Table/Structure Field list used by SAP ABAP Program RPRTEF01 (Summarized Form 1 for Travel Expenses)
SAP ABAP Program
RPRTEF01 (Summarized Form 1 for Travel Expenses) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FITV_HINZ_WERB_B - BETRG | HR Payroll: Amount | ||
| 2 | FITV_HINZ_WERB_B - HINZ_WERB | Additional Amounts/ Income Related Expenses Flag | ||
| 3 | FITV_HINZ_WERB_B - PDVRS | Sequential Number of Period | ||
| 4 | FITV_HINZ_WERB_B - PERIO | Trip Period Number | ||
| 5 | FITV_HINZ_WERB_B - PERNR | Personnel Number | ||
| 6 | FITV_HINZ_WERB_B - REINR | Trip Number | ||
| 7 | FITV_HINZ_WERB_B - WAERS | Currency Key | ||
| 8 | FITV_HINZ_WERB_S - BEART | Reimbursement Categories | ||
| 9 | FITV_HINZ_WERB_S - BETRG_HINZ | HR Payroll: Amount | ||
| 10 | FITV_HINZ_WERB_S - BETRG_WERB | HR Payroll: Amount | ||
| 11 | FITV_HINZ_WERB_S - PAUSH | Travel Expense Type Individual or Per Diem/Flat Rate | ||
| 12 | FITV_HINZ_WERB_S - PDVRS | Sequential Number of Period | ||
| 13 | FITV_HINZ_WERB_S - PERIO | Trip Period Number | ||
| 14 | FITV_HINZ_WERB_S - PERNR | Personnel Number | ||
| 15 | FITV_HINZ_WERB_S - REINR | Trip Number | ||
| 16 | FITV_HINZ_WERB_S - WAERS | Currency Key | ||
| 17 | HRCA_COMPANY - CHRT_ACCTS | Chart of Accounts | ||
| 18 | HRCA_COMPANY - CITY | City | ||
| 19 | HRCA_COMPANY - COUNTRY | Country Key | ||
| 20 | HRCA_COMPANY - CURRENCY | Currency Key | ||
| 21 | HRCA_COMPANY - FY_VARIANT | Fiscal Year Variant | ||
| 22 | HRCA_COMPANY - LANGU | Language Key | ||
| 23 | P0001 - BEGDA | Start Date | ||
| 24 | P0001 - BTRTL | Personnel Subarea | ||
| 25 | P0001 - BUKRS | Company Code | ||
| 26 | P0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 27 | P0001 - ENDDA | End Date | ||
| 28 | P0001 - KOSTL | Cost Center | ||
| 29 | P0001 - PERNR | Personnel Number | ||
| 30 | P0001 - SUBTY | Subtype | ||
| 31 | P0001 - WERKS | Personnel Area | ||
| 32 | P0002 - BEGDA | Start Date | ||
| 33 | P0002 - ENDDA | End Date | ||
| 34 | P0002 - INFTY | Infotype | ||
| 35 | P0002 - KNZNM | Name Format Indicator for Employee in a List | ||
| 36 | P0002 - SUBTY | Subtype | ||
| 37 | P0006 - BEGDA | Start Date | ||
| 38 | P0006 - ENDDA | End Date | ||
| 39 | P0006 - SUBTY | Subtype | ||
| 40 | P0009 - BEGDA | Start Date | ||
| 41 | P0009 - ENDDA | End Date | ||
| 42 | P0009 - SUBTY | Subtype | ||
| 43 | P0017 - BEGDA | Start Date | ||
| 44 | P0017 - BUKRS | Company Code | ||
| 45 | P0017 - ENDDA | End Date | ||
| 46 | P0017 - KOSTL | Cost Center | ||
| 47 | P0017 - PTZUO | Employee Grouping for Travel Management | ||
| 48 | P0017 - SUBTY | Subtype | ||
| 49 | P0032 - BEGDA | Start Date | ||
| 50 | P0032 - ENDDA | End Date | ||
| 51 | P0032 - SUBTY | Subtype | ||
| 52 | PERNR - PERNR | Personnel Number | ||
| 53 | PS0001 - BTRTL | Personnel Subarea | ||
| 54 | PS0001 - BUKRS | Company Code | ||
| 55 | PS0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 56 | PS0001 - KOSTL | Cost Center | ||
| 57 | PS0001 - WERKS | Personnel Area | ||
| 58 | PS0001_SAP - BTRTL | Personnel Subarea | ||
| 59 | PS0001_SAP - BUKRS | Company Code | ||
| 60 | PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | ||
| 61 | PS0001_SAP - KOSTL | Cost Center | ||
| 62 | PS0001_SAP - WERKS | Personnel Area | ||
| 63 | PS0002 - KNZNM | Name Format Indicator for Employee in a List | ||
| 64 | PS0017 - BUKRS | Company Code | ||
| 65 | PS0017 - KOSTL | Cost Center | ||
| 66 | PS0017 - PTZUO | Employee Grouping for Travel Management | ||
| 67 | PSHDR - BEGDA | Start Date | ||
| 68 | PSHDR - ENDDA | End Date | ||
| 69 | PSHDR - INFTY | Infotype | ||
| 70 | PSHDR - PERNR | Personnel Number | ||
| 71 | PSHDR - SUBTY | Subtype | ||
| 72 | PSKEY - BEGDA | Start Date | ||
| 73 | PSKEY - ENDDA | End Date | ||
| 74 | PSKEY - INFTY | Infotype | ||
| 75 | PSKEY - PERNR | Personnel Number | ||
| 76 | PSKEY - SUBTY | Subtype | ||
| 77 | PTK01 - NUMBR | Version Number: Cluster TE | ||
| 78 | PTK01 - SAPRL | SAP Release | ||
| 79 | PTK03 - BEART | Travel Expense Category | ||
| 80 | PTK03 - BELNR | Document Number | ||
| 81 | PTK03 - BETRG | Amount on Individual Receipt | ||
| 82 | PTK03 - BLDAT | Receipt Date | ||
| 83 | PTK03 - PAYCURR | Accounting Currency of Expense Receipt or Advance | ||
| 84 | PTK03 - SPKZL | Travel Expense Type | ||
| 85 | PTK08 - PAYCURR | Accounting Currency of Expense Receipt or Advance | ||
| 86 | PTK08 - VORHW | Advance Amount in Settlement Currency | ||
| 87 | PTK11 - DATUM | Last Changed On | ||
| 88 | PTK11 - REPID | Change Report | ||
| 89 | PTK11 - UNAME | Name of Person Who Changed Object | ||
| 90 | PTK11 - UZEIT | Time of Last Change | ||
| 91 | PTK12 - DRUCK | Trip Print Status | ||
| 92 | PTK20 - BELNR | Document Number | ||
| 93 | PTK20 - BETRG | Amount on Individual Receipt | ||
| 94 | PTK20 - FIRMA | Paid by Company | ||
| 95 | PTK20 - WAERS | Currency Key | ||
| 96 | PTK21 - BETFA | Travel Costs: Company Amount | ||
| 97 | PTK21 - BETFZ | Miles/Kilometers Amount for IRS | ||
| 98 | PTK21 - GBTFA | Total Company Costs for Miles/Kilometers | ||
| 99 | PTK21 - GBTFZ | Total IRS Tax Amount for Miles/Kilometers | ||
| 100 | PTK21 - KMKEY | Miles/Kilometers Distribution | ||
| 101 | PTK21 - WAERS | Currency Key | ||
| 102 | PTK22 - ANZAL | Number of Records | ||
| 103 | PTK22 - BETFA | Reimbursement Amount (Enterprise-Specific) | ||
| 104 | PTK22 - BETFZ | Tax-Free Amount (IRS) | ||
| 105 | PTK22 - BETKU | Customer Amount (Invoice) | ||
| 106 | PTK22 - VPFKZ | Rate type indicator | ||
| 107 | PTK22 - VPFPH | Rate type indicator | ||
| 108 | PTK22 - WAERS | Currency Key | ||
| 109 | PTK23 - BETFA | Reimbursement Amount (Enterprise-Specific) | ||
| 110 | PTK23 - VPFPH | Rate type indicator | ||
| 111 | PTK23 - WAERS | Currency Key | ||
| 112 | PTK25 - ANZAL | Number of Records | ||
| 113 | PTK25 - GBTFA | Reimbursement Amount (Enterprise-Specific) | ||
| 114 | PTK25 - GBTFZ | Tax-Free Amount (IRS) | ||
| 115 | PTK25 - WAERS | Currency Key | ||
| 116 | PTP00 - PDVRS | Sequential Number of Period | ||
| 117 | PTP00 - PERIO | Trip Period Number | ||
| 118 | PTP00 - PERNR | Personnel Number | ||
| 119 | PTP00 - REINR | Trip Number | ||
| 120 | PTP02 - DATB1 | End Date of Trip Segment | ||
| 121 | PTP02 - DATV1 | Beginning Date of Trip Segment | ||
| 122 | PTP02 - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 123 | PTP02 - KZREA | Trip Type: Statutory | ||
| 124 | PTP02 - MOLGA | Country Grouping | ||
| 125 | PTP02 - MOREI | Trip Provision Variant | ||
| 126 | PTP02 - PERNR | Personnel Number | ||
| 127 | PTP02 - REINR | Trip Number | ||
| 128 | PTP02 - SCHEM | Trip schema | ||
| 129 | PTP02 - UHRB1 | End Time of Trip Segment | ||
| 130 | PTP02 - UHRV1 | Beginning Time of Trip Segment | ||
| 131 | PTP02 - ZLAND | Trip Country / Trip Country Group | ||
| 132 | PTP40 - PDVRS | Sequential Number of Period | ||
| 133 | PTP40 - PERIO | Trip Period Number | ||
| 134 | PTP40 - PERNR | Personnel Number | ||
| 135 | PTP40 - REINR | Trip Number | ||
| 136 | PTP42 - ABREC | Open / To be Settled / Settled (Indicator) | ||
| 137 | PTP42 - ABRJ2 | Payroll Year | ||
| 138 | PTP42 - ABRP2 | Payroll Period | ||
| 139 | PTP42 - ANTRG | Travel Request or Trip Approved (Indicator) | ||
| 140 | PTP42 - DRUCK | Trip Print Status | ||
| 141 | PTP42 - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 142 | PTP42 - PDATB | End Date of Trip Segment | ||
| 143 | PTP42 - PDATV | Beginning Date of Trip Segment | ||
| 144 | PTP42 - PDVRS | Sequential Number of Period | ||
| 145 | PTP42 - PERIO | Trip Period Number | ||
| 146 | PTP42 - PERM2 | Period modifier | ||
| 147 | PTP42 - PERNR | Personnel Number | ||
| 148 | PTP42 - PUHRB | End Time of Trip Segment | ||
| 149 | PTP42 - PUHRV | Beginning Time of Trip Segment | ||
| 150 | PTP42 - REINR | Trip Number | ||
| 151 | PTP42 - VERPA | Per-Diem Accounting for Meals | ||
| 152 | PTP42 - WAERS | Currency Key | ||
| 153 | PTP60 - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 154 | PTP60 - PERNR | Personnel Number | ||
| 155 | PTP60 - REINR | Trip Number | ||
| 156 | PTP68 - DATBI | End Date of Selection Interval for Fast Entry? | ||
| 157 | PTP68 - DATVO | Beginning Date of Selection Interval for Fast Entry | ||
| 158 | PTPHD - DATB1 | End Date of Trip Segment | ||
| 159 | PTPHD - DATV1 | Beginning Date of Trip Segment | ||
| 160 | PTPHD - KZREA | Trip Type: Statutory | ||
| 161 | PTPHD - MOLGA | Country Grouping | ||
| 162 | PTPHD - MOREI | Trip Provision Variant | ||
| 163 | PTPHD - SCHEM | Trip schema | ||
| 164 | PTPHD - UHRB1 | End Time of Trip Segment | ||
| 165 | PTPHD - UHRV1 | Beginning Time of Trip Segment | ||
| 166 | PTPHD - ZLAND | Trip Country / Trip Country Group | ||
| 167 | PTPPD - ABREC | Open / To be Settled / Settled (Indicator) | ||
| 168 | PTPPD - ABRJ2 | Payroll Year | ||
| 169 | PTPPD - ABRP2 | Payroll Period | ||
| 170 | PTPPD - ANTRG | Travel Request or Trip Approved (Indicator) | ||
| 171 | PTPPD - DRUCK | Trip Print Status | ||
| 172 | PTPPD - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 173 | PTPPD - PDATB | End Date of Trip Segment | ||
| 174 | PTPPD - PDATV | Beginning Date of Trip Segment | ||
| 175 | PTPPD - PERM2 | Period modifier | ||
| 176 | PTPPD - PUHRB | End Time of Trip Segment | ||
| 177 | PTPPD - PUHRV | Beginning Time of Trip Segment | ||
| 178 | PTPPD - VERPA | Per-Diem Accounting for Meals | ||
| 179 | PTPPD - WAERS | Currency Key | ||
| 180 | PTRV_HEAD - REINR | Trip Number | ||
| 181 | PTRV_PERIO - ABRJ2 | Payroll Year | ||
| 182 | PTRV_PERIO - ABRP2 | Payroll Period | ||
| 183 | PTRV_PERIO - PDVRS | Sequential Number of Period | ||
| 184 | PTRV_PERIO - PERIO | Trip Period Number | ||
| 185 | PTRV_PERIO - PERM2 | Period modifier | ||
| 186 | PTRV_PERIO - REINR | Trip Number | ||
| 187 | PTRV_TRVCT_P - P01 | Industry sector ID | ||
| 188 | PTRV_TRVCT_P - P09 | Clearing of Additional Amounts and Income-rel. Expenses | ||
| 189 | QPPNP - PABRJ | Payroll year for determining time period | ||
| 190 | QPPNP - PABRP | Payroll period for determining time period | ||
| 191 | QPPNP - SORTF | Sort fields (P0001 without PSHDR) | ||
| 192 | QPPNP - XABKR | Payroll Area for Determining Time Period | ||
| 193 | RPRXXXXX - KR_FELD1 | Checkbox | ||
| 194 | RPRXXXXX - KR_FELD2 | Checkbox | ||
| 195 | RPRXXXXX - KR_FELD3 | Checkbox | ||
| 196 | RPRXXXXX - KR_FELD4 | Checkbox | ||
| 197 | RPRXXXXX - KR_FELD5 | Checkbox | ||
| 198 | RPRXXXXX - RADIO0 | Checkbox | ||
| 199 | RPRXXXXX - SORT | Printout sorted by ... | ||
| 200 | RPRXXXXX - WR_EXCL | Print business trips and weekly reports | ||
| 201 | RPRXXXXX - WR_INCL | Print business trips and weekly reports | ||
| 202 | RPRXXXXX - WR_ONLY | Print business trips and weekly reports | ||
| 203 | SSCRFIELDS - UCOMM | Function Code | ||
| 204 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 205 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 206 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 207 | SYST - LINNO | ABAP System Field: Current Line in Current List | ||
| 208 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 209 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 210 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 211 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 212 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 213 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 214 | T522F - FORMT | Format for HR name editing | ||
| 215 | T522F - REPID | ABAP Program Name | ||
| 216 | T549A - PERMO | Period Parameters | ||
| 217 | T702G - GESKZ | Indicator for definition of statutory trip types | ||
| 218 | T702N - MOREI | Trip Provision Variant | ||
| 219 | T702N - P01 | Industry sector ID | ||
| 220 | T702N - P09 | Clearing of Additional Amounts and Income-rel. Expenses | ||
| 221 | T706B1 - SPKZL | Travel Expense Type | ||
| 222 | T706B1 - TAXBENEFIT | Travel expense type for taxation only (additional amount) | ||
| 223 | T706B5 - MOREI | Trip Provision Variant | ||
| 224 | T706B5 - SPKZL | Travel Expense Type | ||
| 225 | T706B5 - SPRAS | Language Key | ||
| 226 | T706B5 - SPTXT | Name of Travel Expense Type | ||
| 227 | T706FORM_BCKGRND - COLNR | Text Color | ||
| 228 | T706FORM_BCKGRND - INTEN | Characteristic intensified (list output) | ||
| 229 | T706FORM_BCKGRND - INVER | Inverse characteristic (list output) | ||
| 230 | T706FORM_BCKGRND - LINNO | Line Number in Form | ||
| 231 | T706FORM_BCKGRND - PTYPE | Page Type | ||
| 232 | T706FORM_BLKATTR - FBLK | Form Block | ||
| 233 | T706FORM_BLKATTR - INVISBLK | Suppress FormBlock | ||
| 234 | T706FORM_BLKHDLS - BLKHEADL | Block Heading | ||
| 235 | T706FORM_BLKHDLS - FBLK | Form Block | ||
| 236 | T706FORM_FIXTXTS - TXT | Fixed Text | ||
| 237 | T706N - MOREI | Trip Provision Variant |