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