SAP ABAP Table TRVSTA_DIS (List of eval. fields for receipt detail display, RPRSTA01)
Hierarchy
☛
SAP_HRGXX (Software Component) Sub component SAP_HRGXX of SAP_HR
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FI-TV-COS (Application Component) Travel Expenses
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PTRA (Package) Travel Expenses Application Dev. (R/3 Enterprise Core)
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | TRVSTA_DIS |
|
| Short Description | List of eval. fields for receipt detail display, RPRSTA01 |
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 | |
REINR | REINR | NUMC | 10 | 0 | Trip Number | ||
| 2 | |
NRBEL | NRBEL | CHAR | 3 | 0 | Document Number | ||
| 3 | |
GESBB | GESBE | CURR | 10 | 2 | Amount on Individual Receipt | ||
| 4 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 5 | |
UKURS_CURR | UKURS | DEC | 9 | 5 | Exchange Rate | ||
| 6 | |
L_BETRG | GESBE | CURR | 10 | 2 | Receipt Amount in Local Currency | ||
| 7 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 8 | |
BELDT | REDAT | DATS | 8 | 0 | Receipt Date | ||
| 9 | |
TXBEL | TXBEL | CHAR | 10 | 0 | Short Receipt Information | ||
| 10 | |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
| 11 | |
FRANZ | FRANZ | DEC | 2 | 0 | Number of Breakfasts | ||
| 12 | |
LNDFR | LNDGR | CHAR | 3 | 0 | Country of Receipt | * | |
| 13 | |
RGION | RGION | CHAR | 5 | 0 | Trip Country/Trip Country Group/Trip Region | * | |
| 14 | |
BEREI | BEREI | CHAR | 1 | 0 | Trip Type: Enterprise-Specific | * | |
| 15 | |
FRDAT | DATUM | DATS | 8 | 0 | From Date | ||
| 16 | |
TODAT | DATUM | DATS | 8 | 0 | To Date | ||
| 17 | |
ERANZ | DEC3 | DEC | 3 | 0 | Number | ||
| 18 | |
ERDES | TEXT50 | CHAR | 50 | 0 | Description | ||
| 19 | |
ERPLC | TEXT50 | CHAR | 50 | 0 | Location | ||
| 20 | |
BUSPU | TEXT50 | CHAR | 50 | 0 | Business Purpose | ||
| 21 | |
BUSRE | TEXT50 | CHAR | 50 | 0 | Business Partners | ||
| 22 | |
CCOMP | CCOMP | CHAR | 2 | 0 | Code of Payment Card Company | * | |
| 23 | |
C_DOC | TEXT20 | CHAR | 20 | 0 | Document Number of Credit Card Receipt | ||
| 24 | |
C_TXT | TEXT50 | CHAR | 50 | 0 | Delivered Description of a Credit Card Transaction |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |