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 |