Table/Structure Field list used by SAP ABAP Program RPRTB000_ALV (Tabellenleseroutinen in der Reiseabrechnung)
SAP ABAP Program
RPRTB000_ALV (Tabellenleseroutinen in der Reiseabrechnung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DCVIEWGET - VIFD | Status of the ABAP Dictionary object | ||
| 2 | DD04T - AS4LOCAL | Activation Status of a Repository Object | ||
| 3 | DD04T - DDLANGUAGE | Language Key | ||
| 4 | DD04T - ROLLNAME | Data element (semantic domain) | ||
| 5 | DD04T - SCRTEXT_L | Long Field Label | ||
| 6 | DD27P - FIELDNAME | Field Name | ||
| 7 | DD27P - KEYFLAG | Flag: field belongs to primary key | ||
| 8 | DD27P - ROLLNAMEVI | Data element of a view field | ||
| 9 | DD27P - TABNAME | Table Name | ||
| 10 | HRCA_COMPANY - CHRT_ACCTS | Chart of Accounts | ||
| 11 | HRCA_COMPANY - CITY | City | ||
| 12 | HRCA_COMPANY - COMP_CODE | Company Code | ||
| 13 | HRCA_COMPANY - COMP_NAME | Name of Company Code or Company | ||
| 14 | HRCA_COMPANY - COUNTRY | Country Key | ||
| 15 | HRCA_COMPANY - CURRENCY | Currency Key | ||
| 16 | HRCA_COMPANY - FY_VARIANT | Fiscal Year Variant | ||
| 17 | HRCA_COMPANY - LANGU | Language Key | ||
| 18 | P0003 - ABRSP | Indicator: Personnel number locked for payroll | ||
| 19 | PERNR - PERNR | Personnel Number | ||
| 20 | PS0003 - ABRSP | Indicator: Personnel number locked for payroll | ||
| 21 | PTK03 - BEART | Travel Expense Category | ||
| 22 | PTK03 - BELNR | Document Number | ||
| 23 | PTK21 - DATUM | Travel Costs: Date | ||
| 24 | PTK33 - ANZAL | Number | ||
| 25 | PTK33 - BELNR | Document Number | ||
| 26 | PTP02 - DATB1 | End Date of Trip Segment | ||
| 27 | PTP02 - DATV1 | Beginning Date of Trip Segment | ||
| 28 | PTP02 - KZREA | Trip Type: Statutory | ||
| 29 | PTP02 - MOLGA | Country Grouping | ||
| 30 | PTP02 - MOREI | Trip Provision Variant | ||
| 31 | PTP02 - UHRB1 | End Time of Trip Segment | ||
| 32 | PTP02 - UHRV1 | Beginning Time of Trip Segment | ||
| 33 | PTP40 - PERIO | Trip Period Number | ||
| 34 | PTP40 - REINR | Trip Number | ||
| 35 | PTP42 - ANUEP | Number of Overnight Stays for Per-Diem Settlement | ||
| 36 | PTP42 - PERIO | Trip Period Number | ||
| 37 | PTP42 - REINR | Trip Number | ||
| 38 | PTP42 - WAERS | Currency Key | ||
| 39 | PTP60 - REINR | Trip Number | ||
| 40 | PTPHD - DATB1 | End Date of Trip Segment | ||
| 41 | PTPHD - DATV1 | Beginning Date of Trip Segment | ||
| 42 | PTPHD - KZREA | Trip Type: Statutory | ||
| 43 | PTPHD - MOLGA | Country Grouping | ||
| 44 | PTPHD - MOREI | Trip Provision Variant | ||
| 45 | PTPHD - UHRB1 | End Time of Trip Segment | ||
| 46 | PTPHD - UHRV1 | Beginning Time of Trip Segment | ||
| 47 | PTPPD - ANUEP | Number of Overnight Stays for Per-Diem Settlement | ||
| 48 | PTPPD - WAERS | Currency Key | ||
| 49 | PTRV_HEAD - REINR | Trip Number | ||
| 50 | PTRV_TRVCT_F - F08 | Statutory trip type for travel costs reimbursement | ||
| 51 | PTRV_TRVCT_F - F09 | Trip activity type for travel costs reimbursement | ||
| 52 | PTRV_TRVCT_F - F11 | Trip area for travel costs reimbursement | ||
| 53 | RPRTEC00_ALV1 - PERNR | Personnel Number | ||
| 54 | RPRTEC00_ALV1 - PERSTATUS | RPRTEC00_ALV1-PERSTATUS | ||
| 55 | RPRTEC00_ALV1 - REINR | Trip Number | ||
| 56 | RPRTEC00_ALV1 - STATUS | RPRTEC00_ALV1-STATUS | ||
| 57 | RPRTEC00_ALV2 - KEY_VALUE | RPRTEC00_ALV2-KEY_VALUE | ||
| 58 | RPRTEC00_ALV2 - REINR | Trip Number | ||
| 59 | RPRTEC00_ALV2 - VALUE | RPRTEC00_ALV2-VALUE | ||
| 60 | RPRXXXXX - KR_FELD2 | Checkbox | ||
| 61 | RPRXXXXX - TEST | Payroll log ON/OFF/SIM | ||
| 62 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 63 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 64 | SYST - MSGID | ABAP System Field: Message ID | ||
| 65 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 66 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 67 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 68 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 69 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 70 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 71 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 72 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 73 | T001P - BTRTL | Personnel Subarea | ||
| 74 | T001P - WERKS | Personnel Area | ||
| 75 | T500P - PERSA | Personnel Area | ||
| 76 | T702G - DELEGATION | Trip Type for Delegation (Norwegian Accounting) | ||
| 77 | T702G - GESKZ | Indicator for definition of statutory trip types | ||
| 78 | T702G - KZREA | Trip Type: Statutory | ||
| 79 | T702G - MOREI | Trip Provision Variant | ||
| 80 | T702G - TRIPSPLITT | Trip split (Norwegian accounting) | ||
| 81 | T702N - F08 | Statutory trip type for travel costs reimbursement | ||
| 82 | T702N - F09 | Trip activity type for travel costs reimbursement | ||
| 83 | T702N - F11 | Trip area for travel costs reimbursement | ||
| 84 | T706A - ABZFA | Enterprise-Specific Deduction Value | ||
| 85 | T706A - ABZKZ | Travel Expenses Deduction Type | ||
| 86 | T706A - ABZPZ | Statutory Deduction Value | ||
| 87 | T706A - BEGDA | Start Date | ||
| 88 | T706A - ENDDA | End Date | ||
| 89 | T706A - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | ||
| 90 | T706A - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 91 | T706A - INAUS | Domestic/International/No Distinction | ||
| 92 | T706A - KZFPA | Enterprise-Specific Percent/Amount | ||
| 93 | T706A - KZREA | Trip Type: Statutory | ||
| 94 | T706A - KZSPA | Statutory Percent/Amount | ||
| 95 | T706A - KZTKT | Trip Activity Type | ||
| 96 | T706A - MOREI | Trip Provision Variant | ||
| 97 | T706B1 - BEART | Travel Expense Category | ||
| 98 | T706B1 - BEGDA | Start Date | ||
| 99 | T706B1 - ENDDA | End Date | ||
| 100 | T706B1 - EST_C | Indicator for Expense Type Containing Estimated Costs | ||
| 101 | T706B1 - FIRMA | Paid by Company | ||
| 102 | T706B1 - MOREI | Trip Provision Variant | ||
| 103 | T706B1 - MWSKZ | Tax on sales/purchases code | ||
| 104 | T706B1 - NBKKL | Travel Expense Type - Permissibility | ||
| 105 | T706B1 - PAUSH | Travel Expense Type Individual or Per Diem/Flat Rate | ||
| 106 | T706B1 - SPKZL | Travel Expense Type | ||
| 107 | T706B2 - ATYPE | Amount Type | ||
| 108 | T706B2 - BEGDA | Start Date | ||
| 109 | T706B2 - BEREI | Trip Type: Enterprise-Specific | ||
| 110 | T706B2 - BETRG | Default Value/Maximum Amount | ||
| 111 | T706B2 - ENDDA | End Date | ||
| 112 | T706B2 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | ||
| 113 | T706B2 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 114 | T706B2 - KZREA | Trip Type: Statutory | ||
| 115 | T706B2 - KZTKT | Trip Activity Type | ||
| 116 | T706B2 - LNDGR | Trip Country / Trip Country Group | ||
| 117 | T706B2 - MOREI | Trip Provision Variant | ||
| 118 | T706B2 - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 119 | T706B2 - SPKZL | Travel Expense Type | ||
| 120 | T706B2 - WAERS | Currency Key | ||
| 121 | T706B4 - BEGDA | Start Date | ||
| 122 | T706B4 - ENDDA | End Date | ||
| 123 | T706B4 - LGARH | Second Wage Type | ||
| 124 | T706B4 - LGARL | First Wage Type | ||
| 125 | T706B4 - LGARP | Third Wage Type | ||
| 126 | T706B4 - MOREI | Trip Provision Variant | ||
| 127 | T706B4 - PAYOT | Service Provider | ||
| 128 | T706B4 - SPKZL | Travel Expense Type | ||
| 129 | T706B4_ALTERN - BEGDA | Start Date | ||
| 130 | T706B4_ALTERN - ENDDA | End Date | ||
| 131 | T706B4_ALTERN - LGARH | Second Wage Type | ||
| 132 | T706B4_ALTERN - LGARL | First Wage Type | ||
| 133 | T706B4_ALTERN - LGARP | Third Wage Type | ||
| 134 | T706B4_ALTERN - LIMIT | Indicator: Other Characteristics For Exceeding Maximum Rate | ||
| 135 | T706B4_ALTERN - MOREI | Trip Provision Variant | ||
| 136 | T706B4_ALTERN - PAYOT | Service Provider | ||
| 137 | T706B4_ALTERN - REGEL_KZ | Indicator For Alternative Assignment of Travel Exp. Types | ||
| 138 | T706B4_ALTERN - SPKZL | Travel Expense Type | ||
| 139 | T706D - KURST | Exchange rate type | ||
| 140 | T706D - KZPMF | Vehicle Type | ||
| 141 | T706D - LAND1 | Country Key | ||
| 142 | T706D - MOLGA | Country Grouping | ||
| 143 | T706D - MOREI | Trip Provision Variant | ||
| 144 | T706D - MWAUS | Input VAT Indicator 0 Percent | ||
| 145 | T706D - MWSKZ | Input Tax Indicator for Flat-Rate Taxation | ||
| 146 | T706D - PAUVS | Input Tax Entry in Travel Management | ||
| 147 | T706F - BEGDA | Start Date | ||
| 148 | T706F - BEREI | Trip Type: Enterprise-Specific | ||
| 149 | T706F - BETFA | Reimbursement Amount (Enterprise-Specific) | ||
| 150 | T706F - BETFZ | Tax-Free Amount (IRS) | ||
| 151 | T706F - BETKU | Customer Amount (Invoice) | ||
| 152 | T706F - ENDDA | End Date | ||
| 153 | T706F - KMGRE | Limit for Miles/Kilometers Accumulation by Periods | ||
| 154 | T706F - KZNZA | Reimbursement Group for Travel Costs/Additional Flat Rate | ||
| 155 | T706F - KZPMF | Vehicle Type | ||
| 156 | T706F - KZREA | Trip Type: Statutory | ||
| 157 | T706F - KZTKT | Trip Activity Type | ||
| 158 | T706F - LAND1 | Trip Country / Trip Country Group | ||
| 159 | T706F - MOREI | Trip Provision Variant | ||
| 160 | T706F - PEKEZ | Period Parameter for Accumulation of Kilometers | ||
| 161 | T706F - PKWKL | Vehicle Class | ||
| 162 | T706F - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 163 | T706F - WAERS | Currency Key | ||
| 164 | T706F1 - CUMPT | Cumulation Procedure | ||
| 165 | T706H - ANZTA | Number of Days | ||
| 166 | T706H - BEGDA | Start Date | ||
| 167 | T706H - BEGUZ | Start Time | ||
| 168 | T706H - BEREI | Trip Type: Enterprise-Specific | ||
| 169 | T706H - BETFA | Reimbursement Amount (Enterprise-Specific) | ||
| 170 | T706H - BETFZ | Tax-Free Amount (IRS) | ||
| 171 | T706H - BETKU | Customer Amount (Invoice) | ||
| 172 | T706H - ENDDA | End Date | ||
| 173 | T706H - ENDUZ | End Time | ||
| 174 | T706H - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | ||
| 175 | T706H - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 176 | T706H - KZPAH | Per Diem/Flat Rate/Maximum Amount | ||
| 177 | T706H - KZREA | Trip Type: Statutory | ||
| 178 | T706H - KZTKT | Trip Activity Type | ||
| 179 | T706H - LNDGR | Trip Country / Trip Country Group | ||
| 180 | T706H - MOREI | Trip Provision Variant | ||
| 181 | T706H - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 182 | T706H - WAERS | Currency Key | ||
| 183 | T706L - BEGDA | Start Date | ||
| 184 | T706L - ENDDA | End Date | ||
| 185 | T706L - LAND1 | Trip Country / Trip Country Group | ||
| 186 | T706L - LGRFA | Trip Country/Country Group for Travel Costs | ||
| 187 | T706L - LGRHB | Trip Country/Country Group for Maximum Rates | ||
| 188 | T706L - LGRUN | Trip Country/Country Group for Accommodations | ||
| 189 | T706L - LGRVE | Trip Country/Country Group for Meals | ||
| 190 | T706L - MOREI | Trip Provision Variant | ||
| 191 | T706L - REGFA | Trip country/country group/trip region for travel costs | ||
| 192 | T706L - REGHB | Trip country/Trip country group/Trip region: Maximum rates | ||
| 193 | T706L - REGUN | Trip country/country group/region for accommodations | ||
| 194 | T706L - REGVE | Trip country/country group/trip region for meals | ||
| 195 | T706L - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 196 | T706M - BEGDA | Start Date | ||
| 197 | T706M - ENDDA | End Date | ||
| 198 | T706M - LAND1 | Trip Country / Trip Country Group | ||
| 199 | T706M - MOREI | Trip Provision Variant | ||
| 200 | T706M - MWKZF | Input Tax for Travel Flat Rate | ||
| 201 | T706M - MWKZU | Input Tax for Accommodations per Diem | ||
| 202 | T706M - MWKZV | Input Tax for Meals per Diem | ||
| 203 | T706M - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 204 | T706P - BEGDA | Start Date | ||
| 205 | T706P - ENDDA | End Date | ||
| 206 | T706P - MOREI | Trip Provision Variant | ||
| 207 | T706P - PEKEZ | Period Parameter for Accumulation of Kilometers | ||
| 208 | T706P - PERNA | Period Name | ||
| 209 | T706S - ANKUN | Border Crossing Entry for Trip Out | ||
| 210 | T706S - BEREI | Trip Type: Enterprise-Specific | ||
| 211 | T706S - EINME | Multiday Trip | ||
| 212 | T706S - ESBON | Entry of Meals Coupon | ||
| 213 | T706S - FRUEH | Entry of Breakfast Deduction | ||
| 214 | T706S - INAUS | Domestic/International/No Distinction | ||
| 215 | T706S - KFZVE | Miles/Km Distribution for Trip | ||
| 216 | T706S - MOREI | Trip Provision Variant | ||
| 217 | T706S - NUMRV | Number Assignment for Trip Number (Internal/External) | ||
| 218 | T706S - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 219 | T706S - RLAND | Trip Country / Trip Country Group | ||
| 220 | T706S - SCHEM | Trip schema | ||
| 221 | T706S - SPLIT | Default value: several destinations | ||
| 222 | T706S - VERPF | Per Diem Settlement for Meals | ||
| 223 | T706U - BEGDA | Start Date | ||
| 224 | T706U - BEREI | Trip Type: Enterprise-Specific | ||
| 225 | T706U - BETFA | Reimbursement Amount (Enterprise-Specific) | ||
| 226 | T706U - BETFZ | Tax-Free Amount (IRS) | ||
| 227 | T706U - BETKU | Customer Amount (Invoice) | ||
| 228 | T706U - ENDDA | End Date | ||
| 229 | T706U - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | ||
| 230 | T706U - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 231 | T706U - KZPAH | Per Diem/Flat Rate/Maximum Amount | ||
| 232 | T706U - KZREA | Trip Type: Statutory | ||
| 233 | T706U - KZTKT | Trip Activity Type | ||
| 234 | T706U - LNDGR | Trip Country / Trip Country Group | ||
| 235 | T706U - MOREI | Trip Provision Variant | ||
| 236 | T706U - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 237 | T706U - WAERS | Currency Key | ||
| 238 | T706V - ANSTD | Number of Hours | ||
| 239 | T706V - ANZTA | Number of Days | ||
| 240 | T706V - BEGDA | Start Date | ||
| 241 | T706V - BEREI | Trip Type: Enterprise-Specific | ||
| 242 | T706V - BETFA | Reimbursement Amount (Enterprise-Specific) | ||
| 243 | T706V - BETFZ | Tax-Free Amount (IRS) | ||
| 244 | T706V - BETKU | Customer Amount (Invoice) | ||
| 245 | T706V - ENDDA | End Date | ||
| 246 | T706V - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | ||
| 247 | T706V - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 248 | T706V - KZPAH | Per Diem/Flat Rate/Maximum Amount | ||
| 249 | T706V - KZREA | Trip Type: Statutory | ||
| 250 | T706V - KZTKT | Trip Activity Type | ||
| 251 | T706V - LNDGR | Trip Country / Trip Country Group | ||
| 252 | T706V - MOREI | Trip Provision Variant | ||
| 253 | T706V - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 254 | T706V - WAERS | Currency Key | ||
| 255 | T706_CONST - ANZAHL | Number of Records | ||
| 256 | T706_CONST - BEGDA | Start Date | ||
| 257 | T706_CONST - DATUM | Date | ||
| 258 | T706_CONST - ENDDA | End Date | ||
| 259 | T706_CONST - KONST | Payroll Constant | ||
| 260 | T706_CONST - KWERT | Value of payroll constants | ||
| 261 | T706_CONST - MOREI | Trip Provision Variant | ||
| 262 | T706_CONST - WAERS | Currency Key | ||
| 263 | T706_CONST - ZEIT | Time | ||
| 264 | TCURR - FCURR | From currency | ||
| 265 | TCURR - GDATU | Date As of Which the Exchange Rate Is Effective | ||
| 266 | TCURR - KURST | Exchange rate type | ||
| 267 | TCURR - TCURR | To-currency |