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