Table/Structure Field list used by SAP ABAP Program PTRA_UTIL_GLOBAL_ENRICH (Include PTRA_WEB_GLOBAL)
SAP ABAP Program
PTRA_UTIL_GLOBAL_ENRICH (Include PTRA_WEB_GLOBAL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIEMPL - PERNR | Personnel Number | ||
| 2 | BAPITRIP - TRIPNO | Trip Number | ||
| 3 | BAPITRVXXX - PERIOD | Trip Period Number | ||
| 4 | BELEG_EXBEL - ANZFR | Number of Breakfasts | ||
| 5 | BELEG_EXBEL - BELNR | Document Number | ||
| 6 | BELEG_EXBEL - BETRG | Amount on Individual Receipt | ||
| 7 | BELEG_EXBEL - BLDAT | Receipt Date | ||
| 8 | BELEG_EXBEL - CCOMP | Code of Payment Card Company | ||
| 9 | BELEG_EXBEL - CEKEY | Transaction Key (Supplied by Credit Card Company) | ||
| 10 | BELEG_EXBEL - CFIRMA | Paid by Company | ||
| 11 | BELEG_EXBEL - DATB1 | To Date | ||
| 12 | BELEG_EXBEL - DATV1 | From Date | ||
| 13 | BELEG_EXBEL - FFACT | Ratio for the "from" currency units | ||
| 14 | BELEG_EXBEL - KURSB | Exchange Rate | ||
| 15 | BELEG_EXBEL - PAYCURR | Accounting Currency of Expense Receipt or Advance | ||
| 16 | BELEG_EXBEL - PAY_AMOUNT | Amount on Individual Receipt | ||
| 17 | BELEG_EXBEL - REFNR | Reference Document Number | ||
| 18 | BELEG_EXBEL - SPKZL | Travel Expense Type | ||
| 19 | BELEG_EXBEL - TFACT | Ratio for the "to" currency units | ||
| 20 | BELEG_EXBEL - WAERS | Currency Key | ||
| 21 | DFIES - FIELDNAME | Field Name | ||
| 22 | FTPS_WEB_ADDRESS_WITH_KEY - COUNTRY | Country Key | ||
| 23 | FTPS_WEB_ADDRESS_WITH_KEY - REGION | Region (State, Province, County) | ||
| 24 | HEAD_PERIO - ACT_NIGHTS | Number of Overnight Stays for Per-Diem Settlement | ||
| 25 | HEAD_PERIO - ADRNRADR | Address number | ||
| 26 | HEAD_PERIO - CITYADR | City | ||
| 27 | HEAD_PERIO - CITY_CODEADR | City code for city/street file | ||
| 28 | HEAD_PERIO - CITY_DISTRICTADR | District | ||
| 29 | HEAD_PERIO - COUNTRYADR | Country Key | ||
| 30 | HEAD_PERIO - DATB1 | End Date of Trip Segment | ||
| 31 | HEAD_PERIO - DATFH | Domestic Departure, Landing in Destination Country: Date | ||
| 32 | HEAD_PERIO - DATFZ | Return Trip Departure in Foreign Country: Date | ||
| 33 | HEAD_PERIO - DATV1 | Beginning Date of Trip Segment | ||
| 34 | HEAD_PERIO - ESTIMATED_COST_CURR | Currency Key | ||
| 35 | HEAD_PERIO - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 36 | HEAD_PERIO - HRGIO | Region of Main Destination | ||
| 37 | HEAD_PERIO - KZREA | Trip Type: Statutory | ||
| 38 | HEAD_PERIO - MAX_NIGHTS | Number of Overnight Stays for Per-Diem Settlement | ||
| 39 | HEAD_PERIO - MOLGA | Country Grouping | ||
| 40 | HEAD_PERIO - MOREI | Trip Provision Variant | ||
| 41 | HEAD_PERIO - PDVRS | Sequential Number of Period | ||
| 42 | HEAD_PERIO - PERIO | Trip Period Number | ||
| 43 | HEAD_PERIO - PERNR | Personnel Number | ||
| 44 | HEAD_PERIO - POST_CODEADR | City postal code | ||
| 45 | HEAD_PERIO - REGIONADR | Region (State, Province, County) | ||
| 46 | HEAD_PERIO - REINR | Trip Number | ||
| 47 | HEAD_PERIO - SCHEM | Trip schema | ||
| 48 | HEAD_PERIO - STREETADR | Street | ||
| 49 | HEAD_PERIO - UEBKZ | Per-Diem Accounting for Accommodations | ||
| 50 | HEAD_PERIO - UHRFH | Trip out, landing at destination: Time | ||
| 51 | HEAD_PERIO - UHRFZ | Return trip departure abroad: Time | ||
| 52 | HEAD_PERIO - UHRV1 | Beginning Time of Trip Segment | ||
| 53 | HEAD_PERIO - VERPA | Per-Diem Accounting for Meals | ||
| 54 | HEAD_PERIO - WAERS | Currency Key | ||
| 55 | HEAD_PERIO - ZLAND | Trip Country / Trip Country Group | ||
| 56 | PTK03 - ANZFR | Number of Breakfasts | ||
| 57 | PTK03 - BELNR | Document Number | ||
| 58 | PTK03 - BETRG | Amount on Individual Receipt | ||
| 59 | PTK03 - BLDAT | Receipt Date | ||
| 60 | PTK03 - FFACT | Ratio for the "from" currency units | ||
| 61 | PTK03 - KURSB | Exchange Rate | ||
| 62 | PTK03 - PAYCURR | Accounting Currency of Expense Receipt or Advance | ||
| 63 | PTK03 - REFNR | Reference Document Number | ||
| 64 | PTK03 - SPKZL | Travel Expense Type | ||
| 65 | PTK03 - TFACT | Ratio for the "to" currency units | ||
| 66 | PTK03 - WAERS | Currency Key | ||
| 67 | PTK03_APPEND - REFNR | Reference Document Number | ||
| 68 | PTK04 - ABDAT | Deduction Date | ||
| 69 | PTK04 - UEBERN | Deduction for Overnight Stay | ||
| 70 | PTK05 - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 71 | PTK05 - ZIKEY | Destination Assignment | ||
| 72 | PTK05 - ZLAND | Trip Country / Trip Country Group | ||
| 73 | PTK05 - ZORT1 | Location | ||
| 74 | PTK10 - KMVNR | Sequence Number for Miles/Kilometers Traveled | ||
| 75 | PTK10 - LAND1 | Trip Country / Trip Country Group | ||
| 76 | PTK10 - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 77 | PTP40 - PDVRS | Sequential Number of Period | ||
| 78 | PTP40 - PERIO | Trip Period Number | ||
| 79 | PTP40 - PERNR | Personnel Number | ||
| 80 | PTP40 - REINR | Trip Number | ||
| 81 | PTP60 - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 82 | PTP60 - PERNR | Personnel Number | ||
| 83 | PTP60 - REINR | Trip Number | ||
| 84 | PTPHD - DATB1 | End Date of Trip Segment | ||
| 85 | PTPHD - DATV1 | Beginning Date of Trip Segment | ||
| 86 | PTPHD - HRGIO | Region of Main Destination | ||
| 87 | PTPHD - KZREA | Trip Type: Statutory | ||
| 88 | PTPHD - MOLGA | Country Grouping | ||
| 89 | PTPHD - MOREI | Trip Provision Variant | ||
| 90 | PTPHD - SCHEM | Trip schema | ||
| 91 | PTPHD - UHRV1 | Beginning Time of Trip Segment | ||
| 92 | PTPHD - ZLAND | Trip Country / Trip Country Group | ||
| 93 | PTPPD - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 94 | PTPPD - UEBKZ | Per-Diem Accounting for Accommodations | ||
| 95 | PTPPD - VERPA | Per-Diem Accounting for Meals | ||
| 96 | PTPPD - WAERS | Currency Key | ||
| 97 | PTRV_PERIO - PDVRS | Sequential Number of Period | ||
| 98 | PTRV_TRIP_CHAIN - ADDRNUMBER | Address number | ||
| 99 | PTRV_TRIP_CHAIN - CITY_CODE | Code Number of Location (for example, Community Code Number) | ||
| 100 | PTRV_TRIP_CHAIN - DEST_IDENTIFIER | Unique Identification for Destination Per Personnel Number | ||
| 101 | PTRV_TRIP_CHAIN - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 102 | PTRV_TRIP_CHAIN - HOUSE_NUM | House Number | ||
| 103 | PTRV_TRIP_CHAIN - ORT01 | City | ||
| 104 | PTRV_TRIP_CHAIN - ORT02 | District | ||
| 105 | PTRV_TRIP_CHAIN - PDVRS | Sequential Number of Period | ||
| 106 | PTRV_TRIP_CHAIN - PERIO | Trip Period Number | ||
| 107 | PTRV_TRIP_CHAIN - PERNR | Personnel Number | ||
| 108 | PTRV_TRIP_CHAIN - PSTLZ | Postal Code | ||
| 109 | PTRV_TRIP_CHAIN - REINR | Trip Number | ||
| 110 | PTRV_TRIP_CHAIN - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 111 | PTRV_TRIP_CHAIN - RULE_TAG | Rule Used To Change The Accounting and Taxation Method | ||
| 112 | PTRV_TRIP_CHAIN - STATE | Region (State, Province, County) | ||
| 113 | PTRV_TRIP_CHAIN - STRAS | Street and House Number | ||
| 114 | PTRV_TRIP_CHAIN - ZIKEY | Destination Assignment | ||
| 115 | PTRV_TRIP_CHAIN - ZLAND | Trip Country / Trip Country Group | ||
| 116 | PTRV_TRIP_CHAIN_APPEND - CITY_CODE | Code Number of Location (for example, Community Code Number) | ||
| 117 | PTRV_TRIP_CHAIN_APPEND - ORT02 | District | ||
| 118 | PTRV_TRVCT_R - R18 | Procedure for Trips to Same Destination | ||
| 119 | PTRV_TRVCT_U - U12 | Generate Accommod. Deductions Auto.via Acc. Rcpt for SAP-EP | ||
| 120 | PTRV_UTIL_ABZUG - ABDAT | Deduction Date | ||
| 121 | PTRV_UTIL_ABZUG - DISPLAY_ONLY | Deduction Line Can Only Be Displayed | ||
| 122 | PTRV_UTIL_ABZUG - UEBERN | Deduction for Overnight Stay | ||
| 123 | PTRV_UTIL_BELEG - ANZFR | Number of Breakfasts | ||
| 124 | PTRV_UTIL_BELEG - ANZFR_CHAR | Number of Breakfasts | ||
| 125 | PTRV_UTIL_BELEG - BELNR | Document Number | ||
| 126 | PTRV_UTIL_BELEG - BETRG | Amount on Individual Receipt | ||
| 127 | PTRV_UTIL_BELEG - BLDAT | Receipt Date | ||
| 128 | PTRV_UTIL_BELEG - CCOMP | Code of Payment Card Company | ||
| 129 | PTRV_UTIL_BELEG - CEKEY | Transaction Key (Supplied by Credit Card Company) | ||
| 130 | PTRV_UTIL_BELEG - CFIRMA | Paid by Company | ||
| 131 | PTRV_UTIL_BELEG - DATB1 | To Date | ||
| 132 | PTRV_UTIL_BELEG - DATV1 | From Date | ||
| 133 | PTRV_UTIL_BELEG - DISPLAY_ONLY | Individual Receipt Can Only Be Displayed | ||
| 134 | PTRV_UTIL_BELEG - FFACT | Ratio for the "from" currency units | ||
| 135 | PTRV_UTIL_BELEG - KURSB | Exchange Rate | ||
| 136 | PTRV_UTIL_BELEG - PAYCURR | Accounting Currency of Expense Receipt or Advance | ||
| 137 | PTRV_UTIL_BELEG - PAY_AMOUNT | Amount on Individual Receipt | ||
| 138 | PTRV_UTIL_BELEG - REFNR | Reference Document Number | ||
| 139 | PTRV_UTIL_BELEG - SPKZL | Travel Expense Type | ||
| 140 | PTRV_UTIL_BELEG - SPKZL1 | Travel Expense Type | ||
| 141 | PTRV_UTIL_BELEG - SPKZL2 | Travel Expense Type | ||
| 142 | PTRV_UTIL_BELEG - SPKZL3 | Travel Expense Type | ||
| 143 | PTRV_UTIL_BELEG - SPKZL4 | Travel Expense Type | ||
| 144 | PTRV_UTIL_BELEG - SPKZL5 | Travel Expense Type | ||
| 145 | PTRV_UTIL_BELEG - SPKZL6 | Travel Expense Type | ||
| 146 | PTRV_UTIL_BELEG - SPKZL_ORIGINAL | Travel Expense Type | ||
| 147 | PTRV_UTIL_BELEG - TFACT | Ratio for the "to" currency units | ||
| 148 | PTRV_UTIL_BELEG - WAERS | Currency Key | ||
| 149 | PTRV_UTIL_KMVER - ADRNRAD1 | Address number | ||
| 150 | PTRV_UTIL_KMVER - ADRNRAD2 | Address number | ||
| 151 | PTRV_UTIL_KMVER - CITYAD1 | City | ||
| 152 | PTRV_UTIL_KMVER - CITYAD2 | City | ||
| 153 | PTRV_UTIL_KMVER - COUNTRYAD1 | Country Key | ||
| 154 | PTRV_UTIL_KMVER - COUNTRYAD2 | Country Key | ||
| 155 | PTRV_UTIL_KMVER - HOUSE_NUMAD1 | House Number | ||
| 156 | PTRV_UTIL_KMVER - HOUSE_NUMAD2 | House Number | ||
| 157 | PTRV_UTIL_KMVER - KMVNR | Sequence Number for Miles/Kilometers Traveled | ||
| 158 | PTRV_UTIL_KMVER - LAND1 | Trip Country / Trip Country Group | ||
| 159 | PTRV_UTIL_KMVER - POST_CODEAD1 | City postal code | ||
| 160 | PTRV_UTIL_KMVER - POST_CODEAD2 | City postal code | ||
| 161 | PTRV_UTIL_KMVER - REGIONAD1 | Region (State, Province, County) | ||
| 162 | PTRV_UTIL_KMVER - REGIONAD2 | Region (State, Province, County) | ||
| 163 | PTRV_UTIL_KMVER - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 164 | PTRV_UTIL_KMVER - STREETAD1 | Street | ||
| 165 | PTRV_UTIL_KMVER - STREETAD2 | Street | ||
| 166 | PTRV_UTIL_ZIEL - ADRNRADR | Address number | ||
| 167 | PTRV_UTIL_ZIEL - CITYADR | City | ||
| 168 | PTRV_UTIL_ZIEL - CITY_CODEADR | City code for city/street file | ||
| 169 | PTRV_UTIL_ZIEL - CITY_DISTRICTADR | District | ||
| 170 | PTRV_UTIL_ZIEL - COUNTRYADR | Country Key | ||
| 171 | PTRV_UTIL_ZIEL - HOUSE_NUMADR | House Number | ||
| 172 | PTRV_UTIL_ZIEL - POST_CODEADR | City postal code | ||
| 173 | PTRV_UTIL_ZIEL - REGIONADR | Region (State, Province, County) | ||
| 174 | PTRV_UTIL_ZIEL - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 175 | PTRV_UTIL_ZIEL - STREETADR | Street | ||
| 176 | PTRV_UTIL_ZIEL - ZIKEY | Destination Assignment | ||
| 177 | PTRV_UTIL_ZIEL - ZLAND | Trip Country / Trip Country Group | ||
| 178 | PTRV_UTIL_ZIEL - ZORT1 | Location | ||
| 179 | PTRV_WEB_RCUR_DEST - ADRNRADR | Address number | ||
| 180 | PTRV_WEB_RCUR_DEST - CITYADR | City | ||
| 181 | PTRV_WEB_RCUR_DEST - CITY_CODEADR | City code for city/street file | ||
| 182 | PTRV_WEB_RCUR_DEST - CITY_DISTRICTADR | District | ||
| 183 | PTRV_WEB_RCUR_DEST - COUNTRY | Trip Country / Trip Country Group | ||
| 184 | PTRV_WEB_RCUR_DEST - POST_CODEADR | City postal code | ||
| 185 | PTRV_WEB_RCUR_DEST - REGION | Trip Country/Trip Country Group/Trip Region | ||
| 186 | PTRV_WEB_RCUR_DEST - STREETADR | Street | ||
| 187 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 188 | T702B - CHANGE | Indicator: Expense Type From Credit Card Clearing Changeable | ||
| 189 | T702G - NO_UEBKZ | Separate Per Diem Settlement of Accommodations Not Possible | ||
| 190 | T706B1 - PREXC | Expense Type Private Share Paid by Company | ||
| 191 | T706B1 - PREXP | Expense Type Pay Back Private Share | ||
| 192 | T706S - ADDR_DEST | Enter Addresses for Trip Destinations | ||
| 193 | T706S - ADDR_MILEAGE | Enter Addresses for Legs of Trips | ||
| 194 | T706S - D1400 | Trip Meals Deductions | ||
| 195 | T706S - D1400_UNTER | Trip Accommodations Deductions | ||
| 196 | T706S - OTH_EXP | Indicator for Receipt Settlement Without Trip |