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
⤷ FI-TV-COS (Application Component) Travel Expenses
⤷ PTRA (Package) Travel Expenses Application Dev. (R/3 Enterprise Core)
⤷ FI-TV-COS (Application Component) Travel Expenses
⤷ PTRA (Package) Travel Expenses Application Dev. (R/3 Enterprise Core)
Basic Data
Table Category | INTTAB | Structure |
Structure | TRVSTA_DIS | Table Relationship Diagram |
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 | P_ALL#REINR | REINR | REINR | NUMC | 10 | 0 | Trip Number | ||
2 | BELEG#BELNR | NRBEL | NRBEL | CHAR | 3 | 0 | Document Number | ||
3 | BELEG#BETRG | GESBB | GESBE | CURR | 10 | 2 | Amount on Individual Receipt | ||
4 | BELEG#WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
5 | BELEG#KURSB | UKURS_CURR | UKURS | DEC | 9 | 5 | Exchange Rate | ||
6 | P_ALL#BETRG | L_BETRG | GESBE | CURR | 10 | 2 | Receipt Amount in Local Currency | ||
7 | P_ALL#WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
8 | BELEG#BLDAT | BELDT | REDAT | DATS | 8 | 0 | Receipt Date | ||
9 | BELEG#BTEXT | TXBEL | TXBEL | CHAR | 10 | 0 | Short Receipt Information | ||
10 | BELEG#MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
11 | BELEG#ANZFR | FRANZ | FRANZ | DEC | 2 | 0 | Number of Breakfasts | ||
12 | BELEG#LNDFR | LNDFR | LNDGR | CHAR | 3 | 0 | Country of Receipt | * | |
13 | BELEG#RGION | RGION | RGION | CHAR | 5 | 0 | Trip Country/Trip Country Group/Trip Region | * | |
14 | BELEG#BERFR | BEREI | BEREI | CHAR | 1 | 0 | Trip Type: Enterprise-Specific | * | |
15 | EXBEL#DATV1 | FRDAT | DATUM | DATS | 8 | 0 | From Date | ||
16 | EXBEL#DATB1 | TODAT | DATUM | DATS | 8 | 0 | To Date | ||
17 | EXBEL#ANZAL | ERANZ | DEC3 | DEC | 3 | 0 | Number | ||
18 | EXBEL#DESCR | ERDES | TEXT50 | CHAR | 50 | 0 | Description | ||
19 | EXBEL#PLACE | ERPLC | TEXT50 | CHAR | 50 | 0 | Location | ||
20 | EXBEL#BUSPU | BUSPU | TEXT50 | CHAR | 50 | 0 | Business Purpose | ||
21 | EXBEL#BUSRE | BUSRE | TEXT50 | CHAR | 50 | 0 | Business Partners | ||
22 | EXBEL#CCOMP | CCOMP | CCOMP | CHAR | 2 | 0 | Code of Payment Card Company | * | |
23 | EXBEL#C_DOC | C_DOC | TEXT20 | CHAR | 20 | 0 | Document Number of Credit Card Receipt | ||
24 | EXBEL#C_TXT | C_TXT | TEXT50 | CHAR | 50 | 0 | Delivered Description of a Credit Card Transaction |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |