Table/Structure Field list used by SAP ABAP Program RPRSTA01 (Travel Expense Reporting by Period)
SAP ABAP Program
RPRSTA01 (Travel Expense Reporting by Period) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD03L - DATATYPE | Data Type in ABAP Dictionary | ||
| 2 | DD03L - FIELDNAME | Field Name | ||
| 3 | DD03L - LENG | Length (No. of Characters) | ||
| 4 | DD03L - POSITION | Position of the field in the table | ||
| 5 | DD03L - ROLLNAME | Data element (semantic domain) | ||
| 6 | DD03L - TABNAME | Table Name | ||
| 7 | DD04T - AS4LOCAL | Activation Status of a Repository Object | ||
| 8 | DD04T - AS4VERS | Version of the entry (not used) | ||
| 9 | DD04T - DDLANGUAGE | Language Key | ||
| 10 | DD04T - DDTEXT | Short Description of Repository Objects | ||
| 11 | DD04T - REPTEXT | Heading | ||
| 12 | DD04T - ROLLNAME | Data element (semantic domain) | ||
| 13 | DD07T - AS4LOCAL | Activation Status of a Repository Object | ||
| 14 | DD07T - DDLANGUAGE | Language Key | ||
| 15 | DD07T - DOMNAME | Domain name | ||
| 16 | DD07T - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 17 | DNTAB - FIELDNAME | Field Name | ||
| 18 | DNTAB - FIELDTEXT | Short Description of Repository Objects | ||
| 19 | DNTAB - TABNAME | Table Name | ||
| 20 | P0001 - BEGDA | Start Date | ||
| 21 | P0001 - BUKRS | Company Code | ||
| 22 | P0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 23 | P0001 - ENDDA | End Date | ||
| 24 | P0001 - KOSTL | Cost Center | ||
| 25 | P0001 - PERNR | Personnel Number | ||
| 26 | P0001 - PERSG | Employee Group | ||
| 27 | P0001 - PERSK | Employee Subgroup | ||
| 28 | P0001 - SUBTY | Subtype | ||
| 29 | P0001 - VDSK1 | Organizational Key | ||
| 30 | P0001 - WERKS | Personnel Area | ||
| 31 | P0017 - BEGDA | Start Date | ||
| 32 | P0017 - ENDDA | End Date | ||
| 33 | P0017 - KOSTL | Cost Center | ||
| 34 | P0017 - PTZUO | Employee Grouping for Travel Management | ||
| 35 | P0017 - SUBTY | Subtype | ||
| 36 | PERNR - PERNR | Personnel Number | ||
| 37 | PS0001 - BUKRS | Company Code | ||
| 38 | PS0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 39 | PS0001 - KOSTL | Cost Center | ||
| 40 | PS0001 - PERSG | Employee Group | ||
| 41 | PS0001 - PERSK | Employee Subgroup | ||
| 42 | PS0001 - VDSK1 | Organizational Key | ||
| 43 | PS0001 - WERKS | Personnel Area | ||
| 44 | PS0001_SAP - BUKRS | Company Code | ||
| 45 | PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | ||
| 46 | PS0001_SAP - KOSTL | Cost Center | ||
| 47 | PS0001_SAP - PERSG | Employee Group | ||
| 48 | PS0001_SAP - PERSK | Employee Subgroup | ||
| 49 | PS0001_SAP - VDSK1 | Organizational Key | ||
| 50 | PS0001_SAP - WERKS | Personnel Area | ||
| 51 | PS0017 - KOSTL | Cost Center | ||
| 52 | PS0017 - PTZUO | Employee Grouping for Travel Management | ||
| 53 | PSHDR - BEGDA | Start Date | ||
| 54 | PSHDR - ENDDA | End Date | ||
| 55 | PSHDR - PERNR | Personnel Number | ||
| 56 | PSHDR - SUBTY | Subtype | ||
| 57 | PSKEY - BEGDA | Start Date | ||
| 58 | PSKEY - ENDDA | End Date | ||
| 59 | PSKEY - PERNR | Personnel Number | ||
| 60 | PSKEY - SUBTY | Subtype | ||
| 61 | PTK03 - BEART | Travel Expense Category | ||
| 62 | PTK03 - BELNR | Document Number | ||
| 63 | PTK03 - BETRG | Amount on Individual Receipt | ||
| 64 | PTK03 - BLDAT | Receipt Date | ||
| 65 | PTK03 - SPKZL | Travel Expense Type | ||
| 66 | PTK03 - WAERS | Currency Key | ||
| 67 | PTK20 - BELNR | Document Number | ||
| 68 | PTK20 - BETRG | Amount on Individual Receipt | ||
| 69 | PTK30 - BETPE | Payroll: Amount per unit | ||
| 70 | PTK30 - BETRG | HR Payroll: Amount | ||
| 71 | PTK33 - BELNR | Document Number | ||
| 72 | PTP00 - PDVRS | Sequential Number of Period | ||
| 73 | PTP00 - PERIO | Trip Period Number | ||
| 74 | PTP00 - PERNR | Personnel Number | ||
| 75 | PTP00 - REINR | Trip Number | ||
| 76 | PTP02 - MOLGA | Country Grouping | ||
| 77 | PTP40 - PDVRS | Sequential Number of Period | ||
| 78 | PTP40 - PERIO | Trip Period Number | ||
| 79 | PTP40 - PERNR | Personnel Number | ||
| 80 | PTP40 - REINR | Trip Number | ||
| 81 | PTP42 - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 82 | PTP42 - PDATB | End Date of Trip Segment | ||
| 83 | PTP42 - PDVRS | Sequential Number of Period | ||
| 84 | PTP42 - PERIO | Trip Period Number | ||
| 85 | PTP42 - PERNR | Personnel Number | ||
| 86 | PTP42 - REINR | Trip Number | ||
| 87 | PTP42 - UEBDT | Data Medium Exchange Transfer (Indicator) | ||
| 88 | PTP42 - UEBLG | HR Payroll Transfer (Indicator) | ||
| 89 | PTP42 - UEBRF | FI Transfer (Indicator) | ||
| 90 | PTP42 - VERPA | Per-Diem Accounting for Meals | ||
| 91 | PTP42 - WAERS | Currency Key | ||
| 92 | PTP60 - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 93 | PTP60 - PERNR | Personnel Number | ||
| 94 | PTP60 - REINR | Trip Number | ||
| 95 | PTPHD - MOLGA | Country Grouping | ||
| 96 | PTPHD - MOREI | Trip Provision Variant | ||
| 97 | PTPPD - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 98 | PTPPD - PDATB | End Date of Trip Segment | ||
| 99 | PTPPD - UEBDT | Data Medium Exchange Transfer (Indicator) | ||
| 100 | PTPPD - UEBLG | HR Payroll Transfer (Indicator) | ||
| 101 | PTPPD - UEBRF | FI Transfer (Indicator) | ||
| 102 | PTPPD - VERPA | Per-Diem Accounting for Meals | ||
| 103 | PTPPD - WAERS | Currency Key | ||
| 104 | PTRV_HEAD - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 105 | PTRV_HEAD - MOREI | Trip Provision Variant | ||
| 106 | PTRV_HEAD - PERNR | Personnel Number | ||
| 107 | PTRV_HEAD - REINR | Trip Number | ||
| 108 | PTRV_PERIO - PDVRS | Sequential Number of Period | ||
| 109 | PTRV_PERIO - PERIO | Trip Period Number | ||
| 110 | PTRV_PERIO - PERNR | Personnel Number | ||
| 111 | PTRV_PERIO - REINR | Trip Number | ||
| 112 | PTRV_PERIO - UEBDT | Data Medium Exchange Transfer (Indicator) | ||
| 113 | PTRV_PERIO - UEBLG | HR Payroll Transfer (Indicator) | ||
| 114 | PTRV_PERIO - UEBRF | FI Transfer (Indicator) | ||
| 115 | PTRV_PERIO - WAERS | Currency Key | ||
| 116 | RPRXXXXX - KR_FELD1 | Checkbox | ||
| 117 | RPRXXXXX - KR_FELD2 | Checkbox | ||
| 118 | RPRXXXXX - PERIODA | Beginning Date of Evaluation Period (1st Period) | ||
| 119 | RPRXXXXX - PERIODZ | End Date of Evaluation Period (Last Period) | ||
| 120 | RSITYPE - BEGDA | RS-HR: Infotypes: Start date | ||
| 121 | RSITYPE - ENDDA | RS-HR: Infotypes: End date | ||
| 122 | RSITYPE - NAME | RS-HR: Infotypes: Name | ||
| 123 | RSITYPELST - BEGDA | RS-HR: Infotypes: Start date | ||
| 124 | RSITYPELST - ENDDA | RS-HR: Infotypes: End date | ||
| 125 | RSITYPELST - NAME | RS-HR: Infotypes: Name | ||
| 126 | RSMPE - FUNC | Menu Painter: Object code | ||
| 127 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 128 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 129 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 130 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 131 | SYST - LISEL | ABAP System Field: Content of Selected List Line | ||
| 132 | SYST - STACO | ABAP System Field: First List Column Displayed | ||
| 133 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 134 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 135 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 136 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 137 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 138 | T549Q - BEGDA | Start Date | ||
| 139 | T549Q - ENDDA | End Date | ||
| 140 | T549Q - PERMO | Period Parameters | ||
| 141 | T706B1 - BEART | Travel Expense Category | ||
| 142 | T706B1 - BEGDA | Start Date | ||
| 143 | T706B1 - ENDDA | End Date | ||
| 144 | T706B1 - MOREI | Trip Provision Variant | ||
| 145 | T706B1 - PAUSH | Travel Expense Type Individual or Per Diem/Flat Rate | ||
| 146 | T706B1 - SPKZL | Travel Expense Type | ||
| 147 | T706B5 - MOREI | Trip Provision Variant | ||
| 148 | T706B5 - SPKZL | Travel Expense Type | ||
| 149 | T706B5 - SPRAS | Language Key | ||
| 150 | T706B5 - SPTXT | Name of Travel Expense Type | ||
| 151 | T706N - MOREI | Trip Provision Variant |