Table/Structure Field list used by SAP ABAP Program RPRVAT02 (Abrechnungsergebnisse für Überleitungen erzeugen)
SAP ABAP Program
RPRVAT02 (Abrechnungsergebnisse für Überleitungen erzeugen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | HRCA_COMPANY - COMP_CODE | Company Code | ||
| 2 | P0017 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | ||
| 3 | P0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 4 | PS0017 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | ||
| 5 | PS0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 6 | PTK03 - BELNR | Document Number | ||
| 7 | PTK03 - BLDAT | Receipt Date | ||
| 8 | PTK03 - LNDFR | Country of Receipt | ||
| 9 | PTK03 - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 10 | PTK03 - SPKZL | Travel Expense Type | ||
| 11 | PTK33 - ANZAL | Number | ||
| 12 | PTK33 - BELNR | Document Number | ||
| 13 | PTP02 - BEREI | Trip Type: Enterprise-Specific | ||
| 14 | PTP02 - KZREA | Trip Type: Statutory | ||
| 15 | PTP02 - KZTKT | Trip Activity Type | ||
| 16 | PTP02 - MOREI | Trip Provision Variant | ||
| 17 | PTP02 - ZLAND | Trip Country / Trip Country Group | ||
| 18 | PTPHD - ZLAND | Trip Country / Trip Country Group | ||
| 19 | PTPHD - MOREI | Trip Provision Variant | ||
| 20 | PTPHD - KZREA | Trip Type: Statutory | ||
| 21 | PTPHD - BEREI | Trip Type: Enterprise-Specific | ||
| 22 | PTPHD - KZTKT | Trip Activity Type | ||
| 23 | T706B2 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 24 | T706B2 - WAERS | Currency Key | ||
| 25 | T706B2 - SPKZL | Travel Expense Type | ||
| 26 | T706B2 - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 27 | T706B2 - MOREI | Trip Provision Variant | ||
| 28 | T706B2 - LNDGR | Trip Country / Trip Country Group | ||
| 29 | T706B2 - KZTKT | Trip Activity Type | ||
| 30 | T706B2 - KZREA | Trip Type: Statutory | ||
| 31 | T706B2 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | ||
| 32 | T706B2 - ENDDA | End Date | ||
| 33 | T706B2 - DVAT | Input Tax for Excess Amount | ||
| 34 | T706B2 - BETRG | Default Value/Maximum Amount | ||
| 35 | T706B2 - BEREI | Trip Type: Enterprise-Specific | ||
| 36 | T706B2 - BEGDA | Start Date | ||
| 37 | T706B2 - ATYPE | Amount Type | ||
| 38 | T706D - MWAUS | Input VAT Indicator 0 Percent | ||
| 39 | T706L - LGRHB | Trip Country/Country Group for Maximum Rates | ||
| 40 | T706L - REGHB | Trip country/Trip country group/Trip region: Maximum rates |