SAP ABAP Table FITV_RECEIPT (Documents)
Hierarchy
☛
EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR
⤷
FI-TV (Application Component) Travel Management
⤷
WPI_EMPLOYEE_TRIP_HR (Package) Web Plug-In Travel Expenses
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | FITV_RECEIPT |
|
| Short Description | Documents |
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 | |
PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
| 2 | |
REINR | REINR | NUMC | 10 | 0 | Trip Number | ||
| 3 | |
0 | 0 | Trip Costs Receipt (OUTPUT); Structure for BAPI Interface | |||||
| 4 | |
NRBEL | NRBEL | CHAR | 3 | 0 | Document Number | ||
| 5 | |
BELAZ | BELAZ | CHAR | 1 | 0 | Deduction Indicator | ||
| 6 | |
BEZFA | XFELD | CHAR | 1 | 0 | Paid by Company | ||
| 7 | |
SPKZL | SPKZL | CHAR | 4 | 0 | Travel Expense Type | T706B1 | |
| 8 | |
TEXT_SPKZL | REITX | CHAR | 30 | 0 | Name of Travel Expense Type | ||
| 9 | |
REC_AMOUNT | BAPICURR | DEC | 23 | 4 | Receipt amount | ||
| 10 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
| 11 | |
UKURSP | PKURS | DEC | 9 | 5 | Direct Quoted Exchange Rate | ||
| 12 | |
LOC_AMOUNT | BAPICURR | DEC | 23 | 4 | Receipt Amount in Local Currency | ||
| 13 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
| 14 | |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | T007A | |
| 15 | |
BELDT | REDAT | DATS | 8 | 0 | Receipt Date | ||
| 16 | |
TXBEL | TXBEL | CHAR | 10 | 0 | Short Receipt Information | ||
| 17 | |
KEYZI | KEYZI | CHAR | 2 | 0 | Destination Assignment | ||
| 18 | |
BETPR | BETPR | CHAR | 1 | 0 | Amount or Percent | ||
| 19 | |
UKURSM | PKURS | DEC | 9 | 5 | Indirect Quoted Exchange Rate | ||
| 20 | |
PAPER_RECEIPT_CORE | XFELD | CHAR | 1 | 0 | Paper Receipt Exists | ||
| 21 | |
RECEIPT_VALIDATED_CORE | XFELD | CHAR | 1 | 0 | Expense Receipt Checked | ||
| 22 | |
REC_NOBEL | NRBEL | CHAR | 3 | 0 | Reference Document Number | ||
| 23 | |
PROTECT | PRTV_PROTECT | CHAR | 1 | 0 | Protection Indicator of Entry |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | FITV_RECEIPT | EXP_TYPE | |
|
KEY | 1 | CN |
| 2 | FITV_RECEIPT | LOC_CURR | |
|
KEY | 1 | CN |
| 3 | FITV_RECEIPT | REC_CURR | |
|
KEY | 1 | CN |
| 4 | FITV_RECEIPT | TAX_CODE | |
|
KEY | 1 | CN |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |