Where Used List (Program) for SAP ABAP Table RPRXXXXX (Structure for report parameter RPR*)
SAP ABAP Table
RPRXXXXX (Structure for report parameter RPR*) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SSA/EKW | BPMon: Data collectors for TBI's PM / Misc. | ||||
| 2 | DBPTRVPSEL | Selektionen der logischen Datenbank PTRVP | ||||
| 3 | EXPAPPR_SELECTION_SCREEN | Selektionsbild fuer Reisegenehmigung | ||||
| 4 | L0PD5TOP | L0PD5TOP | ||||
| 5 | LHRTL_ADDONTOP | LHRTL_ADDONTOP | ||||
| 6 | LHRTRTOP | Data Definitions FuGr HRTR | ||||
| 7 | LHRTSTOP | General Data Declarations for FB BAPI_TRANSLATE | ||||
| 8 | MP56FTOP | Data Definitions: Transaction PRRW | ||||
| 9 | MP56TF90 | Selektionen der logischen Datenbank PTRVP | ||||
| 10 | MP56TTDY | MP56TTOP: General Help & Control & for D1000;D1100;D1400-D1600;D1900.. | ||||
| 11 | RPCDTAJ0 | Preliminary Program - Data Medium Exchange for Several Payment Runs | ||||
| 12 | RPCLSTTC | Overview of Existing Credit Card Documents (Document Buffer) | ||||
| 13 | RPCLSTTE | Trip Details | ||||
| 14 | RPR706HC | Generation of Scaled Meals Rates According to Times | ||||
| 15 | RPR706HD | RPR706HD: Delimitation of Entries in Table T706H | ||||
| 16 | RPR706UD | Delimitation of Per Diem for Accommodation | ||||
| 17 | RPR706UP | Copy Per Diems for Accommodations | ||||
| 18 | RPR706VC | Generation of Scaled Meals Rates | ||||
| 19 | RPR706VD | Delimitation of Per-Diem/Maximum Rates for Meals | ||||
| 20 | RPR706VP | Copy Per Diems for Meals | ||||
| 21 | RPRAPA00 | Create/Change/Block Vendor Master Records from HR Master Records | ||||
| 22 | RPRAPP00 | Approval of Trips (Obsolete) New: RPR_APPROVE_TRAVEL_EXPENSES | ||||
| 23 | RPRAPPDT | Data Definitions | ||||
| 24 | RPRC50R3 | Conversion of a 5.OX Release File to R/3 Format | ||||
| 25 | RPRCCC00 | Import of Credit Card Data (Credit Card Clearing) | ||||
| 26 | RPRCCC_CREATE_CORRECTION_FILE | Create File with Corrected Credit Card Transactions | ||||
| 27 | RPRCCC_CREATE_TESTFILE | Create a test file for credit card clearing | ||||
| 28 | RPRCCC_READ_BTA_FORM | Include RPRCCC_READ_BTA_FORM | ||||
| 29 | RPRCCC_READ_BTA_SEL | Include RPRCCC_READ_BTA_SEL | ||||
| 30 | RPRCCC_READ_KR1025_S01 | Include ZPRCCC_READ_KR1025_S01 | ||||
| 31 | RPRCOUDE | Delete/Restore Trip Country Data | ||||
| 32 | RPRDE000 | Definition of Help Fields in Trip Accounting | ||||
| 33 | RPRDE010_40 | Data Definitions | ||||
| 34 | RPRDE210 | Data Definitions for Income-Related Expenses Statement RPRTEF10 | ||||
| 35 | RPRDETEC | Trip Data Inconsistencies (Tables: PTRV_HEAD, PTRV_PERIO, PCL1) | ||||
| 36 | RPRDPADE | Definition der Selektionsparameter für allgemeinen RPRDTAX0 | ||||
| 37 | RPRDPAFI | Definition der Selektionsparameter für den finnischen RPRDTAFI | ||||
| 38 | RPRDPAJ0 | Definition of Selection Parameters for Japanese RPRDTAJ0 | ||||
| 39 | RPRDPAU0 | Definition of Selection Parameters for US American RPRDTAU0 | ||||
| 40 | RPRDPAX0 | Definition of Selection Parameters for general RPRDTAX0 | ||||
| 41 | RPRDUR00 | Determination of Employees with Exceeded Trip Days | ||||
| 42 | RPREPR3C | RPREPR3C: Convert Sequential File (RPRFIN00) to CHAR Format | ||||
| 43 | RPRFD000 | Data Definitions for General Forms I | ||||
| 44 | RPRFD010 | Data Definitions for Income-Related Expenses Statement RPRTEF10 | ||||
| 45 | RPRFIN00_30 | Initial Account Assignment Program: Trip Costs Account. (FI Interface) | ||||
| 46 | RPRFLDEL | Update of Trip Costs Matchcode | ||||
| 47 | RPRFMR00 | Main Routines in Standard Form | ||||
| 48 | RPRIRB00_30 | Posting Run from Trip Results of Releases R/2 5.0 | ||||
| 49 | RPRMORDE_DATA | Include RPRMORDE_DATA | ||||
| 50 | RPROVIEW | Overview of Trips | ||||
| 51 | RPRPAY00 | Transfer Travel Expenses to Separate Payroll System | ||||
| 52 | RPRPAYDT | General Data for Report RPRPAY00: Transfer TRV to PAYROLL | ||||
| 53 | RPRPOSTD | RPRPOSTD | ||||
| 54 | RPRSTA01 | Travel Expense Reporting by Period | ||||
| 55 | RPRTEC00 | Settlement of Trip Data | ||||
| 56 | RPRTEF00 | Standard Travel Expense Form | ||||
| 57 | RPRTEF00_PDF | Mass Printing of Standard Forms | ||||
| 58 | RPRTEF01 | Summarized Form 1 for Travel Expenses | ||||
| 59 | RPRTEF02 | Summarized Form 2 for Travel Expenses Accounting | ||||
| 60 | RPRTEF10 | Income-Related Expenses Statement | ||||
| 61 | RPRTRVSW | Set Trip Status | ||||
| 62 | RPR_APPROVE_TRAVEL_EXPENSES | Approval of Trips | ||||
| 63 | RPR_CHANGE_FIPOS_TO_FIPEX | Changes Trip Data of the 14- to 24-Place Commitment Item | ||||
| 64 | RPR_CORRECT_COMMITMENT | Subsequent Posting of Travel Expense Commitments That Had Errors | ||||
| 65 | RPR_CORRECT_TRIPS_AUTOM_TAX | Report Program RPR_CORRECT_TRIPS_AUTOM_TAX | ||||
| 66 | RPR_FILL_PRIMA_NOTA_INTEGR_FM | RPR_FILL_PRIMA_NOTA_INTEGR_FM | ||||
| 67 | RPR_TRANSFER_TO_PTRV_COMM_ITM | Integration of Customer Tables from Note 531185 in Standard Table | ||||
| 68 | RPTTDORL | Delete Trips | ||||
| 69 | RPTTUW02 | Cluster TC Deleter | ||||
| 70 | RPUREROL | Reset 'Accounted' Trips to 'To be Accounted'(Recalculation) |