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 |
---|---|---|---|---|
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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 |