Table/Structure Field list used by SAP ABAP Program RPRSRHW1_PS_KI4 (Include RPRSRHW1_PS_KI4)
SAP ABAP Program 
RPRSRHW1_PS_KI4 (Include RPRSRHW1_PS_KI4) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
FITV_HINZ_WERB_B - BELNR | Document Number | |
| 2 | Table/Structure Field |
FITV_HINZ_WERB_B - BEART | Travel Expense Category | |
| 3 | Table/Structure Field |
FITV_HINZ_WERB_B - WAERS | Currency Key | |
| 4 | Table/Structure Field |
FITV_HINZ_WERB_B - REINR | Trip Number | |
| 5 | Table/Structure Field |
FITV_HINZ_WERB_B - PERNR | Personnel Number | |
| 6 | Table/Structure Field |
FITV_HINZ_WERB_B - PERIO | Trip Period Number | |
| 7 | Table/Structure Field |
FITV_HINZ_WERB_B - PDVRS | Sequential Number of Period | |
| 8 | Table/Structure Field |
FITV_HINZ_WERB_B - HINZ_WERB | Additional Amounts/ Income Related Expenses Flag | |
| 9 | Table/Structure Field |
FITV_HINZ_WERB_B - BETRG | HR Payroll: Amount | |
| 10 | Table/Structure Field |
FITV_HINZ_WERB_S - BEART | Reimbursement Categories | |
| 11 | Table/Structure Field |
FITV_HINZ_WERB_S - BETRG_HINZ | HR Payroll: Amount | |
| 12 | Table/Structure Field |
FITV_HINZ_WERB_S - BETRG_WERB | HR Payroll: Amount | |
| 13 | Table/Structure Field |
FITV_HINZ_WERB_S - PAUSH | Travel Expense Type Individual or Per Diem/Flat Rate | |
| 14 | Table/Structure Field |
FITV_MEAL_ACCOM - LNDFZ | Trip Country / Trip Country Group | |
| 15 | Table/Structure Field |
FITV_MEAL_ACCOM - VPFKZ | Rate type indicator | |
| 16 | Table/Structure Field |
FITV_MEAL_ACCOM - SACHB | Payment in Kind for Breakfast (Taxable Benefit) | |
| 17 | Table/Structure Field |
FITV_MEAL_ACCOM - LNDFA | Trip Country / Trip Country Group | |
| 18 | Table/Structure Field |
FITV_MEAL_ACCOM - HINZ_DATE | Deduction Date | |
| 19 | Table/Structure Field |
FITV_MEAL_ACCOM - ABBFA | Company Deduction | |
| 20 | Table/Structure Field |
FITV_MEAL_ACCOM - ABBFZ | Tax Deduction | |
| 21 | Table/Structure Field |
FITV_MEAL_ACCOM - BELNR | Document Number | |
| 22 | Table/Structure Field |
PTK03 - BELNR | Document Number | |
| 23 | Table/Structure Field |
PTK03 - LNDFR | Country of Receipt | |
| 24 | Table/Structure Field |
PTK04 - ABDAT | Deduction Date | |
| 25 | Table/Structure Field |
PTK04 - ABEND | Deduction for Dinner Invitation | |
| 26 | Table/Structure Field |
PTK04 - BRFT_REC_NO | Document Number | |
| 27 | Table/Structure Field |
PTK04 - DINN_REC_NO | Document Number | |
| 28 | Table/Structure Field |
PTK04 - FRSTK | Deduction for Free Breakfast | |
| 29 | Table/Structure Field |
PTK04 - LNCH_REC_NO | Document Number | |
| 30 | Table/Structure Field |
PTK04 - MITAG | Deduction for Free Lunch | |
| 31 | Table/Structure Field |
PTK04 - SB_ABEND | Payment in Kind for Dinner (Taxable Benefit) | |
| 32 | Table/Structure Field |
PTK04 - SB_FRSTK | Payment in Kind for Breakfast (Taxable Benefit) | |
| 33 | Table/Structure Field |
PTK04 - SB_MITAG | Payment in Kind for Lunch (Taxable Benefit) | |
| 34 | Table/Structure Field |
PTK04_APPEND - SB_FRSTK | Payment in Kind for Breakfast (Taxable Benefit) | |
| 35 | Table/Structure Field |
PTK04_APPEND - SB_MITAG | Payment in Kind for Lunch (Taxable Benefit) | |
| 36 | Table/Structure Field |
PTK04_APPEND - BRFT_REC_NO | Document Number | |
| 37 | Table/Structure Field |
PTK04_APPEND - LNCH_REC_NO | Document Number | |
| 38 | Table/Structure Field |
PTK04_APPEND - DINN_REC_NO | Document Number | |
| 39 | Table/Structure Field |
PTK04_APPEND - SB_ABEND | Payment in Kind for Dinner (Taxable Benefit) | |
| 40 | Table/Structure Field |
PTK20 - BETRG | Amount on Individual Receipt | |
| 41 | Table/Structure Field |
PTK25 - ANZAL | Number of Records | |
| 42 | Table/Structure Field |
PTK25 - GBTFA | Reimbursement Amount (Enterprise-Specific) | |
| 43 | Table/Structure Field |
PTK25 - GBTFZ | Tax-Free Amount (IRS) | |
| 44 | Table/Structure Field |
PTK30 - BETRG | HR Payroll: Amount | |
| 45 | Table/Structure Field |
PTK30 - LGART | Wage Type | |
| 46 | Table/Structure Field |
PTK30 - WAERS | Currency Key | |
| 47 | Table/Structure Field |
PTK33 - DATB1 | To Date | |
| 48 | Table/Structure Field |
PTK33 - DATV1 | From Date | |
| 49 | Table/Structure Field |
PTP02 - DATR1 | Border Crossing (Return Trip): Date | |
| 50 | Table/Structure Field |
PTP02 - MOLGA | Country Grouping | |
| 51 | Table/Structure Field |
PTP40 - PERIO | Trip Period Number | |
| 52 | Table/Structure Field |
PTP40 - REINR | Trip Number | |
| 53 | Table/Structure Field |
PTP40 - PERNR | Personnel Number | |
| 54 | Table/Structure Field |
PTP40 - PDVRS | Sequential Number of Period | |
| 55 | Table/Structure Field |
PTP42 - PDATV | Beginning Date of Trip Segment | |
| 56 | Table/Structure Field |
PTPHD - DATR1 | Border Crossing (Return Trip): Date | |
| 57 | Table/Structure Field |
PTPHD - MOLGA | Country Grouping | |
| 58 | Table/Structure Field |
PTPPD - PDATV | Beginning Date of Trip Segment | |
| 59 | Table/Structure Field |
PTPPD - WAERS | Currency Key | |
| 60 | Table/Structure Field |
PTRV_PERIO - WAERS | Currency Key | |
| 61 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 62 | Table/Structure Field |
T706A - ABZKZ | Travel Expenses Deduction Type | |
| 63 | Table/Structure Field |
T706A - INAUS | Domestic/International/No Distinction | |
| 64 | Table/Structure Field |
T706B1 - BEART | Travel Expense Category | |
| 65 | Table/Structure Field |
T706B1 - FIRMA | Paid by Company | |
| 66 | Table/Structure Field |
T706B1 - TAXBENEFIT | Travel expense type for taxation only (additional amount) |
