SAP ABAP Table PTRV_RECEIPT_LIST (Receipt List)

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	PTRV_RECEIPT_LIST	Table Relationship Diagram
Short Description	Receipt List

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	ICONE	☐	CHAR40	CHAR40	CHAR	40	0	Character field of length 40
2	BELNR	☐	NRBEL	NRBEL	CHAR	3	0	Document Number
3	SPTXT	☐	TEXT_SPKZL	REITX	CHAR	30	0	Name of Travel Expense Type
4	BETRG	☐	GESBB	GESBE	CURR	10	2	Amount on Individual Receipt
5	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
6	BLDAT	☐	BELDT	REDAT	DATS	8	0	Receipt Date
7	KURSB	☐	UKURS_CURR	UKURS	DEC	9	5	Exchange Rate
8	HBETR	☐	GESBB	GESBE	CURR	10	2	Amount on Individual Receipt
9	PAYCURR	☐	PTRV_PAYCURR	WAERS	CUKY	5	0	Accounting Currency of Expense Receipt or Advance	*
10	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
11	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
12	BTEXT	☐	TXBEL	TXBEL	CHAR	10	0	Short Receipt Information
13	PAYOT	☐	PAYOT	PAYOT	CHAR	2	0	Service Provider	*
14	DATV1	☐	FRDAT	DATUM	DATS	8	0	From Date
15	DATB1	☐	TODAT	DATUM	DATS	8	0	To Date
16	ANZAL	☐	ERANZ	DEC3	DEC	3	0	Number
17	ANZFR	☐	ERANZ	DEC3	DEC	3	0	Number
18	LNDFR	☐	LNDFR	LNDGR	CHAR	3	0	Country of Receipt	*
19	RGION	☐	RGION	RGION	CHAR	5	0	Trip Country/Trip Country Group/Trip Region	*
20	DESCR	☐	ERDES	TEXT50	CHAR	50	0	Description
21	PLACE	☐	ERPLC	TEXT50	CHAR	50	0	Location
22	BUSPU	☐	BUSPU	TEXT50	CHAR	50	0	Business Purpose
23	BUSRE	☐	BUSRE	TEXT50	CHAR	50	0	Business Partners
24	CCOMP	☐	CCOMP	CCOMP	CHAR	2	0	Code of Payment Card Company	*
25	C_DOC	☐	C_DOC	TEXT20	CHAR	20	0	Document Number of Credit Card Receipt
26	C_TXT	☐	C_TXT	TEXT50	CHAR	50	0	Delivered Description of a Credit Card Transaction
27	P_CTG	☐	PROVIDER_CATEGORY	FTPD_PROVIDER_CATEGORY	CHAR	1	0	Provider Category
28	P_PRV	☐	PROVIDER_CODE	FTPD_PROVIDER_CODE	CHAR	3	0	Provider Code	*
29	P_DOC	☐	P_DOC	TEXT20	CHAR	20	0	Document Number of a (Paper) Document
30	FIRMA	☐	BEZFA	XFELD	CHAR	1	0	Paid by Company
31	SPKZL	☐	SPKZL	SPKZL	CHAR	4	0	Travel Expense Type	*
32	.INCLU--AP	☐				0	0	Enhancement for PTRV_RECEIPT_LIST in Extension System
33	PAPER_REC	☐	PAPER_RECEIPT	XFELD	CHAR	1	0	Paper Receipt Exists
34	N_STF	☐	CH_NO_STAFF	CHAR3	CHAR	3	0	Number of Employees
35	N_PTN	☐	CH_NO_PARTNERS	CHAR3	CHAR	3	0	Number of Employees of Business Partners
36	N_GST	☐	CH_NO_GUESTS	CHAR3	CHAR	3	0	Number of Additional Guests
37	BERFR	☐	BEREI	BEREI	CHAR	1	0	Trip Type: Enterprise-Specific	*
38	ANZLU	☐	PTRV_ANZLU	CHAR3	CHAR	3	0	Number of Lunches in Hotel Receipt
39	ANZDI	☐	PTRV_ANZDI	CHAR3	CHAR	3	0	Number of Dinners in Hotel Receipt

History

Last changed by/on	SAP	20130529
SAP Release Created in