Table/Structure Field list used by SAP ABAP Function Module PTRA_UTIL_RECEIPTS_DELETE (Löschen eines oder mehrerer Belege)
SAP ABAP Function Module
PTRA_UTIL_RECEIPTS_DELETE (Löschen eines oder mehrerer Belege) 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 | ||
| 6 | BAPITRVXXX - LANGU | Language Key | SOURCE REFERENCE(I_LANGUAGE) LIKE BAPITRVXXX-LANGU |
|
| 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 - CCOMP | Code of Payment Card Company | ||
| 12 | BELEG_EXBEL - BELNR | Document Number | ||
| 13 | HEAD_PERIO - DATB1 | End Date of Trip Segment | ||
| 14 | HEAD_PERIO - DATV1 | Beginning Date of Trip Segment | ||
| 15 | HEAD_PERIO - MOREI | Trip Provision Variant | ||
| 16 | PTK03 - BELNR | Document Number | ||
| 17 | PTK03 - REFNR | Reference Document Number | ||
| 18 | PTK03 - SPKZL | Travel Expense Type | ||
| 19 | PTK03_APPEND - REFNR | Reference Document Number | ||
| 20 | PTP40 - PDVRS | Sequential Number of Period | ||
| 21 | PTP40 - PDVRS | Sequential Number of Period | SOURCE REFERENCE(I_PERIODVERSION) LIKE PTRV_PERIO-PDVRS |
|
| 22 | PTP71 - EDITOR_KEY | Text Editor Line Key | ||
| 23 | PTP71 - EDITOR_TYPE | Usage of Text Editor | ||
| 24 | PTPHD - DATB1 | End Date of Trip Segment | ||
| 25 | PTPHD - DATV1 | Beginning Date of Trip Segment | ||
| 26 | PTPHD - MOREI | Trip Provision Variant | ||
| 27 | PTRV_PERIO - PDVRS | Sequential Number of Period | ||
| 28 | PTRV_PERIO - PDVRS | Sequential Number of Period | SOURCE REFERENCE(I_PERIODVERSION) LIKE PTRV_PERIO-PDVRS |
|
| 29 | PTRV_UTIL_BELEG - BELNR | Document Number | ||
| 30 | PTRV_UTIL_BELEG - SPKZL | Travel Expense Type | ||
| 31 | PTRV_UTIL_BELEG - REFNR | Reference Document Number | ||
| 32 | PTRV_UTIL_BELEG - CHECK_RESULT | Result of Receipt Check | ||
| 33 | PTRV_UTIL_BELEG - CCOMP | Code of Payment Card Company | ||
| 34 | SPLIT_OF_RECEIPT - BELNR | Document Number | ||
| 35 | SYST - XFORM | ABAP System Field: Internal Use | ||
| 36 | T706B1 - PREXC | Expense Type Private Share Paid by Company | ||
| 37 | T706B1 - PREXP | Expense Type Pay Back Private Share |