Table/Structure Field list used by SAP ABAP Program RPRTEF02 (Summarized Form 2 for Travel Expenses Accounting)
SAP ABAP Program
RPRTEF02 (Summarized Form 2 for Travel Expenses Accounting) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 - BETRG_HINZ | HR Payroll: Amount | |
9 | ![]() |
FITV_HINZ_WERB_S - BETRG_WERB | HR Payroll: Amount | |
10 | ![]() |
FITV_HINZ_WERB_S - WAERS | Currency Key | |
11 | ![]() |
HRCA_COMPANY - CHRT_ACCTS | Chart of Accounts | |
12 | ![]() |
HRCA_COMPANY - CITY | City | |
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 | ![]() |
P0001 - BEGDA | Start Date | |
19 | ![]() |
P0001 - BTRTL | Personnel Subarea | |
20 | ![]() |
P0001 - BUKRS | Company Code | |
21 | ![]() |
P0001 - ENAME | Formatted Name of Employee or Applicant | |
22 | ![]() |
P0001 - ENDDA | End Date | |
23 | ![]() |
P0001 - KOSTL | Cost Center | |
24 | ![]() |
P0001 - PERNR | Personnel Number | |
25 | ![]() |
P0001 - SUBTY | Subtype | |
26 | ![]() |
P0001 - WERKS | Personnel Area | |
27 | ![]() |
P0002 - BEGDA | Start Date | |
28 | ![]() |
P0002 - ENDDA | End Date | |
29 | ![]() |
P0002 - INFTY | Infotype | |
30 | ![]() |
P0002 - KNZNM | Name Format Indicator for Employee in a List | |
31 | ![]() |
P0002 - SUBTY | Subtype | |
32 | ![]() |
P0017 - BEGDA | Start Date | |
33 | ![]() |
P0017 - BUKRS | Company Code | |
34 | ![]() |
P0017 - ENDDA | End Date | |
35 | ![]() |
P0017 - KOSTL | Cost Center | |
36 | ![]() |
P0017 - PTZUO | Employee Grouping for Travel Management | |
37 | ![]() |
P0017 - SUBTY | Subtype | |
38 | ![]() |
PERNR - PERNR | Personnel Number | |
39 | ![]() |
PS0001 - BTRTL | Personnel Subarea | |
40 | ![]() |
PS0001 - BUKRS | Company Code | |
41 | ![]() |
PS0001 - ENAME | Formatted Name of Employee or Applicant | |
42 | ![]() |
PS0001 - KOSTL | Cost Center | |
43 | ![]() |
PS0001 - WERKS | Personnel Area | |
44 | ![]() |
PS0001_SAP - BTRTL | Personnel Subarea | |
45 | ![]() |
PS0001_SAP - BUKRS | Company Code | |
46 | ![]() |
PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | |
47 | ![]() |
PS0001_SAP - KOSTL | Cost Center | |
48 | ![]() |
PS0001_SAP - WERKS | Personnel Area | |
49 | ![]() |
PS0002 - KNZNM | Name Format Indicator for Employee in a List | |
50 | ![]() |
PS0017 - BUKRS | Company Code | |
51 | ![]() |
PS0017 - KOSTL | Cost Center | |
52 | ![]() |
PS0017 - PTZUO | Employee Grouping for Travel Management | |
53 | ![]() |
PSHDR - BEGDA | Start Date | |
54 | ![]() |
PSHDR - ENDDA | End Date | |
55 | ![]() |
PSHDR - INFTY | Infotype | |
56 | ![]() |
PSHDR - PERNR | Personnel Number | |
57 | ![]() |
PSHDR - SUBTY | Subtype | |
58 | ![]() |
PSKEY - BEGDA | Start Date | |
59 | ![]() |
PSKEY - ENDDA | End Date | |
60 | ![]() |
PSKEY - INFTY | Infotype | |
61 | ![]() |
PSKEY - PERNR | Personnel Number | |
62 | ![]() |
PSKEY - SUBTY | Subtype | |
63 | ![]() |
PTK01 - NUMBR | Version Number: Cluster TE | |
64 | ![]() |
PTK01 - SAPRL | SAP Release | |
65 | ![]() |
PTK03 - BEART | Travel Expense Category | |
66 | ![]() |
PTK03 - BELNR | Document Number | |
67 | ![]() |
PTK03 - BETRG | Amount on Individual Receipt | |
68 | ![]() |
PTK03 - BLDAT | Receipt Date | |
69 | ![]() |
PTK03 - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
70 | ![]() |
PTK03 - SPKZL | Travel Expense Type | |
71 | ![]() |
PTK08 - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
72 | ![]() |
PTK08 - VORHW | Advance Amount in Settlement Currency | |
73 | ![]() |
PTK10 - KMGES | Total Miles/Kilometers | |
74 | ![]() |
PTK11 - DATUM | Last Changed On | |
75 | ![]() |
PTK11 - REPID | Change Report | |
76 | ![]() |
PTK11 - UNAME | Name of Person Who Changed Object | |
77 | ![]() |
PTK11 - UZEIT | Time of Last Change | |
78 | ![]() |
PTK12 - DRUCK | Trip Print Status | |
79 | ![]() |
PTK20 - BELNR | Document Number | |
80 | ![]() |
PTK20 - BETRG | Amount on Individual Receipt | |
81 | ![]() |
PTK20 - FIRMA | Paid by Company | |
82 | ![]() |
PTK20 - WAERS | Currency Key | |
83 | ![]() |
PTK21 - BETFA | Travel Costs: Company Amount | |
84 | ![]() |
PTK21 - BETFZ | Miles/Kilometers Amount for IRS | |
85 | ![]() |
PTK21 - GBTFA | Total Company Costs for Miles/Kilometers | |
86 | ![]() |
PTK21 - GBTFZ | Total IRS Tax Amount for Miles/Kilometers | |
87 | ![]() |
PTK21 - KMKEY | Miles/Kilometers Distribution | |
88 | ![]() |
PTK21 - WAERS | Currency Key | |
89 | ![]() |
PTK22 - ANZAL | Number of Records | |
90 | ![]() |
PTK22 - BETFA | Reimbursement Amount (Enterprise-Specific) | |
91 | ![]() |
PTK22 - BETFZ | Tax-Free Amount (IRS) | |
92 | ![]() |
PTK22 - BETKU | Customer Amount (Invoice) | |
93 | ![]() |
PTK22 - VPFKZ | Rate type indicator | |
94 | ![]() |
PTK22 - VPFPH | Rate type indicator | |
95 | ![]() |
PTK22 - WAERS | Currency Key | |
96 | ![]() |
PTK23 - BETFA | Reimbursement Amount (Enterprise-Specific) | |
97 | ![]() |
PTK23 - VPFPH | Rate type indicator | |
98 | ![]() |
PTK23 - WAERS | Currency Key | |
99 | ![]() |
PTK25 - ANZAL | Number of Records | |
100 | ![]() |
PTK25 - GBTFA | Reimbursement Amount (Enterprise-Specific) | |
101 | ![]() |
PTK25 - GBTFZ | Tax-Free Amount (IRS) | |
102 | ![]() |
PTK25 - WAERS | Currency Key | |
103 | ![]() |
PTP00 - PDVRS | Sequential Number of Period | |
104 | ![]() |
PTP00 - PERIO | Trip Period Number | |
105 | ![]() |
PTP00 - PERNR | Personnel Number | |
106 | ![]() |
PTP00 - REINR | Trip Number | |
107 | ![]() |
PTP02 - DATB1 | End Date of Trip Segment | |
108 | ![]() |
PTP02 - DATV1 | Beginning Date of Trip Segment | |
109 | ![]() |
PTP02 - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
110 | ![]() |
PTP02 - KZREA | Trip Type: Statutory | |
111 | ![]() |
PTP02 - MOLGA | Country Grouping | |
112 | ![]() |
PTP02 - MOREI | Trip Provision Variant | |
113 | ![]() |
PTP02 - REINR | Trip Number | |
114 | ![]() |
PTP02 - SCHEM | Trip schema | |
115 | ![]() |
PTP40 - PDVRS | Sequential Number of Period | |
116 | ![]() |
PTP40 - PERIO | Trip Period Number | |
117 | ![]() |
PTP40 - PERNR | Personnel Number | |
118 | ![]() |
PTP40 - REINR | Trip Number | |
119 | ![]() |
PTP42 - ABREC | Open / To be Settled / Settled (Indicator) | |
120 | ![]() |
PTP42 - ABRJ2 | Payroll Year | |
121 | ![]() |
PTP42 - ABRP2 | Payroll Period | |
122 | ![]() |
PTP42 - ANTRG | Travel Request or Trip Approved (Indicator) | |
123 | ![]() |
PTP42 - DRUCK | Trip Print Status | |
124 | ![]() |
PTP42 - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
125 | ![]() |
PTP42 - PDATB | End Date of Trip Segment | |
126 | ![]() |
PTP42 - PDATV | Beginning Date of Trip Segment | |
127 | ![]() |
PTP42 - PDVRS | Sequential Number of Period | |
128 | ![]() |
PTP42 - PERIO | Trip Period Number | |
129 | ![]() |
PTP42 - PERM2 | Period modifier | |
130 | ![]() |
PTP42 - PUHRB | End Time of Trip Segment | |
131 | ![]() |
PTP42 - PUHRV | Beginning Time of Trip Segment | |
132 | ![]() |
PTP42 - REINR | Trip Number | |
133 | ![]() |
PTP42 - VERPA | Per-Diem Accounting for Meals | |
134 | ![]() |
PTP42 - WAERS | Currency Key | |
135 | ![]() |
PTP60 - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
136 | ![]() |
PTP60 - REINR | Trip Number | |
137 | ![]() |
PTPHD - DATB1 | End Date of Trip Segment | |
138 | ![]() |
PTPHD - DATV1 | Beginning Date of Trip Segment | |
139 | ![]() |
PTPHD - KZREA | Trip Type: Statutory | |
140 | ![]() |
PTPHD - MOLGA | Country Grouping | |
141 | ![]() |
PTPHD - MOREI | Trip Provision Variant | |
142 | ![]() |
PTPHD - SCHEM | Trip schema | |
143 | ![]() |
PTPPD - ABREC | Open / To be Settled / Settled (Indicator) | |
144 | ![]() |
PTPPD - ABRJ2 | Payroll Year | |
145 | ![]() |
PTPPD - ABRP2 | Payroll Period | |
146 | ![]() |
PTPPD - ANTRG | Travel Request or Trip Approved (Indicator) | |
147 | ![]() |
PTPPD - DRUCK | Trip Print Status | |
148 | ![]() |
PTPPD - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
149 | ![]() |
PTPPD - PDATB | End Date of Trip Segment | |
150 | ![]() |
PTPPD - PDATV | Beginning Date of Trip Segment | |
151 | ![]() |
PTPPD - PERM2 | Period modifier | |
152 | ![]() |
PTPPD - PUHRB | End Time of Trip Segment | |
153 | ![]() |
PTPPD - PUHRV | Beginning Time of Trip Segment | |
154 | ![]() |
PTPPD - VERPA | Per-Diem Accounting for Meals | |
155 | ![]() |
PTPPD - WAERS | Currency Key | |
156 | ![]() |
PTRV_HEAD - REINR | Trip Number | |
157 | ![]() |
PTRV_PERIO - ABRJ2 | Payroll Year | |
158 | ![]() |
PTRV_PERIO - ABRP2 | Payroll Period | |
159 | ![]() |
PTRV_PERIO - PDVRS | Sequential Number of Period | |
160 | ![]() |
PTRV_PERIO - PERIO | Trip Period Number | |
161 | ![]() |
PTRV_PERIO - PERM2 | Period modifier | |
162 | ![]() |
PTRV_PERIO - REINR | Trip Number | |
163 | ![]() |
PTRV_TRVCT_P - P01 | Industry sector ID | |
164 | ![]() |
QPPNP - PABRJ | Payroll year for determining time period | |
165 | ![]() |
QPPNP - PABRP | Payroll period for determining time period | |
166 | ![]() |
QPPNP - SORTF | Sort fields (P0001 without PSHDR) | |
167 | ![]() |
QPPNP - XABKR | Payroll Area for Determining Time Period | |
168 | ![]() |
RPRXXXXX - KR_FELD1 | Checkbox | |
169 | ![]() |
RPRXXXXX - KR_FELD3 | Checkbox | |
170 | ![]() |
RPRXXXXX - KR_FELD4 | Checkbox | |
171 | ![]() |
RPRXXXXX - KR_FELD5 | Checkbox | |
172 | ![]() |
RPRXXXXX - RADIO0 | Checkbox | |
173 | ![]() |
RPRXXXXX - SORT | Printout sorted by ... | |
174 | ![]() |
RPRXXXXX - WR_EXCL | Print business trips and weekly reports | |
175 | ![]() |
RPRXXXXX - WR_INCL | Print business trips and weekly reports | |
176 | ![]() |
RPRXXXXX - WR_ONLY | Print business trips and weekly reports | |
177 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
178 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
179 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
180 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
181 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
182 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
183 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
184 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
185 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
186 | ![]() |
T001P - BTEXT | Personnel Subarea Text | |
187 | ![]() |
T500P - NAME1 | Personnel Area Text | |
188 | ![]() |
T522F - FORMT | Format for HR name editing | |
189 | ![]() |
T522F - REPID | ABAP Program Name | |
190 | ![]() |
T549A - PERMO | Period Parameters | |
191 | ![]() |
T702G - GESKZ | Indicator for definition of statutory trip types | |
192 | ![]() |
T702N - MOREI | Trip Provision Variant | |
193 | ![]() |
T702N - P01 | Industry sector ID | |
194 | ![]() |
T706B1 - SPKZL | Travel Expense Type | |
195 | ![]() |
T706B1 - TAXBENEFIT | Travel expense type for taxation only (additional amount) | |
196 | ![]() |
T706B5 - MOREI | Trip Provision Variant | |
197 | ![]() |
T706B5 - SPKZL | Travel Expense Type | |
198 | ![]() |
T706B5 - SPRAS | Language Key | |
199 | ![]() |
T706B5 - SPTXT | Name of Travel Expense Type | |
200 | ![]() |
T706N - MOREI | Trip Provision Variant |