Table/Structure Field list used by SAP ABAP Function Module PTRA_UTIL_RECEIPTS_COPY (Kopieren der Belege einer Reise)
SAP ABAP Function Module
PTRA_UTIL_RECEIPTS_COPY (Kopieren der Belege einer Reise) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIEMPL - PERNR | Personnel Number | ||
| 2 | BAPIEMPL - PERNR | Personnel Number | SOURCE REFERENCE(I_EMPLOYEENUMBER) LIKE BAPIEMPL-PERNR |
|
| 3 | BAPITRIP - TRIPNO | Trip Number | SOURCE REFERENCE(I_TRIPNUMBER) LIKE BAPITRIP-TRIPNO |
|
| 4 | BAPITRIP - TRIPNO | Trip Number | ||
| 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 - SPKZL | Travel Expense Type | ||
| 11 | BELEG_EXBEL - PAYOT | Service Provider | ||
| 12 | BELEG_EXBEL - DATV1 | From Date | ||
| 13 | BELEG_EXBEL - DATB1 | To Date | ||
| 14 | BELEG_EXBEL - C_TXT | Delivered Description of a Credit Card Transaction | ||
| 15 | BELEG_EXBEL - C_DOC | Document Number of Credit Card Receipt | ||
| 16 | BELEG_EXBEL - CCOMP | Code of Payment Card Company | ||
| 17 | BELEG_EXBEL - CCARD | Credit Card Number | ||
| 18 | BELEG_EXBEL - BLDAT | Receipt Date | ||
| 19 | BELEG_EXBEL - BELNR | Document Number | ||
| 20 | BELEG_EXBEL - ANZFR | Number of Breakfasts | ||
| 21 | BELEG_EXBEL - ANZAL | Number | ||
| 22 | BELEG_EXBEL - CEKEY | Transaction Key (Supplied by Credit Card Company) | ||
| 23 | HEAD_PERIO - DATB1 | End Date of Trip Segment | ||
| 24 | HEAD_PERIO - DATV1 | Beginning Date of Trip Segment | ||
| 25 | HEAD_PERIO - MOREI | Trip Provision Variant | ||
| 26 | HEAD_PERIO - SCHEM | Trip schema | ||
| 27 | PTK03 - BELNR | Document Number | ||
| 28 | PTK03 - SPKZL | Travel Expense Type | ||
| 29 | PTK03 - REFNR | Reference Document Number | ||
| 30 | PTK03 - PAYOT | Service Provider | ||
| 31 | PTK03 - BLDAT | Receipt Date | ||
| 32 | PTK03 - ANZFR | Number of Breakfasts | ||
| 33 | PTK03_APPEND - REFNR | Reference Document Number | ||
| 34 | PTP40 - PDVRS | Sequential Number of Period | SOURCE REFERENCE(I_PERIODVERSION) LIKE PTRV_PERIO-PDVRS |
|
| 35 | PTP40 - PDVRS | Sequential Number of Period | ||
| 36 | PTP71 - EDITOR_KEY | Text Editor Line Key | ||
| 37 | PTP71 - EDITOR_TYPE | Usage of Text Editor | ||
| 38 | PTPHD - SCHEM | Trip schema | ||
| 39 | PTPHD - DATV1 | Beginning Date of Trip Segment | ||
| 40 | PTPHD - DATB1 | End Date of Trip Segment | ||
| 41 | PTPHD - MOREI | Trip Provision Variant | ||
| 42 | PTRV_PERIO - PDVRS | Sequential Number of Period | SOURCE REFERENCE(I_PERIODVERSION) LIKE PTRV_PERIO-PDVRS |
|
| 43 | PTRV_PERIO - PDVRS | Sequential Number of Period | ||
| 44 | PTRV_UTIL_BELEG - SPKZL1 | Travel Expense Type | ||
| 45 | PTRV_UTIL_BELEG - SPKZL_ORIGINAL | Travel Expense Type | ||
| 46 | PTRV_UTIL_BELEG - SPKZL6 | Travel Expense Type | ||
| 47 | PTRV_UTIL_BELEG - SPKZL5 | Travel Expense Type | ||
| 48 | PTRV_UTIL_BELEG - SPKZL4 | Travel Expense Type | ||
| 49 | PTRV_UTIL_BELEG - SPKZL3 | Travel Expense Type | ||
| 50 | PTRV_UTIL_BELEG - SPKZL2 | Travel Expense Type | ||
| 51 | PTRV_UTIL_BELEG - SPKZL | Travel Expense Type | ||
| 52 | PTRV_UTIL_BELEG - REFNR | Reference Document Number | ||
| 53 | PTRV_UTIL_BELEG - PAYOT | Service Provider | ||
| 54 | PTRV_UTIL_BELEG - DATV1 | From Date | ||
| 55 | PTRV_UTIL_BELEG - C_TXT | Delivered Description of a Credit Card Transaction | ||
| 56 | PTRV_UTIL_BELEG - C_DOC | Document Number of Credit Card Receipt | ||
| 57 | PTRV_UTIL_BELEG - CEKEY | Transaction Key (Supplied by Credit Card Company) | ||
| 58 | PTRV_UTIL_BELEG - CCOMP | Code of Payment Card Company | ||
| 59 | PTRV_UTIL_BELEG - CCARD | Credit Card Number | ||
| 60 | PTRV_UTIL_BELEG - BLDAT | Receipt Date | ||
| 61 | PTRV_UTIL_BELEG - BELNR | Document Number | ||
| 62 | PTRV_UTIL_BELEG - ANZFR_CHAR | Number of Breakfasts | ||
| 63 | PTRV_UTIL_BELEG - ANZFR | Number of Breakfasts | ||
| 64 | PTRV_UTIL_BELEG - ANZAL | Number | ||
| 65 | PTRV_UTIL_BELEG - DATB1 | To Date | ||
| 66 | PTRV_UTIL_FIELD_CONTROL - DEFAULT_VALUE | Default value for field control | ||
| 67 | PTRV_UTIL_FIELD_CONTROL - VISIBLE | Checkbox | ||
| 68 | PTRV_UTIL_FIELD_CONTROL - INPUT | Checkbox | ||
| 69 | SPLIT_OF_RECEIPT - BELNR | Document Number | ||
| 70 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 71 | T706B1 - ANZCA | Calculation of Default Value for Number Field | ||
| 72 | T706B1 - BEGDA | Start Date | ||
| 73 | T706B1 - ENDDA | End Date | ||
| 74 | T706B1 - MOREI | Trip Provision Variant | ||
| 75 | T706B1 - SPKZL | Travel Expense Type | ||
| 76 | T706Z1 - RDYNNR | Dependent screen number for field control | SOURCE REFERENCE(I_TRIP_TCODE) TYPE T706Z1-RDYNNR DEFAULT 'WEBE' |
|
| 77 | T706Z1 - RDYNNR | Dependent screen number for field control |