SAP ABAP Table PTRV_RECEIPT_ADDINFO (Additional Receipt Info BAPITRADDI Incl. Service Provider)
Hierarchy
☛
EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR
⤷ FI-TV-COS (Application Component) Travel Expenses
⤷ PTRA_ADDON (Package) Travel Management Add-On
⤷ FI-TV-COS (Application Component) Travel Expenses
⤷ PTRA_ADDON (Package) Travel Management Add-On
Basic Data
Table Category | INTTAB | Structure |
Structure | PTRV_RECEIPT_ADDINFO | Table Relationship Diagram |
Short Description | Additional Receipt Info BAPITRADDI Incl. Service Provider |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | Additional receipt info; Structure for BAPI interface | |||||
2 | RECEIPTNO | NRBEL | NRBEL | CHAR | 3 | 0 | Document Number | ||
3 | NO_BRFT | FRANZ | FRANZ | DEC | 2 | 0 | Number of Breakfasts | ||
4 | COUNTRY | LNDGR | LNDGR | CHAR | 3 | 0 | Trip Country / Trip Country Group | T706O | |
5 | REGION | RGION | RGION | CHAR | 5 | 0 | Trip Country/Trip Country Group/Trip Region | T702O | |
6 | TT_COMSP | BEREI | BEREI | CHAR | 1 | 0 | Trip Type: Enterprise-Specific | T702X | |
7 | FROM_DATE | FRDAT | DATUM | DATS | 8 | 0 | From Date | ||
8 | TO_DATE | TODAT | DATUM | DATS | 8 | 0 | To Date | ||
9 | MULTIPLI | ERANZ | DEC3 | DEC | 3 | 0 | Number | ||
10 | DESCRIPT | ERDES | TEXT50 | CHAR | 50 | 0 | Description | ||
11 | LOCATION | ERPLC | TEXT50 | CHAR | 50 | 0 | Location | ||
12 | BUS_PURPO | BUSPU | TEXT50 | CHAR | 50 | 0 | Business Purpose | ||
13 | BUS_REASON | BUSRE | TEXT50 | CHAR | 50 | 0 | Business Partners | ||
14 | CCOMP | CCOMP | CCOMP | CHAR | 2 | 0 | Code of Payment Card Company | * | |
15 | C_DOC | C_DOC | TEXT20 | CHAR | 20 | 0 | Document Number of Credit Card Receipt | ||
16 | C_TXT | C_TXT | TEXT50 | CHAR | 50 | 0 | Delivered Description of a Credit Card Transaction | ||
17 | P_CTG | PROVIDER_CATEGORY | FTPD_PROVIDER_CATEGORY | CHAR | 1 | 0 | Provider Category | ||
18 | P_PRV | PROVIDER_CODE | FTPD_PROVIDER_CODE | CHAR | 3 | 0 | Provider Code | * | |
19 | P_DOC | P_DOC | TEXT20 | CHAR | 20 | 0 | Document Number of a (Paper) Document | ||
20 | N_STF | CH_NO_STAFF | CHAR3 | CHAR | 3 | 0 | Number of Employees | ||
21 | N_PTN | CH_NO_PARTNERS | CHAR3 | CHAR | 3 | 0 | Number of Employees of Business Partners | ||
22 | N_GST | CH_NO_GUESTS | CHAR3 | CHAR | 3 | 0 | Number of Additional Guests | ||
23 | GUID_CCC | GUID_32 | SYSUUID_C | CHAR | 32 | 0 | GUID in 'CHAR' Format in Uppercase | ||
24 | CFIRMA | BEZFA | XFELD | CHAR | 1 | 0 | Paid by Company | ||
25 | ANZLU | LUANZ | CHAR3 | CHAR | 3 | 0 | Number of Lunches on Hotel Receipt | ||
26 | ANZDI | DIANZ | CHAR3 | CHAR | 3 | 0 | Number of Dinners on Hotel Receipt | ||
27 | STCEG | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
28 | STCD1 | STCD1 | STCD1 | CHAR | 16 | 0 | Tax Number 1 | ||
29 | NAME | AD_NAME1 | TEXT40 | CHAR | 40 | 0 | Name 1 | ||
30 | STREET | AD_STREET | TEXT60 | CHAR | 60 | 0 | Street | ||
31 | HOUSE_NUM | AD_HSNM1 | TEXT10 | CHAR | 10 | 0 | House Number | ||
32 | POST_CODE | AD_PSTCD1 | CHAR10 | CHAR | 10 | 0 | City postal code | ||
33 | CITY | AD_CITY1 | TEXT40 | CHAR | 40 | 0 | City | ||
34 | RECEIPT_NO | PTRV_RECEIPT_NO_CORE | CHAR | 16 | 0 | Invoice Number of Original Receipt | |||
35 | RECEIPT_ITEM | PTRV_RECEIPT_ITEM_CORE | NUMC | 3 | 0 | Number of Invoice Item | |||
36 | FWSTE | PTRV_FWSTE_CORE | BAPICURR | DEC | 23 | 4 | Tax Amount in Document Currency | ||
37 | VAT_SERVICE_CODE | PTRV_VAT_SERVICE_CODE_CORE | CHAR3 | CHAR | 3 | 0 | Type of Goods and Services | ||
38 | VAT_SUB_SRV_CODE | PTRV_VAT_SUB_SRV_CODE_CORE | CHAR15 | CHAR | 15 | 0 | Subcodes for Goods and Services | ||
39 | VAT_SERVICE_DESC | PTRV_VAT_SERVICE_DESC_CORE | TEXT100 | CHAR | 100 | 0 | Description of Goods and Services | ||
40 | PROVIDER | PAYOT | PAYOT | CHAR | 2 | 0 | Service Provider | * |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | PTRV_RECEIPT_ADDINFO | COUNTRY | T706O | LAND1 | KEY | 1 | CN |
2 | PTRV_RECEIPT_ADDINFO | REGION | T702O | RGION | KEY | 1 | CN |
3 | PTRV_RECEIPT_ADDINFO | TT_COMSP | T702X | BEREI | KEY | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 110 |