Table/Structure Field list used by SAP ABAP Program LPTRA_UTIL_RECEIPTSF02 (Include LPTRA_UTIL_RECEIPTSF02)
SAP ABAP Program
LPTRA_UTIL_RECEIPTSF02 (Include LPTRA_UTIL_RECEIPTSF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELEG_EXBEL - BEART | Travel Expense Category | ||
| 2 | BELEG_EXBEL - ANZAL | Number | ||
| 3 | BELEG_EXBEL - SPKZL | Travel Expense Type | ||
| 4 | BELEG_EXBEL - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 5 | BELEG_EXBEL - P_PRV | Provider Code | ||
| 6 | BELEG_EXBEL - P_DOC | Document Number of a (Paper) Document | ||
| 7 | BELEG_EXBEL - PLACE | Location | ||
| 8 | BELEG_EXBEL - PAYOT | Service Provider | ||
| 9 | BELEG_EXBEL - N_STF | Number of Employees | ||
| 10 | BELEG_EXBEL - N_PTN | Number of Employees of Business Partners | ||
| 11 | BELEG_EXBEL - N_GST | Number of Additional Guests | ||
| 12 | BELEG_EXBEL - LNDFR | Country of Receipt | ||
| 13 | BELEG_EXBEL - DESCR | Description | ||
| 14 | BELEG_EXBEL - DATV1 | From Date | ||
| 15 | BELEG_EXBEL - DATB1 | To Date | ||
| 16 | BELEG_EXBEL - BUSRE | Business Partners | ||
| 17 | BELEG_EXBEL - BUSPU | Business Purpose | ||
| 18 | BELEG_EXBEL - BLDAT | Receipt Date | ||
| 19 | BELEG_EXBEL - BERFR | Trip Type: Enterprise-Specific | ||
| 20 | BELEG_EXBEL - BELNR | Document Number | ||
| 21 | DATE_WITH_FIELDNAME - DATE | Date | ||
| 22 | DATE_WITH_FIELDNAME - FIELD | Field in parameter | ||
| 23 | DATE_WITH_FIELDNAME - PARAMETER | Parameter Name | ||
| 24 | HEAD_PERIO - BEREI | Trip Type: Enterprise-Specific | ||
| 25 | HEAD_PERIO - PERNR | Personnel Number | ||
| 26 | HEAD_PERIO - MOREI | Trip Provision Variant | ||
| 27 | HEAD_PERIO - KZREA | Trip Type: Statutory | ||
| 28 | HEAD_PERIO - KZTKT | Trip Activity Type | ||
| 29 | P0017 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | ||
| 30 | P0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 31 | PS0017 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | ||
| 32 | PS0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 33 | PTK03 - LNDFR | Country of Receipt | ||
| 34 | PTK03 - SPKZL | Travel Expense Type | ||
| 35 | PTK03 - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 36 | PTK03 - PAYOT | Service Provider | ||
| 37 | PTK03 - BLDAT | Receipt Date | ||
| 38 | PTK03 - BERFR | Trip Type: Enterprise-Specific | ||
| 39 | PTK03 - BELNR | Document Number | ||
| 40 | PTK03 - BEART | Travel Expense Category | ||
| 41 | PTP40 - PERNR | Personnel Number | ||
| 42 | PTP71 - EDITOR_KEY | Text Editor Line Key | ||
| 43 | PTP71 - EDITOR_TEXT | Editor Text 70 Characters | ||
| 44 | PTP71 - EDITOR_TYPE | Usage of Text Editor | ||
| 45 | PTPHD - BEREI | Trip Type: Enterprise-Specific | ||
| 46 | PTPHD - MOREI | Trip Provision Variant | ||
| 47 | PTPHD - KZREA | Trip Type: Statutory | ||
| 48 | PTPHD - KZTKT | Trip Activity Type | ||
| 49 | PTRV_UTIL_BELEG - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 50 | PTRV_UTIL_BELEG - SPKZL | Travel Expense Type | ||
| 51 | PTRV_UTIL_BELEG - P_PRV | Provider Code | ||
| 52 | PTRV_UTIL_BELEG - P_DOC | Document Number of a (Paper) Document | ||
| 53 | PTRV_UTIL_BELEG - PLACE | Location | ||
| 54 | PTRV_UTIL_BELEG - PAYOT | Service Provider | ||
| 55 | PTRV_UTIL_BELEG - N_STF | Number of Employees | ||
| 56 | PTRV_UTIL_BELEG - N_PTN | Number of Employees of Business Partners | ||
| 57 | PTRV_UTIL_BELEG - N_GST | Number of Additional Guests | ||
| 58 | PTRV_UTIL_BELEG - LNDFR | Country of Receipt | ||
| 59 | PTRV_UTIL_BELEG - DATV1 | From Date | ||
| 60 | PTRV_UTIL_BELEG - DATB1 | To Date | ||
| 61 | PTRV_UTIL_BELEG - BUSRE | Business Partners | ||
| 62 | PTRV_UTIL_BELEG - BUSPU | Business Purpose | ||
| 63 | PTRV_UTIL_BELEG - BLDAT | Receipt Date | ||
| 64 | PTRV_UTIL_BELEG - BERFR | Trip Type: Enterprise-Specific | ||
| 65 | PTRV_UTIL_BELEG - BELNR | Document Number | ||
| 66 | PTRV_UTIL_BELEG - BEART | Travel Expense Category | ||
| 67 | PTRV_UTIL_BELEG - ANZFR_CHAR | Number of Breakfasts | ||
| 68 | PTRV_UTIL_BELEG - ANZAL | Number | ||
| 69 | PTRV_UTIL_BELEG - DESCR | Description | ||
| 70 | PTRV_UTIL_ERROR_FIELD - FIELD | Field in parameter | ||
| 71 | PTRV_UTIL_ERROR_FIELD - PARAMETER | Parameter Name | ||
| 72 | T706B1 - SCSTF | Field Control Number of Employees | ||
| 73 | T706B1 - SCRAU | Field control for enterprise-specific trip type | ||
| 74 | T706B1 - SCBRE | Field control for business partner | ||
| 75 | T706B1 - SCPTN | Field Control Number of Employees of Business Partners | ||
| 76 | T706B1 - SCPRV | Field Control for Provider (Airline, Hotel Chain, ...) | ||
| 77 | T706B1 - SCPLA | Field control: Place | ||
| 78 | T706B1 - SCMER | Field control for service provider | ||
| 79 | T706B1 - SCLND | Country/Region field control | ||
| 80 | T706B1 - SCGST | Field Control Number of Additional Guests | ||
| 81 | T706B1 - SCFRF | Field control for number of breakfasts | ||
| 82 | T706B1 - SCEDT | Editor field control | ||
| 83 | T706B1 - SCDV1 | From date field control | ||
| 84 | T706B1 - SCDOC | Field Control for (Paper) Document Number | ||
| 85 | T706B1 - SCDEC | Description field control | ||
| 86 | T706B1 - SCDB1 | To date field control | ||
| 87 | T706B1 - SCBPU | Field control for business purpose on receipt | ||
| 88 | T706B1 - SCANZ | Number field control | ||
| 89 | T706B2 - ATYPE | Amount Type |