Table/Structure Field list used by SAP ABAP Program PTRA_UTIL_GLOBAL_CCC (Include PTRA_UTIL_GLOBAL_CCC)
SAP ABAP Program 
PTRA_UTIL_GLOBAL_CCC (Include PTRA_UTIL_GLOBAL_CCC) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPIEMPL - PERNR | Personnel Number | |
| 2 | Table/Structure Field |
BAPITRIP - TRIPNO | Trip Number | |
| 3 | Table/Structure Field |
BELEG_EXBEL - BETRG | Amount on Individual Receipt | |
| 4 | Table/Structure Field |
BELEG_EXBEL - BLDAT | Receipt Date | |
| 5 | Table/Structure Field |
BELEG_EXBEL - CCOMP | Code of Payment Card Company | |
| 6 | Table/Structure Field |
BELEG_EXBEL - CEKEY | Transaction Key (Supplied by Credit Card Company) | |
| 7 | Table/Structure Field |
BELEG_EXBEL - CFIRMA | Paid by Company | |
| 8 | Table/Structure Field |
BELEG_EXBEL - REFNR | Reference Document Number | |
| 9 | Table/Structure Field |
BELEG_EXBEL - SPKZL | Travel Expense Type | |
| 10 | Table/Structure Field |
BELEG_EXBEL - WAERS | Currency Key | |
| 11 | Table/Structure Field |
BELEG_EXBEL - BELNR | Document Number | |
| 12 | Table/Structure Field |
DATE_WITH_FIELDNAME - DATE | Date | |
| 13 | Table/Structure Field |
HEAD_PERIO - REINR | Trip Number | |
| 14 | Table/Structure Field |
HEAD_PERIO - PERNR | Personnel Number | |
| 15 | Table/Structure Field |
HEAD_PERIO - MOREI | Trip Provision Variant | |
| 16 | Table/Structure Field |
PTK03 - BELNR | Document Number | |
| 17 | Table/Structure Field |
PTK03 - BETRG | Amount on Individual Receipt | |
| 18 | Table/Structure Field |
PTK03 - BLDAT | Receipt Date | |
| 19 | Table/Structure Field |
PTK03 - REFNR | Reference Document Number | |
| 20 | Table/Structure Field |
PTK03 - SPKZL | Travel Expense Type | |
| 21 | Table/Structure Field |
PTK03 - WAERS | Currency Key | |
| 22 | Table/Structure Field |
PTK03_APPEND - REFNR | Reference Document Number | |
| 23 | Table/Structure Field |
PTK34_INBEL - BELNR | Document Number | |
| 24 | Table/Structure Field |
PTK34_INBEL - BETRG | Character Length 11 | |
| 25 | Table/Structure Field |
PTK34_INBEL - REINR | Trip Number | |
| 26 | Table/Structure Field |
PTK34_INBEL - WAERS | Currency Key | |
| 27 | Table/Structure Field |
PTK34_OLD - BETRG | Character Length 11 | |
| 28 | Table/Structure Field |
PTK34_OLD - WAERS | Currency Key | |
| 29 | Table/Structure Field |
PTP40 - PERNR | Personnel Number | |
| 30 | Table/Structure Field |
PTP40 - REINR | Trip Number | |
| 31 | Table/Structure Field |
PTPHD - MOREI | Trip Provision Variant | |
| 32 | Table/Structure Field |
PTRV_TRVPA - CCC | Single-Character Flag | |
| 33 | Table/Structure Field |
PTRV_UTIL_BELEG - SPKZL | Travel Expense Type | |
| 34 | Table/Structure Field |
PTRV_UTIL_BELEG - WAERS | Currency Key | |
| 35 | Table/Structure Field |
PTRV_UTIL_BELEG - VISIBLECTX | Checkbox | |
| 36 | Table/Structure Field |
PTRV_UTIL_BELEG - VISIBLECDC | Checkbox | |
| 37 | Table/Structure Field |
PTRV_UTIL_BELEG - VISIBLECCP | Checkbox | |
| 38 | Table/Structure Field |
PTRV_UTIL_BELEG - REFNR | Reference Document Number | |
| 39 | Table/Structure Field |
PTRV_UTIL_BELEG - CHECK_RESULT | Result of Receipt Check | |
| 40 | Table/Structure Field |
PTRV_UTIL_BELEG - CFIRMA | Paid by Company | |
| 41 | Table/Structure Field |
PTRV_UTIL_BELEG - CEKEY | Transaction Key (Supplied by Credit Card Company) | |
| 42 | Table/Structure Field |
PTRV_UTIL_BELEG - CCOMP | Code of Payment Card Company | |
| 43 | Table/Structure Field |
PTRV_UTIL_BELEG - BLDAT | Receipt Date | |
| 44 | Table/Structure Field |
PTRV_UTIL_BELEG - BETRG | Amount on Individual Receipt | |
| 45 | Table/Structure Field |
PTRV_UTIL_BELEG - BELNR | Document Number | |
| 46 | Table/Structure Field |
PTRV_UTIL_CCC_TRANS_REC - BELNR | Document Number | |
| 47 | Table/Structure Field |
PTRV_UTIL_CCC_TRANS_REC - BETRG | Character Length 11 | |
| 48 | Table/Structure Field |
PTRV_UTIL_CCC_TRANS_REC - REINR | Trip Number | |
| 49 | Table/Structure Field |
PTRV_UTIL_CCC_TRANS_REC - WAERS | Currency Key | |
| 50 | Table/Structure Field |
PTRV_WEB_ITEMIZATION_SUMS - ITEMIZED_RECEIPTS_TOTAL | Total of Itemized Receipts | |
| 51 | Table/Structure Field |
PTRV_WEB_ITEMIZATION_SUMS - PRIVATE_EXPENSES_TOTAL | Total of Private Expenses | |
| 52 | Table/Structure Field |
T702B - CHANGE | Indicator: Expense Type From Credit Card Clearing Changeable | |
| 53 | Table/Structure Field |
T706B1 - REWIZ | Receipt Wizard |
