SAP ABAP Table PTRV_WEB_REC_VIOLATIONS_FORM (Receipt Violations for Travel Expense Statement)
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 | INTTAB | Structure |
Structure | PTRV_WEB_REC_VIOLATIONS_FORM | Table Relationship Diagram |
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
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | BLDAT | BELDT | REDAT | DATS | 8 | 0 | Receipt Date | ||
2 | RECEIPTNO | NRBEL | NRBEL | CHAR | 3 | 0 | Document Number | ||
3 | EXP_TYPE | SPKZL | SPKZL | CHAR | 4 | 0 | Travel Expense Type | * | |
4 | EXP_TYPE_NAME | TEXT_SPKZL | REITX | CHAR | 30 | 0 | Name of Travel Expense Type | ||
5 | ANZAL | ERANZ | DEC3 | DEC | 3 | 0 | Number | ||
6 | BETRG | GESBB | GESBE | CURR | 10 | 2 | Amount on Individual Receipt | ||
7 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
8 | MAX_AMOUNT | GESBB | GESBE | CURR | 10 | 2 | Amount on Individual Receipt | ||
9 | MAX_AMT_CURR | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
10 | VIOLATION_TEXT | TEXT50 | TEXT50 | CHAR | 50 | 0 | Text Field |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |