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 |
|---|---|---|---|---|
| 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) |