Table/Structure Field list used by SAP ABAP Program RPRTB010 (Read Table / Refusal Routines for Transfer to FI)
SAP ABAP Program
RPRTB010 (Read Table / Refusal Routines for Transfer to FI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
HRCA_COMPANY - COMP_NAME | Name of Company Code or Company | |
2 | ![]() |
HRCA_COMPANY - COMP_CODE | Company Code | |
3 | ![]() |
PERNR - PERNR | Personnel Number | |
4 | ![]() |
PTP00 - PDVRS | Sequential Number of Period | |
5 | ![]() |
PTP02 - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
6 | ![]() |
PTP02 - PERNR | Personnel Number | |
7 | ![]() |
PTP02 - REINR | Trip Number | |
8 | ![]() |
PTP40 - PDVRS | Sequential Number of Period | |
9 | ![]() |
PTP40 - PERIO | Trip Period Number | |
10 | ![]() |
PTP40 - PERNR | Personnel Number | |
11 | ![]() |
PTP40 - REINR | Trip Number | |
12 | ![]() |
PTP42 - PERIO | Trip Period Number | |
13 | ![]() |
PTP42 - REINR | Trip Number | |
14 | ![]() |
PTP42 - PERNR | Personnel Number | |
15 | ![]() |
PTP42 - PDVRS | Sequential Number of Period | |
16 | ![]() |
PTP60 - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
17 | ![]() |
PTP60 - PERNR | Personnel Number | |
18 | ![]() |
PTP60 - REINR | Trip Number | |
19 | ![]() |
PTPPD - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
20 | ![]() |
PTRV_HEAD - REINR | Trip Number | |
21 | ![]() |
PTRV_PERIO - REINR | Trip Number | |
22 | ![]() |
PTRV_PERIO - PERNR | Personnel Number | |
23 | ![]() |
PTRV_PERIO - PERIO | Trip Period Number | |
24 | ![]() |
PTRV_PERIO - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
25 | ![]() |
PTRV_PERIO - PDVRS | Sequential Number of Period | |
26 | ![]() |
PTRV_POST_RESULT - REINR | Trip Number | |
27 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
28 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
29 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
30 | ![]() |
T001P - BTRTL | Personnel Subarea | |
31 | ![]() |
T001P - WERKS | Personnel Area | |
32 | ![]() |
T500P - PERSA | Personnel Area | |
33 | ![]() |
T706B5 - SPRAS | Language Key | |
34 | ![]() |
T706B5 - SPKZL | Travel Expense Type | |
35 | ![]() |
T706B5 - MOREI | Trip Provision Variant | |
36 | ![]() |
T706K - BEGDA | Start Date | |
37 | ![]() |
T706K - ENDDA | End Date | |
38 | ![]() |
T706K - KOART1 | Account Assignment Type | |
39 | ![]() |
T706K - KOART2 | Account Assignment Type | |
40 | ![]() |
T706K - KONT1 | Symbolic Account Assignment for Travel Expenses | |
41 | ![]() |
T706K - KONT2 | Symbolic Account Assignment for Travel Expenses | |
42 | ![]() |
T706K - LGART | Wage Type | |
43 | ![]() |
T706K - MOREI | Trip Provision Variant | |
44 | ![]() |
T706K - RRKO1 | Symbolic Account Assignment for Travel Expenses | |
45 | ![]() |
T706K - USERS | Variable key for user exit in Travel Management |