Table/Structure Field list used by SAP ABAP Function Module PTRV_TRAVEL_STATISTICS_UPDATE (Reisestatistk - Fortschreibung der transparenten Tabellen)
SAP ABAP Function Module 
PTRV_TRAVEL_STATISTICS_UPDATE (Reisestatistk - Fortschreibung der transparenten Tabellen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
BAPIRETURN - CODE | Message code | |
| 2 | Table/Structure Field |
BAPIRETURN - MESSAGE_V1 | Message Variable | |
| 3 | Table/Structure Field |
BAPIRETURN - MESSAGE_V2 | Message Variable | |
| 4 | Table/Structure Field |
BAPIRETURN - MESSAGE_V3 | Message Variable | |
| 5 | Table/Structure Field |
BAPIRETURN - MESSAGE_V4 | Message Variable | |
| 6 | Table/Structure Field |
BAPITRADDI - ANZDI | Number of Dinners on Hotel Receipt | |
| 7 | Table/Structure Field |
BAPITRADDI - ANZLU | Number of Lunches on Hotel Receipt | |
| 8 | Table/Structure Field |
BAPITRADDI - BUS_PURPO | Business Purpose | |
| 9 | Table/Structure Field |
BAPITRADDI - BUS_REASON | Business Partners | |
| 10 | Table/Structure Field |
BAPITRADDI - CCOMP | Code of Payment Card Company | |
| 11 | Table/Structure Field |
BAPITRADDI - COUNTRY | Trip Country / Trip Country Group | |
| 12 | Table/Structure Field |
BAPITRADDI - C_DOC | Document Number of Credit Card Receipt | |
| 13 | Table/Structure Field |
BAPITRADDI - C_TXT | Delivered Description of a Credit Card Transaction | |
| 14 | Table/Structure Field |
BAPITRADDI - DESCRIPT | Description | |
| 15 | Table/Structure Field |
BAPITRADDI - FROM_DATE | From Date | |
| 16 | Table/Structure Field |
BAPITRADDI - LOCATION | Location | |
| 17 | Table/Structure Field |
BAPITRADDI - MULTIPLI | Number | |
| 18 | Table/Structure Field |
BAPITRADDI - NO_BRFT | Number of Breakfasts | |
| 19 | Table/Structure Field |
BAPITRADDI - N_GST | Number of Additional Guests | |
| 20 | Table/Structure Field |
BAPITRADDI - N_PTN | Number of Employees of Business Partners | |
| 21 | Table/Structure Field |
BAPITRADDI - N_STF | Number of Employees | |
| 22 | Table/Structure Field |
BAPITRADDI - P_CTG | Provider Category | |
| 23 | Table/Structure Field |
BAPITRADDI - P_DOC | Document Number of a (Paper) Document | |
| 24 | Table/Structure Field |
BAPITRADDI - P_PRV | Provider Code | |
| 25 | Table/Structure Field |
BAPITRADDI - TO_DATE | To Date | |
| 26 | Table/Structure Field |
BAPITRADDI - TT_COMSP | Trip Type: Enterprise-Specific | |
| 27 | Table/Structure Field |
BAPITRMAIN - ARR_DATE | End Date of Trip Segment | |
| 28 | Table/Structure Field |
BAPITRMAIN - DEP_DATE | Beginning Date of Trip Segment | |
| 29 | Table/Structure Field |
BAPITRVMIL - M_TOTAL | Total Miles/Kilometers | |
| 30 | Table/Structure Field |
BAPITRVREO - RECEIPTNO | Document Number | |
| 31 | Table/Structure Field |
BAPITRWEEK - MILEAGE | Total miles/kms for the day | |
| 32 | Table/Structure Field |
PTK03 - ABOVE_LIMIT | Customizing Limit for Travel Expense Type Exceeded | |
| 33 | Table/Structure Field |
PTK03 - BELNR | Document Number | |
| 34 | Table/Structure Field |
PTK03 - FWSTE | Tax amount in document currency | |
| 35 | Table/Structure Field |
PTK03 - PAPER_MISSING | Required Paper Receipt Is Missing | |
| 36 | Table/Structure Field |
PTK03 - PAYOT | Service Provider | |
| 37 | Table/Structure Field |
PTK03 - RECEIPT_ITEM | Number of Invoice Item | |
| 38 | Table/Structure Field |
PTK03 - RECEIPT_NO | Invoice Number of Original Receipt | |
| 39 | Table/Structure Field |
PTK03 - VAT_CHANGED_MAN | VAT Amount Changed Manually | |
| 40 | Table/Structure Field |
PTK03 - VAT_POSTING_TYPE | Reporting and Posting of VAT Amount | |
| 41 | Table/Structure Field |
PTK03 - VAT_SERVICE_CODE | Type of Goods and Services | |
| 42 | Table/Structure Field |
PTK03 - VAT_SERVICE_DESC | Description of Goods and Services | |
| 43 | Table/Structure Field |
PTK03 - VAT_STATUS | Status of Data for VAT Refund | |
| 44 | Table/Structure Field |
PTK03_APPEND - FWSTE | Tax amount in document currency | |
| 45 | Table/Structure Field |
PTK03_APPEND - PAPER_MISSING | Required Paper Receipt Is Missing | |
| 46 | Table/Structure Field |
PTK03_APPEND - RECEIPT_ITEM | Number of Invoice Item | |
| 47 | Table/Structure Field |
PTK03_APPEND - RECEIPT_NO | Invoice Number of Original Receipt | |
| 48 | Table/Structure Field |
PTK03_APPEND - VAT_CHANGED_MAN | VAT Amount Changed Manually | |
| 49 | Table/Structure Field |
PTK03_APPEND - VAT_POSTING_TYPE | Reporting and Posting of VAT Amount | |
| 50 | Table/Structure Field |
PTK03_APPEND - VAT_SERVICE_CODE | Type of Goods and Services | |
| 51 | Table/Structure Field |
PTK03_APPEND - VAT_SERVICE_DESC | Description of Goods and Services | |
| 52 | Table/Structure Field |
PTK03_APPEND - VAT_STATUS | Status of Data for VAT Refund | |
| 53 | Table/Structure Field |
PTP40 - PERIO | Trip Period Number | |
| 54 | Table/Structure Field |
PTP40 - PERIO | Trip Period Number | SOURCE VALUE(TRIP_PERIOD) LIKE PTRV_PERIO-PERIO |
| 55 | Table/Structure Field |
PTP60 - PERNR | Personnel Number | |
| 56 | Table/Structure Field |
PTP60 - PERNR | Personnel Number | SOURCE VALUE(PERSONNEL_NUMBER) LIKE PTRV_HEAD-PERNR |
| 57 | Table/Structure Field |
PTP60 - REINR | Trip Number | SOURCE VALUE(TRIP_NUMBER) LIKE PTRV_HEAD-REINR |
| 58 | Table/Structure Field |
PTP60 - REINR | Trip Number | |
| 59 | Table/Structure Field |
PTP80 - PERIO | Trip Period Number | |
| 60 | Table/Structure Field |
PTP80 - PERNR | Personnel Number | |
| 61 | Table/Structure Field |
PTP80 - REINR | Trip Number | |
| 62 | Table/Structure Field |
PTPHD - SCHEM | Trip schema | SOURCE VALUE(TRIP_SCHEMA) LIKE PTRV_HEAD-SCHEM |
| 63 | Table/Structure Field |
PTPHD - SCHEM | Trip schema | |
| 64 | Table/Structure Field |
PTPSD - CHNGDATE | Last Changed On | |
| 65 | Table/Structure Field |
PTPSD - CHNGTIME | Time of Last Change | |
| 66 | Table/Structure Field |
PTPSD - M_TOTAL | Total Miles/Kilometers | |
| 67 | Table/Structure Field |
PTPSD - TRIPDUR | Trip Duration in Days | |
| 68 | Table/Structure Field |
PTRV_HEAD - PERNR | Personnel Number | |
| 69 | Table/Structure Field |
PTRV_HEAD - PERNR | Personnel Number | SOURCE VALUE(PERSONNEL_NUMBER) LIKE PTRV_HEAD-PERNR |
| 70 | Table/Structure Field |
PTRV_HEAD - REINR | Trip Number | |
| 71 | Table/Structure Field |
PTRV_HEAD - REINR | Trip Number | SOURCE VALUE(TRIP_NUMBER) LIKE PTRV_HEAD-REINR |
| 72 | Table/Structure Field |
PTRV_HEAD - SCHEM | Trip schema | SOURCE VALUE(TRIP_SCHEMA) LIKE PTRV_HEAD-SCHEM |
| 73 | Table/Structure Field |
PTRV_HEAD - SCHEM | Trip schema | |
| 74 | Table/Structure Field |
PTRV_PERIO - PERIO | Trip Period Number | |
| 75 | Table/Structure Field |
PTRV_PERIO - PERIO | Trip Period Number | SOURCE VALUE(TRIP_PERIOD) LIKE PTRV_PERIO-PERIO |
| 76 | Table/Structure Field |
PTRV_SADD - ANZDI_DEC | Number of Dinners on Hotel Receipt | |
| 77 | Table/Structure Field |
PTRV_SADD - ANZLU_DEC | Number of Lunches on Hotel Receipt | |
| 78 | Table/Structure Field |
PTRV_SADD - PERIO | Trip Period Number | |
| 79 | Table/Structure Field |
PTRV_SADD - PERNR | Personnel Number | |
| 80 | Table/Structure Field |
PTRV_SADD - REINR | Trip Number | |
| 81 | Table/Structure Field |
PTRV_SADD_APPEND - ANZDI_DEC | Number of Dinners on Hotel Receipt | |
| 82 | Table/Structure Field |
PTRV_SADD_APPEND - ANZLU_DEC | Number of Lunches on Hotel Receipt | |
| 83 | Table/Structure Field |
PTRV_SCOS - COSTSEQNO | Sequence Number for Cost Assignment | |
| 84 | Table/Structure Field |
PTRV_SCOS - PERIO | Trip Period Number | |
| 85 | Table/Structure Field |
PTRV_SCOS - PERNR | Personnel Number | |
| 86 | Table/Structure Field |
PTRV_SCOS - REINR | Trip Number | |
| 87 | Table/Structure Field |
PTRV_SHDR - CHNGDATE | Last Changed On | |
| 88 | Table/Structure Field |
PTRV_SHDR - CHNGTIME | Time of Last Change | |
| 89 | Table/Structure Field |
PTRV_SHDR - M_TOTAL | Total Miles/Kilometers | |
| 90 | Table/Structure Field |
PTRV_SHDR - PERIO | Trip Period Number | |
| 91 | Table/Structure Field |
PTRV_SHDR - PERNR | Personnel Number | |
| 92 | Table/Structure Field |
PTRV_SHDR - REINR | Trip Number | |
| 93 | Table/Structure Field |
PTRV_SHDR - SEQNO | Sequential number for trip totals | |
| 94 | Table/Structure Field |
PTRV_SHDR - TRIPDUR | Trip Duration in Days | |
| 95 | Table/Structure Field |
PTRV_SREC - ABOVE_LIMIT | Customizing Limit for Travel Expense Type Exceeded | |
| 96 | Table/Structure Field |
PTRV_SREC - LOC_CURR | Currency Key | |
| 97 | Table/Structure Field |
PTRV_SREC - LOC_FWSTE | Tax amount in document currency | |
| 98 | Table/Structure Field |
PTRV_SREC - PAPER_MISSING | Required Paper Receipt Is Missing | |
| 99 | Table/Structure Field |
PTRV_SREC - PAYOT | Service Provider | |
| 100 | Table/Structure Field |
PTRV_SREC - PERIO | Trip Period Number | |
| 101 | Table/Structure Field |
PTRV_SREC - PERNR | Personnel Number | |
| 102 | Table/Structure Field |
PTRV_SREC - RECEIPTNO | Document Number | |
| 103 | Table/Structure Field |
PTRV_SREC - RECEIPT_ITEM | Number of Invoice Item | |
| 104 | Table/Structure Field |
PTRV_SREC - RECEIPT_NO | Invoice Number of Original Receipt | |
| 105 | Table/Structure Field |
PTRV_SREC - REC_CURR | Currency Key | |
| 106 | Table/Structure Field |
PTRV_SREC - REC_DATE | Receipt Date | |
| 107 | Table/Structure Field |
PTRV_SREC - REC_FWSTE | Tax amount in document currency | |
| 108 | Table/Structure Field |
PTRV_SREC - REC_RATE | Exchange rate | |
| 109 | Table/Structure Field |
PTRV_SREC - REINR | Trip Number | |
| 110 | Table/Structure Field |
PTRV_SREC - SEQNO | Sequential number for receipts | |
| 111 | Table/Structure Field |
PTRV_SREC - VAT_CHANGED_MAN | VAT Amount Changed Manually | |
| 112 | Table/Structure Field |
PTRV_SREC - VAT_POSTING_TYPE | Reporting and Posting of VAT Amount | |
| 113 | Table/Structure Field |
PTRV_SREC - VAT_SERVICE_CODE | Type of Goods and Services | |
| 114 | Table/Structure Field |
PTRV_SREC - VAT_SERVICE_DESC | Description of Goods and Services | |
| 115 | Table/Structure Field |
PTRV_SREC - VAT_STATUS | Status of Data for VAT Refund | |
| 116 | Table/Structure Field |
PTRV_SREC_ADDON - LOC_FWSTE | Tax amount in document currency | |
| 117 | Table/Structure Field |
PTRV_SREC_ADDON - PAPER_MISSING | Required Paper Receipt Is Missing | |
| 118 | Table/Structure Field |
PTRV_SREC_ADDON - PAYOT | Service Provider | |
| 119 | Table/Structure Field |
PTRV_SREC_ADDON - RECEIPT_ITEM | Number of Invoice Item | |
| 120 | Table/Structure Field |
PTRV_SREC_ADDON - RECEIPT_NO | Invoice Number of Original Receipt | |
| 121 | Table/Structure Field |
PTRV_SREC_ADDON - REC_FWSTE | Tax amount in document currency | |
| 122 | Table/Structure Field |
PTRV_SREC_ADDON - VAT_CHANGED_MAN | VAT Amount Changed Manually | |
| 123 | Table/Structure Field |
PTRV_SREC_ADDON - VAT_POSTING_TYPE | Reporting and Posting of VAT Amount | |
| 124 | Table/Structure Field |
PTRV_SREC_ADDON - VAT_SERVICE_CODE | Type of Goods and Services | |
| 125 | Table/Structure Field |
PTRV_SREC_ADDON - VAT_SERVICE_DESC | Description of Goods and Services | |
| 126 | Table/Structure Field |
PTRV_SREC_ADDON - VAT_STATUS | Status of Data for VAT Refund | |
| 127 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 128 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 129 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 130 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 131 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 132 | Table/Structure Field |
T706D - KURST | Exchange rate type |
