SAP ABAP Table BAPITRADDI (Additional receipt info; Structure for BAPI interface)

Hierarchy

☛ SAP_HRGXX (Software Component) Sub component SAP_HRGXX of SAP_HR
   ⤷ FI-TV-COS (Application Component) Travel Expenses
     ⤷ PTRA (Package) Travel Expenses Application Dev. (R/3 Enterprise Core)

Basic Data

Table Category	INTTAB	Structure
Structure	BAPITRADDI	Table Relationship Diagram
Short Description	Additional receipt info; Structure for BAPI interface

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	RECEIPTNO	☐	NRBEL	NRBEL	CHAR	3	0	Document Number
2	NO_BRFT	☐	FRANZ	FRANZ	DEC	2	0	Number of Breakfasts
3	COUNTRY	☐	LNDGR	LNDGR	CHAR	3	0	Trip Country / Trip Country Group	T706O
4	REGION	☐	RGION	RGION	CHAR	5	0	Trip Country/Trip Country Group/Trip Region	T702O
5	TT_COMSP	☐	BEREI	BEREI	CHAR	1	0	Trip Type: Enterprise-Specific	T702X
6	FROM_DATE	☐	FRDAT	DATUM	DATS	8	0	From Date
7	TO_DATE	☐	TODAT	DATUM	DATS	8	0	To Date
8	MULTIPLI	☐	ERANZ	DEC3	DEC	3	0	Number
9	DESCRIPT	☐	ERDES	TEXT50	CHAR	50	0	Description
10	LOCATION	☐	ERPLC	TEXT50	CHAR	50	0	Location
11	BUS_PURPO	☐	BUSPU	TEXT50	CHAR	50	0	Business Purpose
12	BUS_REASON	☐	BUSRE	TEXT50	CHAR	50	0	Business Partners
13	CCOMP	☐	CCOMP	CCOMP	CHAR	2	0	Code of Payment Card Company	*
14	C_DOC	☐	C_DOC	TEXT20	CHAR	20	0	Document Number of Credit Card Receipt
15	C_TXT	☐	C_TXT	TEXT50	CHAR	50	0	Delivered Description of a Credit Card Transaction
16	P_CTG	☐	PROVIDER_CATEGORY	FTPD_PROVIDER_CATEGORY	CHAR	1	0	Provider Category
17	P_PRV	☐	PROVIDER_CODE	FTPD_PROVIDER_CODE	CHAR	3	0	Provider Code	*
18	P_DOC	☐	P_DOC	TEXT20	CHAR	20	0	Document Number of a (Paper) Document
19	N_STF	☐	CH_NO_STAFF	CHAR3	CHAR	3	0	Number of Employees
20	N_PTN	☐	CH_NO_PARTNERS	CHAR3	CHAR	3	0	Number of Employees of Business Partners
21	N_GST	☐	CH_NO_GUESTS	CHAR3	CHAR	3	0	Number of Additional Guests
22	GUID_CCC	☐	GUID_32	SYSUUID_C	CHAR	32	0	GUID in 'CHAR' Format in Uppercase
23	CFIRMA	☐	BEZFA	XFELD	CHAR	1	0	Paid by Company
24	ANZLU	☐	LUANZ	CHAR3	CHAR	3	0	Number of Lunches on Hotel Receipt
25	ANZDI	☐	DIANZ	CHAR3	CHAR	3	0	Number of Dinners on Hotel Receipt
26	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
27	STCD1	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
28	NAME	☐	AD_NAME1	TEXT40	CHAR	40	0	Name 1
29	STREET	☐	AD_STREET	TEXT60	CHAR	60	0	Street
30	HOUSE_NUM	☐	AD_HSNM1	TEXT10	CHAR	10	0	House Number
31	POST_CODE	☐	AD_PSTCD1	CHAR10	CHAR	10	0	City postal code
32	CITY	☐	AD_CITY1	TEXT40	CHAR	40	0	City
33	RECEIPT_NO	☐	PTRV_RECEIPT_NO_CORE		CHAR	16	0	Invoice Number of Original Receipt
34	RECEIPT_ITEM	☐	PTRV_RECEIPT_ITEM_CORE		NUMC	3	0	Number of Invoice Item
35	FWSTE	☐	PTRV_FWSTE_CORE	BAPICURR	DEC	23	4	Tax Amount in Document Currency
36	VAT_SERVICE_CODE	☐	PTRV_VAT_SERVICE_CODE_CORE	CHAR3	CHAR	3	0	Type of Goods and Services
37	VAT_SUB_SRV_CODE	☐	PTRV_VAT_SUB_SRV_CODE_CORE	CHAR15	CHAR	15	0	Subcodes for Goods and Services
38	VAT_SERVICE_DESC	☐	PTRV_VAT_SERVICE_DESC_CORE	TEXT100	CHAR	100	0	Description of Goods and Services

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BAPITRADDI	COUNTRY	T706O	LAND1	KEY	1	CN
2	BAPITRADDI	REGION	T702O	RGION	KEY	1	CN
3	BAPITRADDI	TT_COMSP	T702X	BEREI	KEY	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in