Table/Structure Field list used by SAP ABAP Function Module PTRA_UTIL_ITEMIZATION_PE_DEDUC (Abzug eines Privatanteils eines Einzelbelegs einer Reise)
SAP ABAP Function Module 
PTRA_UTIL_ITEMIZATION_PE_DEDUC (Abzug eines Privatanteils eines Einzelbelegs einer Reise) 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 REFERENCE(I_EMPLOYEENUMBER) LIKE BAPIEMPL-PERNR |
| 2 | Table/Structure Field |
BAPIEMPL - PERNR | Personnel Number | |
| 3 | Table/Structure Field |
BAPITRIP - TRIPNO | Trip Number | SOURCE REFERENCE(I_TRIPNUMBER) LIKE BAPITRIP-TRIPNO |
| 4 | Table/Structure Field |
BAPITRIP - TRIPNO | Trip Number | |
| 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 | |
| 8 | Table/Structure Field |
BAPITRVXXX - PERIOD | Trip Period Number | SOURCE REFERENCE(I_PERIODNUMBER) LIKE BAPITRVXXX-PERIOD |
| 9 | Table/Structure Field |
BELEG_EXBEL - WAERS | Currency Key | |
| 10 | Table/Structure Field |
BELEG_EXBEL - SPKZL | Travel Expense Type | |
| 11 | Table/Structure Field |
BELEG_EXBEL - REFNR | Reference Document Number | |
| 12 | Table/Structure Field |
BELEG_EXBEL - C_TXT | Delivered Description of a Credit Card Transaction | |
| 13 | Table/Structure Field |
BELEG_EXBEL - C_DOC | Document Number of Credit Card Receipt | |
| 14 | Table/Structure Field |
BELEG_EXBEL - CFIRMA | Paid by Company | |
| 15 | Table/Structure Field |
BELEG_EXBEL - CCOMP | Code of Payment Card Company | |
| 16 | Table/Structure Field |
BELEG_EXBEL - CCARD | Credit Card Number | |
| 17 | Table/Structure Field |
BELEG_EXBEL - BLDAT | Receipt Date | |
| 18 | Table/Structure Field |
BELEG_EXBEL - BETRG | Amount on Individual Receipt | |
| 19 | Table/Structure Field |
BELEG_EXBEL - BELNR | Document Number | |
| 20 | Table/Structure Field |
BELEG_EXBEL - BEART | Travel Expense Category | |
| 21 | Table/Structure Field |
BELEG_EXBEL - CEKEY | Transaction Key (Supplied by Credit Card Company) | |
| 22 | Table/Structure Field |
DATE_WITH_FIELDNAME - DATE | Date | |
| 23 | Table/Structure Field |
DATE_WITH_FIELDNAME - FIELD | Field in parameter | |
| 24 | Table/Structure Field |
DATE_WITH_FIELDNAME - PARAMETER | Parameter Name | |
| 25 | Table/Structure Field |
HEAD_PERIO - SCHEM | Trip schema | |
| 26 | Table/Structure Field |
HEAD_PERIO - MOREI | Trip Provision Variant | |
| 27 | Table/Structure Field |
HEAD_PERIO - DATV1 | Beginning Date of Trip Segment | |
| 28 | Table/Structure Field |
PTK03 - BEART | Travel Expense Category | |
| 29 | Table/Structure Field |
PTK03 - BELNR | Document Number | |
| 30 | Table/Structure Field |
PTK03 - BETRG | Amount on Individual Receipt | |
| 31 | Table/Structure Field |
PTK03 - BLDAT | Receipt Date | |
| 32 | Table/Structure Field |
PTK03 - REFNR | Reference Document Number | |
| 33 | Table/Structure Field |
PTK03 - SPKZL | Travel Expense Type | |
| 34 | Table/Structure Field |
PTK03 - WAERS | Currency Key | |
| 35 | Table/Structure Field |
PTK03_APPEND - REFNR | Reference Document Number | |
| 36 | Table/Structure Field |
PTP40 - PDVRS | Sequential Number of Period | SOURCE REFERENCE(I_PERIODVERSION) LIKE PTRV_PERIO-PDVRS |
| 37 | Table/Structure Field |
PTP40 - PDVRS | Sequential Number of Period | |
| 38 | Table/Structure Field |
PTP71 - EDITOR_KEY | Text Editor Line Key | |
| 39 | Table/Structure Field |
PTP71 - EDITOR_TYPE | Usage of Text Editor | |
| 40 | Table/Structure Field |
PTPHD - DATV1 | Beginning Date of Trip Segment | |
| 41 | Table/Structure Field |
PTPHD - MOREI | Trip Provision Variant | |
| 42 | Table/Structure Field |
PTPHD - SCHEM | Trip schema | |
| 43 | Table/Structure Field |
PTRV_PERIO - PDVRS | Sequential Number of Period | |
| 44 | Table/Structure Field |
PTRV_PERIO - PDVRS | Sequential Number of Period | SOURCE REFERENCE(I_PERIODVERSION) LIKE PTRV_PERIO-PDVRS |
| 45 | Table/Structure Field |
PTRV_UTIL_BELEG - WAERS | Currency Key | |
| 46 | Table/Structure Field |
PTRV_UTIL_BELEG - SPKZL | Travel Expense Type | |
| 47 | Table/Structure Field |
PTRV_UTIL_BELEG - REFNR | Reference Document Number | |
| 48 | Table/Structure Field |
PTRV_UTIL_BELEG - C_TXT | Delivered Description of a Credit Card Transaction | |
| 49 | Table/Structure Field |
PTRV_UTIL_BELEG - C_DOC | Document Number of Credit Card Receipt | |
| 50 | Table/Structure Field |
PTRV_UTIL_BELEG - CFIRMA | Paid by Company | |
| 51 | Table/Structure Field |
PTRV_UTIL_BELEG - CCOMP | Code of Payment Card Company | |
| 52 | Table/Structure Field |
PTRV_UTIL_BELEG - CCARD | Credit Card Number | |
| 53 | Table/Structure Field |
PTRV_UTIL_BELEG - BLDAT | Receipt Date | |
| 54 | Table/Structure Field |
PTRV_UTIL_BELEG - BETRG | Amount on Individual Receipt | |
| 55 | Table/Structure Field |
PTRV_UTIL_BELEG - BELNR | Document Number | |
| 56 | Table/Structure Field |
PTRV_UTIL_BELEG - BEART | Travel Expense Category | |
| 57 | Table/Structure Field |
PTRV_UTIL_BELEG - CEKEY | Transaction Key (Supplied by Credit Card Company) | |
| 58 | Table/Structure Field |
PTRV_UTIL_EDITOR_DEFAULT - EDITOR_TYPE | Usage of Text Editor | |
| 59 | Table/Structure Field |
PTRV_UTIL_EDITOR_DEFAULT - KEYNAME | 30 Characters | |
| 60 | Table/Structure Field |
PTRV_UTIL_ERROR_FIELD - FIELD | Field in parameter | |
| 61 | Table/Structure Field |
PTRV_UTIL_ERROR_FIELD - PARAMETER | Parameter Name | |
| 62 | Table/Structure Field |
PTRV_UTIL_ERROR_FIELD - ROW | Lines in parameter | |
| 63 | Table/Structure Field |
PTRV_WEB_ITEMIZATION_SUMS - PRIVATE_EXPENSES_TOTAL | Total of Private Expenses | |
| 64 | Table/Structure Field |
PTRV_WEB_PRIVATE_EXPENSES - CURRENCY | Currency Key | |
| 65 | Table/Structure Field |
PTRV_WEB_PRIVATE_EXPENSES - PRIVATE_EXPENSES | Total of Private Expenses | |
| 66 | Table/Structure Field |
SPLIT_OF_RECEIPT - BELNR | Document Number | |
| 67 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 68 | Table/Structure Field |
T702B - CHANGE | Indicator: Expense Type From Credit Card Clearing Changeable | |
| 69 | Table/Structure Field |
T706B1 - BEART | Travel Expense Category | |
| 70 | Table/Structure Field |
T706B1 - FIRMA | Paid by Company | |
| 71 | Table/Structure Field |
T706B1 - PREXC | Expense Type Private Share Paid by Company | |
| 72 | Table/Structure Field |
T706B1 - PREXP | Expense Type Pay Back Private Share | |
| 73 | Table/Structure Field |
T706B1 - REWIZ | Receipt Wizard | |
| 74 | Table/Structure Field |
T706Z1 - RDYNNR | Dependent screen number for field control | SOURCE REFERENCE(I_TRIP_TCODE) TYPE T706Z1-RDYNNR DEFAULT 'WEBE' |
| 75 | Table/Structure Field |
T706Z1 - RDYNNR | Dependent screen number for field control |
