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