Table/Structure Field list used by SAP ABAP Program PTRA_UTIL_GLOBAL_CHECKS (Include PTRA_UTIL_GLOBAL_CHECKS)
SAP ABAP Program 
PTRA_UTIL_GLOBAL_CHECKS (Include PTRA_UTIL_GLOBAL_CHECKS) 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 |
BAPITRVXXX - LANGU | Language Key | |
| 3 | Table/Structure Field |
BELEG_EXBEL - BEART | Travel Expense Category | |
| 4 | Table/Structure Field |
BELEG_EXBEL - BELNR | Document Number | |
| 5 | Table/Structure Field |
BELEG_EXBEL - BETRG | Amount on Individual Receipt | |
| 6 | Table/Structure Field |
BELEG_EXBEL - BLDAT | Receipt Date | |
| 7 | Table/Structure Field |
BELEG_EXBEL - CCOMP | Code of Payment Card Company | |
| 8 | Table/Structure Field |
BELEG_EXBEL - CEKEY | Transaction Key (Supplied by Credit Card Company) | |
| 9 | Table/Structure Field |
BELEG_EXBEL - CFIRMA | Paid by Company | |
| 10 | Table/Structure Field |
BELEG_EXBEL - DATB1 | To Date | |
| 11 | Table/Structure Field |
BELEG_EXBEL - DATV1 | From Date | |
| 12 | Table/Structure Field |
BELEG_EXBEL - FFACT | Ratio for the "from" currency units | |
| 13 | Table/Structure Field |
BELEG_EXBEL - PAY_AMOUNT | Amount on Individual Receipt | |
| 14 | Table/Structure Field |
BELEG_EXBEL - SPKZL | Travel Expense Type | |
| 15 | Table/Structure Field |
BELEG_EXBEL - TFACT | Ratio for the "to" currency units | |
| 16 | Table/Structure Field |
DATE_WITH_FIELDNAME - DATE | Date | |
| 17 | Table/Structure Field |
DATE_WITH_FIELDNAME - FIELD | Field in parameter | |
| 18 | Table/Structure Field |
DATE_WITH_FIELDNAME - PARAMETER | Parameter Name | |
| 19 | Table/Structure Field |
DD07V - DOMNAME | Domain name | |
| 20 | Table/Structure Field |
DD07V - DOMVALUE_H | Values for domains, upper limit | |
| 21 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 22 | Table/Structure Field |
HEAD_PERIO - DATB1 | End Date of Trip Segment | |
| 23 | Table/Structure Field |
HEAD_PERIO - DATV1 | Beginning Date of Trip Segment | |
| 24 | Table/Structure Field |
HEAD_PERIO - KZREA | Trip Type: Statutory | |
| 25 | Table/Structure Field |
HEAD_PERIO - MOLGA | Country Grouping | |
| 26 | Table/Structure Field |
HEAD_PERIO - MOREI | Trip Provision Variant | |
| 27 | Table/Structure Field |
HEAD_PERIO - PDATB | End Date of Trip Segment | |
| 28 | Table/Structure Field |
HEAD_PERIO - PDATV | Beginning Date of Trip Segment | |
| 29 | Table/Structure Field |
HEAD_PERIO - PDVRS | Sequential Number of Period | |
| 30 | Table/Structure Field |
HEAD_PERIO - PERIO | Trip Period Number | |
| 31 | Table/Structure Field |
HEAD_PERIO - PERNR | Personnel Number | |
| 32 | Table/Structure Field |
HEAD_PERIO - PUHRB | End Time of Trip Segment | |
| 33 | Table/Structure Field |
HEAD_PERIO - PUHRV | Beginning Time of Trip Segment | |
| 34 | Table/Structure Field |
HEAD_PERIO - REINR | Trip Number | |
| 35 | Table/Structure Field |
HEAD_PERIO - UHRB1 | End Time of Trip Segment | |
| 36 | Table/Structure Field |
HEAD_PERIO - UHRV1 | Beginning Time of Trip Segment | |
| 37 | Table/Structure Field |
HEAD_PERIO - WAERS | Currency Key | |
| 38 | Table/Structure Field |
P0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | |
| 39 | Table/Structure Field |
PS0017 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | |
| 40 | Table/Structure Field |
PTK03 - BEART | Travel Expense Category | |
| 41 | Table/Structure Field |
PTK03 - BELNR | Document Number | |
| 42 | Table/Structure Field |
PTK03 - BETRG | Amount on Individual Receipt | |
| 43 | Table/Structure Field |
PTK03 - BLDAT | Receipt Date | |
| 44 | Table/Structure Field |
PTK03 - FFACT | Ratio for the "from" currency units | |
| 45 | Table/Structure Field |
PTK03 - SPKZL | Travel Expense Type | |
| 46 | Table/Structure Field |
PTK03 - TFACT | Ratio for the "to" currency units | |
| 47 | Table/Structure Field |
PTK04 - ABDAT | Deduction Date | |
| 48 | Table/Structure Field |
PTK04 - ABEND | Deduction for Dinner Invitation | |
| 49 | Table/Structure Field |
PTK04 - MITAG | Deduction for Free Lunch | |
| 50 | Table/Structure Field |
PTK04 - UEBERN | Deduction for Overnight Stay | |
| 51 | Table/Structure Field |
PTP40 - PDVRS | Sequential Number of Period | |
| 52 | Table/Structure Field |
PTP40 - PERIO | Trip Period Number | |
| 53 | Table/Structure Field |
PTP40 - PERNR | Personnel Number | |
| 54 | Table/Structure Field |
PTP40 - REINR | Trip Number | |
| 55 | Table/Structure Field |
PTPHD - DATB1 | End Date of Trip Segment | |
| 56 | Table/Structure Field |
PTPHD - DATV1 | Beginning Date of Trip Segment | |
| 57 | Table/Structure Field |
PTPHD - KZREA | Trip Type: Statutory | |
| 58 | Table/Structure Field |
PTPHD - MOLGA | Country Grouping | |
| 59 | Table/Structure Field |
PTPHD - MOREI | Trip Provision Variant | |
| 60 | Table/Structure Field |
PTPHD - UHRB1 | End Time of Trip Segment | |
| 61 | Table/Structure Field |
PTPHD - UHRV1 | Beginning Time of Trip Segment | |
| 62 | Table/Structure Field |
PTPPD - PDATB | End Date of Trip Segment | |
| 63 | Table/Structure Field |
PTPPD - PDATV | Beginning Date of Trip Segment | |
| 64 | Table/Structure Field |
PTPPD - PUHRB | End Time of Trip Segment | |
| 65 | Table/Structure Field |
PTPPD - PUHRV | Beginning Time of Trip Segment | |
| 66 | Table/Structure Field |
PTPPD - WAERS | Currency Key | |
| 67 | Table/Structure Field |
PTRV_UTIL_ABZUG - ABDAT | Deduction Date | |
| 68 | Table/Structure Field |
PTRV_UTIL_ABZUG - ABEND | Deduction for Dinner Invitation | |
| 69 | Table/Structure Field |
PTRV_UTIL_ABZUG - MITAG | Deduction for Free Lunch | |
| 70 | Table/Structure Field |
PTRV_UTIL_ABZUG - UEBERN | Deduction for Overnight Stay | |
| 71 | Table/Structure Field |
PTRV_UTIL_BELEG - BEART | Travel Expense Category | |
| 72 | Table/Structure Field |
PTRV_UTIL_BELEG - BELNR | Document Number | |
| 73 | Table/Structure Field |
PTRV_UTIL_BELEG - BETRG | Amount on Individual Receipt | |
| 74 | Table/Structure Field |
PTRV_UTIL_BELEG - BLDAT | Receipt Date | |
| 75 | Table/Structure Field |
PTRV_UTIL_BELEG - CCOMP | Code of Payment Card Company | |
| 76 | Table/Structure Field |
PTRV_UTIL_BELEG - CEKEY | Transaction Key (Supplied by Credit Card Company) | |
| 77 | Table/Structure Field |
PTRV_UTIL_BELEG - CFIRMA | Paid by Company | |
| 78 | Table/Structure Field |
PTRV_UTIL_BELEG - CHECK_RESULT | Result of Receipt Check | |
| 79 | Table/Structure Field |
PTRV_UTIL_BELEG - DATB1 | To Date | |
| 80 | Table/Structure Field |
PTRV_UTIL_BELEG - DATV1 | From Date | |
| 81 | Table/Structure Field |
PTRV_UTIL_BELEG - FFACT | Ratio for the "from" currency units | |
| 82 | Table/Structure Field |
PTRV_UTIL_BELEG - PAY_AMOUNT | Amount on Individual Receipt | |
| 83 | Table/Structure Field |
PTRV_UTIL_BELEG - SPKZL | Travel Expense Type | |
| 84 | Table/Structure Field |
PTRV_UTIL_BELEG - SPKZL1 | Travel Expense Type | |
| 85 | Table/Structure Field |
PTRV_UTIL_BELEG - SPKZL2 | Travel Expense Type | |
| 86 | Table/Structure Field |
PTRV_UTIL_BELEG - SPKZL3 | Travel Expense Type | |
| 87 | Table/Structure Field |
PTRV_UTIL_BELEG - SPKZL4 | Travel Expense Type | |
| 88 | Table/Structure Field |
PTRV_UTIL_BELEG - SPKZL5 | Travel Expense Type | |
| 89 | Table/Structure Field |
PTRV_UTIL_BELEG - SPKZL6 | Travel Expense Type | |
| 90 | Table/Structure Field |
PTRV_UTIL_BELEG - SPKZL_ORIGINAL | Travel Expense Type | |
| 91 | Table/Structure Field |
PTRV_UTIL_BELEG - TFACT | Ratio for the "to" currency units | |
| 92 | Table/Structure Field |
PTRV_UTIL_ERROR_FIELD - FIELD | Field in parameter | |
| 93 | Table/Structure Field |
PTRV_UTIL_ERROR_FIELD - PARAMETER | Parameter Name | |
| 94 | Table/Structure Field |
PTRV_UTIL_ERROR_FIELD - ROW | Lines in parameter | |
| 95 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 96 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 97 | Table/Structure Field |
T702B - CHANGE | Indicator: Expense Type From Credit Card Clearing Changeable | |
| 98 | Table/Structure Field |
T702B - SPKZL | Travel Expense Type | |
| 99 | Table/Structure Field |
T702G - GESKZ | Indicator for definition of statutory trip types | |
| 100 | Table/Structure Field |
T702G - LS_ACC_RAG | Per Diem/Flat Rate Settlement Based on Statutory Trip Type | |
| 101 | Table/Structure Field |
T702G - UEPKZ | Per Diem Settlement of Accommodations | |
| 102 | Table/Structure Field |
T702G - VERPF | Per Diem Settlement for Meals | |
| 103 | Table/Structure Field |
T706B1 - FIRMA | Paid by Company | |
| 104 | Table/Structure Field |
T706B1 - SCDB1 | To date field control | |
| 105 | Table/Structure Field |
T706B1 - SCDV1 | From date field control | |
| 106 | Table/Structure Field |
T706D - KURST | Exchange rate type | |
| 107 | Table/Structure Field |
T706_CONST - ANZAHL | Number of Records | |
| 108 | Table/Structure Field |
T706_CONST - ZEIT | Time | |
| 109 | Table/Structure Field |
TIME_WITH_FIELDNAME - TIME | Field of type TIMS |
