SAP ABAP Table PTRV_UTIL_BELEG (Travel Expense Defaults Based on Indiv. Receipt for Dialog)
Hierarchy
☛
EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR
⤷ FI-TV-COS (Application Component) Travel Expenses
⤷ PTRA_WEB_INTERFACE (Package) RFC Modules for Web User Interface: Travel Expenses
⤷ FI-TV-COS (Application Component) Travel Expenses
⤷ PTRA_WEB_INTERFACE (Package) RFC Modules for Web User Interface: Travel Expenses
Basic Data
Table Category | INTTAB | Structure |
Structure | PTRV_UTIL_BELEG | Table Relationship Diagram |
Short Description | Travel Expense Defaults Based on Indiv. Receipt for Dialog |
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 | Travel Expense Specifications According to Indiv. Receipt | |||||
2 | .INCLUDE | 0 | 0 | Travel Expense Specifications According to Indiv. Receipt | |||||
3 | BELNR | NRBEL | NRBEL | CHAR | 3 | 0 | Document Number | ||
4 | SPKZL | SPKZL | SPKZL | CHAR | 4 | 0 | Travel Expense Type | T706B1 | |
5 | BEART | BELAR | BELAR | CHAR | 1 | 0 | Travel Expense Category | ||
6 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | T007A | |
7 | BETRG | GESBB | GESBE | CURR | 10 | 2 | Amount on Individual Receipt | ||
8 | BLDAT | BELDT | REDAT | DATS | 8 | 0 | Receipt Date | ||
9 | BTEXT | TXBEL | TXBEL | CHAR | 10 | 0 | Short Receipt Information | ||
10 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
11 | KURSB | UKURS_CURR | UKURS | DEC | 9 | 5 | Exchange Rate | ||
12 | FFACT | FFACT_CURR | DEC9 | DEC | 9 | 0 | Ratio for the "from" currency units | ||
13 | TFACT | TFACT_CURR | DEC9 | DEC | 9 | 0 | Ratio for the "to" currency units | ||
14 | ANZFR | FRANZ | FRANZ | DEC | 2 | 0 | Number of Breakfasts | ||
15 | LNDFR | LNDFR | LNDGR | CHAR | 3 | 0 | Country of Receipt | T702O | |
16 | BERFR | BEREI | BEREI | CHAR | 1 | 0 | Trip Type: Enterprise-Specific | T702X | |
17 | RGION | RGION | RGION | CHAR | 5 | 0 | Trip Country/Trip Country Group/Trip Region | T702O | |
18 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
19 | PAYOT | PAYOT | PAYOT | CHAR | 2 | 0 | Service Provider | T706B4 | |
20 | PAYCURR | PTRV_PAYCURR | WAERS | CUKY | 5 | 0 | Accounting Currency of Expense Receipt or Advance | * | |
21 | ABOVE_LIMIT | PTRV_ABOVE_LIMIT | P_ATYPE | CHAR | 1 | 0 | Customizing Limit for Travel Expense Type Exceeded | ||
22 | PROTECT | PROTECT | PRTV_PROTECT | CHAR | 1 | 0 | Protection Indicator of Entry | ||
23 | .INCLU--AP | 0 | 0 | Enhancement For PTK03 in Extension System | |||||
24 | REFNR | NOBEL | NRBEL | CHAR | 3 | 0 | Reference Document Number | ||
25 | PAPER_RECEIPT | PAPER_RECEIPT | XFELD | CHAR | 1 | 0 | Paper Receipt Exists | ||
26 | RECEIPT_VALIDATED | RECEIPT_VALIDATED | XFELD | CHAR | 1 | 0 | Expense Receipt Checked | ||
27 | GENEHM_U_BELEG | PTRV_GENEHM_U_BELEG | CHAR1 | CHAR | 1 | 0 | Reimbursement of Accommodations Receipt in Full | ||
28 | PAPER_MISSING | PAPER_MISSING | P_ATYPE | CHAR | 1 | 0 | Required Paper Receipt Is Missing | ||
29 | RECEIPT_NO | PTRV_RECEIPT_NO | CHAR | 16 | 0 | Invoice Number of Original Receipt | |||
30 | RECEIPT_ITEM | PTRV_RECEIPT_ITEM | NUMC | 3 | 0 | Number of Invoice Item | |||
31 | FWSTE | WMWST | WERT7 | CURR | 13 | 2 | Tax amount in document currency | ||
32 | VAT_POSTING_TYPE | PTRV_VAT_POSTING_TYPE | PTRV_VAT_POSTING_TYPE | CHAR | 1 | 0 | Reporting and Posting of VAT Amount | ||
33 | VAT_SERVICE_CODE | PTRV_VAT_SERVICE_CODE | PTRV_VAT_SERVICE_CODE | CHAR | 3 | 0 | Type of Goods and Services | * | |
34 | VAT_SERVICE_DESC | PTRV_VAT_SERVICE_DESC | TEXT100 | CHAR | 100 | 0 | Description of Goods and Services | ||
35 | VAT_STATUS | PTRV_VAT_STATUS | PTRV_VAT_STATUS | CHAR | 1 | 0 | Status of Data for VAT Refund | ||
36 | VAT_CHANGED_MAN | PTRV_VAT_CHANGED_MAN | CHAR | 1 | 0 | VAT Amount Changed Manually | |||
37 | DIFF_VIOLATION | DIFF_VIOLATION | P_ATYPE | CHAR | 1 | 0 | Maximum Difference Exceeded | ||
38 | VAT_SUB_SRV_CODE | PTRV_VAT_SUB_SRV_CODE | PTRV_VAT_SUB_SRV_CODE | CHAR | 15 | 0 | Subcodes for Goods and Services | ||
39 | VAT_SRV_DESC_LANGU | PTRV_VAT_SRV_DESC_LANGU | SYLANGU | LANG | 1 | 0 | Language of Description of Goods and Services | ||
40 | DATV1 | FRDAT | DATUM | DATS | 8 | 0 | From Date | ||
41 | DATB1 | TODAT | DATUM | DATS | 8 | 0 | To Date | ||
42 | ANZAL | ERANZ | DEC3 | DEC | 3 | 0 | Number | ||
43 | DESCR | ERDES | TEXT50 | CHAR | 50 | 0 | Description | ||
44 | PLACE | ERPLC | TEXT50 | CHAR | 50 | 0 | Location | ||
45 | BUSPU | BUSPU | TEXT50 | CHAR | 50 | 0 | Business Purpose | ||
46 | BUSRE | BUSRE | TEXT50 | CHAR | 50 | 0 | Business Partners | ||
47 | CCOMP | CCOMP | CCOMP | CHAR | 2 | 0 | Code of Payment Card Company | * | |
48 | C_DOC | C_DOC | TEXT20 | CHAR | 20 | 0 | Document Number of Credit Card Receipt | ||
49 | C_TXT | C_TXT | TEXT50 | CHAR | 50 | 0 | Delivered Description of a Credit Card Transaction | ||
50 | P_CTG | PROVIDER_CATEGORY | FTPD_PROVIDER_CATEGORY | CHAR | 1 | 0 | Provider Category | ||
51 | P_PRV | PROVIDER_CODE | FTPD_PROVIDER_CODE | CHAR | 3 | 0 | Provider Code | * | |
52 | P_DOC | P_DOC | TEXT20 | CHAR | 20 | 0 | Document Number of a (Paper) Document | ||
53 | CCARD | C_NUM | TEXT19 | CHAR | 19 | 0 | Credit Card Number | ||
54 | CEKEY | CEKEY | CEKEY | CHAR | 10 | 0 | Transaction Key (Supplied by Credit Card Company) | ||
55 | CFIRMA | BEZFA | XFELD | CHAR | 1 | 0 | Paid by Company | ||
56 | N_STF | CH_NO_STAFF | CHAR3 | CHAR | 3 | 0 | Number of Employees | ||
57 | N_PTN | CH_NO_PARTNERS | CHAR3 | CHAR | 3 | 0 | Number of Employees of Business Partners | ||
58 | N_GST | CH_NO_GUESTS | CHAR3 | CHAR | 3 | 0 | Number of Additional Guests | ||
59 | GUID_CCC | GUID_32 | SYSUUID_C | CHAR | 32 | 0 | GUID in 'CHAR' Format in Uppercase | ||
60 | PAY_AMOUNT | GESBB | GESBE | CURR | 10 | 2 | Amount on Individual Receipt | ||
61 | ANZLU | PTRV_ANZLU | CHAR3 | CHAR | 3 | 0 | Number of Lunches in Hotel Receipt | ||
62 | ANZDI | PTRV_ANZDI | CHAR3 | CHAR | 3 | 0 | Number of Dinners in Hotel Receipt | ||
63 | .INCLU-SPK | 0 | 0 | Field Control for Travel Expense Type | |||||
64 | VISIBLESPK | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
65 | INPUTSPK | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
66 | REQUIREDSPK | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
67 | .INCLU-AMN | 0 | 0 | Field Control for Amount of Individual Receipt | |||||
68 | VISIBLEAMN | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
69 | INPUTAMN | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
70 | REQUIREDAMN | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
71 | .INCLU-CUR | 0 | 0 | Field Control for Currency of Individual Receipt | |||||
72 | VISIBLECUR | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
73 | INPUTCUR | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
74 | REQUIREDCUR | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
75 | .INCLU-RAT | 0 | 0 | Field Control for Exchange Rate of Individual Receipt | |||||
76 | VISIBLERAT | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
77 | INPUTRAT | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
78 | REQUIREDRAT | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
79 | .INCLU-PAM | 0 | 0 | Field Control for Payment Amount of Individual Receipt | |||||
80 | VISIBLEPAM | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
81 | INPUTPAM | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
82 | REQUIREDPAM | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
83 | .INCLU-PCU | 0 | 0 | Field Control for Payment Currency of Individual Receipt | |||||
84 | VISIBLEPCU | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
85 | INPUTPCU | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
86 | REQUIREDPCU | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
87 | .INCLU-BPP | 0 | 0 | Field Control for Individual Receipt Reason | |||||
88 | VISIBLEBPP | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
89 | INPUTBPP | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
90 | REQUIREDBPP | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
91 | .INCLU-CCP | 0 | 0 | Field Control for Credit Card Company of Individual Receipt | |||||
92 | VISIBLECCP | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
93 | INPUTCCP | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
94 | REQUIREDCCP | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
95 | .INCLU-CDC | 0 | 0 | Field Control for Document Number of Individual Receipt | |||||
96 | VISIBLECDC | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
97 | INPUTCDC | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
98 | REQUIREDCDC | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
99 | .INCLU-CTX | 0 | 0 | Field Control for Document Description of Individual Receipt | |||||
100 | VISIBLECTX | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
101 | INPUTCTX | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
102 | REQUIREDCTX | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
103 | .INCLU-DAT | 0 | 0 | Field Control for Date of Individual Receipt | |||||
104 | VISIBLEDAT | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
105 | INPUTDAT | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
106 | REQUIREDDAT | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
107 | .INCLU-RNO | 0 | 0 | Field Control for Invoice Number of Original Receipt | |||||
108 | VISIBLERNO | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
109 | INPUTRNO | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
110 | REQUIREDRNO | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
111 | .INCLU-RIT | 0 | 0 | Field Control for Number of Invoice Item | |||||
112 | VISIBLERIT | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
113 | INPUTRIT | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
114 | REQUIREDRIT | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
115 | .INCLU-VAM | 0 | 0 | Field Control for Tax Amount in Receipt Currency | |||||
116 | VISIBLEVAM | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
117 | INPUTVAM | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
118 | REQUIREDVAM | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
119 | .INCLU-VSC | 0 | 0 | Field Control for Type of Goods and Services | |||||
120 | VISIBLEVSC | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
121 | INPUTVSC | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
122 | REQUIREDVSC | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
123 | .INCLU-VSD | 0 | 0 | Field Control for Description of Goods and Services | |||||
124 | VISIBLEVSD | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
125 | INPUTVSD | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
126 | REQUIREDVSD | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
127 | CHECK_RESULT | RECEIPT_CHECK_RESULT | CHECK_RESULT | CHAR | 1 | 0 | Result of Receipt Check | ||
128 | DISPLAY_ONLY | RECEIPT_DISPLAY_ONLY | XFELD | CHAR | 1 | 0 | Individual Receipt Can Only Be Displayed | ||
129 | ANZFR_CHAR | NUBRF | CHAR2 | CHAR | 2 | 0 | Number of Breakfasts | ||
130 | SPKZL_ORIGINAL | SPKZL | SPKZL | CHAR | 4 | 0 | Travel Expense Type | * | |
131 | SPKZL1 | SPKZL | SPKZL | CHAR | 4 | 0 | Travel Expense Type | * | |
132 | SPKZL2 | SPKZL | SPKZL | CHAR | 4 | 0 | Travel Expense Type | * | |
133 | SPKZL3 | SPKZL | SPKZL | CHAR | 4 | 0 | Travel Expense Type | * | |
134 | SPKZL4 | SPKZL | SPKZL | CHAR | 4 | 0 | Travel Expense Type | * | |
135 | SPKZL5 | SPKZL | SPKZL | CHAR | 4 | 0 | Travel Expense Type | * | |
136 | SPKZL6 | SPKZL | SPKZL | CHAR | 4 | 0 | Travel Expense Type | * | |
137 | STCEG | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
138 | .INCLU-VRN | 0 | 0 | Field Control for VAT Registration Number | |||||
139 | VISIBLEVRN | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
140 | INPUTVRN | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
141 | REQUIREDVRN | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
142 | STCD1 | STCD1 | STCD1 | CHAR | 16 | 0 | Tax Number 1 | ||
143 | .INCLU-VNN | 0 | 0 | Field Control for Tax Number 1 | |||||
144 | VISIBLEVNN | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
145 | INPUTVNN | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
146 | REQUIREDVNN | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
147 | NAME | AD_NAME1 | TEXT40 | CHAR | 40 | 0 | Name 1 | ||
148 | .INCLU-NAM | 0 | 0 | Field Control for Name 1 | |||||
149 | VISIBLENAM | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
150 | INPUTNAM | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
151 | REQUIREDNAM | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
152 | STREET | AD_STREET | TEXT60 | CHAR | 60 | 0 | Street | ||
153 | .INCLU-STR | 0 | 0 | Field Control for Street | |||||
154 | VISIBLESTR | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
155 | INPUTSTR | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
156 | REQUIREDSTR | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
157 | HOUSE_NUM | AD_HSNM1 | TEXT10 | CHAR | 10 | 0 | House Number | ||
158 | .INCLU-HNU | 0 | 0 | Field Control for House Number | |||||
159 | VISIBLEHNU | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
160 | INPUTHNU | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
161 | REQUIREDHNU | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
162 | POST_CODE | AD_PSTCD1 | CHAR10 | CHAR | 10 | 0 | City postal code | ||
163 | .INCLU-PCD | 0 | 0 | Field Control for Postal Code of City | |||||
164 | VISIBLEPCD | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
165 | INPUTPCD | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
166 | REQUIREDPCD | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
167 | CITY | AD_CITY1 | TEXT40 | CHAR | 40 | 0 | City | ||
168 | .INCLU-CTY | 0 | 0 | Field Control for City | |||||
169 | VISIBLECTY | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
170 | INPUTCTY | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
171 | REQUIREDCTY | XFELD | XFELD | CHAR | 1 | 0 | Checkbox |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | PTRV_UTIL_BELEG | BERFR | T702X | BEREI | KEY | 1 | CN |
2 | PTRV_UTIL_BELEG | LNDFR | T702O | LAND1 | KEY | ||
3 | PTRV_UTIL_BELEG | MWSKZ | T007A | MWSKZ | |||
4 | PTRV_UTIL_BELEG | PAYOT | T706B4 | PAYOT | KEY | 1 | CN |
5 | PTRV_UTIL_BELEG | RGION | T702O | RGION | 1 | CN | |
6 | PTRV_UTIL_BELEG | SPKZL | T706B1 | SPKZL | KEY | 1 | CN |
7 | PTRV_UTIL_BELEG | WAERS | TCURC | WAERS | KEY | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 600 |