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 |