Where Used List (Program) for SAP ABAP Table/Structure Field RPRXXXXX-KR_FELD5 (RPRXXXXX)
SAP ABAP Table/Structure Field 
RPRXXXXX - KR_FELD5 (RPRXXXXX) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
MP56FF01 | Form Routines: Transaction PRRW |  PTRA_ADDON |
EA-TRAVEL |
 EA-HRGXX |
| 2 | Program |
MP56FI01 | PAI Module Transaction PRRW | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 3 | Program |
MP56FTOP | Data Definitions: Transaction PRRW | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 4 | Program |
RPRAPA00 | Create/Change/Block Vendor Master Records from HR Master Records | FTRA |
APPL |
SAP_APPL |
| 5 | Program |
RPRAPAFO_ALV | Kreditorenstämme erzeugen: Formroutinen | FTRA |
APPL |
SAP_APPL |
| 6 | Program |
RPRCCC_READ_BTA | Conversion Report for AMEX Credit Card Files in BTA Format | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 7 | Program |
RPRCCC_READ_BTA_SEL | Include RPRCCC_READ_BTA_SEL | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 8 | Program |
RPRCCC_READ_KR1025 | Conversion Report for AMEX Credit Card Files in Format KR1025 | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 9 | Program |
RPRCCC_READ_KR1025_S01 | Include ZPRCCC_READ_KR1025_S01 | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 10 | Program |
RPRDUR00 | Determination of Employees with Exceeded Trip Days | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 11 | Program |
RPRFIN00_30 | Initial Account Assignment Program: Trip Costs Account. (FI Interface) | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 12 | Program |
RPRFMR00 | Main Routines in Standard Form | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 13 | Program |
RPRMR010_30 | Main Routines for Transfer to FI | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 14 | Program |
RPRSR010_30 | General Subroutines for Transfer to FI | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 15 | Program |
RPRTEF00 | Standard Travel Expense Form | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 16 | Program |
RPRTEF01 | Summarized Form 1 for Travel Expenses | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 17 | Program |
RPRTEF02 | Summarized Form 2 for Travel Expenses Accounting | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 18 | Program |
RPR_CORRECT_COMMITMENT | Subsequent Posting of Travel Expense Commitments That Had Errors | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 19 | Program |
RPR_TRANSFER_TO_PTRV_COMM_ITM | Integration of Customer Tables from Note 531185 in Standard Table | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 20 | Program |
RPUREROL | Reset 'Accounted' Trips to 'To be Accounted'(Recalculation) | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
