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