SAP ABAP Table PTRV_WEB_REC_VIOLATIONS_FORM (Receipt Violations for Travel Expense Statement)
Hierarchy
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EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR
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FI-TV-COS (Application Component) Travel Expenses
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PTRA_ADDON (Package) Travel Management Add-On

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Basic Data
Table Category | INTTAB | Structure |
Structure | PTRV_WEB_REC_VIOLATIONS_FORM |
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Short Description | Receipt Violations for Travel Expense Statement |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
BELDT | REDAT | DATS | 8 | 0 | Receipt Date | ||
2 | ![]() |
NRBEL | NRBEL | CHAR | 3 | 0 | Document Number | ||
3 | ![]() |
SPKZL | SPKZL | CHAR | 4 | 0 | Travel Expense Type | * | |
4 | ![]() |
TEXT_SPKZL | REITX | CHAR | 30 | 0 | Name of Travel Expense Type | ||
5 | ![]() |
ERANZ | DEC3 | DEC | 3 | 0 | Number | ||
6 | ![]() |
GESBB | GESBE | CURR | 10 | 2 | Amount on Individual Receipt | ||
7 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
8 | ![]() |
GESBB | GESBE | CURR | 10 | 2 | Amount on Individual Receipt | ||
9 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
10 | ![]() |
TEXT50 | TEXT50 | CHAR | 50 | 0 | Text Field |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |