Table/Structure Field list used by SAP ABAP Program LPTRA_UTIL_RECEIPTSF01 (Include LPTRA_UTIL_RECEIPTSF01)
SAP ABAP Program 
LPTRA_UTIL_RECEIPTSF01 (Include LPTRA_UTIL_RECEIPTSF01) is using
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Class (2)
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Data Element (14)
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Table/Structure Field (212)
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Function Module (5)
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Interface (1)
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Class Method (4)
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Table (39)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAPIEMPL - PERNR | Personnel Number | |
| 2 | Table/Structure Field |
BAPIRET2 - FIELD | Field in parameter | |
| 3 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 4 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 5 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 6 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 7 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 8 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 9 | Table/Structure Field |
BAPIRET2 - PARAMETER | Parameter Name | |
| 10 | Table/Structure Field |
BAPIRET2 - ROW | Lines in parameter | |
| 11 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 12 | Table/Structure Field |
BAPITRIP - TRIPNO | Trip Number | |
| 13 | Table/Structure Field |
BAPITRVXXX - LANGU | Language Key | |
| 14 | Table/Structure Field |
BAPITRVXXX - PERIOD | Trip Period Number | |
| 15 | Table/Structure Field |
BELEG_EXBEL - ABOVE_LIMIT | Customizing Limit for Travel Expense Type Exceeded | |
| 16 | Table/Structure Field |
BELEG_EXBEL - ANZAL | Number | |
| 17 | Table/Structure Field |
BELEG_EXBEL - ANZDI | Number of Dinners in Hotel Receipt | |
| 18 | Table/Structure Field |
BELEG_EXBEL - ANZFR | Number of Breakfasts | |
| 19 | Table/Structure Field |
BELEG_EXBEL - ANZLU | Number of Lunches in Hotel Receipt | |
| 20 | Table/Structure Field |
BELEG_EXBEL - BEART | Travel Expense Category | |
| 21 | Table/Structure Field |
BELEG_EXBEL - BELNR | Document Number | |
| 22 | Table/Structure Field |
BELEG_EXBEL - BERFR | Trip Type: Enterprise-Specific | |
| 23 | Table/Structure Field |
BELEG_EXBEL - BETRG | Amount on Individual Receipt | |
| 24 | Table/Structure Field |
BELEG_EXBEL - BLDAT | Receipt Date | |
| 25 | Table/Structure Field |
BELEG_EXBEL - BUSPU | Business Purpose | |
| 26 | Table/Structure Field |
BELEG_EXBEL - BUSRE | Business Partners | |
| 27 | Table/Structure Field |
BELEG_EXBEL - CCARD | Credit Card Number | |
| 28 | Table/Structure Field |
BELEG_EXBEL - CCOMP | Code of Payment Card Company | |
| 29 | Table/Structure Field |
BELEG_EXBEL - CEKEY | Transaction Key (Supplied by Credit Card Company) | |
| 30 | Table/Structure Field |
BELEG_EXBEL - CFIRMA | Paid by Company | |
| 31 | Table/Structure Field |
BELEG_EXBEL - C_DOC | Document Number of Credit Card Receipt | |
| 32 | Table/Structure Field |
BELEG_EXBEL - C_TXT | Delivered Description of a Credit Card Transaction | |
| 33 | Table/Structure Field |
BELEG_EXBEL - DATB1 | To Date | |
| 34 | Table/Structure Field |
BELEG_EXBEL - DATV1 | From Date | |
| 35 | Table/Structure Field |
BELEG_EXBEL - DESCR | Description | |
| 36 | Table/Structure Field |
BELEG_EXBEL - FFACT | Ratio for the "from" currency units | |
| 37 | Table/Structure Field |
BELEG_EXBEL - KURSB | Exchange Rate | |
| 38 | Table/Structure Field |
BELEG_EXBEL - LNDFR | Country of Receipt | |
| 39 | Table/Structure Field |
BELEG_EXBEL - N_GST | Number of Additional Guests | |
| 40 | Table/Structure Field |
BELEG_EXBEL - N_PTN | Number of Employees of Business Partners | |
| 41 | Table/Structure Field |
BELEG_EXBEL - N_STF | Number of Employees | |
| 42 | Table/Structure Field |
BELEG_EXBEL - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
| 43 | Table/Structure Field |
BELEG_EXBEL - PAYOT | Service Provider | |
| 44 | Table/Structure Field |
BELEG_EXBEL - PAY_AMOUNT | Amount on Individual Receipt | |
| 45 | Table/Structure Field |
BELEG_EXBEL - PLACE | Location | |
| 46 | Table/Structure Field |
BELEG_EXBEL - P_CTG | Provider Category | |
| 47 | Table/Structure Field |
BELEG_EXBEL - P_DOC | Document Number of a (Paper) Document | |
| 48 | Table/Structure Field |
BELEG_EXBEL - P_PRV | Provider Code | |
| 49 | Table/Structure Field |
BELEG_EXBEL - REFNR | Reference Document Number | |
| 50 | Table/Structure Field |
BELEG_EXBEL - RGION | Trip Country/Trip Country Group/Trip Region | |
| 51 | Table/Structure Field |
BELEG_EXBEL - SPKZL | Travel Expense Type | |
| 52 | Table/Structure Field |
BELEG_EXBEL - TFACT | Ratio for the "to" currency units | |
| 53 | Table/Structure Field |
BELEG_EXBEL - WAERS | Currency Key | |
| 54 | Table/Structure Field |
DATE_WITH_FIELDNAME - DATE | Date | |
| 55 | Table/Structure Field |
DATE_WITH_FIELDNAME - FIELD | Field in parameter | |
| 56 | Table/Structure Field |
DATE_WITH_FIELDNAME - PARAMETER | Parameter Name | |
| 57 | Table/Structure Field |
DD03M - DDLANGUAGE | Language Key | |
| 58 | Table/Structure Field |
DD03M - FIELDNAME | Field Name | |
| 59 | Table/Structure Field |
DD03M - FLDSTAT | Activation Status of a Repository Object | |
| 60 | Table/Structure Field |
DD03M - SCRTEXT_L | Long Field Label | |
| 61 | Table/Structure Field |
DD03M - TABNAME | Table Name | |
| 62 | Table/Structure Field |
HEAD_PERIO - BEREI | Trip Type: Enterprise-Specific | |
| 63 | Table/Structure Field |
HEAD_PERIO - DATB1 | End Date of Trip Segment | |
| 64 | Table/Structure Field |
HEAD_PERIO - DATV1 | Beginning Date of Trip Segment | |
| 65 | Table/Structure Field |
HEAD_PERIO - HRGIO | Region of Main Destination | |
| 66 | Table/Structure Field |
HEAD_PERIO - KZREA | Trip Type: Statutory | |
| 67 | Table/Structure Field |
HEAD_PERIO - KZTKT | Trip Activity Type | |
| 68 | Table/Structure Field |
HEAD_PERIO - MOLGA | Country Grouping | |
| 69 | Table/Structure Field |
HEAD_PERIO - MOREI | Trip Provision Variant | |
| 70 | Table/Structure Field |
HEAD_PERIO - PDVRS | Sequential Number of Period | |
| 71 | Table/Structure Field |
HEAD_PERIO - PERIO | Trip Period Number | |
| 72 | Table/Structure Field |
HEAD_PERIO - PERNR | Personnel Number | |
| 73 | Table/Structure Field |
HEAD_PERIO - REINR | Trip Number | |
| 74 | Table/Structure Field |
HEAD_PERIO - SCHEM | Trip schema | |
| 75 | Table/Structure Field |
HEAD_PERIO - UHRB1 | End Time of Trip Segment | |
| 76 | Table/Structure Field |
HEAD_PERIO - UHRV1 | Beginning Time of Trip Segment | |
| 77 | Table/Structure Field |
HEAD_PERIO - WAERS | Currency Key | |
| 78 | Table/Structure Field |
HEAD_PERIO - ZLAND | Trip Country / Trip Country Group | |
| 79 | Table/Structure Field |
P0001 - BUKRS | Company Code | |
| 80 | Table/Structure Field |
P0017 - BUKRS | Company Code | |
| 81 | Table/Structure Field |
P0017 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | |
| 82 | Table/Structure Field |
P0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | |
| 83 | Table/Structure Field |
P0017 - SPEBE | Employee Grouping for Travel Expense Type | |
| 84 | Table/Structure Field |
PS0001 - BUKRS | Company Code | |
| 85 | Table/Structure Field |
PS0001_SAP - BUKRS | Company Code | |
| 86 | Table/Structure Field |
PS0017 - BUKRS | Company Code | |
| 87 | Table/Structure Field |
PS0017 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | |
| 88 | Table/Structure Field |
PS0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | |
| 89 | Table/Structure Field |
PS0017 - SPEBE | Employee Grouping for Travel Expense Type | |
| 90 | Table/Structure Field |
PTK03 - ABOVE_LIMIT | Customizing Limit for Travel Expense Type Exceeded | |
| 91 | Table/Structure Field |
PTK03 - ANZFR | Number of Breakfasts | |
| 92 | Table/Structure Field |
PTK03 - BEART | Travel Expense Category | |
| 93 | Table/Structure Field |
PTK03 - BELNR | Document Number | |
| 94 | Table/Structure Field |
PTK03 - BERFR | Trip Type: Enterprise-Specific | |
| 95 | Table/Structure Field |
PTK03 - BETRG | Amount on Individual Receipt | |
| 96 | Table/Structure Field |
PTK03 - BLDAT | Receipt Date | |
| 97 | Table/Structure Field |
PTK03 - FFACT | Ratio for the "from" currency units | |
| 98 | Table/Structure Field |
PTK03 - KURSB | Exchange Rate | |
| 99 | Table/Structure Field |
PTK03 - LNDFR | Country of Receipt | |
| 100 | Table/Structure Field |
PTK03 - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
| 101 | Table/Structure Field |
PTK03 - PAYOT | Service Provider | |
| 102 | Table/Structure Field |
PTK03 - REFNR | Reference Document Number | |
| 103 | Table/Structure Field |
PTK03 - RGION | Trip Country/Trip Country Group/Trip Region | |
| 104 | Table/Structure Field |
PTK03 - SPKZL | Travel Expense Type | |
| 105 | Table/Structure Field |
PTK03 - TFACT | Ratio for the "to" currency units | |
| 106 | Table/Structure Field |
PTK03 - WAERS | Currency Key | |
| 107 | Table/Structure Field |
PTK03_APPEND - REFNR | Reference Document Number | |
| 108 | Table/Structure Field |
PTP40 - PDVRS | Sequential Number of Period | |
| 109 | Table/Structure Field |
PTP40 - PERIO | Trip Period Number | |
| 110 | Table/Structure Field |
PTP40 - PERNR | Personnel Number | |
| 111 | Table/Structure Field |
PTP40 - REINR | Trip Number | |
| 112 | Table/Structure Field |
PTP71 - EDITOR_KEY | Text Editor Line Key | |
| 113 | Table/Structure Field |
PTP71 - EDITOR_TEXT | Editor Text 70 Characters | |
| 114 | Table/Structure Field |
PTP71 - EDITOR_TYPE | Usage of Text Editor | |
| 115 | Table/Structure Field |
PTPHD - BEREI | Trip Type: Enterprise-Specific | |
| 116 | Table/Structure Field |
PTPHD - DATB1 | End Date of Trip Segment | |
| 117 | Table/Structure Field |
PTPHD - DATV1 | Beginning Date of Trip Segment | |
| 118 | Table/Structure Field |
PTPHD - HRGIO | Region of Main Destination | |
| 119 | Table/Structure Field |
PTPHD - KZREA | Trip Type: Statutory | |
| 120 | Table/Structure Field |
PTPHD - KZTKT | Trip Activity Type | |
| 121 | Table/Structure Field |
PTPHD - MOLGA | Country Grouping | |
| 122 | Table/Structure Field |
PTPHD - MOREI | Trip Provision Variant | |
| 123 | Table/Structure Field |
PTPHD - SCHEM | Trip schema | |
| 124 | Table/Structure Field |
PTPHD - UHRB1 | End Time of Trip Segment | |
| 125 | Table/Structure Field |
PTPHD - UHRV1 | Beginning Time of Trip Segment | |
| 126 | Table/Structure Field |
PTPHD - ZLAND | Trip Country / Trip Country Group | |
| 127 | Table/Structure Field |
PTPPD - WAERS | Currency Key | |
| 128 | Table/Structure Field |
PTRV_PERIO - PDVRS | Sequential Number of Period | |
| 129 | Table/Structure Field |
PTRV_UTIL_BELEG - ABOVE_LIMIT | Customizing Limit for Travel Expense Type Exceeded | |
| 130 | Table/Structure Field |
PTRV_UTIL_BELEG - ANZAL | Number | |
| 131 | Table/Structure Field |
PTRV_UTIL_BELEG - ANZDI | Number of Dinners in Hotel Receipt | |
| 132 | Table/Structure Field |
PTRV_UTIL_BELEG - ANZFR | Number of Breakfasts | |
| 133 | Table/Structure Field |
PTRV_UTIL_BELEG - ANZFR_CHAR | Number of Breakfasts | |
| 134 | Table/Structure Field |
PTRV_UTIL_BELEG - ANZLU | Number of Lunches in Hotel Receipt | |
| 135 | Table/Structure Field |
PTRV_UTIL_BELEG - BEART | Travel Expense Category | |
| 136 | Table/Structure Field |
PTRV_UTIL_BELEG - BELNR | Document Number | |
| 137 | Table/Structure Field |
PTRV_UTIL_BELEG - BERFR | Trip Type: Enterprise-Specific | |
| 138 | Table/Structure Field |
PTRV_UTIL_BELEG - BETRG | Amount on Individual Receipt | |
| 139 | Table/Structure Field |
PTRV_UTIL_BELEG - BLDAT | Receipt Date | |
| 140 | Table/Structure Field |
PTRV_UTIL_BELEG - BUSPU | Business Purpose | |
| 141 | Table/Structure Field |
PTRV_UTIL_BELEG - BUSRE | Business Partners | |
| 142 | Table/Structure Field |
PTRV_UTIL_BELEG - CCARD | Credit Card Number | |
| 143 | Table/Structure Field |
PTRV_UTIL_BELEG - CCOMP | Code of Payment Card Company | |
| 144 | Table/Structure Field |
PTRV_UTIL_BELEG - CEKEY | Transaction Key (Supplied by Credit Card Company) | |
| 145 | Table/Structure Field |
PTRV_UTIL_BELEG - CFIRMA | Paid by Company | |
| 146 | Table/Structure Field |
PTRV_UTIL_BELEG - CHECK_RESULT | Result of Receipt Check | |
| 147 | Table/Structure Field |
PTRV_UTIL_BELEG - C_DOC | Document Number of Credit Card Receipt | |
| 148 | Table/Structure Field |
PTRV_UTIL_BELEG - C_TXT | Delivered Description of a Credit Card Transaction | |
| 149 | Table/Structure Field |
PTRV_UTIL_BELEG - DATB1 | To Date | |
| 150 | Table/Structure Field |
PTRV_UTIL_BELEG - DATV1 | From Date | |
| 151 | Table/Structure Field |
PTRV_UTIL_BELEG - DESCR | Description | |
| 152 | Table/Structure Field |
PTRV_UTIL_BELEG - FFACT | Ratio for the "from" currency units | |
| 153 | Table/Structure Field |
PTRV_UTIL_BELEG - KURSB | Exchange Rate | |
| 154 | Table/Structure Field |
PTRV_UTIL_BELEG - LNDFR | Country of Receipt | |
| 155 | Table/Structure Field |
PTRV_UTIL_BELEG - N_GST | Number of Additional Guests | |
| 156 | Table/Structure Field |
PTRV_UTIL_BELEG - N_PTN | Number of Employees of Business Partners | |
| 157 | Table/Structure Field |
PTRV_UTIL_BELEG - N_STF | Number of Employees | |
| 158 | Table/Structure Field |
PTRV_UTIL_BELEG - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
| 159 | Table/Structure Field |
PTRV_UTIL_BELEG - PAYOT | Service Provider | |
| 160 | Table/Structure Field |
PTRV_UTIL_BELEG - PAY_AMOUNT | Amount on Individual Receipt | |
| 161 | Table/Structure Field |
PTRV_UTIL_BELEG - PLACE | Location | |
| 162 | Table/Structure Field |
PTRV_UTIL_BELEG - P_CTG | Provider Category | |
| 163 | Table/Structure Field |
PTRV_UTIL_BELEG - P_DOC | Document Number of a (Paper) Document | |
| 164 | Table/Structure Field |
PTRV_UTIL_BELEG - P_PRV | Provider Code | |
| 165 | Table/Structure Field |
PTRV_UTIL_BELEG - REFNR | Reference Document Number | |
| 166 | Table/Structure Field |
PTRV_UTIL_BELEG - RGION | Trip Country/Trip Country Group/Trip Region | |
| 167 | Table/Structure Field |
PTRV_UTIL_BELEG - SPKZL | Travel Expense Type | |
| 168 | Table/Structure Field |
PTRV_UTIL_BELEG - TFACT | Ratio for the "to" currency units | |
| 169 | Table/Structure Field |
PTRV_UTIL_BELEG - WAERS | Currency Key | |
| 170 | Table/Structure Field |
PTRV_UTIL_EDITOR_DEFAULT - EDITOR_TYPE | Usage of Text Editor | |
| 171 | Table/Structure Field |
PTRV_UTIL_EDITOR_DEFAULT - KEYNAME | 30 Characters | |
| 172 | Table/Structure Field |
PTRV_UTIL_ERROR_FIELD - FIELD | Field in parameter | |
| 173 | Table/Structure Field |
PTRV_UTIL_ERROR_FIELD - PARAMETER | Parameter Name | |
| 174 | Table/Structure Field |
SPLIT_OF_RECEIPT - BELNR | Document Number | |
| 175 | Table/Structure Field |
SPLIT_OF_RECEIPT - BETPR | Amount or Percent | |
| 176 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 177 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 178 | Table/Structure Field |
T702B - CHANGE | Indicator: Expense Type From Credit Card Clearing Changeable | |
| 179 | Table/Structure Field |
T706B1 - BEART | Travel Expense Category | |
| 180 | Table/Structure Field |
T706B1 - FIRMA | Paid by Company | |
| 181 | Table/Structure Field |
T706B1 - NBKKL | Travel Expense Type - Permissibility | |
| 182 | Table/Structure Field |
T706B1 - PAUSH | Travel Expense Type Individual or Per Diem/Flat Rate | |
| 183 | Table/Structure Field |
T706B1 - PR04O | Use of Expense Type in Weekly Report/Business Trip | |
| 184 | Table/Structure Field |
T706B1 - PREXC | Expense Type Private Share Paid by Company | |
| 185 | Table/Structure Field |
T706B1 - PREXP | Expense Type Pay Back Private Share | |
| 186 | Table/Structure Field |
T706B1 - P_CTG | Provider Category | |
| 187 | Table/Structure Field |
T706B1 - SCANZ | Number field control | |
| 188 | Table/Structure Field |
T706B1 - SCBPU | Field control for business purpose on receipt | |
| 189 | Table/Structure Field |
T706B1 - SCBRE | Field control for business partner | |
| 190 | Table/Structure Field |
T706B1 - SCDB1 | To date field control | |
| 191 | Table/Structure Field |
T706B1 - SCDEC | Description field control | |
| 192 | Table/Structure Field |
T706B1 - SCDOC | Field Control for (Paper) Document Number | |
| 193 | Table/Structure Field |
T706B1 - SCDV1 | From date field control | |
| 194 | Table/Structure Field |
T706B1 - SCEDT | Editor field control | |
| 195 | Table/Structure Field |
T706B1 - SCENT | Field Control for Participants in Entertainment Receipt | |
| 196 | Table/Structure Field |
T706B1 - SCFRF | Field control for number of breakfasts | |
| 197 | Table/Structure Field |
T706B1 - SCGST | Field Control Number of Additional Guests | |
| 198 | Table/Structure Field |
T706B1 - SCLND | Country/Region field control | |
| 199 | Table/Structure Field |
T706B1 - SCMER | Field control for service provider | |
| 200 | Table/Structure Field |
T706B1 - SCPLA | Field control: Place | |
| 201 | Table/Structure Field |
T706B1 - SCPRV | Field Control for Provider (Airline, Hotel Chain, ...) | |
| 202 | Table/Structure Field |
T706B1 - SCPTN | Field Control Number of Employees of Business Partners | |
| 203 | Table/Structure Field |
T706B1 - SCRAU | Field control for enterprise-specific trip type | |
| 204 | Table/Structure Field |
T706B1 - SCSTF | Field Control Number of Employees | |
| 205 | Table/Structure Field |
T706B1 - SPKZL | Travel Expense Type | |
| 206 | Table/Structure Field |
T706B2 - ATYPE | Amount Type | |
| 207 | Table/Structure Field |
T706B2 - BETRG | Default Value/Maximum Amount | |
| 208 | Table/Structure Field |
T706B2 - MSGID | Application Area | |
| 209 | Table/Structure Field |
T706B2 - MSGNO | System Message Number | |
| 210 | Table/Structure Field |
T706B2 - WAERS | Currency Key | |
| 211 | Table/Structure Field |
T706B4 - PAYOT | Service Provider | |
| 212 | Table/Structure Field |
T706G - RETXT | Name for Statutory Trip Type |
