Table/Structure Field list used by SAP ABAP Function Module PTRA_UTIL_CURRENCY_GET (Bereitstellen Kurse und Währungen)
SAP ABAP Function Module 
PTRA_UTIL_CURRENCY_GET (Bereitstellen Kurse und Währungen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPIEMPL - PERNR | Personnel Number | SOURCE VALUE(I_EMPLOYEENUMBER) LIKE BAPIEMPL-PERNR |
| 2 | Table/Structure Field |
BAPIEMPL - PERNR | Personnel Number | |
| 3 | Table/Structure Field |
BAPITRIP - TRIPNO | Trip Number | SOURCE VALUE(I_TRIPNUMBER) LIKE BAPITRIP-TRIPNO |
| 4 | Table/Structure Field |
BAPITRIP - TRIPNO | Trip Number | |
| 5 | Table/Structure Field |
BAPITRVXXX - LANGU | Language Key | SOURCE VALUE(I_LANGUAGE) LIKE BAPITRVXXX-LANGU OPTIONAL |
| 6 | Table/Structure Field |
BAPITRVXXX - LANGU | Language Key | |
| 7 | Table/Structure Field |
BELEG_EXBEL - BELNR | Document Number | |
| 8 | Table/Structure Field |
BELEG_EXBEL - BETRG | Amount on Individual Receipt | |
| 9 | Table/Structure Field |
BELEG_EXBEL - BLDAT | Receipt Date | |
| 10 | Table/Structure Field |
BELEG_EXBEL - CCOMP | Code of Payment Card Company | |
| 11 | Table/Structure Field |
BELEG_EXBEL - FFACT | Ratio for the "from" currency units | |
| 12 | Table/Structure Field |
BELEG_EXBEL - KURSB | Exchange Rate | |
| 13 | Table/Structure Field |
BELEG_EXBEL - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
| 14 | Table/Structure Field |
BELEG_EXBEL - PAY_AMOUNT | Amount on Individual Receipt | |
| 15 | Table/Structure Field |
BELEG_EXBEL - TFACT | Ratio for the "to" currency units | |
| 16 | Table/Structure Field |
BELEG_EXBEL - WAERS | Currency Key | |
| 17 | Table/Structure Field |
DATE_WITH_FIELDNAME - DATE | Date | |
| 18 | Table/Structure Field |
HEAD_PERIO - MOLGA | Country Grouping | |
| 19 | Table/Structure Field |
HEAD_PERIO - MOREI | Trip Provision Variant | |
| 20 | Table/Structure Field |
P0001 - BUKRS | Company Code | |
| 21 | Table/Structure Field |
PS0001 - BUKRS | Company Code | |
| 22 | Table/Structure Field |
PS0001_SAP - BUKRS | Company Code | |
| 23 | Table/Structure Field |
PTK03 - BELNR | Document Number | |
| 24 | Table/Structure Field |
PTK03 - BETRG | Amount on Individual Receipt | |
| 25 | Table/Structure Field |
PTK03 - BLDAT | Receipt Date | |
| 26 | Table/Structure Field |
PTK03 - FFACT | Ratio for the "from" currency units | |
| 27 | Table/Structure Field |
PTK03 - KURSB | Exchange Rate | |
| 28 | Table/Structure Field |
PTK03 - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
| 29 | Table/Structure Field |
PTK03 - TFACT | Ratio for the "to" currency units | |
| 30 | Table/Structure Field |
PTK03 - WAERS | Currency Key | |
| 31 | Table/Structure Field |
PTK08 - WAERS | Currency Key | |
| 32 | Table/Structure Field |
PTK08 - VORSC | Amount of Advance | |
| 33 | Table/Structure Field |
PTK08 - KURSV | Exchange Rate | |
| 34 | Table/Structure Field |
PTK08 - VORHW | Advance Amount in Settlement Currency | |
| 35 | Table/Structure Field |
PTK08 - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
| 36 | Table/Structure Field |
PTK08 - FFACT | Ratio for the "from" currency units | |
| 37 | Table/Structure Field |
PTK08 - DATVS | Date of Advance Payment | |
| 38 | Table/Structure Field |
PTK08 - TFACT | Ratio for the "to" currency units | |
| 39 | Table/Structure Field |
PTPHD - MOLGA | Country Grouping | |
| 40 | Table/Structure Field |
PTPHD - MOREI | Trip Provision Variant | |
| 41 | Table/Structure Field |
PTRV_UTIL_BELEG - PAY_AMOUNT | Amount on Individual Receipt | |
| 42 | Table/Structure Field |
PTRV_UTIL_BELEG - WAERS | Currency Key | |
| 43 | Table/Structure Field |
PTRV_UTIL_BELEG - TFACT | Ratio for the "to" currency units | |
| 44 | Table/Structure Field |
PTRV_UTIL_BELEG - REQUIREDRAT | Checkbox | |
| 45 | Table/Structure Field |
PTRV_UTIL_BELEG - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
| 46 | Table/Structure Field |
PTRV_UTIL_BELEG - KURSB | Exchange Rate | |
| 47 | Table/Structure Field |
PTRV_UTIL_BELEG - FFACT | Ratio for the "from" currency units | |
| 48 | Table/Structure Field |
PTRV_UTIL_BELEG - CHECK_RESULT | Result of Receipt Check | |
| 49 | Table/Structure Field |
PTRV_UTIL_BELEG - CCOMP | Code of Payment Card Company | |
| 50 | Table/Structure Field |
PTRV_UTIL_BELEG - BLDAT | Receipt Date | |
| 51 | Table/Structure Field |
PTRV_UTIL_BELEG - BETRG | Amount on Individual Receipt | |
| 52 | Table/Structure Field |
PTRV_UTIL_BELEG - BELNR | Document Number | |
| 53 | Table/Structure Field |
PTRV_UTIL_BELEG - INPUTRAT | Checkbox | |
| 54 | Table/Structure Field |
PTRV_UTIL_VSCH - KURSV | Exchange Rate | |
| 55 | Table/Structure Field |
PTRV_UTIL_VSCH - WAERS | Currency Key | |
| 56 | Table/Structure Field |
PTRV_UTIL_VSCH - VSCNR | Sequence Number of Advances | |
| 57 | Table/Structure Field |
PTRV_UTIL_VSCH - VORSC | Amount of Advance | |
| 58 | Table/Structure Field |
PTRV_UTIL_VSCH - VORHW | Advance Amount in Settlement Currency | |
| 59 | Table/Structure Field |
PTRV_UTIL_VSCH - TFACT | Ratio for the "to" currency units | |
| 60 | Table/Structure Field |
PTRV_UTIL_VSCH - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
| 61 | Table/Structure Field |
PTRV_UTIL_VSCH - FFACT | Ratio for the "from" currency units | |
| 62 | Table/Structure Field |
PTRV_UTIL_VSCH - DATVS | Date of Advance Payment | |
| 63 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 64 | Table/Structure Field |
T706D - KURST | Exchange rate type |
