Table/Structure Field list used by SAP ABAP Program PTRA_UTIL_GLOBAL_DEDUCTIONS (Include PTRA_UTIL_GLOBAL_DEDUCTIONS)
SAP ABAP Program 
PTRA_UTIL_GLOBAL_DEDUCTIONS (Include PTRA_UTIL_GLOBAL_DEDUCTIONS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
BELEG_EXBEL - BLDAT | Receipt Date | |
| 2 | Table/Structure Field |
BELEG_EXBEL - DATB1 | To Date | |
| 3 | Table/Structure Field |
BELEG_EXBEL - DATV1 | From Date | |
| 4 | Table/Structure Field |
BELEG_EXBEL - SPKZL | Travel Expense Type | |
| 5 | Table/Structure Field |
BELEG_EXBEL - BELNR | Document Number | |
| 6 | Table/Structure Field |
HEAD_PERIO - MOREI | Trip Provision Variant | |
| 7 | Table/Structure Field |
HEAD_PERIO - UEBKZ | Per-Diem Accounting for Accommodations | |
| 8 | Table/Structure Field |
HEAD_PERIO - SCHEM | Trip schema | |
| 9 | Table/Structure Field |
HEAD_PERIO - MAX_NIGHTS | Number of Overnight Stays for Per-Diem Settlement | |
| 10 | Table/Structure Field |
HEAD_PERIO - DATV1 | Beginning Date of Trip Segment | |
| 11 | Table/Structure Field |
HEAD_PERIO - DATB1 | End Date of Trip Segment | |
| 12 | Table/Structure Field |
HEAD_PERIO - ACT_NIGHTS | Number of Overnight Stays for Per-Diem Settlement | |
| 13 | Table/Structure Field |
PTK03 - BELNR | Document Number | |
| 14 | Table/Structure Field |
PTK03 - BLDAT | Receipt Date | |
| 15 | Table/Structure Field |
PTK03 - SPKZL | Travel Expense Type | |
| 16 | Table/Structure Field |
PTK04 - ABDAT | Deduction Date | |
| 17 | Table/Structure Field |
PTK04 - UEBERN | Deduction for Overnight Stay | |
| 18 | Table/Structure Field |
PTPHD - DATB1 | End Date of Trip Segment | |
| 19 | Table/Structure Field |
PTPHD - SCHEM | Trip schema | |
| 20 | Table/Structure Field |
PTPHD - MOREI | Trip Provision Variant | |
| 21 | Table/Structure Field |
PTPHD - DATV1 | Beginning Date of Trip Segment | |
| 22 | Table/Structure Field |
PTPPD - UEBKZ | Per-Diem Accounting for Accommodations | |
| 23 | Table/Structure Field |
PTRV_TRVCT_U - U01 | Individual Receipt + Per Diem Settlement in Dialog | |
| 24 | Table/Structure Field |
PTRV_TRVCT_U - U12 | Generate Accommod. Deductions Auto.via Acc. Rcpt for SAP-EP | |
| 25 | Table/Structure Field |
PTRV_UTIL_ABZUG - ABDAT | Deduction Date | |
| 26 | Table/Structure Field |
PTRV_UTIL_ABZUG - INPUTNGT | Checkbox | |
| 27 | Table/Structure Field |
PTRV_UTIL_ABZUG - UEBERN | Deduction for Overnight Stay | |
| 28 | Table/Structure Field |
PTRV_UTIL_BELEG - BELNR | Document Number | |
| 29 | Table/Structure Field |
PTRV_UTIL_BELEG - BLDAT | Receipt Date | |
| 30 | Table/Structure Field |
PTRV_UTIL_BELEG - DATB1 | To Date | |
| 31 | Table/Structure Field |
PTRV_UTIL_BELEG - DATV1 | From Date | |
| 32 | Table/Structure Field |
PTRV_UTIL_BELEG - SPKZL | Travel Expense Type | |
| 33 | Table/Structure Field |
T706S - D1400 | Trip Meals Deductions | |
| 34 | Table/Structure Field |
T706S - D1400_UNTER | Trip Accommodations Deductions |
