Table/Structure Field list used by SAP ABAP Function Module PTRA_UTIL_ITEMIZATION_GET (Bereitstellen der Belegaufspaltung für einen Einzelbeleg einer Reise)
SAP ABAP Function Module PTRA_UTIL_ITEMIZATION_GET (Bereitstellen der Belegaufspaltung für einen Einzelbeleg einer Reise) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPIEMPL - PERNR | Personnel Number | SOURCE REFERENCE(I_EMPLOYEENUMBER) LIKE BAPIEMPL-PERNR |
2 | Table/Structure Field | BAPIEMPL - PERNR | Personnel Number | |
3 | Table/Structure Field | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
4 | Table/Structure Field | BAPITR706B - EXP_TYPE | Travel Expense Type | |
5 | Table/Structure Field | BAPITR706B - PAID_COM | Paid by Company | |
6 | Table/Structure Field | BAPITRIP - TRIPNO | Trip Number | |
7 | Table/Structure Field | BAPITRIP - TRIPNO | Trip Number | SOURCE REFERENCE(I_TRIPNUMBER) LIKE BAPITRIP-TRIPNO |
8 | Table/Structure Field | BAPITRVXXX - LANGU | Language Key | SOURCE REFERENCE(I_LANGUAGE) LIKE BAPITRVXXX-LANGU OPTIONAL |
9 | Table/Structure Field | BAPITRVXXX - LANGU | Language Key | |
10 | Table/Structure Field | BAPITRVXXX - PERIOD | Trip Period Number | SOURCE REFERENCE(I_PERIODNUMBER) LIKE BAPITRVXXX-PERIOD |
11 | Table/Structure Field | BAPITRVXXX - PERIOD | Trip Period Number | |
12 | Table/Structure Field | BELEG_EXBEL - BELNR | Document Number | |
13 | Table/Structure Field | BELEG_EXBEL - BETRG | Amount on Individual Receipt | |
14 | Table/Structure Field | BELEG_EXBEL - BLDAT | Receipt Date | |
15 | Table/Structure Field | BELEG_EXBEL - REFNR | Reference Document Number | |
16 | Table/Structure Field | BELEG_EXBEL - SPKZL | Travel Expense Type | |
17 | Table/Structure Field | DATE_WITH_FIELDNAME - FIELD | Field in parameter | |
18 | Table/Structure Field | DATE_WITH_FIELDNAME - PARAMETER | Parameter Name | |
19 | Table/Structure Field | DATE_WITH_FIELDNAME - DATE | Date | |
20 | Table/Structure Field | HEAD_PERIO - DATV1 | Beginning Date of Trip Segment | |
21 | Table/Structure Field | HEAD_PERIO - MOREI | Trip Provision Variant | |
22 | Table/Structure Field | HEAD_PERIO - SCHEM | Trip schema | |
23 | Table/Structure Field | HEAD_PERIO - SCHEM | Trip schema | SOURCE REFERENCE(I_TRIP_SCHEMA) TYPE HEAD_PERIO-SCHEM OPTIONAL |
24 | Table/Structure Field | PTK03 - BELNR | Document Number | |
25 | Table/Structure Field | PTK03 - BETRG | Amount on Individual Receipt | |
26 | Table/Structure Field | PTK03 - BLDAT | Receipt Date | |
27 | Table/Structure Field | PTK03 - REFNR | Reference Document Number | |
28 | Table/Structure Field | PTK03 - SPKZL | Travel Expense Type | |
29 | Table/Structure Field | PTK03_APPEND - REFNR | Reference Document Number | |
30 | Table/Structure Field | PTP40 - PDVRS | Sequential Number of Period | |
31 | Table/Structure Field | PTP40 - PDVRS | Sequential Number of Period | SOURCE REFERENCE(I_PERIODVERSION) LIKE PTRV_PERIO-PDVRS |
32 | Table/Structure Field | PTP71 - EDITOR_KEY | Text Editor Line Key | |
33 | Table/Structure Field | PTPHD - MOREI | Trip Provision Variant | |
34 | Table/Structure Field | PTPHD - SCHEM | Trip schema | SOURCE REFERENCE(I_TRIP_SCHEMA) TYPE HEAD_PERIO-SCHEM OPTIONAL |
35 | Table/Structure Field | PTPHD - SCHEM | Trip schema | |
36 | Table/Structure Field | PTPHD - DATV1 | Beginning Date of Trip Segment | |
37 | Table/Structure Field | PTRV_PERIO - PDVRS | Sequential Number of Period | SOURCE REFERENCE(I_PERIODVERSION) LIKE PTRV_PERIO-PDVRS |
38 | Table/Structure Field | PTRV_PERIO - PDVRS | Sequential Number of Period | |
39 | Table/Structure Field | PTRV_T706B1 - EXP_TYPE | Travel Expense Type | |
40 | Table/Structure Field | PTRV_T706B1 - PAID_COM | Paid by Company | |
41 | Table/Structure Field | PTRV_UTIL_BELEG - BELNR | Document Number | |
42 | Table/Structure Field | PTRV_UTIL_BELEG - BETRG | Amount on Individual Receipt | |
43 | Table/Structure Field | PTRV_UTIL_BELEG - BLDAT | Receipt Date | |
44 | Table/Structure Field | PTRV_UTIL_BELEG - REFNR | Reference Document Number | |
45 | Table/Structure Field | PTRV_UTIL_BELEG - SPKZL | Travel Expense Type | |
46 | Table/Structure Field | PTRV_UTIL_ERROR_FIELD - ROW | Lines in parameter | |
47 | Table/Structure Field | PTRV_UTIL_ERROR_FIELD - PARAMETER | Parameter Name | |
48 | Table/Structure Field | PTRV_UTIL_ERROR_FIELD - FIELD | Field in parameter | |
49 | Table/Structure Field | PTRV_WEB_ITEMIZATION_SUMS - ITEMIZED_RECEIPTS_TOTAL | Total of Itemized Receipts | |
50 | Table/Structure Field | PTRV_WEB_ITEMIZATION_SUMS - PRIVATE_EXPENSES_TOTAL | Total of Private Expenses | |
51 | Table/Structure Field | PTRV_WEB_ITEMIZATION_SUMS - SUM | Amount on Individual Receipt | |
52 | Table/Structure Field | PTRV_WEB_T706B1 - EXP_TYPE | Travel Expense Type | |
53 | Table/Structure Field | PTRV_WEB_T706B1 - PAID_COM | Paid by Company | |
54 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
55 | Table/Structure Field | T702B - CHANGE | Indicator: Expense Type From Credit Card Clearing Changeable | |
56 | Table/Structure Field | T706B1 - FIRMA | Paid by Company | |
57 | Table/Structure Field | T706B1 - PREXC | Expense Type Private Share Paid by Company | |
58 | Table/Structure Field | T706B1 - PREXP | Expense Type Pay Back Private Share | |
59 | Table/Structure Field | T706B1 - REWIZ | Receipt Wizard | |
60 | Table/Structure Field | T706B1 - SPKZL | Travel Expense Type | |
61 | Table/Structure Field | T706Z1 - RDYNNR | Dependent screen number for field control | |
62 | Table/Structure Field | T706Z1 - RDYNNR | Dependent screen number for field control | SOURCE REFERENCE(I_TRIP_TCODE) TYPE T706Z1-RDYNNR DEFAULT 'WEBE' |