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