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