Table/Structure Field list used by SAP ABAP Function Module GET_TRAVEL_VAT_REFUND_DATA (Übergabe der Vorsteuerdaten von den Reisekosten an FI)
SAP ABAP Function Module
GET_TRAVEL_VAT_REFUND_DATA (Übergabe der Vorsteuerdaten von den Reisekosten an FI) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | P0017 - BUKRS | Company Code | ||
| 2 | PA0001 - BEGDA | Start Date | ||
| 3 | PA0001 - WERKS | Personnel Area | ||
| 4 | PA0001 - PERNR | Personnel number | ||
| 5 | PA0001 - BUKRS | Company Code | ||
| 6 | PA0001 - ENDDA | End Date | ||
| 7 | PAKEY - BEGDA | Start Date | ||
| 8 | PAKEY - ENDDA | End Date | ||
| 9 | PAKEY - PERNR | Personnel number | ||
| 10 | PS0001 - BUKRS | Company Code | ||
| 11 | PS0001 - WERKS | Personnel Area | ||
| 12 | PS0001_SAP - BUKRS | Company Code | ||
| 13 | PS0001_SAP - WERKS | Personnel Area | ||
| 14 | PS0017 - BUKRS | Company Code | ||
| 15 | PTK03 - BLDAT | Receipt Date | ||
| 16 | PTK03 - VAT_STATUS | Status of Data for VAT Refund | ||
| 17 | PTK03 - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 18 | PTK03 - LNDFR | Country of Receipt | ||
| 19 | PTK03 - BELNR | Document Number | ||
| 20 | PTK03_APPEND - VAT_STATUS | Status of Data for VAT Refund | ||
| 21 | PTK_BUKRS - BUKRS | Company Code | ||
| 22 | PTK_INTCA - INTCA | Country ISO code | ||
| 23 | PTK_VAT_REFUND_DATA - BETRG | Amount on Individual Receipt | ||
| 24 | PTK_VAT_REFUND_DATA - INTCA_ESTBLSH | Country ISO code | ||
| 25 | PTK_VAT_REFUND_DATA - INTCA | Country ISO code | ||
| 26 | PTK_VAT_REFUND_DATA - FWSTE | Tax amount in document currency | ||
| 27 | PTK_VAT_REFUND_DATA - FWBAS | Tax base amount in document currency | ||
| 28 | PTK_VAT_REFUND_DATA - BUKRS | Company Code | ||
| 29 | PTK_VAT_REFUND_DATA - AWSYS | Logical System | ||
| 30 | PTP00 - PDVRS | Sequential Number of Period | ||
| 31 | PTP00 - PERIO | Trip Period Number | ||
| 32 | PTP00 - PERNR | Personnel Number | ||
| 33 | PTP00 - REINR | Trip Number | ||
| 34 | PTP40 - PDVRS | Sequential Number of Period | ||
| 35 | PTP40 - PERIO | Trip Period Number | ||
| 36 | PTP40 - PERNR | Personnel Number | ||
| 37 | PTP40 - REINR | Trip Number | ||
| 38 | PTP60 - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 39 | PTP60 - PERNR | Personnel Number | ||
| 40 | PTP60 - REINR | Trip Number | ||
| 41 | PTPHD - MOREI | Trip Provision Variant | ||
| 42 | PTPHD - DATV1 | Beginning Date of Trip Segment | ||
| 43 | PTPHD - DATB1 | End Date of Trip Segment | ||
| 44 | PTPPD - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 45 | PTPPD - PDATB | End Date of Trip Segment | ||
| 46 | PTPPD - PDATV | Beginning Date of Trip Segment | ||
| 47 | PTPPD - UEBRF | FI Transfer (Indicator) | ||
| 48 | PTPPD - VAT_STATUS | Status of Data for VAT Refund | ||
| 49 | PTPPD_APPEND - VAT_STATUS | Status of Data for VAT Refund | ||
| 50 | PTRV_HEAD - DATV1 | Beginning Date of Trip Segment | ||
| 51 | PTRV_HEAD - REINR | Trip Number | ||
| 52 | PTRV_HEAD - PERNR | Personnel Number | ||
| 53 | PTRV_HEAD - MOREI | Trip Provision Variant | ||
| 54 | PTRV_HEAD - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 55 | PTRV_HEAD - DATB1 | End Date of Trip Segment | ||
| 56 | PTRV_PERIO - UEBRF | FI Transfer (Indicator) | ||
| 57 | PTRV_PERIO - VAT_STATUS | Status of Data for VAT Refund | ||
| 58 | PTRV_PERIO - REINR | Trip Number | ||
| 59 | PTRV_PERIO - PERNR | Personnel Number | ||
| 60 | PTRV_PERIO - PDVRS | Sequential Number of Period | ||
| 61 | PTRV_PERIO - PDATV | Beginning Date of Trip Segment | ||
| 62 | PTRV_PERIO - PDATB | End Date of Trip Segment | ||
| 63 | PTRV_PERIO - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 64 | PTRV_PERIO - PERIO | Trip Period Number | ||
| 65 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 66 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 67 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 68 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 69 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 70 | SYST - MSGID | ABAP System Field: Message ID | ||
| 71 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 72 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 73 | T000 - LOGSYS | Logical system | ||
| 74 | T000 - MANDT | Client | ||
| 75 | T001 - BUKRS | Company Code | ||
| 76 | T001 - LAND1 | Country Key | ||
| 77 | T500P - BUKRS | Company Code | ||
| 78 | T500P - LAND1 | Country Key | ||
| 79 | T500P - PERSA | Personnel Area | ||
| 80 | T702O - INTCA | Country ISO Code | ||
| 81 | T702O - LAND1 | Trip Country / Trip Country Group | ||
| 82 | T702O - MOREI | Trip Provision Variant | ||
| 83 | T702O - RGION | Trip Country/Trip Country Group/Trip Region |