SAP ABAP Table TXW_EXBEL (Supplemented individual receipt)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ CA-GTF-DRT (Application Component) Data Retention Tool
⤷ FTW1 (Package) Data Retention Tool
⤷ CA-GTF-DRT (Application Component) Data Retention Tool
⤷ FTW1 (Package) Data Retention Tool
Basic Data
Table Category | INTTAB | Structure |
Structure | TXW_EXBEL | Table Relationship Diagram |
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 | MANDT | CLNT | 3 | 0 | Client | * | |
2 | .INCLUDE | 0 | 0 | TE key for trip data | |||||
3 | PERNR | TXW_PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
4 | REINR | TXW_REINR | REINR | NUMC | 10 | 0 | Trip number | ||
5 | PERIO | PERIODE | NUM3 | NUMC | 3 | 0 | Period | ||
6 | PDVRS | TXW_PDVRS | NUMC2 | NUMC | 2 | 0 | Sequential number of period | ||
7 | BELNR | TXW_PT_BELNR | CHAR3 | CHAR | 3 | 0 | Document number | ||
8 | DATV1 | TXW_PT_DATV1 | DATS | DATS | 8 | 0 | From date | ||
9 | DATB1 | TXW_PT_DATB1 | DATS | DATS | 8 | 0 | To date | ||
10 | ANZAL | TXW_PT_ANZAL | CHAR3 | CHAR | 3 | 0 | Number | ||
11 | DESCR | TXW_PT_DESCR | CHAR50 | CHAR | 50 | 0 | Description | ||
12 | PLACE | TXW_PT_PLACE | CHAR50 | CHAR | 50 | 0 | Location | ||
13 | BUSPU | TXW_PT_BUSPU | CHAR50 | CHAR | 50 | 0 | Business purpose | ||
14 | BUSRE | TXW_PT_BUSRE | CHAR50 | CHAR | 50 | 0 | Business partner | ||
15 | CCOMP | TXW_PT_CCOMP | CHAR2 | CHAR | 2 | 0 | Payment card company code | ||
16 | C_DOC | TXW_PT_CDOCD | CHAR20 | CHAR | 20 | 0 | Document number of a credit card document | ||
17 | C_TXT | TXW_PT_CCTXT | CHAR50 | CHAR | 50 | 0 | Delivered description of credit card transaction | ||
18 | P_CTG | TXW_PT_PCTG | CHAR1 | CHAR | 1 | 0 | Provider category | ||
19 | P_PRV | TXW_PT_PPRV | CHAR3 | CHAR | 3 | 0 | Provider code | ||
20 | P_DOC | TXW_PT_PDOC | CHAR20 | CHAR | 20 | 0 | Document Number of a (Paper) Document | ||
21 | CCARD | TXW_PT_CCARD | CHAR19 | CHAR | 19 | 0 | Credit card number | ||
22 | CEKEY | TXW_PT_CEKEY | CHAR10 | CHAR | 10 | 0 | Credit card expense key (supplied by credit card company) | ||
23 | CFIRMA | TXW_PT_FIRMA | CHAR1 | CHAR | 1 | 0 | Paid by company | ||
24 | N_STF | TXW_PT_NSTF | CHAR3 | CHAR | 3 | 0 | Number of Employees | ||
25 | N_PTN | TXW_PT_NPTN | CHAR3 | CHAR | 3 | 0 | Number of Business Partners | ||
26 | N_GST | TXW_PT_NGST | CHAR3 | CHAR | 3 | 0 | Number of Additional Guests |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 470 |