Table/Structure Field list used by SAP ABAP Program RPRSTI00 (Data Definition Statistics RPRSTA01)
SAP ABAP Program
RPRSTI00 (Data Definition Statistics RPRSTA01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD03L - LENG | Length (No. of Characters) | |
2 | ![]() |
DD03L - DATATYPE | Data Type in ABAP Dictionary | |
3 | ![]() |
DD04T - REPTEXT | Heading | |
4 | ![]() |
DNTAB - FIELDNAME | Field Name | |
5 | ![]() |
DNTAB - FIELDTEXT | Short Description of Repository Objects | |
6 | ![]() |
DNTAB - TABNAME | Table Name | |
7 | ![]() |
P0001 - ENAME | Formatted Name of Employee or Applicant | |
8 | ![]() |
P0017 - KOSTL | Cost Center | |
9 | ![]() |
PERNR - PERNR | Personnel Number | |
10 | ![]() |
PS0001 - ENAME | Formatted Name of Employee or Applicant | |
11 | ![]() |
PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | |
12 | ![]() |
PS0017 - KOSTL | Cost Center | |
13 | ![]() |
PTK03 - BLDAT | Receipt Date | |
14 | ![]() |
PTK03 - WAERS | Currency Key | |
15 | ![]() |
PTK03 - SPKZL | Travel Expense Type | |
16 | ![]() |
PTK03 - BETRG | Amount on Individual Receipt | |
17 | ![]() |
PTK03 - BELNR | Document Number | |
18 | ![]() |
PTK03 - BEART | Travel Expense Category | |
19 | ![]() |
PTK30 - BETPE | Payroll: Amount per unit | |
20 | ![]() |
PTK30 - BETRG | HR Payroll: Amount | |
21 | ![]() |
PTP60 - REINR | Trip Number | |
22 | ![]() |
PTPPD - WAERS | Currency Key | |
23 | ![]() |
PTRV_PERIO - WAERS | Currency Key | |
24 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
25 | ![]() |
T549Q - BEGDA | Start Date | |
26 | ![]() |
T549Q - ENDDA | End Date | |
27 | ![]() |
T549Q - PERMO | Period Parameters | |
28 | ![]() |
T706B1 - BEART | Travel Expense Category | |
29 | ![]() |
T706B1 - SPKZL | Travel Expense Type | |
30 | ![]() |
T706B5 - SPTXT | Name of Travel Expense Type | |
31 | ![]() |
T706N - MOREI | Trip Provision Variant |