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)
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