Table/Structure Field list used by SAP ABAP Function Module PTRA_UTIL_ITEMIZATION_DO (Abspaltung von Unterbelegen für einen Einzelbeleg einer Reise)
SAP ABAP Function Module PTRA_UTIL_ITEMIZATION_DO (Abspaltung von Unterbelegen für einen Einzelbeleg einer Reise) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPIEMPL - PERNR | Personnel Number | |
2 | Table/Structure Field | BAPIEMPL - PERNR | Personnel Number | SOURCE REFERENCE(I_EMPLOYEENUMBER) LIKE BAPIEMPL-PERNR |
3 | Table/Structure Field | BAPITRIP - TRIPNO | Trip Number | |
4 | Table/Structure Field | BAPITRIP - TRIPNO | Trip Number | SOURCE REFERENCE(I_TRIPNUMBER) LIKE BAPITRIP-TRIPNO |
5 | Table/Structure Field | BAPITRVXXX - LANGU | Language Key | SOURCE REFERENCE(I_LANGUAGE) LIKE BAPITRVXXX-LANGU OPTIONAL |
6 | Table/Structure Field | BAPITRVXXX - LANGU | Language Key | |
7 | Table/Structure Field | BAPITRVXXX - PERIOD | Trip Period Number | SOURCE REFERENCE(I_PERIODNUMBER) LIKE BAPITRVXXX-PERIOD |
8 | Table/Structure Field | BAPITRVXXX - PERIOD | Trip Period Number | |
9 | Table/Structure Field | BELEG_EXBEL - ANZAL | Number | |
10 | Table/Structure Field | BELEG_EXBEL - ANZDI | Number of Dinners in Hotel Receipt | |
11 | Table/Structure Field | BELEG_EXBEL - ANZFR | Number of Breakfasts | |
12 | Table/Structure Field | BELEG_EXBEL - ANZLU | Number of Lunches in Hotel Receipt | |
13 | Table/Structure Field | BELEG_EXBEL - BEART | Travel Expense Category | |
14 | Table/Structure Field | BELEG_EXBEL - BELNR | Document Number | |
15 | Table/Structure Field | BELEG_EXBEL - BETRG | Amount on Individual Receipt | |
16 | Table/Structure Field | BELEG_EXBEL - BLDAT | Receipt Date | |
17 | Table/Structure Field | BELEG_EXBEL - CCARD | Credit Card Number | |
18 | Table/Structure Field | BELEG_EXBEL - CCOMP | Code of Payment Card Company | |
19 | Table/Structure Field | BELEG_EXBEL - CEKEY | Transaction Key (Supplied by Credit Card Company) | |
20 | Table/Structure Field | BELEG_EXBEL - CFIRMA | Paid by Company | |
21 | Table/Structure Field | BELEG_EXBEL - C_DOC | Document Number of Credit Card Receipt | |
22 | Table/Structure Field | BELEG_EXBEL - C_TXT | Delivered Description of a Credit Card Transaction | |
23 | Table/Structure Field | BELEG_EXBEL - DATB1 | To Date | |
24 | Table/Structure Field | BELEG_EXBEL - DATV1 | From Date | |
25 | Table/Structure Field | BELEG_EXBEL - REFNR | Reference Document Number | |
26 | Table/Structure Field | BELEG_EXBEL - SPKZL | Travel Expense Type | |
27 | Table/Structure Field | BELEG_EXBEL - WAERS | Currency Key | |
28 | Table/Structure Field | DATE_WITH_FIELDNAME - DATE | Date | |
29 | Table/Structure Field | DATE_WITH_FIELDNAME - FIELD | Field in parameter | |
30 | Table/Structure Field | DATE_WITH_FIELDNAME - PARAMETER | Parameter Name | |
31 | Table/Structure Field | HEAD_PERIO - DATB1 | End Date of Trip Segment | |
32 | Table/Structure Field | HEAD_PERIO - DATV1 | Beginning Date of Trip Segment | |
33 | Table/Structure Field | HEAD_PERIO - MOREI | Trip Provision Variant | |
34 | Table/Structure Field | HEAD_PERIO - SCHEM | Trip schema | |
35 | Table/Structure Field | P0001 - BUKRS | Company Code | |
36 | Table/Structure Field | PS0001 - BUKRS | Company Code | |
37 | Table/Structure Field | PS0001_SAP - BUKRS | Company Code | |
38 | Table/Structure Field | PTK03 - ANZFR | Number of Breakfasts | |
39 | Table/Structure Field | PTK03 - BEART | Travel Expense Category | |
40 | Table/Structure Field | PTK03 - BELNR | Document Number | |
41 | Table/Structure Field | PTK03 - BETRG | Amount on Individual Receipt | |
42 | Table/Structure Field | PTK03 - BLDAT | Receipt Date | |
43 | Table/Structure Field | PTK03 - REFNR | Reference Document Number | |
44 | Table/Structure Field | PTK03 - SPKZL | Travel Expense Type | |
45 | Table/Structure Field | PTK03 - WAERS | Currency Key | |
46 | Table/Structure Field | PTK03_APPEND - REFNR | Reference Document Number | |
47 | Table/Structure Field | PTP40 - PDVRS | Sequential Number of Period | |
48 | Table/Structure Field | PTP40 - PDVRS | Sequential Number of Period | SOURCE REFERENCE(I_PERIODVERSION) LIKE PTRV_PERIO-PDVRS |
49 | Table/Structure Field | PTP71 - EDITOR_KEY | Text Editor Line Key | |
50 | Table/Structure Field | PTP71 - EDITOR_TYPE | Usage of Text Editor | |
51 | Table/Structure Field | PTPHD - DATB1 | End Date of Trip Segment | |
52 | Table/Structure Field | PTPHD - DATV1 | Beginning Date of Trip Segment | |
53 | Table/Structure Field | PTPHD - MOREI | Trip Provision Variant | |
54 | Table/Structure Field | PTPHD - SCHEM | Trip schema | |
55 | Table/Structure Field | PTRV_PERIO - PDVRS | Sequential Number of Period | SOURCE REFERENCE(I_PERIODVERSION) LIKE PTRV_PERIO-PDVRS |
56 | Table/Structure Field | PTRV_PERIO - PDVRS | Sequential Number of Period | |
57 | Table/Structure Field | PTRV_UTIL_BELEG - ANZAL | Number | |
58 | Table/Structure Field | PTRV_UTIL_BELEG - ANZDI | Number of Dinners in Hotel Receipt | |
59 | Table/Structure Field | PTRV_UTIL_BELEG - ANZFR | Number of Breakfasts | |
60 | Table/Structure Field | PTRV_UTIL_BELEG - ANZFR_CHAR | Number of Breakfasts | |
61 | Table/Structure Field | PTRV_UTIL_BELEG - ANZLU | Number of Lunches in Hotel Receipt | |
62 | Table/Structure Field | PTRV_UTIL_BELEG - BEART | Travel Expense Category | |
63 | Table/Structure Field | PTRV_UTIL_BELEG - BELNR | Document Number | |
64 | Table/Structure Field | PTRV_UTIL_BELEG - BETRG | Amount on Individual Receipt | |
65 | Table/Structure Field | PTRV_UTIL_BELEG - BLDAT | Receipt Date | |
66 | Table/Structure Field | PTRV_UTIL_BELEG - CCARD | Credit Card Number | |
67 | Table/Structure Field | PTRV_UTIL_BELEG - CCOMP | Code of Payment Card Company | |
68 | Table/Structure Field | PTRV_UTIL_BELEG - CEKEY | Transaction Key (Supplied by Credit Card Company) | |
69 | Table/Structure Field | PTRV_UTIL_BELEG - CFIRMA | Paid by Company | |
70 | Table/Structure Field | PTRV_UTIL_BELEG - C_DOC | Document Number of Credit Card Receipt | |
71 | Table/Structure Field | PTRV_UTIL_BELEG - C_TXT | Delivered Description of a Credit Card Transaction | |
72 | Table/Structure Field | PTRV_UTIL_BELEG - DATB1 | To Date | |
73 | Table/Structure Field | PTRV_UTIL_BELEG - DATV1 | From Date | |
74 | Table/Structure Field | PTRV_UTIL_BELEG - REFNR | Reference Document Number | |
75 | Table/Structure Field | PTRV_UTIL_BELEG - SPKZL | Travel Expense Type | |
76 | Table/Structure Field | PTRV_UTIL_BELEG - WAERS | Currency Key | |
77 | Table/Structure Field | PTRV_UTIL_BELEG_TO_SPLIT - ADAPT_FROM_DATE_TO_DATE | Checkbox | |
78 | Table/Structure Field | PTRV_UTIL_BELEG_TO_SPLIT - ADAPT_RECEIPT_DATE | Checkbox | |
79 | Table/Structure Field | PTRV_UTIL_BELEG_TO_SPLIT - AMOUNT_FOR_ALL_ITEMS | Checkbox | |
80 | Table/Structure Field | PTRV_UTIL_BELEG_TO_SPLIT - BELNR | Document Number | |
81 | Table/Structure Field | PTRV_UTIL_BELEG_TO_SPLIT - BETRG | Amount on Individual Receipt | |
82 | Table/Structure Field | PTRV_UTIL_BELEG_TO_SPLIT - BLDAT | Receipt Date | |
83 | Table/Structure Field | PTRV_UTIL_BELEG_TO_SPLIT - DATB1 | To Date | |
84 | Table/Structure Field | PTRV_UTIL_BELEG_TO_SPLIT - DATV1 | From Date | |
85 | Table/Structure Field | PTRV_UTIL_BELEG_TO_SPLIT - NUMBER_FOR_SPLITTING | Number | |
86 | Table/Structure Field | PTRV_UTIL_BELEG_TO_SPLIT - SPKZL | Travel Expense Type | |
87 | Table/Structure Field | PTRV_UTIL_BELEG_TO_SPLIT - WAERS | Currency Key | |
88 | Table/Structure Field | PTRV_UTIL_EDITOR_DEFAULT - EDITOR_TYPE | Usage of Text Editor | |
89 | Table/Structure Field | PTRV_UTIL_EDITOR_DEFAULT - KEYNAME | 30 Characters | |
90 | Table/Structure Field | PTRV_UTIL_ERROR_FIELD - FIELD | Field in parameter | |
91 | Table/Structure Field | PTRV_UTIL_ERROR_FIELD - PARAMETER | Parameter Name | |
92 | Table/Structure Field | PTRV_UTIL_ERROR_FIELD - ROW | Lines in parameter | |
93 | Table/Structure Field | PTRV_UTIL_FIELD_CONTROL - REQUIRED | Checkbox | |
94 | Table/Structure Field | SPLIT_OF_RECEIPT - BELNR | Document Number | |
95 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
96 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
97 | Table/Structure Field | T001R_BF - AMOUNT | Amount in transaction currency | |
98 | Table/Structure Field | T702B - CHANGE | Indicator: Expense Type From Credit Card Clearing Changeable | |
99 | Table/Structure Field | T706B1 - ANZCA | Calculation of Default Value for Number Field | |
100 | Table/Structure Field | T706B1 - REWIZ | Receipt Wizard | |
101 | Table/Structure Field | T706Z1 - RDYNNR | Dependent screen number for field control | |
102 | Table/Structure Field | T706Z1 - RDYNNR | Dependent screen number for field control | SOURCE REFERENCE(I_TRIP_TCODE) TYPE T706Z1-RDYNNR DEFAULT 'WEBE' |