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