SAP ABAP Table TRVSTA_DIS (List of eval. fields for receipt detail display, RPRSTA01)
Hierarchy
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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 |
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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
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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 |