Table/Structure Field list used by SAP ABAP Program RPRWRITE_KI4 (Include RPRWRITE_KI4)
SAP ABAP Program
RPRWRITE_KI4 (Include RPRWRITE_KI4) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FITV_HINZ_WERB_B - BEART | Travel Expense Category | |
2 | ![]() |
FITV_HINZ_WERB_B - BELNR | Document Number | |
3 | ![]() |
FITV_HINZ_WERB_B - BETRG | HR Payroll: Amount | |
4 | ![]() |
FITV_HINZ_WERB_B - HINZ_WERB | Additional Amounts/ Income Related Expenses Flag | |
5 | ![]() |
FITV_HINZ_WERB_B - PDVRS | Sequential Number of Period | |
6 | ![]() |
FITV_HINZ_WERB_B - PERIO | Trip Period Number | |
7 | ![]() |
FITV_HINZ_WERB_B - PERNR | Personnel Number | |
8 | ![]() |
FITV_HINZ_WERB_B - REINR | Trip Number | |
9 | ![]() |
FITV_HINZ_WERB_B - WAERS | Currency Key | |
10 | ![]() |
FITV_HINZ_WERB_S - BEART | Reimbursement Categories | |
11 | ![]() |
FITV_HINZ_WERB_S - BETRG_HINZ | HR Payroll: Amount | |
12 | ![]() |
FITV_HINZ_WERB_S - BETRG_WERB | HR Payroll: Amount | |
13 | ![]() |
FITV_HINZ_WERB_S - PAUSH | Travel Expense Type Individual or Per Diem/Flat Rate | |
14 | ![]() |
FITV_HINZ_WERB_S - PDVRS | Sequential Number of Period | |
15 | ![]() |
FITV_HINZ_WERB_S - PERIO | Trip Period Number | |
16 | ![]() |
FITV_HINZ_WERB_S - PERNR | Personnel Number | |
17 | ![]() |
FITV_HINZ_WERB_S - REINR | Trip Number | |
18 | ![]() |
FITV_HINZ_WERB_S - WAERS | Currency Key | |
19 | ![]() |
P0283 - ARGRP | Archiving Group | |
20 | ![]() |
PS0283 - ARGRP | Archiving Group | |
21 | ![]() |
PTP00 - PDVRS | Sequential Number of Period | |
22 | ![]() |
PTP00 - PERIO | Trip Period Number | |
23 | ![]() |
PTP00 - PERNR | Personnel Number | |
24 | ![]() |
PTP00 - REINR | Trip Number | |
25 | ![]() |
PTP40 - PDVRS | Sequential Number of Period | |
26 | ![]() |
PTP40 - PERIO | Trip Period Number | |
27 | ![]() |
PTP40 - PERNR | Personnel Number | |
28 | ![]() |
PTP40 - REINR | Trip Number | |
29 | ![]() |
PTP40_PS_COMP - COMP_TYP | Comparison Calculation Type | |
30 | ![]() |
PTP40_PS_COMP - PDVRS | Sequential Number of Period | |
31 | ![]() |
PTP40_PS_COMP - PERIO | Trip Period Number | |
32 | ![]() |
PTP40_PS_COMP - PERNR | Personnel Number | |
33 | ![]() |
PTP40_PS_COMP - REINR | Trip Number | |
34 | ![]() |
PTP60 - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
35 | ![]() |
PTP60 - PERNR | Personnel Number | |
36 | ![]() |
PTP60 - REINR | Trip Number | |
37 | ![]() |
PTPCP - COMP_BELNR | Document Number for Capping Documents (Trips Home Only) | |
38 | ![]() |
PTPCP - COST_BAHN | Unreal trav. costs pub. transp. (PS) | |
39 | ![]() |
PTPCP - COST_DIFF | Difference Between Fictious And Actual Total Amount | |
40 | ![]() |
PTPCP - COST_FAHRT_REAL | Total Amount from Travel Cost Receipts (Public Transport) | |
41 | ![]() |
PTPCP - COST_GESAMT | Fictitious Total Amount (Comparison Calculation) | |
42 | ![]() |
PTPCP - COST_GESAMT_REAL | Actual Total Amount (Comparison Calculation) | |
43 | ![]() |
PTPCP - COST_NAHV | Unreal trav. costs pub. transp. (PS) | |
44 | ![]() |
PTPCP - COST_SONSTV | Unreal trav. costs pub. transp. (PS) | |
45 | ![]() |
PTPCP - COST_TAGEGELD | Total fictitious Per Diems (Comparison Calculation) | |
46 | ![]() |
PTPCP - COST_TAG_REAL | Total Per Diems for Actual Trip | |
47 | ![]() |
PTPCP - COST_UNTERKUNFT | Fictitious Amount for Accommodation (Comparision Calc.) | |
48 | ![]() |
PTPCP - COST_UNTERK_REAL | Total Accommodations Per Diems (including Accomm. Receipts) | |
49 | ![]() |
PTPCP - COST_WEG | Trip Segment Reimbursement Amount (Comparison Calculation) | |
50 | ![]() |
PTPCP - COST_WEG_REAL | Trip Segment Reimbursement Amount for Actual Trip | |
51 | ![]() |
PTPCP - COST_ZUSCHLAG | Unreal trav. costs pub. transp. (PS) | |
52 | ![]() |
PTPCP - DATB1 | Fictitious End of Trip (Comparision Calculation) | |
53 | ![]() |
PTPCP - DATV1 | Fictitious Start of Trip (Comparison Calculation | |
54 | ![]() |
PTPCP - ERST_KM_FA | Reimbursement per KM (Comparison Calculation) | |
55 | ![]() |
PTPCP - NOTWEND_KM | Required Kilometers Traveled (Comparison Calculation) | |
56 | ![]() |
PTPCP - PAUSCHALEN | Comparison Calculation: Include Per Diems/Accomm. Per Diems | |
57 | ![]() |
PTPCP - UHRB1 | Fictitious End Time (Comparison Calculation) | |
58 | ![]() |
PTPCP - UHRV1 | Fictitious Start Time (Comparison Calculation) | |
59 | ![]() |
PTPCP - WAERS | Currency Key | |
60 | ![]() |
PTPHD - MOLGA | Country Grouping | |
61 | ![]() |
PTPHD - MOREI | Trip Provision Variant | |
62 | ![]() |
PTPPD - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
63 | ![]() |
PTRV_BEIHILFE - BHFNR | Number of Grant for Separation Allowance | |
64 | ![]() |
PTRV_BEIHILFE - FAM_KENNZ | Indicates Whether Trip Home Made by Family Members | |
65 | ![]() |
PTRV_BEIHILFE - PERNR | Personnel Number | |
66 | ![]() |
PTRV_BEIHILFE - REINR | Trip Number | |
67 | ![]() |
PTRV_BEIH_BEL - BELNR | Document Number | |
68 | ![]() |
PTRV_BEIH_BEL - BHFNR | Number of Grant for Separation Allowance | |
69 | ![]() |
PTRV_BEIH_BEL - PDVRS | Sequential Number of Period | |
70 | ![]() |
PTRV_BEIH_BEL - PERIO | Trip Period Number | |
71 | ![]() |
PTRV_BEIH_BEL - PERNR | Personnel Number | |
72 | ![]() |
PTRV_BEIH_BEL - REINR | Trip Number | |
73 | ![]() |
PTRV_BEIH_TAG - BHFNR | Number of Grant for Separation Allowance | |
74 | ![]() |
PTRV_BEIH_TAG - DATUM | Beginning Date of Trip Segment | |
75 | ![]() |
PTRV_BEIH_TAG - ERST_KENNZ | Indicator for Sep. Allow. Reimburs. for Trips Home (per Day) | |
76 | ![]() |
PTRV_BEIH_TAG - PDVRS | Sequential Number of Period | |
77 | ![]() |
PTRV_BEIH_TAG - PERIO | Trip Period Number | |
78 | ![]() |
PTRV_BEIH_TAG - PERNR | Personnel Number | |
79 | ![]() |
PTRV_BEIH_TAG - REINR | Trip Number | |
80 | ![]() |
PTRV_BEIH_TAG - UHRB1 | End Time of Trip Segment | |
81 | ![]() |
PTRV_BEIH_TAG - UHRV1 | Beginning Time of Trip Segment | |
82 | ![]() |
PTRV_BEIH_WEG - BHFNR | Number of Grant for Separation Allowance | |
83 | ![]() |
PTRV_BEIH_WEG - KMVNR | Sequence Number for Miles/Kilometers Traveled | |
84 | ![]() |
PTRV_BEIH_WEG - PDVRS | Sequential Number of Period | |
85 | ![]() |
PTRV_BEIH_WEG - PERIO | Trip Period Number | |
86 | ![]() |
PTRV_BEIH_WEG - PERNR | Personnel Number | |
87 | ![]() |
PTRV_BEIH_WEG - REINR | Trip Number | |
88 | ![]() |
PTRV_COMP - COMP_BELNR | Document Number for Capping Documents (Trips Home Only) | |
89 | ![]() |
PTRV_COMP - COMP_TYP | Comparison Calculation Type | |
90 | ![]() |
PTRV_COMP - COST_BAHN | Unreal trav. costs pub. transp. (PS) | |
91 | ![]() |
PTRV_COMP - COST_DIFF | Difference Between Fictious And Actual Total Amount | |
92 | ![]() |
PTRV_COMP - COST_FAHRT_REAL | Total Amount from Travel Cost Receipts (Public Transport) | |
93 | ![]() |
PTRV_COMP - COST_GESAMT | Fictitious Total Amount (Comparison Calculation) | |
94 | ![]() |
PTRV_COMP - COST_GESAMT_REAL | Actual Total Amount (Comparison Calculation) | |
95 | ![]() |
PTRV_COMP - COST_NAHV | Unreal trav. costs pub. transp. (PS) | |
96 | ![]() |
PTRV_COMP - COST_SONSTV | Unreal trav. costs pub. transp. (PS) | |
97 | ![]() |
PTRV_COMP - COST_TAGEGELD | Total fictitious Per Diems (Comparison Calculation) | |
98 | ![]() |
PTRV_COMP - COST_TAG_REAL | Total Per Diems for Actual Trip | |
99 | ![]() |
PTRV_COMP - COST_UNTERKUNFT | Fictitious Amount for Accommodation (Comparision Calc.) | |
100 | ![]() |
PTRV_COMP - COST_UNTERK_REAL | Total Accommodations Per Diems (including Accomm. Receipts) | |
101 | ![]() |
PTRV_COMP - COST_WEG | Trip Segment Reimbursement Amount (Comparison Calculation) | |
102 | ![]() |
PTRV_COMP - COST_WEG_REAL | Trip Segment Reimbursement Amount for Actual Trip | |
103 | ![]() |
PTRV_COMP - COST_ZUSCHLAG | Unreal trav. costs pub. transp. (PS) | |
104 | ![]() |
PTRV_COMP - DATB1 | Fictitious End of Trip (Comparision Calculation) | |
105 | ![]() |
PTRV_COMP - DATV1 | Fictitious Start of Trip (Comparison Calculation | |
106 | ![]() |
PTRV_COMP - ERST_KM_FA | Reimbursement per KM (Comparison Calculation) | |
107 | ![]() |
PTRV_COMP - NOTWEND_KM | Required Kilometers Traveled (Comparison Calculation) | |
108 | ![]() |
PTRV_COMP - PAUSCHALEN | Comparison Calculation: Include Per Diems/Accomm. Per Diems | |
109 | ![]() |
PTRV_COMP - PDVRS | Sequential Number of Period | |
110 | ![]() |
PTRV_COMP - PERIO | Trip Period Number | |
111 | ![]() |
PTRV_COMP - PERNR | Personnel Number | |
112 | ![]() |
PTRV_COMP - REINR | Trip Number | |
113 | ![]() |
PTRV_COMP - UHRB1 | Fictitious End Time (Comparison Calculation) | |
114 | ![]() |
PTRV_COMP - UHRV1 | Fictitious Start Time (Comparison Calculation) | |
115 | ![]() |
PTRV_COMP - WAERS | Currency Key | |
116 | ![]() |
PTRV_HEAD - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
117 | ![]() |
PTRV_HEAD - MOLGA | Country Grouping | |
118 | ![]() |
PTRV_HEAD - MOREI | Trip Provision Variant | |
119 | ![]() |
PTRV_HEAD - PERNR | Personnel Number | |
120 | ![]() |
PTRV_HEAD - REINR | Trip Number | |
121 | ![]() |
PTRV_PERIO - HDVRS | Sequential Number of Travel Expenses Table THEADER | |
122 | ![]() |
PTRV_TRVCT_P - P01 | Industry sector ID | |
123 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
124 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
125 | ![]() |
T702N - MOREI | Trip Provision Variant | |
126 | ![]() |
T702N - P01 | Industry sector ID |