Table/Structure Field list used by SAP ABAP Function Module PTRA_UTIL_RECEIPTS_CHECK (Prüfen der Einzelbelege einer Reise)
SAP ABAP Function Module
PTRA_UTIL_RECEIPTS_CHECK (Prüfen der Einzelbelege einer Reise) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIEMPL - PERNR | Personnel Number | |
2 | ![]() |
BAPIEMPL - PERNR | Personnel Number | SOURCE REFERENCE(I_EMPLOYEENUMBER) LIKE BAPIEMPL-PERNR |
3 | ![]() |
BAPITRIP - TRIPNO | Trip Number | |
4 | ![]() |
BAPITRIP - TRIPNO | Trip Number | SOURCE REFERENCE(I_TRIPNUMBER) LIKE BAPITRIP-TRIPNO |
5 | ![]() |
BAPITRVXXX - LANGU | Language Key | SOURCE REFERENCE(I_LANGUAGE) LIKE BAPITRVXXX-LANGU OPTIONAL |
6 | ![]() |
BAPITRVXXX - LANGU | Language Key | |
7 | ![]() |
BAPITRVXXX - PERIOD | Trip Period Number | |
8 | ![]() |
BAPITRVXXX - PERIOD | Trip Period Number | SOURCE REFERENCE(I_PERIODNUMBER) LIKE BAPITRVXXX-PERIOD |
9 | ![]() |
BELEG_EXBEL - REFNR | Reference Document Number | |
10 | ![]() |
BELEG_EXBEL - TXJCD | Tax Jurisdiction | |
11 | ![]() |
BELEG_EXBEL - SPKZL | Travel Expense Type | |
12 | ![]() |
BELEG_EXBEL - MWSKZ | Tax on sales/purchases code | |
13 | ![]() |
BELEG_EXBEL - CCOMP | Code of Payment Card Company | |
14 | ![]() |
BELEG_EXBEL - BLDAT | Receipt Date | |
15 | ![]() |
BELEG_EXBEL - BELNR | Document Number | |
16 | ![]() |
HEAD_PERIO - DATB1 | End Date of Trip Segment | |
17 | ![]() |
HEAD_PERIO - DATV1 | Beginning Date of Trip Segment | |
18 | ![]() |
HEAD_PERIO - MOLGA | Country Grouping | |
19 | ![]() |
HEAD_PERIO - MOREI | Trip Provision Variant | |
20 | ![]() |
HEAD_PERIO - SCHEM | Trip schema | |
21 | ![]() |
HEAD_PERIO - UHRB1 | End Time of Trip Segment | |
22 | ![]() |
HEAD_PERIO - UHRV1 | Beginning Time of Trip Segment | |
23 | ![]() |
PTK03 - SPKZL | Travel Expense Type | |
24 | ![]() |
PTK03 - TXJCD | Tax Jurisdiction | |
25 | ![]() |
PTK03 - REFNR | Reference Document Number | |
26 | ![]() |
PTK03 - BLDAT | Receipt Date | |
27 | ![]() |
PTK03 - BELNR | Document Number | |
28 | ![]() |
PTK03 - MWSKZ | Tax on sales/purchases code | |
29 | ![]() |
PTK03_APPEND - REFNR | Reference Document Number | |
30 | ![]() |
PTP40 - PDVRS | Sequential Number of Period | |
31 | ![]() |
PTP40 - PDVRS | Sequential Number of Period | SOURCE REFERENCE(I_PERIODVERSION) LIKE PTRV_PERIO-PDVRS |
32 | ![]() |
PTP71 - EDITOR_KEY | Text Editor Line Key | |
33 | ![]() |
PTP71 - EDITOR_TEXT | Editor Text 70 Characters | |
34 | ![]() |
PTP71 - EDITOR_TYPE | Usage of Text Editor | |
35 | ![]() |
PTPHD - SCHEM | Trip schema | |
36 | ![]() |
PTPHD - UHRV1 | Beginning Time of Trip Segment | |
37 | ![]() |
PTPHD - UHRB1 | End Time of Trip Segment | |
38 | ![]() |
PTPHD - MOREI | Trip Provision Variant | |
39 | ![]() |
PTPHD - MOLGA | Country Grouping | |
40 | ![]() |
PTPHD - DATV1 | Beginning Date of Trip Segment | |
41 | ![]() |
PTPHD - DATB1 | End Date of Trip Segment | |
42 | ![]() |
PTRV_PERIO - PDVRS | Sequential Number of Period | |
43 | ![]() |
PTRV_PERIO - PDVRS | Sequential Number of Period | SOURCE REFERENCE(I_PERIODVERSION) LIKE PTRV_PERIO-PDVRS |
44 | ![]() |
PTRV_UTIL_BELEG - BELNR | Document Number | |
45 | ![]() |
PTRV_UTIL_BELEG - BLDAT | Receipt Date | |
46 | ![]() |
PTRV_UTIL_BELEG - CCOMP | Code of Payment Card Company | |
47 | ![]() |
PTRV_UTIL_BELEG - CHECK_RESULT | Result of Receipt Check | |
48 | ![]() |
PTRV_UTIL_BELEG - MWSKZ | Tax on sales/purchases code | |
49 | ![]() |
PTRV_UTIL_BELEG - REFNR | Reference Document Number | |
50 | ![]() |
PTRV_UTIL_BELEG - SPKZL | Travel Expense Type | |
51 | ![]() |
PTRV_UTIL_BELEG - TXJCD | Tax Jurisdiction | |
52 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |