Data Element list used by SAP ABAP Table RPRXXXXX (Structure for report parameter RPR*)
SAP ABAP Table
RPRXXXXX (Structure for report parameter RPR*) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABKRS | Payroll Area | |
2 | ![]() |
ABP2S | Posting period | |
3 | ![]() |
ABRECHJAHR | Accounting Year of Trip | |
4 | ![]() |
AB_BEG1 | Start time for evening meal interval | |
5 | ![]() |
AB_BEG98 | Start time for evening meal interval | |
6 | ![]() |
AB_END1 | End time for evening meal interval | |
7 | ![]() |
AB_END98 | End time for evening meal interval | |
8 | ![]() |
AB_ZAE_F | Reduction numerator for lump sums for evening meals | |
9 | ![]() |
AB_ZAE_S | Reduction numerator for lump sums for evening meals | |
10 | ![]() |
AKVERD | Summarization criteria for postings to expense accounts | |
11 | ![]() |
BLSIZE | Limit for number of documents | |
12 | ![]() |
BLSPL | Document split | |
13 | ![]() |
BT_INPUT | Batch input option | |
14 | ![]() |
DATUM1 | Start date | |
15 | ![]() |
DATUM2 | End date | |
16 | ![]() |
DIV_H | Reduction numerator for reducing maximum rate | |
17 | ![]() |
DIV_H | Reduction numerator for reducing maximum rate | |
18 | ![]() |
DIV_P | Reduction numerator for lump sum reduction | |
19 | ![]() |
DIV_P | Reduction numerator for lump sum reduction | |
20 | ![]() |
DRUCKFLAG | Print Indicator | |
21 | ![]() |
FKVERD | Summarization criterion for postings to A/P accounts | |
22 | ![]() |
FR_BEG1 | Start time for breakfast interval | |
23 | ![]() |
FR_BEG98 | Start time for breakfast interval | |
24 | ![]() |
FR_END1 | End time for breakfast interval | |
25 | ![]() |
FR_END98 | End time for breakfast interval | |
26 | ![]() |
FR_ZAE_F | Reduction numerator for breakfast lump sums | |
27 | ![]() |
FR_ZAE_S | Reduction numerator for breakfast lump sums | |
28 | ![]() |
HINZDR | Printout of Additional Amount | |
29 | ![]() |
HINZDR | Printout of Additional Amount | |
30 | ![]() |
HINZDR | Printout of Additional Amount | |
31 | ![]() |
HR_BLART | Document Type for Transfer of Trip Cost Results to FI/CO | |
32 | ![]() |
HR_MONAT | Special Period for Posting Trip Cost Results | |
33 | ![]() |
INAUSLD | Domestic/Foreign | |
34 | ![]() |
INLAND | Name of domestic country | |
35 | ![]() |
INT3 | 3-Character Integer Field | |
36 | ![]() |
INT3 | 3-Character Integer Field | |
37 | ![]() |
KR_SGTXT | Flag: Fill segment text for vendor posting | |
38 | ![]() |
KZRUN | Rounding indicator | |
39 | ![]() |
KZRUN | Rounding indicator | |
40 | ![]() |
LNDGR | Trip Country / Trip Country Group | |
41 | ![]() |
MAPNAME_12 | Session name | |
42 | ![]() |
MT_BEG1 | Start time for lunch interval | |
43 | ![]() |
MT_BEG98 | Start time for lunch interval | |
44 | ![]() |
MT_END1 | End time for lunch interval | |
45 | ![]() |
MT_END98 | End time for lunch interval | |
46 | ![]() |
MT_ZAE_F | Reduction numerator for lunch lump sums | |
47 | ![]() |
MT_ZAE_S | Reduction numerator for lunch lump sums | |
48 | ![]() |
NENNERHS | Reduction denominator for reducing maximum rate | |
49 | ![]() |
NENNERPS | Reduction denominator for reducing lump sums | |
50 | ![]() |
NENNERS | Reduction denominator | |
51 | ![]() |
NO_DISP | No display | |
52 | ![]() |
PAY_DATE | Pay date for payroll result | |
53 | ![]() |
PDTA1 | Statement Wage Type | |
54 | ![]() |
PERIODA | Beginning Date of Evaluation Period (1st Period) | |
55 | ![]() |
PERIODZ | End Date of Evaluation Period (Last Period) | |
56 | ![]() |
PTRV_PEROD | Trip Period Number | |
57 | ![]() |
REINR | Trip Number | |
58 | ![]() |
REISEDAT | Date of receipt from business trip | |
59 | ![]() |
RP_XFELD | Checkbox | |
60 | ![]() |
RP_XFELD | Checkbox | |
61 | ![]() |
RP_XFELD | Checkbox | |
62 | ![]() |
RP_XFELD | Checkbox | |
63 | ![]() |
RP_XFELD | Checkbox | |
64 | ![]() |
RP_XFELD | Checkbox | |
65 | ![]() |
RP_XFELD | Checkbox | |
66 | ![]() |
RP_XFELD | Checkbox | |
67 | ![]() |
RP_XFELD | Checkbox | |
68 | ![]() |
RP_XFELD | Checkbox | |
69 | ![]() |
RP_XFELD | Checkbox | |
70 | ![]() |
RP_XFELD | Checkbox | |
71 | ![]() |
RP_XFELD | Checkbox | |
72 | ![]() |
RP_XFELD | Checkbox | |
73 | ![]() |
RP_XFELD | Checkbox | |
74 | ![]() |
RP_XFELD | Checkbox | |
75 | ![]() |
RP_XFELD | Checkbox | |
76 | ![]() |
SEQIN | File name | |
77 | ![]() |
SEQINP | Input file | |
78 | ![]() |
SEQOUT | Output file | |
79 | ![]() |
SORT_RP5 | Printout sorted by ... | |
80 | ![]() |
STAG_RP | Specify key date | |
81 | ![]() |
STAG_RP | Specify key date | |
82 | ![]() |
STUNDEH | Hours for reduction of maximum rate | |
83 | ![]() |
STUNDEP | Hours for reducing lump sum amounts | |
84 | ![]() |
TEST_2 | Switch for test run | |
85 | ![]() |
TEST_R | Payroll log ON/OFF/SIM | |
86 | ![]() |
TRV_MANDT | Client | |
87 | ![]() |
TRV_RADIO | Checkbox | |
88 | ![]() |
TRV_RADIO | Checkbox | |
89 | ![]() |
TRV_RADIO | Checkbox | |
90 | ![]() |
TRV_RADIO | Checkbox | |
91 | ![]() |
TRV_RADIO | Checkbox | |
92 | ![]() |
TRV_RADIO | Checkbox | |
93 | ![]() |
TRV_UNAME | User name | |
94 | ![]() |
TR_TYPE | SYUBETU Code | |
95 | ![]() |
UMS | Conversion of "umlauts" | |
96 | ![]() |
WRDRU | Print business trips and weekly reports | |
97 | ![]() |
WRDRU | Print business trips and weekly reports | |
98 | ![]() |
WRDRU | Print business trips and weekly reports |