SAP ABAP Table TXW_EXBEL (Supplemented individual receipt)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷
CA-GTF-DRT (Application Component) Data Retention Tool
⤷
FTW1 (Package) Data Retention Tool
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | TXW_EXBEL |
|
| Short Description | Supplemented individual receipt |
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 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
| 2 | |
0 | 0 | TE key for trip data | |||||
| 3 | |
TXW_PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
| 4 | |
TXW_REINR | REINR | NUMC | 10 | 0 | Trip number | ||
| 5 | |
PERIODE | NUM3 | NUMC | 3 | 0 | Period | ||
| 6 | |
TXW_PDVRS | NUMC2 | NUMC | 2 | 0 | Sequential number of period | ||
| 7 | |
TXW_PT_BELNR | CHAR3 | CHAR | 3 | 0 | Document number | ||
| 8 | |
TXW_PT_DATV1 | DATS | DATS | 8 | 0 | From date | ||
| 9 | |
TXW_PT_DATB1 | DATS | DATS | 8 | 0 | To date | ||
| 10 | |
TXW_PT_ANZAL | CHAR3 | CHAR | 3 | 0 | Number | ||
| 11 | |
TXW_PT_DESCR | CHAR50 | CHAR | 50 | 0 | Description | ||
| 12 | |
TXW_PT_PLACE | CHAR50 | CHAR | 50 | 0 | Location | ||
| 13 | |
TXW_PT_BUSPU | CHAR50 | CHAR | 50 | 0 | Business purpose | ||
| 14 | |
TXW_PT_BUSRE | CHAR50 | CHAR | 50 | 0 | Business partner | ||
| 15 | |
TXW_PT_CCOMP | CHAR2 | CHAR | 2 | 0 | Payment card company code | ||
| 16 | |
TXW_PT_CDOCD | CHAR20 | CHAR | 20 | 0 | Document number of a credit card document | ||
| 17 | |
TXW_PT_CCTXT | CHAR50 | CHAR | 50 | 0 | Delivered description of credit card transaction | ||
| 18 | |
TXW_PT_PCTG | CHAR1 | CHAR | 1 | 0 | Provider category | ||
| 19 | |
TXW_PT_PPRV | CHAR3 | CHAR | 3 | 0 | Provider code | ||
| 20 | |
TXW_PT_PDOC | CHAR20 | CHAR | 20 | 0 | Document Number of a (Paper) Document | ||
| 21 | |
TXW_PT_CCARD | CHAR19 | CHAR | 19 | 0 | Credit card number | ||
| 22 | |
TXW_PT_CEKEY | CHAR10 | CHAR | 10 | 0 | Credit card expense key (supplied by credit card company) | ||
| 23 | |
TXW_PT_FIRMA | CHAR1 | CHAR | 1 | 0 | Paid by company | ||
| 24 | |
TXW_PT_NSTF | CHAR3 | CHAR | 3 | 0 | Number of Employees | ||
| 25 | |
TXW_PT_NPTN | CHAR3 | CHAR | 3 | 0 | Number of Business Partners | ||
| 26 | |
TXW_PT_NGST | CHAR3 | CHAR | 3 | 0 | Number of Additional Guests |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 470 |