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 |
---|---|---|---|---|
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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 |