amount in transaction currency | |
83 | ![]() |
T702G - DELEGATION | Trip Type for Delegation (Norwegian Accounting) | |
84 | ![]() |
T702G - GESKZ | Indicator for definition of statutory trip types | |
85 | ![]() |
T706A - ABZFA | Enterprise-Specific Deduction Value | |
86 | ![]() |
T706A - ABZKZ | Travel Expenses Deduction Type | |
87 | ![]() |
T706A - ABZPZ | Statutory Deduction Value | |
88 | ![]() |
T706A - BEGDA | Start Date | |
89 | ![]() |
T706A - ENDDA | End Date | |
90 | ![]() |
T706A - KZFPA | Enterprise-Specific Percent/Amount | |
91 | ![]() |
T706A - KZSPA | Statutory Percent/Amount | |
92 | ![]() |
T706A - WAERSFA | Currency Key | |
93 | ![]() |
T706A - WAERSPZ | Currency Key | |
94 | ![]() |
T706B4 - BEGDA | Start Date | |
95 | ![]() |
T706B4 - ENDDA | End Date | |
96 | ![]() |
T706B4 - LGARH | Second Wage Type | |
97 | ![]() |
T706B4 - MOREI | Trip Provision Variant | |
98 | ![]() |
T706B4 - SPKZL | Travel Expense Type | |
99 | ![]() |
T706S - INAUS | Domestic/International/No Distinction | |
100 | ![]() |
T706V - ANSTD | Number of Hours | |
101 | ![]() |
T706V - ANZTA | Number of Days | |
102 | ![]() |
T706V - BETFA | Reimbursement Amount (Enterprise-Specific) | |
103 | ![]() |
T706V - BETFZ | Tax-Free Amount (IRS) | |
104 | ![]() |
T706V - BETKU | Customer Amount (Invoice) | |
105 | ![]() |
T706V - KZPAH | Per Diem/Flat Rate/Maximum Amount | |
106 | ![]() |
T706V - KZREA | Trip Type: Statutory | |
107 | ![]() |
T706V - KZTKT | Trip Activity Type | |
108 | ![]() |
T706_CONST - ANZAHL | Number of Records | |
109 | ![]() |
T706_CONST - BEGDA | Start Date | |
110 | ![]() |
T706_CONST - DATUM | Date | |
111 | ![]() |
T706_CONST - ENDDA | End Date | |
112 | ![]() |
T706_CONST - KONST | Payroll Constant | |
113 | ![]() |
T706_CONST - KWERT | Value of payroll constants | |
114 | ![]() |
T706_CONST - WAERS | Currency Key | |
115 | ![]() |
T706_CONST - ZEIT | Time |