Table/Structure Field list used by SAP ABAP Program PTRA_UTIL_GLOBAL_RECEIPTS (Include PTRA_UTIL_GLOBAL_RECEIPTS)
SAP ABAP Program
PTRA_UTIL_GLOBAL_RECEIPTS (Include PTRA_UTIL_GLOBAL_RECEIPTS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET2 - ID | Message Class | |
2 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
3 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
4 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
5 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
6 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
7 | ![]() |
BAPIRET2 - ROW | Lines in parameter | |
8 | ![]() |
BELEG_EXBEL - ANZAL | Number | |
9 | ![]() |
BELEG_EXBEL - BEART | Travel Expense Category | |
10 | ![]() |
BELEG_EXBEL - BELNR | Document Number | |
11 | ![]() |
BELEG_EXBEL - BETRG | Amount on Individual Receipt | |
12 | ![]() |
BELEG_EXBEL - BLDAT | Receipt Date | |
13 | ![]() |
BELEG_EXBEL - DATB1 | To Date | |
14 | ![]() |
BELEG_EXBEL - DATV1 | From Date | |
15 | ![]() |
BELEG_EXBEL - LNDFR | Country of Receipt | |
16 | ![]() |
BELEG_EXBEL - MWSKZ | Tax on sales/purchases code | |
17 | ![]() |
BELEG_EXBEL - RGION | Trip Country/Trip Country Group/Trip Region | |
18 | ![]() |
BELEG_EXBEL - SPKZL | Travel Expense Type | |
19 | ![]() |
BELEG_EXBEL - TXJCD | Tax Jurisdiction | |
20 | ![]() |
BELEG_EXBEL - WAERS | Currency Key | |
21 | ![]() |
DATE_WITH_FIELDNAME - DATE | Date | |
22 | ![]() |
DATE_WITH_FIELDNAME - FIELD | Field in parameter | |
23 | ![]() |
DATE_WITH_FIELDNAME - PARAMETER | Parameter Name | |
24 | ![]() |
HEAD_PERIO - DATB1 | End Date of Trip Segment | |
25 | ![]() |
HEAD_PERIO - DATV1 | Beginning Date of Trip Segment | |
26 | ![]() |
HEAD_PERIO - HRGIO | Region of Main Destination | |
27 | ![]() |
HEAD_PERIO - KZREA | Trip Type: Statutory | |
28 | ![]() |
HEAD_PERIO - MAX_NIGHTS | Number of Overnight Stays for Per-Diem Settlement | |
29 | ![]() |
HEAD_PERIO - MOLGA | Country Grouping | |
30 | ![]() |
HEAD_PERIO - MOREI | Trip Provision Variant | |
31 | ![]() |
HEAD_PERIO - PDVRS | Sequential Number of Period | |
32 | ![]() |
HEAD_PERIO - PERIO | Trip Period Number | |
33 | ![]() |
HEAD_PERIO - PERNR | Personnel Number | |
34 | ![]() |
HEAD_PERIO - REINR | Trip Number | |
35 | ![]() |
HEAD_PERIO - UHRB1 | End Time of Trip Segment | |
36 | ![]() |
HEAD_PERIO - UHRV1 | Beginning Time of Trip Segment | |
37 | ![]() |
HEAD_PERIO - VERPA | Per-Diem Accounting for Meals | |
38 | ![]() |
HEAD_PERIO - WAERS | Currency Key | |
39 | ![]() |
HEAD_PERIO - ZLAND | Trip Country / Trip Country Group | |
40 | ![]() |
P0001 - BUKRS | Company Code | |
41 | ![]() |
P0017 - BUKRS | Company Code | |
42 | ![]() |
PS0001 - BUKRS | Company Code | |
43 | ![]() |
PS0001_SAP - BUKRS | Company Code | |
44 | ![]() |
PS0017 - BUKRS | Company Code | |
45 | ![]() |
PTK03 - BEART | Travel Expense Category | |
46 | ![]() |
PTK03 - BELNR | Document Number | |
47 | ![]() |
PTK03 - BETRG | Amount on Individual Receipt | |
48 | ![]() |
PTK03 - BLDAT | Receipt Date | |
49 | ![]() |
PTK03 - LNDFR | Country of Receipt | |
50 | ![]() |
PTK03 - MWSKZ | Tax on sales/purchases code | |
51 | ![]() |
PTK03 - RGION | Trip Country/Trip Country Group/Trip Region | |
52 | ![]() |
PTK03 - SPKZL | Travel Expense Type | |
53 | ![]() |
PTK03 - TXJCD | Tax Jurisdiction | |
54 | ![]() |
PTK03 - WAERS | Currency Key | |
55 | ![]() |
PTK05 - RBDAT | End Date of Trip Segment | |
56 | ![]() |
PTK05 - RGION | Trip Country/Trip Country Group/Trip Region | |
57 | ![]() |
PTK05 - RVDAT | Beginning Date of Trip Segment | |
58 | ![]() |
PTK05 - ZLAND | Trip Country / Trip Country Group | |
59 | ![]() |
PTK10 - KMGES | Total Miles/Kilometers | |
60 | ![]() |
PTP40 - PDVRS | Sequential Number of Period | |
61 | ![]() |
PTP40 - PERIO | Trip Period Number | |
62 | ![]() |
PTP40 - PERNR | Personnel Number | |
63 | ![]() |
PTP40 - REINR | Trip Number | |
64 | ![]() |
PTPHD - DATB1 | End Date of Trip Segment | |
65 | ![]() |
PTPHD - DATV1 | Beginning Date of Trip Segment | |
66 | ![]() |
PTPHD - HRGIO | Region of Main Destination | |
67 | ![]() |
PTPHD - KZREA | Trip Type: Statutory | |
68 | ![]() |
PTPHD - MOLGA | Country Grouping | |
69 | ![]() |
PTPHD - MOREI | Trip Provision Variant | |
70 | ![]() |
PTPHD - UHRB1 | End Time of Trip Segment | |
71 | ![]() |
PTPHD - UHRV1 | Beginning Time of Trip Segment | |
72 | ![]() |
PTPHD - ZLAND | Trip Country / Trip Country Group | |
73 | ![]() |
PTPPD - VERPA | Per-Diem Accounting for Meals | |
74 | ![]() |
PTPPD - WAERS | Currency Key | |
75 | ![]() |
PTRV_TRVCT_F - F01 | Individual Receipt + Per Diem Settlement in Dialog | |
76 | ![]() |
PTRV_TRVCT_P - P06 | Separation Allowance Accounting | |
77 | ![]() |
PTRV_TRVCT_U - U01 | Individual Receipt + Per Diem Settlement in Dialog | |
78 | ![]() |
PTRV_TRVCT_V - V01 | Individual Receipt (M Receipt) + Per Diem Settlement Dialog | |
79 | ![]() |
PTRV_TRVCT_V - V14 | Meals Receipt (M Receipt) + Per Diem Settlement in Dialog | |
80 | ![]() |
PTRV_UTIL_BELEG - ANZAL | Number | |
81 | ![]() |
PTRV_UTIL_BELEG - BEART | Travel Expense Category | |
82 | ![]() |
PTRV_UTIL_BELEG - BELNR | Document Number | |
83 | ![]() |
PTRV_UTIL_BELEG - BETRG | Amount on Individual Receipt | |
84 | ![]() |
PTRV_UTIL_BELEG - BLDAT | Receipt Date | |
85 | ![]() |
PTRV_UTIL_BELEG - CHECK_RESULT | Result of Receipt Check | |
86 | ![]() |
PTRV_UTIL_BELEG - DATB1 | To Date | |
87 | ![]() |
PTRV_UTIL_BELEG - DATV1 | From Date | |
88 | ![]() |
PTRV_UTIL_BELEG - LNDFR | Country of Receipt | |
89 | ![]() |
PTRV_UTIL_BELEG - MWSKZ | Tax on sales/purchases code | |
90 | ![]() |
PTRV_UTIL_BELEG - RGION | Trip Country/Trip Country Group/Trip Region | |
91 | ![]() |
PTRV_UTIL_BELEG - SPKZL | Travel Expense Type | |
92 | ![]() |
PTRV_UTIL_BELEG - TXJCD | Tax Jurisdiction | |
93 | ![]() |
PTRV_UTIL_BELEG - WAERS | Currency Key | |
94 | ![]() |
PTRV_UTIL_ERROR_FIELD - FIELD | Field in parameter | |
95 | ![]() |
PTRV_UTIL_ERROR_FIELD - PARAMETER | Parameter Name | |
96 | ![]() |
PTRV_UTIL_KMVER - KMGES | Total Miles/Kilometers | |
97 | ![]() |
PTRV_UTIL_ZIEL - RBDAT | End Date of Trip Segment | |
98 | ![]() |
PTRV_UTIL_ZIEL - RGION | Trip Country/Trip Country Group/Trip Region | |
99 | ![]() |
PTRV_UTIL_ZIEL - RVDAT | Beginning Date of Trip Segment | |
100 | ![]() |
PTRV_UTIL_ZIEL - ZLAND | Trip Country / Trip Country Group | |
101 | ![]() |
RTAX1U38 - BLDAT | Document Date in Document | |
102 | ![]() |
RTAX1U38 - BUDAT | Posting Date in the Document | |
103 | ![]() |
RTAX1U38 - BUKRS | Company Code | |
104 | ![]() |
RTAX1U38 - ERROR | Indicator for erroneous tax determination | |
105 | ![]() |
RTAX1U38 - MWSKZ | Tax on sales/purchases code | |
106 | ![]() |
RTAX1U38 - POSNR | Accounting Document Line Item Number | |
107 | ![]() |
RTAX1U38 - TXJCD | Tax Jurisdiction | |
108 | ![]() |
RTAX1U38 - WAERS | Currency Key | |
109 | ![]() |
RTAX1U38 - WRBTR | Amount in document currency | |
110 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
111 | ![]() |
SI_T007A - MWART | Tax Type | |
112 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
113 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
114 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
115 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
116 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
117 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
118 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
119 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
120 | ![]() |
T001 - BUKRS | Company Code | |
121 | ![]() |
T001 - LAND1 | Country Key | |
122 | ![]() |
T005 - KALSM | T005-KALSM | |
123 | ![]() |
T007A - MWART | Tax Type | |
124 | ![]() |
T702G - KZREA | Trip Type: Statutory | |
125 | ![]() |
T702G - M_RECEIPTS_VALID | Receipts of Expense Category M Not Allowed | |
126 | ![]() |
T702G - NO_UEBKZ | Separate Per Diem Settlement of Accommodations Not Possible | |
127 | ![]() |
T702G - S_RECEIPTS_VALID | Receipts of Expense Category S Not Permitted | |
128 | ![]() |
T702G - U_RECEIPTS_VALID | Receipts of Expense Category U Not Allowed | |
129 | ![]() |
T702G - V_RECEIPTS_VALID | Receipts of Expense Category V Not Allowed | |
130 | ![]() |
T706B1 - ANZCA | Calculation of Default Value for Number Field | |
131 | ![]() |
T706B1 - BEART | Travel Expense Category | |
132 | ![]() |
T706B1 - EST_C | Indicator for Expense Type Containing Estimated Costs | |
133 | ![]() |
T706B1 - MWSKZ | Tax on sales/purchases code | |
134 | ![]() |
T706B1 - SCANZ | Number field control | |
135 | ![]() |
T706B1 - SCDB1 | To date field control | |
136 | ![]() |
T706B1 - SCDV1 | From date field control | |
137 | ![]() |
T706B1 - SPKZL | Travel Expense Type | |
138 | ![]() |
T706D - DEFLNDFR | No Default Value for Country of Receipt | |
139 | ![]() |
T706D - DEFMWSKZ | Input Tax Default Value for International Expense Receipts | |
140 | ![]() |
T706D - MWAUS | Input VAT Indicator 0 Percent | |
141 | ![]() |
T706D - MWSKZ | Input Tax Indicator for Flat-Rate Taxation | |
142 | ![]() |
T706D - PAUVS | Input Tax Entry in Travel Management | |
143 | ![]() |
T706G - RETXT | Name for Statutory Trip Type | |
144 | ![]() |
TEXTPOOL - ENTRY | Language-dependent text in ABAP/4 text pool | |
145 | ![]() |
TEXTPOOL - ID | ABAP/4 text pool ID (selection text/numbered text) | |
146 | ![]() |
TEXTPOOL - KEY | Text element key (number/selection name) |