SAP ABAP Table PTK03_APPEND (Enhancement For PTK03 in Extension System)
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 | APPEND | Append structure |
Append structure | PTK03_APPEND | Table Relationship Diagram |
Short Description | Enhancement For PTK03 in Extension System |
Delivery and Maintenance
Pool/cluster | PTK03 | |
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 | REFNR | NOBEL | NRBEL | CHAR | 3 | 0 | Reference Document Number | ||
2 | PAPER_RECEIPT | PAPER_RECEIPT | XFELD | CHAR | 1 | 0 | Paper Receipt Exists | ||
3 | RECEIPT_VALIDATED | RECEIPT_VALIDATED | XFELD | CHAR | 1 | 0 | Expense Receipt Checked | ||
4 | GENEHM_U_BELEG | PTRV_GENEHM_U_BELEG | CHAR1 | CHAR | 1 | 0 | Reimbursement of Accommodations Receipt in Full | ||
5 | PAPER_MISSING | PAPER_MISSING | P_ATYPE | CHAR | 1 | 0 | Required Paper Receipt Is Missing | ||
6 | RECEIPT_NO | PTRV_RECEIPT_NO | CHAR | 16 | 0 | Invoice Number of Original Receipt | |||
7 | RECEIPT_ITEM | PTRV_RECEIPT_ITEM | NUMC | 3 | 0 | Number of Invoice Item | |||
8 | FWSTE | WMWST | WERT7 | CURR | 13 | 2 | Tax amount in document currency | ||
9 | VAT_POSTING_TYPE | PTRV_VAT_POSTING_TYPE | PTRV_VAT_POSTING_TYPE | CHAR | 1 | 0 | Reporting and Posting of VAT Amount | ||
10 | VAT_SERVICE_CODE | PTRV_VAT_SERVICE_CODE | PTRV_VAT_SERVICE_CODE | CHAR | 3 | 0 | Type of Goods and Services | * | |
11 | VAT_SERVICE_DESC | PTRV_VAT_SERVICE_DESC | TEXT100 | CHAR | 100 | 0 | Description of Goods and Services | ||
12 | VAT_STATUS | PTRV_VAT_STATUS | PTRV_VAT_STATUS | CHAR | 1 | 0 | Status of Data for VAT Refund | ||
13 | VAT_CHANGED_MAN | PTRV_VAT_CHANGED_MAN | CHAR | 1 | 0 | VAT Amount Changed Manually | |||
14 | DIFF_VIOLATION | DIFF_VIOLATION | P_ATYPE | CHAR | 1 | 0 | Maximum Difference Exceeded | ||
15 | VAT_SUB_SRV_CODE | PTRV_VAT_SUB_SRV_CODE | PTRV_VAT_SUB_SRV_CODE | CHAR | 15 | 0 | Subcodes for Goods and Services | ||
16 | VAT_SRV_DESC_LANGU | PTRV_VAT_SRV_DESC_LANGU | SYLANGU | LANG | 1 | 0 | Language of Description of Goods and Services |
History
Last changed by/on | SAP | 20110809 |
SAP Release Created in | 110 |