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