Table/Structure Field list used by SAP ABAP Function Module PTRA_WEB_EXPENSE_FORM_DATA_GET (Daten einer Reise für Abrechnungs-Formular)
SAP ABAP Function Module
PTRA_WEB_EXPENSE_FORM_DATA_GET (Daten einer Reise für Abrechnungs-Formular) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BAPIEMPL - PERNR | Personnel Number | SOURCE VALUE(I_EMPLOYEENUMBER) LIKE BAPIEMPL-PERNR |
2 | ![]() |
BAPIEMPL - PERNR | Personnel Number | |
3 | ![]() |
BAPITRIP - TRIPNO | Trip Number | SOURCE VALUE(I_TRIPNUMBER) LIKE BAPITRIP-TRIPNO |
4 | ![]() |
BAPITRIP - TRIPNO | Trip Number | |
5 | ![]() |
BAPITRVXXX - LANGU | Language Key | SOURCE VALUE(I_LANGUAGE) LIKE BAPITRVXXX-LANGU DEFAULT SY-LANGU |
6 | ![]() |
BAPITRVXXX - PERIOD | Trip Period Number | |
7 | ![]() |
BAPITRVXXX - PERIOD | Trip Period Number | SOURCE VALUE(I_PERIODNUMBER) LIKE BAPITRVXXX-PERIOD |
8 | ![]() |
BAPITRVXXX - LANGU | Language Key | |
9 | ![]() |
HEAD_PERIO - UEBLG | HR Payroll Transfer (Indicator) | |
10 | ![]() |
HEAD_PERIO - UHRB1 | End Time of Trip Segment | |
11 | ![]() |
HEAD_PERIO - UEBRF | FI Transfer (Indicator) | |
12 | ![]() |
HEAD_PERIO - UEBDT | Data Medium Exchange Transfer (Indicator) | |
13 | ![]() |
HEAD_PERIO - MOREI | Trip Provision Variant | |
14 | ![]() |
HEAD_PERIO - DRUCK | Trip Print Status | |
15 | ![]() |
HEAD_PERIO - DATV1 | Beginning Date of Trip Segment | |
16 | ![]() |
HEAD_PERIO - DATB1 | End Date of Trip Segment | |
17 | ![]() |
HEAD_PERIO - ANTRG | Travel Request or Trip Approved (Indicator) | |
18 | ![]() |
HEAD_PERIO - ABREC | Open / To be Settled / Settled (Indicator) | |
19 | ![]() |
PTP40 - PDVRS | Sequential Number of Period | |
20 | ![]() |
PTP40 - PDVRS | Sequential Number of Period | SOURCE VALUE(I_PERIODVERSION) LIKE PTRV_PERIO-PDVRS OPTIONAL |
21 | ![]() |
PTPHD - DATB1 | End Date of Trip Segment | |
22 | ![]() |
PTPHD - DATV1 | Beginning Date of Trip Segment | |
23 | ![]() |
PTPHD - MOREI | Trip Provision Variant | |
24 | ![]() |
PTPHD - UHRB1 | End Time of Trip Segment | |
25 | ![]() |
PTPPD - UEBRF | FI Transfer (Indicator) | |
26 | ![]() |
PTPPD - UEBLG | HR Payroll Transfer (Indicator) | |
27 | ![]() |
PTPPD - DRUCK | Trip Print Status | |
28 | ![]() |
PTPPD - ANTRG | Travel Request or Trip Approved (Indicator) | |
29 | ![]() |
PTPPD - ABREC | Open / To be Settled / Settled (Indicator) | |
30 | ![]() |
PTPPD - UEBDT | Data Medium Exchange Transfer (Indicator) | |
31 | ![]() |
PTRA_WEB_FORM_CONTROL - FC_REC_TAXFREE_ONE_PCURR | All tax-exempt receipts have the same currency | |
32 | ![]() |
PTRA_WEB_FORM_CONTROL - FC_TRIP_BREAK | Trip Break | |
33 | ![]() |
PTRA_WEB_FORM_CONTROL - FC_TOTALS_ONE_PCURR | All Amounts of Trip Have the Same Currency | |
34 | ![]() |
PTRA_WEB_FORM_CONTROL - FC_SIMULATION | Simulation of Travel Expense Statement | |
35 | ![]() |
PTRA_WEB_FORM_CONTROL - FC_REIMB_UNLIKE_TAXFREE_AMT | Reimbursement amount does not match tax-exempt amount | |
36 | ![]() |
PTRA_WEB_FORM_CONTROL - FC_REC_VS_MAX_AMT_ONE_RCURR | All V/X Receipts Have the Same Currency | |
37 | ![]() |
PTRA_WEB_FORM_CONTROL - FC_REC_VS_MAX_AMT_ONE_PCURR | All V/X Receipts Have the Same Currency | |
38 | ![]() |
PTRA_WEB_FORM_CONTROL - FC_REC_TAXFREE_ONE_RCURR | All tax-exempt receipts have the same currency | |
39 | ![]() |
PTRA_WEB_FORM_CONTROL - FC_REC_TAXABLE_ONE_RCURR | All receipts subject to tax have the same currency | |
40 | ![]() |
PTRA_WEB_FORM_CONTROL - FC_REC_TAXABLE_ONE_PCURR | All receipts subject to tax have the same currency | |
41 | ![]() |
PTRA_WEB_FORM_CONTROL - FC_PRODUCTIVE | Form Is a an Update Run | |
42 | ![]() |
PTRA_WEB_FORM_CONTROL - FC_ITINERARY_EXISTS | Trip has additional destinations | |
43 | ![]() |
PTRA_WEB_FORM_CONTROL - FC_DUPLICATE | Duplicate of Travel Expense Statement | |
44 | ![]() |
PTRA_WEB_FORM_CONTROL - FC_CORRECTION | Correction Print of Travel Expense Statement | |
45 | ![]() |
PTRA_WEB_FORM_CONTROL - FC_CANCELLATION | Form Is a Cancellation Statement | |
46 | ![]() |
PTRA_WEB_FORM_CONTROL - FC_ADVANCES_ONE_RCURR | All Advances Have the Same Currency | |
47 | ![]() |
PTRA_WEB_FORM_CONTROL - FC_ADVANCES_ONE_PCURR | All Advances Have the Same Currency | |
48 | ![]() |
PTRV_PERIO - PDVRS | Sequential Number of Period | |
49 | ![]() |
PTRV_PERIO - PDVRS | Sequential Number of Period | SOURCE VALUE(I_PERIODVERSION) LIKE PTRV_PERIO-PDVRS OPTIONAL |
50 | ![]() |
PTRV_UTIL_VPFPS_VPFPA - DATB1 | End Date of Trip Segment | |
51 | ![]() |
PTRV_UTIL_VPFPS_VPFPA_P - DATB1 | End Date of Trip Segment | |
52 | ![]() |
PTRV_WEB_ACCOM_PER_DIEMS - TOTAL_INC_REL_EXPENSES | Income-Related Expenses | |
53 | ![]() |
PTRV_WEB_ACCOM_PER_DIEMS - TOTAL_TAX_EXEMPT | Tax-Free Amount (IRS) | |
54 | ![]() |
PTRV_WEB_ACCOM_PER_DIEMS - TOTAL_ADDL_AMOUNT | Taxable Amount (Additional Amount) | |
55 | ![]() |
PTRV_WEB_ACCOM_PER_DIEMS_TLS - TOTAL_ADDL_AMOUNT | Taxable Amount (Additional Amount) | |
56 | ![]() |
PTRV_WEB_ACCOM_PER_DIEMS_TLS - TOTAL_INC_REL_EXPENSES | Income-Related Expenses | |
57 | ![]() |
PTRV_WEB_ACCOM_PER_DIEMS_TLS - TOTAL_TAX_EXEMPT | Tax-Free Amount (IRS) | |
58 | ![]() |
PTRV_WEB_ADVANCES_FORM - ADV_CURR | Currency Key | |
59 | ![]() |
PTRV_WEB_ADVANCES_FORM - PAY_CURR | Accounting Currency of Expense Receipt or Advance | |
60 | ![]() |
PTRV_WEB_ADVANCES_INT - ADV_CURR | Currency Key | |
61 | ![]() |
PTRV_WEB_ADVANCES_INT - PAY_CURR | Accounting Currency of Expense Receipt or Advance | |
62 | ![]() |
PTRV_WEB_ITINERARY_EXT - STOP_TYPE | Trip destination type | |
63 | ![]() |
PTRV_WEB_ITINERARY_INT - STOP_TYPE | Trip destination type | |
64 | ![]() |
PTRV_WEB_MEALS_PER_DIEMS - TOTAL_ADDL_AMOUNT | Taxable Amount (Additional Amount) | |
65 | ![]() |
PTRV_WEB_MEALS_PER_DIEMS - TOTAL_FLAT_RATE_TAX | Amount to Which Flat-Rate Taxation Applies | |
66 | ![]() |
PTRV_WEB_MEALS_PER_DIEMS - TOTAL_INC_REL_EXPENSES | Income-Related Expenses | |
67 | ![]() |
PTRV_WEB_MEALS_PER_DIEMS - TOTAL_TAX_EXEMPT | Tax-Free Amount (IRS) | |
68 | ![]() |
PTRV_WEB_MEALS_PER_DIEMS_TLS - TOTAL_ADDL_AMOUNT | Taxable Amount (Additional Amount) | |
69 | ![]() |
PTRV_WEB_MEALS_PER_DIEMS_TLS - TOTAL_FLAT_RATE_TAX | Amount to Which Flat-Rate Taxation Applies | |
70 | ![]() |
PTRV_WEB_MEALS_PER_DIEMS_TLS - TOTAL_INC_REL_EXPENSES | Income-Related Expenses | |
71 | ![]() |
PTRV_WEB_MEALS_PER_DIEMS_TLS - TOTAL_TAX_EXEMPT | Tax-Free Amount (IRS) | |
72 | ![]() |
PTRV_WEB_RECEIPTS_FORM - SUM_LINE | Checkbox | |
73 | ![]() |
PTRV_WEB_RECEIPTS_FORM - REC_DATE | Receipt Date | |
74 | ![]() |
PTRV_WEB_RECEIPTS_FORM - RECEIPTNO | Document Number | |
75 | ![]() |
PTRV_WEB_RECEIPTS_FORM - PAY_CURR | Accounting Currency of Expense Receipt or Advance | |
76 | ![]() |
PTRV_WEB_RECEIPTS_FORM - REC_CURR | Currency Key | |
77 | ![]() |
PTRV_WEB_RECEIPTS_FORM_TLS - PAY_CURR | Accounting Currency of Expense Receipt or Advance | |
78 | ![]() |
PTRV_WEB_RECEIPTS_FORM_TLS - REC_CURR | Currency Key | |
79 | ![]() |
PTRV_WEB_RECEIPTS_INT - PAY_CURR | Accounting Currency of Expense Receipt or Advance | |
80 | ![]() |
PTRV_WEB_RECEIPTS_INT - RECEIPTNO | Document Number | |
81 | ![]() |
PTRV_WEB_RECEIPTS_INT - REC_CURR | Currency Key | |
82 | ![]() |
PTRV_WEB_RECEIPTS_INT - REC_DATE | Receipt Date | |
83 | ![]() |
PTRV_WEB_RES_RECS_MAX_AMT_TLS - TOTAL_ADDL_AMOUNT | Taxable Amount (Additional Amount) | |
84 | ![]() |
PTRV_WEB_RES_RECS_MAX_AMT_TLS - TOTAL_INC_REL_EXPENSES | Income-Related Expenses | |
85 | ![]() |
PTRV_WEB_RES_RECS_MAX_AMT_TLS - TOTAL_TAX_EXEMPT | Tax-Free Amount (IRS) | |
86 | ![]() |
PTRV_WEB_RES_RECS_VS_MAX_AMT - TOTAL_INC_REL_EXPENSES | Income-Related Expenses | |
87 | ![]() |
PTRV_WEB_RES_RECS_VS_MAX_AMT - TOTAL_TAX_EXEMPT | Tax-Free Amount (IRS) | |
88 | ![]() |
PTRV_WEB_RES_RECS_VS_MAX_AMT - TOTAL_ADDL_AMOUNT | Taxable Amount (Additional Amount) | |
89 | ![]() |
PTRV_WEB_TRAVEL_FLAT_RATES - TOTAL_ADDL_AMOUNT | Taxable Amount (Additional Amount) | |
90 | ![]() |
PTRV_WEB_TRAVEL_FLAT_RATES - TOTAL_INC_REL_EXPENSES | Income-Related Expenses | |
91 | ![]() |
PTRV_WEB_TRAVEL_FLAT_RATES - TOTAL_TAX_EXEMPT | Tax-Free Amount (IRS) | |
92 | ![]() |
PTRV_WEB_TRAVEL_FLAT_RATES_TLS - TOTAL_ADDL_AMOUNT | Taxable Amount (Additional Amount) | |
93 | ![]() |
PTRV_WEB_TRAVEL_FLAT_RATES_TLS - TOTAL_INC_REL_EXPENSES | Income-Related Expenses | |
94 | ![]() |
PTRV_WEB_TRAVEL_FLAT_RATES_TLS - TOTAL_TAX_EXEMPT | Tax-Free Amount (IRS) | |
95 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
96 | ![]() |
T706_CONST - BEGDA | Start Date | |
97 | ![]() |
T706_CONST - ENDDA | End Date | |
98 | ![]() |
T706_CONST - KONST | Payroll Constant | |
99 | ![]() |
T706_CONST - MOREI | Trip Provision Variant | |
100 | ![]() |
T706_CONST - ZEIT | Time |