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 |
---|---|---|---|---|
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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 |