Table/Structure Field list used by SAP ABAP Class CL_FITV_CCC_ROUNDING (Catch rounding differences)
SAP ABAP Class
CL_FITV_CCC_ROUNDING (Catch rounding differences) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELEG_EXBEL - BELNR | Document Number | ||
| 2 | BELEG_EXBEL - PAYCURR | Accounting Currency of Expense Receipt or Advance | ||
| 3 | BELEG_EXBEL - PAY_AMOUNT | Amount on Individual Receipt | ||
| 4 | DATE_WITH_FIELDNAME - DATE | Date | ||
| 5 | HEAD_PERIO - PERNR | Personnel Number | ||
| 6 | HEAD_PERIO - PERNR | Personnel Number | ||
| 7 | HEAD_PERIO - REINR | Trip Number | ||
| 8 | PERNR - PERNR | Personnel Number | ||
| 9 | PERNR - PERNR | Personnel Number | ||
| 10 | PERNR - PERNR | Personnel Number | ||
| 11 | PERNR - PERNR | Personnel Number | ||
| 12 | PERNR - PERNR | Personnel Number | ||
| 13 | PERNR - PERNR | Personnel Number | ||
| 14 | PERNR - PERNR | Personnel Number | ||
| 15 | PTK03 - ANZFR | Number of Breakfasts | ||
| 16 | PTK03 - BELNR | Document Number | ||
| 17 | PTK03 - BELNR | Document Number | ||
| 18 | PTK03 - BELNR | Document Number | ||
| 19 | PTK03 - BELNR | Document Number | ||
| 20 | PTK03 - BELNR | Document Number | ||
| 21 | PTK03 - BELNR | Document Number | ||
| 22 | PTK03 - BELNR | Document Number | ||
| 23 | PTK03 - BETRG | Amount on Individual Receipt | ||
| 24 | PTK03 - BETRG | Amount on Individual Receipt | ||
| 25 | PTK03 - BETRG | Amount on Individual Receipt | ||
| 26 | PTK03 - BETRG | Amount on Individual Receipt | ||
| 27 | PTK03 - BETRG | Amount on Individual Receipt | ||
| 28 | PTK03 - BETRG | Amount on Individual Receipt | ||
| 29 | PTK03 - BETRG | Amount on Individual Receipt | ||
| 30 | PTK03 - BLDAT | Receipt Date | ||
| 31 | PTK03 - FFACT | Ratio for the "from" currency units | ||
| 32 | PTK03 - FWSTE | Tax amount in document currency | ||
| 33 | PTK03 - KURSB | Exchange Rate | ||
| 34 | PTK03 - PAYCURR | Accounting Currency of Expense Receipt or Advance | ||
| 35 | PTK03 - PAYCURR | Accounting Currency of Expense Receipt or Advance | ||
| 36 | PTK03 - PAYCURR | Accounting Currency of Expense Receipt or Advance | ||
| 37 | PTK03 - PAYCURR | Accounting Currency of Expense Receipt or Advance | ||
| 38 | PTK03 - PAYCURR | Accounting Currency of Expense Receipt or Advance | ||
| 39 | PTK03 - RECEIPT_ITEM | Number of Invoice Item | ||
| 40 | PTK03 - REFNR | Reference Document Number | ||
| 41 | PTK03 - REFNR | Reference Document Number | ||
| 42 | PTK03 - REFNR | Reference Document Number | ||
| 43 | PTK03 - REFNR | Reference Document Number | ||
| 44 | PTK03 - SPKZL | Travel Expense Type | ||
| 45 | PTK03 - SPKZL | Travel Expense Type | ||
| 46 | PTK03 - TFACT | Ratio for the "to" currency units | ||
| 47 | PTK03 - WAERS | Currency Key | ||
| 48 | PTK03 - WAERS | Currency Key | ||
| 49 | PTK03 - WAERS | Currency Key | ||
| 50 | PTK03 - WAERS | Currency Key | ||
| 51 | PTK03_APPEND - FWSTE | Tax amount in document currency | ||
| 52 | PTK03_APPEND - RECEIPT_ITEM | Number of Invoice Item | ||
| 53 | PTK03_APPEND - REFNR | Reference Document Number | ||
| 54 | PTK03_APPEND - REFNR | Reference Document Number | ||
| 55 | PTK03_APPEND - REFNR | Reference Document Number | ||
| 56 | PTK03_APPEND - REFNR | Reference Document Number | ||
| 57 | PTK20 - ABZUG | Deduction Indicator | ||
| 58 | PTK20 - ABZUG | Deduction Indicator | ||
| 59 | PTK20 - ABZUG | Deduction Indicator | ||
| 60 | PTK20 - ABZUG | Deduction Indicator | ||
| 61 | PTK20 - BELNR | Document Number | ||
| 62 | PTK20 - BELNR | Document Number | ||
| 63 | PTK20 - BELNR | Document Number | ||
| 64 | PTK20 - BELNR | Document Number | ||
| 65 | PTK20 - BELNR | Document Number | ||
| 66 | PTK20 - BETRG | Amount on Individual Receipt | ||
| 67 | PTK20 - BETRG | Amount on Individual Receipt | ||
| 68 | PTK20 - BETRG | Amount on Individual Receipt | ||
| 69 | PTK20 - BETRG | Amount on Individual Receipt | ||
| 70 | PTK20 - BETRG | Amount on Individual Receipt | ||
| 71 | PTK20 - BETRG | Amount on Individual Receipt | ||
| 72 | PTK20 - BETRG | Amount on Individual Receipt | ||
| 73 | PTK20 - WAERS | Currency Key | ||
| 74 | PTK33 - BELNR | Document Number | ||
| 75 | PTK33 - BELNR | Document Number | ||
| 76 | PTK33 - CCOMP | Code of Payment Card Company | ||
| 77 | PTK33 - CCOMP | Code of Payment Card Company | ||
| 78 | PTK33 - CCOMP | Code of Payment Card Company | ||
| 79 | PTK33 - CFIRMA | Paid by Company | ||
| 80 | PTK33 - CFIRMA | Paid by Company | ||
| 81 | PTK33 - CFIRMA | Paid by Company | ||
| 82 | PTK33 - C_DOC | Document Number of Credit Card Receipt | ||
| 83 | PTK33 - GUID_CCC | GUID in 'CHAR' Format in Uppercase | ||
| 84 | PTK33_APPEND - CFIRMA | Paid by Company | ||
| 85 | PTK33_APPEND - CFIRMA | Paid by Company | ||
| 86 | PTK33_APPEND - CFIRMA | Paid by Company | ||
| 87 | PTK33_APPEND - GUID_CCC | GUID in 'CHAR' Format in Uppercase | ||
| 88 | PTK34 - BETRG | Character Length 11 | ||
| 89 | PTK34 - BETRG | Character Length 11 | ||
| 90 | PTK34 - C_DOC | Document Number of Credit Card Receipt | ||
| 91 | PTK34 - GUID_CCC | GUID in 'CHAR' Format in Uppercase | ||
| 92 | PTK34_INBEL - BELNR | Document Number | ||
| 93 | PTK34_INBEL - BELNR | Document Number | ||
| 94 | PTK34_INBEL - BELNR | Document Number | ||
| 95 | PTK34_INBEL - BELNR | Document Number | ||
| 96 | PTK34_INBEL - BETRG | Character Length 11 | ||
| 97 | PTK34_INBEL - BETRG | Character Length 11 | ||
| 98 | PTK34_INBEL - LOC_AMOUNT | Receipt amount in local currency | ||
| 99 | PTK34_INBEL - LOC_AMOUNT | Receipt amount in local currency | ||
| 100 | PTK34_INBEL - LOC_CURR | Accounting Currency in Credit Card File | ||
| 101 | PTK34_INBEL - LOC_CURR | Accounting Currency in Credit Card File | ||
| 102 | PTK34_INBEL - REINR | Trip Number | ||
| 103 | PTK34_INBEL - REINR | Trip Number | ||
| 104 | PTK34_INBEL - REINR | Trip Number | ||
| 105 | PTK34_INBEL - REINR | Trip Number | ||
| 106 | PTK34_INBEL - WAERS | Currency Key | ||
| 107 | PTK34_INBEL - WAERS | Currency Key | ||
| 108 | PTK34_NEW - GUID_CCC | GUID in 'CHAR' Format in Uppercase | ||
| 109 | PTK34_NEW - LOC_AMOUNT | Receipt amount in local currency | ||
| 110 | PTK34_NEW - LOC_AMOUNT | Receipt amount in local currency | ||
| 111 | PTK34_NEW - LOC_CURR | Accounting Currency in Credit Card File | ||
| 112 | PTK34_NEW - LOC_CURR | Accounting Currency in Credit Card File | ||
| 113 | PTK34_OLD - BETRG | Character Length 11 | ||
| 114 | PTK34_OLD - BETRG | Character Length 11 | ||
| 115 | PTK34_OLD - BETRG | Character Length 11 | ||
| 116 | PTK34_OLD - BETRG | Character Length 11 | ||
| 117 | PTK34_OLD - C_DOC | Document Number of Credit Card Receipt | ||
| 118 | PTK34_OLD - WAERS | Currency Key | ||
| 119 | PTK34_OLD - WAERS | Currency Key | ||
| 120 | PTP40 - PERNR | Personnel Number | ||
| 121 | PTP40 - PERNR | Personnel Number | ||
| 122 | PTP40 - REINR | Trip Number | ||
| 123 | PTP60 - REINR | Trip Number | ||
| 124 | PTP60 - REINR | Trip Number | ||
| 125 | PTRV_HEAD - REINR | Trip Number | ||
| 126 | PTRV_HEAD - REINR | Trip Number | ||
| 127 | PTRV_UTIL_BELEG - BELNR | Document Number | ||
| 128 | PTRV_UTIL_BELEG - PAYCURR | Accounting Currency of Expense Receipt or Advance | ||
| 129 | PTRV_UTIL_BELEG - PAY_AMOUNT | Amount on Individual Receipt | ||
| 130 | PTRV_UTIL_CCC_TRANS_REC - BELNR | Document Number | ||
| 131 | PTRV_UTIL_CCC_TRANS_REC - REINR | Trip Number | ||
| 132 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 133 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 134 | T702N - MOREI | Trip Provision Variant | ||
| 135 | T702N - MOREI | Trip Provision Variant | ||
| 136 | T702N - MOREI | Trip Provision Variant | ||
| 137 | T706B1 - BEGDA | Start Date | ||
| 138 | T706B1 - ENDDA | End Date | ||
| 139 | T706B1 - MOREI | Trip Provision Variant | ||
| 140 | T706B1 - PREXC | Expense Type Private Share Paid by Company | ||
| 141 | T706B1 - PREXC | Expense Type Private Share Paid by Company | ||
| 142 | T706B1 - PREXC | Expense Type Private Share Paid by Company | ||
| 143 | T706B1 - PREXP | Expense Type Pay Back Private Share | ||
| 144 | T706B1 - PREXP | Expense Type Pay Back Private Share | ||
| 145 | T706B1 - PREXP | Expense Type Pay Back Private Share | ||
| 146 | T706B1 - SPKZL | Travel Expense Type | ||
| 147 | T706_CONST - ANZAHL | Number of Records | ||
| 148 | T706_CONST - ANZAHL | Number of Records | ||
| 149 | T706_CONST - ANZAHL | Number of Records | ||
| 150 | T706_CONST - ANZAHL | Number of Records | ||
| 151 | T706_CONST - ANZAHL | Number of Records | ||
| 152 | T706_CONST - ANZAHL | Number of Records | ||
| 153 | T706_CONST - KONST | Payroll Constant | ||
| 154 | T706_CONST - KONST | Payroll Constant | ||
| 155 | T706_CONST - MOREI | Trip Provision Variant |