Table/Structure Field list used by SAP ABAP Program PTRA_WEB_GLOBAL (Include PTRA_WEB_GLOBAL)
SAP ABAP Program 
PTRA_WEB_GLOBAL (Include PTRA_WEB_GLOBAL) is using
pages: 1 2 3 4 5
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 |  Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - SETTL_STATUS_NAME | Long Text | |
| 2 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - STREETADR | Street | |
| 3 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - ST_TAX_ALL | Start of Taxation for Complete Separation Allowance | |
| 4 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - ST_TAX_PD | Start of Taxation for Per Diem Separation Allowance | |
| 5 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - TAX_OV_MANTAX | Manually Triggered Taxation of Accommodations Per Diems | |
| 6 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - TAX_PD_MANTAX | Manually Triggered Taxation of Meals Per Diems | |
| 7 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - TAX_PER_DIEMTAX | Automatic Taxation of Meals and Accommodations Per Diems | |
| 8 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - TIMEARR | End Time of Trip Segment | |
| 9 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - TIMECHA | Time of Last Change | |
| 10 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - TIMECOW | Time at Which Work Commences | |
| 11 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - TIMEDEP | Beginning Time of Trip Segment | |
| 12 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - TIMEEOW | Time at Which Work Ends | |
| 13 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - TIMEFAR | Trip out, landing at destination: Time | |
| 14 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - TIMEFDP | Return trip departure abroad: Time | |
| 15 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - TIMEOUT | Time: Border crossing(trip out) | |
| 16 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - TIMERET | Time: Border crossing(return trip) | |
| 17 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - TIMESET | Trip Settlement Time | |
| 18 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - TLOCK | Indicator: Trip locked | |
| 19 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - TP_VARIANT | Trip Provision Variant | |
| 20 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - TP_VARIANT_NAME | Long Text | |
| 21 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - TRAVEL_PLAN | Indicator for Existence of Object "Travel Plan" | |
| 22 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - TRAVEL_PLAN_NAME | Long Text | |
| 23 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - TT_COMSP | Trip Type: Enterprise-Specific | |
| 24 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - TT_COMSP_NAME | Name for enterprise-specific trip type | |
| 25 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - TT_STATU | Trip Type: Statutory | |
| 26 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - TT_STATU_NAME | Name for Statutory Trip Type | |
| 27 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - T_ACTYPE | Trip Activity Type | |
| 28 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - T_ACTYPE_NAME | Name for trip activity type | |
| 29 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - T_SCHEMA | Trip schema | |
| 30 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - T_SCHEMA_NAME | Name for trip schema | |
| 31 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - UNAME | Name of Person Who Changed Object | |
| 32 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - VEH_CLAS | Vehicle Class | |
| 33 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_EXT - VEH_TYPE | Vehicle Type | |
| 34 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - ACT_NIGHTS | Number of Overnight Stays for Per-Diem Settlement | |
| 35 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - ADRNRADR | Address number | |
| 36 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - APPVL_STATUS | Travel Request or Trip Approved (Indicator) | |
| 37 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - ARRIVAL_WORK | Arrival Accommodations/New Place of Work | |
| 38 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - ASSO_SU_SEP_ALLO | Associated Superior Separation Allowance | |
| 39 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - CITYADR | City | |
| 40 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - CITY_CODEADR | City code for city/street file | |
| 41 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - CITY_DISTRICTADR | District | |
| 42 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - COUNTRY | Trip Country / Trip Country Group | |
| 43 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - COUNTRYADR | Country Key | |
| 44 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - COUNTRY_GRP | Country Grouping | |
| 45 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - CUSTOMER | Reason for Trip (for example, customer/requisitioner) | |
| 46 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - DATEARR | End Date of Trip Segment | |
| 47 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - DATECHA | Last Changed On | |
| 48 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - DATECOW | Date of Commencement of Work | |
| 49 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - DATEDEP | Beginning Date of Trip Segment | |
| 50 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - DATEEOW | Date on Which Work Ends | |
| 51 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - DATEFAR | Domestic Departure, Landing in Destination Country: Date | |
| 52 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - DATEFDP | Return Trip Departure in Foreign Country: Date | |
| 53 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - DATEOUT | Border Crossing (Trip Out): Date | |
| 54 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - DATERET | Border Crossing (Return Trip): Date | |
| 55 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - DATESET | Trip Settlement Date | |
| 56 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - DAT_REDUC1 | Reduction of Entire Separation or Travel Allowance Level 1 | |
| 57 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - DAT_REDUC2 | Reduction of Separation or Travel Allowance Level 2 | |
| 58 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - DEPARTURE_WORK | Departure from Residence or Place of Work | |
| 59 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - DEPT_OF_REIMB | Admin. Office That Confirmed Moving Costs Compensation (PS) | |
| 60 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - DIFF_END_ALLW | Different End of Travel Allowance (in Separation Allowance) | |
| 61 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - DME_STATUS | Data Medium Exchange Transfer (Indicator) | |
| 62 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - DR_DIST_TO_WORKP | Daily Return: Distance fr. Residence to New Place of Work | |
| 63 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - DR_NO_O_A_R_TRIP | Daily Return: No. of Days with Outb. and Return Trip | |
| 64 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - DR_NO_O_O_R_TRIP | Daily Return: No. of Days only with Outb./ or Return Trip | |
| 65 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - EDITOR | Editor in Web Structures | |
| 66 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - ESTIMATED_COST | Estimated Total Cost of Trip | |
| 67 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - ESTIMATED_COST_CURR | Currency Key | |
| 68 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - EXPENSES | Indicator for Existence of Object "Travel Expenses" | |
| 69 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - FIN_STATUS | FI Transfer (Indicator) | |
| 70 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - GRAT_ACCMM_PER_MONTH | Gratuitous Accommodations for the Entire Month | |
| 71 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - GRAT_MEALS_PER_MONTH | Gratuitous Meals for the Entire Month | |
| 72 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - HOUSE_NUMADR | House Number | |
| 73 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - LOCATION | Location | |
| 74 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - MAX_NIGHTS | Number of Overnight Stays for Per-Diem Settlement | |
| 75 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - MILES | Total Miles/Kilometers | |
| 76 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - NO_COMMENCEMENT_TRIP | Trip Number of Corresponding Trip to Start Work | |
| 77 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - NO_MILES | Indicator: No repeat of travel costs accounting | |
| 78 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - NO_NIGHT | Number of Overnight Stays for Per-Diem Settlement | |
| 79 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - NO_RETURN_TRIP | Trip Number of Associated Business Trip Return | |
| 80 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - OC_DIST_TO_WORKP_A_MOVE | Own Contribution: Distance to Place of Work after Move | |
| 81 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - OC_DIST_TO_WORKP_B_MOVE | Own Contribution: Distance to Place of Work before Move | |
| 82 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - OC_KM_RATE_WORKP_A_MOVE | Own Contribution: KM Rate to Place of Work after Move | |
| 83 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - OC_KM_RATE_WORKP_B_MOVE | Own Contribution: KM Rate to Place of Work Before Move | |
| 84 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - OC_NO_O_A_R_TRIP_A_MOVE | Own Contrib.: No. of Days wth Outb. and Ret. Trip after Move | |
| 85 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - OC_NO_O_A_R_TRIP_B_MOVE | Own Contribution: No. of Days with Outb./Return Trip b. Move | |
| 86 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - OC_NO_O_O_R_TRIP_A_MOVE | Own Contrib.: No. of Days with Outb. or Ret. Trip after Move | |
| 87 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - OC_NO_O_O_R_TRIP_B_MOVE | Own Contribution: No. of Days wth Outb./Return Trip b. Move | |
| 88 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - PAY_CURR | Currency Key | |
| 89 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - PAY_STATUS | HR Payroll Transfer (Indicator) | |
| 90 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - PD_ACCOM | Per-Diem Accounting for Accommodations | |
| 91 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - PD_MEALS | Per-Diem Accounting for Meals | |
| 92 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - PLAN_ACTIVITY_TYPE | Trip Activity Type | |
| 93 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - POST_CODEADR | City postal code | |
| 94 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - PRINT_STATUS | Trip Print Status | |
| 95 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - REGION | Region of Main Destination | |
| 96 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - REGIONADR | Region (State, Province, County) | |
| 97 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - REIMB_GRP_DEDUCTN_PD | New Reimbursement Group for Reduction in Meals per Diem | |
| 98 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - REMOVAL_COSTS | Confirmation of Moving Costs Refund | |
| 99 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - REPID | Change Report | |
| 100 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - REQUEST | Indicator for Existence of Object "Travel Request" | |
| 101 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - RETURN_TO | Return to residence/admin. office | |
| 102 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - RET_COUN | Return trip from country | |
| 103 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - RET_RGIO | Trip country/trip country group/trip region | |
| 104 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - RET_TTCS | Trip type: Enterprise-specific | |
| 105 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - RUNID | Sequential number of posting run | |
| 106 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - SA_TAX_HOUSING | Home for Separation Allowance Taxation | |
| 107 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - SA_TAX_TYP | Temporary Assignment (Indicator) | |
| 108 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - SETTL_STATUS | Open / To be Settled / Settled (Indicator) | |
| 109 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - STREETADR | Street | |
| 110 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - ST_TAX_ALL | Start of Taxation for Complete Separation Allowance | |
| 111 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - ST_TAX_PD | Start of Taxation for Per Diem Separation Allowance | |
| 112 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - TAX_OV_MANTAX | Manually Triggered Taxation of Accommodations Per Diems | |
| 113 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - TAX_PD_MANTAX | Manually Triggered Taxation of Meals Per Diems | |
| 114 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - TAX_PER_DIEMTAX | Automatic Taxation of Meals and Accommodations Per Diems | |
| 115 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - TIMEARR | End Time of Trip Segment | |
| 116 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - TIMECHA | Time of Last Change | |
| 117 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - TIMECOW | Time at Which Work Commences | |
| 118 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - TIMEDEP | Beginning Time of Trip Segment | |
| 119 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - TIMEEOW | Time at Which Work Ends | |
| 120 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - TIMEFAR | Trip out, landing at destination: Time | |
| 121 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - TIMEFDP | Return trip departure abroad: Time | |
| 122 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - TIMEOUT | Time: Border crossing(trip out) | |
| 123 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - TIMERET | Time: Border crossing(return trip) | |
| 124 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - TIMESET | Trip Settlement Time | |
| 125 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - TLOCK | Indicator: Trip locked | |
| 126 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - TP_VARIANT | Trip Provision Variant | |
| 127 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - TRAVEL_PLAN | Indicator for Existence of Object "Travel Plan" | |
| 128 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - TT_COMSP | Trip Type: Enterprise-Specific | |
| 129 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - TT_STATU | Trip Type: Statutory | |
| 130 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - T_ACTYPE | Trip Activity Type | |
| 131 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - T_SCHEMA | Trip schema | |
| 132 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - UNAME | Name of Person Who Changed Object | |
| 133 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - VEH_CLAS | Vehicle Class | |
| 134 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_INT - VEH_TYPE | Vehicle Type | |
| 135 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_PS - ASSO_SU_SEP_ALLO | Associated Superior Separation Allowance | |
| 136 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_PS - DATECOW | Date of Commencement of Work | |
| 137 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_PS - DATEEOW | Date on Which Work Ends | |
| 138 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_PS - DAT_REDUC1 | Reduction of Entire Separation or Travel Allowance Level 1 | |
| 139 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_PS - DAT_REDUC2 | Reduction of Separation or Travel Allowance Level 2 | |
| 140 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_PS - DR_DIST_TO_WORKP | Daily Return: Distance fr. Residence to New Place of Work | |
| 141 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_PS - DR_NO_O_A_R_TRIP | Daily Return: No. of Days with Outb. and Return Trip | |
| 142 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_PS - DR_NO_O_O_R_TRIP | Daily Return: No. of Days only with Outb./ or Return Trip | |
| 143 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_PS - GRAT_ACCMM_PER_MONTH | Gratuitous Accommodations for the Entire Month | |
| 144 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_PS - GRAT_MEALS_PER_MONTH | Gratuitous Meals for the Entire Month | |
| 145 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_PS - OC_DIST_TO_WORKP_A_MOVE | Own Contribution: Distance to Place of Work after Move | |
| 146 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_PS - OC_DIST_TO_WORKP_B_MOVE | Own Contribution: Distance to Place of Work before Move | |
| 147 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_PS - OC_KM_RATE_WORKP_A_MOVE | Own Contribution: KM Rate to Place of Work after Move | |
| 148 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_PS - OC_KM_RATE_WORKP_B_MOVE | Own Contribution: KM Rate to Place of Work Before Move | |
| 149 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_PS - OC_NO_O_A_R_TRIP_A_MOVE | Own Contrib.: No. of Days wth Outb. and Ret. Trip after Move | |
| 150 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_PS - OC_NO_O_A_R_TRIP_B_MOVE | Own Contribution: No. of Days with Outb./Return Trip b. Move | |
| 151 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_PS - OC_NO_O_O_R_TRIP_A_MOVE | Own Contrib.: No. of Days with Outb. or Ret. Trip after Move | |
| 152 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_PS - OC_NO_O_O_R_TRIP_B_MOVE | Own Contribution: No. of Days wth Outb./Return Trip b. Move | |
| 153 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_PS - REIMB_GRP_DEDUCTN_PD | New Reimbursement Group for Reduction in Meals per Diem | |
| 154 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_PS - SA_TAX_HOUSING | Home for Separation Allowance Taxation | |
| 155 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_PS - SA_TAX_TYP | Temporary Assignment (Indicator) | |
| 156 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_PS - ST_TAX_ALL | Start of Taxation for Complete Separation Allowance | |
| 157 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_PS - ST_TAX_PD | Start of Taxation for Per Diem Separation Allowance | |
| 158 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_PS - TIMECOW | Time at Which Work Commences | |
| 159 | Table/Structure Field |
PTRV_WEB_GENERAL_DATA_PS - TIMEEOW | Time at Which Work Ends | |
| 160 | Table/Structure Field |
PTRV_WEB_LINKS_EXT - NUMBER | Numeric 1-character | |
| 161 | Table/Structure Field |
PTRV_WEB_LINKS_EXT - TYPE | Reference Type | |
| 162 | Table/Structure Field |
PTRV_WEB_LINKS_EXT - URLINK | Link to Web Address or File Path | |
| 163 | Table/Structure Field |
PTRV_WEB_MEALS_PER_DIEMS - AMOUNT_ADDL_AMOUNT | Taxable Amount (Additional Amount) | |
| 164 | Table/Structure Field |
PTRV_WEB_MEALS_PER_DIEMS - AMOUNT_ENTERP_SPEC | Reimbursement Amount (Enterprise-Specific) | |
| 165 | Table/Structure Field |
PTRV_WEB_MEALS_PER_DIEMS - AMOUNT_FLAT_RATE_TAX | Amount to Which Flat-Rate Taxation Applies | |
| 166 | Table/Structure Field |
PTRV_WEB_MEALS_PER_DIEMS - AMOUNT_INC_REL_EXPENSES | Income-Related Expenses | |
| 167 | Table/Structure Field |
PTRV_WEB_MEALS_PER_DIEMS - AMOUNT_TAX_EXEMPT | Tax-Free Amount (IRS) | |
| 168 | Table/Structure Field |
PTRV_WEB_MEALS_PER_DIEMS - COUNTRY | Trip Country / Trip Country Group | |
| 169 | Table/Structure Field |
PTRV_WEB_MEALS_PER_DIEMS - COUNTRY_REGION_NAME | Name of Trip Country/Country Group/Region | |
| 170 | Table/Structure Field |
PTRV_WEB_MEALS_PER_DIEMS - CURRENCY | Currency Key | |
| 171 | Table/Structure Field |
PTRV_WEB_MEALS_PER_DIEMS - CURRENCY_NAME | Long Text | |
| 172 | Table/Structure Field |
PTRV_WEB_MEALS_PER_DIEMS - DATE_FROM | Beginning Date of Trip Segment | |
| 173 | Table/Structure Field |
PTRV_WEB_MEALS_PER_DIEMS - DATE_TO | End Date of Trip Segment | |
| 174 | Table/Structure Field |
PTRV_WEB_MEALS_PER_DIEMS - DED_ACCOMMODATION | Deduction for Overnight Stay | |
| 175 | Table/Structure Field |
PTRV_WEB_MEALS_PER_DIEMS - DED_BREAKFAST | Deduction for Free Breakfast | |
| 176 | Table/Structure Field |
PTRV_WEB_MEALS_PER_DIEMS - DED_DINNER | Deduction for Dinner Invitation | |
| 177 | Table/Structure Field |
PTRV_WEB_MEALS_PER_DIEMS - DED_LUNCH | Deduction for Free Lunch | |
| 178 | Table/Structure Field |
PTRV_WEB_MEALS_PER_DIEMS - DED_MEALS_COUPON | Deduction for Meals Coupon, Canteen, etc. | |
| 179 | Table/Structure Field |
PTRV_WEB_MEALS_PER_DIEMS - LINE_TYPE_NAME | Long Text | |
| 180 | Table/Structure Field |
PTRV_WEB_MEALS_PER_DIEMS - NUMBER | Number of Records | |
| 181 | Table/Structure Field |
PTRV_WEB_MEALS_PER_DIEMS - REGION | Trip Country/Trip Country Group/Trip Region | |
| 182 | Table/Structure Field |
PTRV_WEB_MEALS_PER_DIEMS - REMAINDER | Application of Remainder Rule | |
| 183 | Table/Structure Field |
PTRV_WEB_MEALS_PER_DIEMS - SUM_LINE | Checkbox | |
| 184 | Table/Structure Field |
PTRV_WEB_MEALS_PER_DIEMS - TIME_DURATION | Duration in Hours and Minutes | |
| 185 | Table/Structure Field |
PTRV_WEB_MEALS_PER_DIEMS - TIME_FROM | Beginning Time of Trip Segment | |
| 186 | Table/Structure Field |
PTRV_WEB_MEALS_PER_DIEMS - TIME_TO | End Time of Trip Segment | |
| 187 | Table/Structure Field |
PTRV_WEB_MEALS_PER_DIEMS - TOTAL_ADDL_AMOUNT | Taxable Amount (Additional Amount) | |
| 188 | Table/Structure Field |
PTRV_WEB_MEALS_PER_DIEMS - TOTAL_ENTERP_SPEC | Reimbursement Amount (Enterprise-Specific) | |
| 189 | Table/Structure Field |
PTRV_WEB_MEALS_PER_DIEMS - TOTAL_FLAT_RATE_TAX | Amount to Which Flat-Rate Taxation Applies | |
| 190 | Table/Structure Field |
PTRV_WEB_MEALS_PER_DIEMS - TOTAL_INC_REL_EXPENSES | Income-Related Expenses | |
| 191 | Table/Structure Field |
PTRV_WEB_MEALS_PER_DIEMS - TOTAL_TAX_EXEMPT | Tax-Free Amount (IRS) | |
| 192 | Table/Structure Field |
PTRV_WEB_MEALS_PER_DIEMS - TRIP_ACTIVITY_TYPE | Trip Activity Type | |
| 193 | Table/Structure Field |
PTRV_WEB_MEALS_PER_DIEMS - TRIP_TYPE_ENTERPRISE | Trip Type: Enterprise-Specific | |
| 194 | Table/Structure Field |
PTRV_WEB_MEALS_PER_DIEMS - TRIP_TYPE_STATUTORY | Trip Type: Statutory | |
| 195 | Table/Structure Field |
PTRV_WEB_MEALS_PER_DIEMS - TT_ENTSP_NAME | Name for enterprise-specific trip type | |
| 196 | Table/Structure Field |
PTRV_WEB_MEALS_PER_DIEMS - TT_STATU_NAME | Name for Statutory Trip Type | |
| 197 | Table/Structure Field |
PTRV_WEB_MEALS_PER_DIEMS - T_ACTYPE_NAME | Name for trip activity type | |
| 198 | Table/Structure Field |
PTRV_WEB_MEALS_PER_DIEMS_TLS - COUNTRY | Trip Country / Trip Country Group | |
| 199 | Table/Structure Field |
PTRV_WEB_MEALS_PER_DIEMS_TLS - COUNTRY_REGION_NAME | Name of Trip Country/Country Group/Region | |
| 200 | Table/Structure Field |
PTRV_WEB_MEALS_PER_DIEMS_TLS - CURRENCY | Currency Key | |
| 201 | Table/Structure Field |
PTRV_WEB_MEALS_PER_DIEMS_TLS - CURRENCY_CPY_FOR_ADOBE_1 | Currency Key | |
| 202 | Table/Structure Field |
PTRV_WEB_MEALS_PER_DIEMS_TLS - CURRENCY_CPY_FOR_ADOBE_2 | Currency Key | |
| 203 | Table/Structure Field |
PTRV_WEB_MEALS_PER_DIEMS_TLS - CURRENCY_CPY_FOR_ADOBE_3 | Currency Key | |
| 204 | Table/Structure Field |
PTRV_WEB_MEALS_PER_DIEMS_TLS - CURRENCY_CPY_FOR_ADOBE_4 | Currency Key | |
| 205 | Table/Structure Field |
PTRV_WEB_MEALS_PER_DIEMS_TLS - CURRENCY_NAME | Long Text | |
| 206 | Table/Structure Field |
PTRV_WEB_MEALS_PER_DIEMS_TLS - DATE_FROM | Beginning Date of Trip Segment | |
| 207 | Table/Structure Field |
PTRV_WEB_MEALS_PER_DIEMS_TLS - DATE_TO | End Date of Trip Segment | |
| 208 | Table/Structure Field |
PTRV_WEB_MEALS_PER_DIEMS_TLS - DED_ACCOMMODATION | Deduction for Overnight Stay | |
| 209 | Table/Structure Field |
PTRV_WEB_MEALS_PER_DIEMS_TLS - DED_BREAKFAST | Deduction for Free Breakfast | |
| 210 | Table/Structure Field |
PTRV_WEB_MEALS_PER_DIEMS_TLS - DED_DINNER | Deduction for Dinner Invitation | |
| 211 | Table/Structure Field |
PTRV_WEB_MEALS_PER_DIEMS_TLS - DED_LUNCH | Deduction for Free Lunch | |
| 212 | Table/Structure Field |
PTRV_WEB_MEALS_PER_DIEMS_TLS - DED_MEALS_COUPON | Deduction for Meals Coupon, Canteen, etc. | |
| 213 | Table/Structure Field |
PTRV_WEB_MEALS_PER_DIEMS_TLS - LINE_TYPE_NAME | Long Text | |
| 214 | Table/Structure Field |
PTRV_WEB_MEALS_PER_DIEMS_TLS - NUMBER | Number of Records | |
| 215 | Table/Structure Field |
PTRV_WEB_MEALS_PER_DIEMS_TLS - REGION | Trip Country/Trip Country Group/Trip Region | |
| 216 | Table/Structure Field |
PTRV_WEB_MEALS_PER_DIEMS_TLS - REMAINDER | Application of Remainder Rule | |
| 217 | Table/Structure Field |
PTRV_WEB_MEALS_PER_DIEMS_TLS - SUM_LINE | Checkbox | |
| 218 | Table/Structure Field |
PTRV_WEB_MEALS_PER_DIEMS_TLS - TIME_FROM | Beginning Time of Trip Segment | |
| 219 | Table/Structure Field |
PTRV_WEB_MEALS_PER_DIEMS_TLS - TIME_TO | End Time of Trip Segment | |
| 220 | Table/Structure Field |
PTRV_WEB_MEALS_PER_DIEMS_TLS - TOTAL_ADDL_AMOUNT | Taxable Amount (Additional Amount) | |
| 221 | Table/Structure Field |
PTRV_WEB_MEALS_PER_DIEMS_TLS - TOTAL_ENTERP_SPEC | Reimbursement Amount (Enterprise-Specific) | |
| 222 | Table/Structure Field |
PTRV_WEB_MEALS_PER_DIEMS_TLS - TOTAL_FLAT_RATE_TAX | Amount to Which Flat-Rate Taxation Applies | |
| 223 | Table/Structure Field |
PTRV_WEB_MEALS_PER_DIEMS_TLS - TOTAL_INC_REL_EXPENSES | Income-Related Expenses | |
| 224 | Table/Structure Field |
PTRV_WEB_MEALS_PER_DIEMS_TLS - TOTAL_TAX_EXEMPT | Tax-Free Amount (IRS) | |
| 225 | Table/Structure Field |
PTRV_WEB_MEALS_PER_DIEMS_TLS - TRIP_ACTIVITY_TYPE | Trip Activity Type | |
| 226 | Table/Structure Field |
PTRV_WEB_MEALS_PER_DIEMS_TLS - TRIP_TYPE_ENTERPRISE | Trip Type: Enterprise-Specific | |
| 227 | Table/Structure Field |
PTRV_WEB_MEALS_PER_DIEMS_TLS - TRIP_TYPE_STATUTORY | Trip Type: Statutory | |
| 228 | Table/Structure Field |
PTRV_WEB_MEALS_PER_DIEMS_TLS - TT_ENTSP_NAME | Name for enterprise-specific trip type | |
| 229 | Table/Structure Field |
PTRV_WEB_MEALS_PER_DIEMS_TLS - TT_STATU_NAME | Name for Statutory Trip Type | |
| 230 | Table/Structure Field |
PTRV_WEB_MEALS_PER_DIEMS_TLS - T_ACTYPE_NAME | Name for trip activity type | |
| 231 | Table/Structure Field |
PTRV_WEB_MILEAGE_INT - ADD_FLRA | Additional Travel Flat Rate: Enterprise-Specific | |
| 232 | Table/Structure Field |
PTRV_WEB_MILEAGE_INT - ADD_INFO | Additional Information for Corresponding KMVER Table Lines | |
| 233 | Table/Structure Field |
PTRV_WEB_MILEAGE_INT - ADRNRAD1 | Address number | |
| 234 | Table/Structure Field |
PTRV_WEB_MILEAGE_INT - ADRNRAD2 | Address number | |
| 235 | Table/Structure Field |
PTRV_WEB_MILEAGE_INT - BAG_WGHT | Weight of Baggage | |
| 236 | Table/Structure Field |
PTRV_WEB_MILEAGE_INT - CAR_MAKE | Vehicle Make (Model) | |
| 237 | Table/Structure Field |
PTRV_WEB_MILEAGE_INT - CITYAD1 | City | |
| 238 | Table/Structure Field |
PTRV_WEB_MILEAGE_INT - CITYAD2 | City | |
| 239 | Table/Structure Field |
PTRV_WEB_MILEAGE_INT - CITY_CODEAD1 | City code for city/street file | |
| 240 | Table/Structure Field |
PTRV_WEB_MILEAGE_INT - CITY_CODEAD2 | City code for city/street file | |
| 241 | Table/Structure Field |
PTRV_WEB_MILEAGE_INT - CITY_DISTRICTAD1 | District | |
| 242 | Table/Structure Field |
PTRV_WEB_MILEAGE_INT - CITY_DISTRICTAD2 | District | |
| 243 | Table/Structure Field |
PTRV_WEB_MILEAGE_INT - COMPUTED_DIST | Calculated Distance in Miles/Kilometers | |
| 244 | Table/Structure Field |
PTRV_WEB_MILEAGE_INT - COUNTRY | Trip Country / Trip Country Group | |
| 245 | Table/Structure Field |
PTRV_WEB_MILEAGE_INT - COUNTRYAD1 | Country Key | |
| 246 | Table/Structure Field |
PTRV_WEB_MILEAGE_INT - COUNTRYAD2 | Country Key | |
| 247 | Table/Structure Field |
PTRV_WEB_MILEAGE_INT - DISPLAY_ONLY | Leg of Trip Can Only Be Displayed | |
| 248 | Table/Structure Field |
PTRV_WEB_MILEAGE_INT - EDITOR | Editor in Web Structures | |
| 249 | Table/Structure Field |
PTRV_WEB_MILEAGE_INT - HOUSE_NUMAD1 | House Number | |
| 250 | Table/Structure Field |
PTRV_WEB_MILEAGE_INT - HOUSE_NUMAD2 | House Number | |
| 251 | Table/Structure Field |
PTRV_WEB_MILEAGE_INT - KEY_MILE | Sequence Number of Miles/Kilometers Distribution | |
| 252 | Table/Structure Field |
PTRV_WEB_MILEAGE_INT - LIC_PLAT | License Plate Number | |
| 253 | Table/Structure Field |
PTRV_WEB_MILEAGE_INT - LOC_FROM | Starting Location of Trip Segment | |
| 254 | Table/Structure Field |
PTRV_WEB_MILEAGE_INT - LOC_TO | End Location of a Trip Segment | |
| 255 | Table/Structure Field |
PTRV_WEB_MILEAGE_INT - MIL_DATE | Date for Miles/Kilometers Traveled | |
| 256 | Table/Structure Field |
PTRV_WEB_MILEAGE_INT - M_ACC_ABR | Accumulated Miles/Kilometers at Time of Accounting | |
| 257 | Table/Structure Field |
PTRV_WEB_MILEAGE_INT - M_ACC_DOM | Accumulated Miles/Kilometers at Time of Accounting | |
| 258 | Table/Structure Field |
PTRV_WEB_MILEAGE_INT - M_DOMEST | Domestic Miles/Kilometers | |
| 259 | Table/Structure Field |
PTRV_WEB_MILEAGE_INT - M_TOTAL | Total Miles/Kilometers | |
| 260 | Table/Structure Field |
PTRV_WEB_MILEAGE_INT - PASSENGE | Number of Passengers | |
| 261 | Table/Structure Field |
PTRV_WEB_MILEAGE_INT - POST_CODEAD1 | City postal code | |
| 262 | Table/Structure Field |
PTRV_WEB_MILEAGE_INT - POST_CODEAD2 | City postal code | |
| 263 | Table/Structure Field |
PTRV_WEB_MILEAGE_INT - REGION | Trip Country/Trip Country Group/Trip Region | |
| 264 | Table/Structure Field |
PTRV_WEB_MILEAGE_INT - REGIONAD1 | Region (State, Province, County) | |
| 265 | Table/Structure Field |
PTRV_WEB_MILEAGE_INT - REGIONAD2 | Region (State, Province, County) | |
| 266 | Table/Structure Field |
PTRV_WEB_MILEAGE_INT - ROUND_TRIP | Round Trip | |
| 267 | Table/Structure Field |
PTRV_WEB_MILEAGE_INT - STREETAD1 | Street | |
| 268 | Table/Structure Field |
PTRV_WEB_MILEAGE_INT - STREETAD2 | Street | |
| 269 | Table/Structure Field |
PTRV_WEB_MILEAGE_INT - TT_COMSP | Trip Type: Enterprise-Specific | |
| 270 | Table/Structure Field |
PTRV_WEB_MILEAGE_INT - VEH_CLAS | Vehicle Class | |
| 271 | Table/Structure Field |
PTRV_WEB_MILEAGE_INT - VEH_TYPE | Vehicle Type | |
| 272 | Table/Structure Field |
PTRV_WEB_MIL_ADD_INFO_FORM - EDITOR | Editor in Web Structures | |
| 273 | Table/Structure Field |
PTRV_WEB_MIL_ADD_INFO_FORM - KEY_MILE | Sequence Number of Miles/Kilometers Distribution | |
| 274 | Table/Structure Field |
PTRV_WEB_MIL_ADD_INFO_FORM - MIL_DATE | Date for Miles/Kilometers Traveled | |
| 275 | Table/Structure Field |
PTRV_WEB_MIL_ADD_INFO_FORM - M_TOTAL | Total Miles/Kilometers | |
| 276 | Table/Structure Field |
PTRV_WEB_MIL_ADD_INFO_FORM - VALUE_CHAR | Long Text | |
| 277 | Table/Structure Field |
PTRV_WEB_MIL_ADD_INFO_FORM - VALUE_TYPE_NAME | Long Text | |
| 278 | Table/Structure Field |
PTRV_WEB_RECEIPTS_DESCRIPTION - CCOMP_NAME | Name of Credit Card Company | |
| 279 | Table/Structure Field |
PTRV_WEB_RECEIPTS_DESCRIPTION - COUNTRY_REGION_NAME | Name of Trip Country/Country Group/Region | |
| 280 | Table/Structure Field |
PTRV_WEB_RECEIPTS_DESCRIPTION - EXP_CATE_NAME | Long Text | |
| 281 | Table/Structure Field |
PTRV_WEB_RECEIPTS_DESCRIPTION - EXP_TYPE_NAME | Name of Travel Expense Type | |
| 282 | Table/Structure Field |
PTRV_WEB_RECEIPTS_DESCRIPTION - PAYOUT_NAME | Name of service provider | |
| 283 | Table/Structure Field |
PTRV_WEB_RECEIPTS_DESCRIPTION - PAY_CURR_NAME | Long Text | |
| 284 | Table/Structure Field |
PTRV_WEB_RECEIPTS_DESCRIPTION - P_CTG_NAME | Long Text | |
| 285 | Table/Structure Field |
PTRV_WEB_RECEIPTS_DESCRIPTION - P_PRV_NAME | Provider Name | |
| 286 | Table/Structure Field |
PTRV_WEB_RECEIPTS_DESCRIPTION - REC_CURR_NAME | Long Text | |
| 287 | Table/Structure Field |
PTRV_WEB_RECEIPTS_DESCRIPTION - TAXJURCODE_NAME | Description of the tax jurisdiction code structure | |
| 288 | Table/Structure Field |
PTRV_WEB_RECEIPTS_DESCRIPTION - TAX_CODE_NAME | Name for value-added tax | |
| 289 | Table/Structure Field |
PTRV_WEB_RECEIPTS_DESCRIPTION - TT_COMSP_NAME | Name for enterprise-specific trip type | |
| 290 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - ABOVE_LIMIT | Customizing Limit for Travel Expense Type Exceeded | |
| 291 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - BUS_PURPO | Business Purpose | |
| 292 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - BUS_REASON | Business Partners | |
| 293 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - CCARD | Credit Card Number | |
| 294 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - CCOMP | Code of Payment Card Company | |
| 295 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - CCOMP_NAME | Name of Credit Card Company | |
| 296 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - CEKEY | Transaction Key (Supplied by Credit Card Company) | |
| 297 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - CHECK_RESULT | Result of Receipt Check | |
| 298 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - COMING_FROM_PLAN | Protection Indicator of Entry | |
| 299 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - COUNTRY | Trip Country / Trip Country Group | |
| 300 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - COUNTRY_REGION_NAME | Name of Trip Country/Country Group/Region | |
| 301 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - C_DOC | Document Number of Credit Card Receipt | |
| 302 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - C_TXT | Delivered Description of a Credit Card Transaction | |
| 303 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - DESCRIPT | Description | |
| 304 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - DISPLAY_ONLY | Individual Receipt Can Only Be Displayed | |
| 305 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - EDITOR | Editor in Web Structures | |
| 306 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - EXP_CATE | Travel Expense Category | |
| 307 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - EXP_CATE_NAME | Long Text | |
| 308 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - EXP_TYPE | Travel Expense Type | |
| 309 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - EXP_TYPE1 | Travel Expense Type | |
| 310 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - EXP_TYPE2 | Travel Expense Type | |
| 311 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - EXP_TYPE3 | Travel Expense Type | |
| 312 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - EXP_TYPE4 | Travel Expense Type | |
| 313 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - EXP_TYPE5 | Travel Expense Type | |
| 314 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - EXP_TYPE6 | Travel Expense Type | |
| 315 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - EXP_TYPE_NAME | Name of Travel Expense Type | |
| 316 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - EXP_TYPE_ORIGINAL | Travel Expense Type | |
| 317 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - FROM_DATE | From Date | |
| 318 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - INPUTAMN | Checkbox | |
| 319 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - INPUTBPP | Checkbox | |
| 320 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - INPUTCCP | Checkbox | |
| 321 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - INPUTCDC | Checkbox | |
| 322 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - INPUTCTX | Checkbox | |
| 323 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - INPUTCUR | Checkbox | |
| 324 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - INPUTDAT | Checkbox | |
| 325 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - INPUTPAM | Checkbox | |
| 326 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - INPUTPCU | Checkbox | |
| 327 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - INPUTRAT | Checkbox | |
| 328 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - INPUTSPK | Checkbox | |
| 329 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - LOCATION | Location | |
| 330 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - NO_BRFT | Number of Breakfasts | |
| 331 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - NO_DINNER | Number of Dinners in Hotel Receipt | |
| 332 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - NO_LUNCH | Number of Lunches in Hotel Receipt | |
| 333 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - NO_UNIT | Number | |
| 334 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - N_GST | Number of Additional Guests | |
| 335 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - N_PTN | Number of Employees of Business Partners | |
| 336 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - N_STF | Number of Employees | |
| 337 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - PAID_COM | Paid by Company | |
| 338 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - PAPER_RECEIPT | Paper Receipt Exists | |
| 339 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - PAYOUT | Service Provider | |
| 340 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - PAYOUT_NAME | Name of service provider | |
| 341 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - PAY_AMOUNT | Amount on Individual Receipt | |
| 342 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - PAY_CURR | Accounting Currency of Expense Receipt or Advance | |
| 343 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - PAY_CURR_NAME | Long Text | |
| 344 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - P_CTG | Provider Category | |
| 345 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - P_CTG_NAME | Long Text | |
| 346 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - P_DOC | Document Number of a (Paper) Document | |
| 347 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - P_PRV | Provider Code | |
| 348 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - P_PRV_NAME | Provider Name | |
| 349 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - RECEIPTNO | Document Number | |
| 350 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - RECEIPT_OK | Expense Receipt Checked | |
| 351 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - REC_AMOUNT | Amount on Individual Receipt | |
| 352 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - REC_CURR | Currency Key | |
| 353 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - REC_CURR_NAME | Long Text | |
| 354 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - REC_DATE | Receipt Date | |
| 355 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - REC_RATE | Exchange Rate | |
| 356 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - REF_NO | Reference Document Number | |
| 357 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - REGION | Trip Country/Trip Country Group/Trip Region | |
| 358 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - REQUIREDAMN | Checkbox | |
| 359 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - REQUIREDBPP | Checkbox | |
| 360 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - REQUIREDCCP | Checkbox | |
| 361 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - REQUIREDCDC | Checkbox | |
| 362 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - REQUIREDCTX | Checkbox | |
| 363 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - REQUIREDCUR | Checkbox | |
| 364 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - REQUIREDDAT | Checkbox | |
| 365 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - REQUIREDPAM | Checkbox | |
| 366 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - REQUIREDPCU | Checkbox | |
| 367 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - REQUIREDRAT | Checkbox | |
| 368 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - REQUIREDSPK | Checkbox | |
| 369 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - SHORTTXT | Short Receipt Information | |
| 370 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - S_FACTOR | Ratio for the "from" currency units | |
| 371 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - TAXJURCODE | Tax Jurisdiction | |
| 372 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - TAXJURCODE_NAME | Description of the tax jurisdiction code structure | |
| 373 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - TAX_CODE | Tax on sales/purchases code | |
| 374 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - TAX_CODE_NAME | Name for value-added tax | |
| 375 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - TO_DATE | To Date | |
| 376 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - TT_COMSP | Trip Type: Enterprise-Specific | |
| 377 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - TT_COMSP_NAME | Name for enterprise-specific trip type | |
| 378 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - T_FACTOR | Ratio for the "to" currency units | |
| 379 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - VISIBLEAMN | Checkbox | |
| 380 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - VISIBLEBPP | Checkbox | |
| 381 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - VISIBLECCP | Checkbox | |
| 382 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - VISIBLECDC | Checkbox | |
| 383 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - VISIBLECTX | Checkbox | |
| 384 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - VISIBLECUR | Checkbox | |
| 385 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - VISIBLEDAT | Checkbox | |
| 386 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - VISIBLEPAM | Checkbox | |
| 387 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - VISIBLEPCU | Checkbox | |
| 388 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - VISIBLERAT | Checkbox | |
| 389 | Table/Structure Field |
PTRV_WEB_RECEIPTS_EXT - VISIBLESPK | Checkbox | |
| 390 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM - ABOVE_LIMIT | Customizing Limit for Travel Expense Type Exceeded | |
| 391 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM - AMOUNT_ADDL_AMOUNT | Taxable Amount (Additional Amount) | |
| 392 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM - AMOUNT_ENTERP_SPEC | Reimbursement Amount (Enterprise-Specific) | |
| 393 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM - AMOUNT_INC_REL_EXPENSES | Income-Related Expenses | |
| 394 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM - BUS_PURPO | Business Purpose | |
| 395 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM - BUS_REASON | Business Partners | |
| 396 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM - CCARD | Credit Card Number | |
| 397 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM - CCOMP | Code of Payment Card Company | |
| 398 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM - CCOMP_NAME | Name of Credit Card Company | |
| 399 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM - CEKEY | Transaction Key (Supplied by Credit Card Company) | |
| 400 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM - COMING_FROM_PLAN | Protection Indicator of Entry | |
| 401 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM - COUNTRY | Trip Country / Trip Country Group | |
| 402 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM - COUNTRY_REGION_NAME | Name of Trip Country/Country Group/Region | |
| 403 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM - C_DOC | Document Number of Credit Card Receipt | |
| 404 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM - C_TXT | Delivered Description of a Credit Card Transaction | |
| 405 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM - DESCRIPT | Description | |
| 406 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM - EDITOR | Editor in Web Structures | |
| 407 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM - EXP_CATE | Travel Expense Category | |
| 408 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM - EXP_CATE_NAME | Long Text | |
| 409 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM - EXP_TYPE | Travel Expense Type | |
| 410 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM - EXP_TYPE_NAME | Name of Travel Expense Type | |
| 411 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM - FROM_DATE | From Date | |
| 412 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM - LOCATION | Location | |
| 413 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM - NO_BRFT | Number of Breakfasts | |
| 414 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM - NO_DINNER | Number of Dinners in Hotel Receipt | |
| 415 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM - NO_LUNCH | Number of Lunches in Hotel Receipt | |
| 416 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM - NO_UNIT | Number | |
| 417 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM - N_GST | Number of Additional Guests | |
| 418 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM - N_PTN | Number of Employees of Business Partners | |
| 419 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM - N_STF | Number of Employees | |
| 420 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM - PAID_COM | Paid by Company | |
| 421 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM - PAPER_RECEIPT | Paper Receipt Exists | |
| 422 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM - PAYOUT | Service Provider | |
| 423 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM - PAYOUT_NAME | Name of service provider | |
| 424 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM - PAY_AMOUNT | Amount on Individual Receipt | |
| 425 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM - PAY_CURR | Accounting Currency of Expense Receipt or Advance | |
| 426 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM - PAY_CURR_NAME | Long Text | |
| 427 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM - P_CTG | Provider Category | |
| 428 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM - P_CTG_NAME | Long Text | |
| 429 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM - P_DOC | Document Number of a (Paper) Document | |
| 430 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM - P_PRV | Provider Code | |
| 431 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM - P_PRV_NAME | Provider Name | |
| 432 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM - RECEIPTNO | Document Number | |
| 433 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM - RECEIPT_OK | Expense Receipt Checked | |
| 434 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM - REC_AMOUNT | Amount on Individual Receipt | |
| 435 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM - REC_CURR | Currency Key | |
| 436 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM - REC_CURR_NAME | Long Text | |
| 437 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM - REC_DATE | Receipt Date | |
| 438 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM - REC_RATE | Exchange Rate | |
| 439 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM - REC_RATE_CHAR | Character Field Length = 10 | |
| 440 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM - REF_NO | Reference Document Number | |
| 441 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM - REGION | Trip Country/Trip Country Group/Trip Region | |
| 442 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM - REIMBURSABLE | Reimburse to Employee | |
| 443 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM - SHORTTXT | Short Receipt Information | |
| 444 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM - SUM_LINE | Checkbox | |
| 445 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM - S_FACTOR | Ratio for the "from" currency units | |
| 446 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM - TAXJURCODE | Tax Jurisdiction | |
| 447 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM - TAXJURCODE_NAME | Description of the tax jurisdiction code structure | |
| 448 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM - TAX_CODE | Tax on sales/purchases code | |
| 449 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM - TAX_CODE_NAME | Name for value-added tax | |
| 450 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM - TO_DATE | To Date | |
| 451 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM - TT_COMSP | Trip Type: Enterprise-Specific | |
| 452 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM - TT_COMSP_NAME | Name for enterprise-specific trip type | |
| 453 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM - T_FACTOR | Ratio for the "to" currency units | |
| 454 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM_TLS - ABOVE_LIMIT | Customizing Limit for Travel Expense Type Exceeded | |
| 455 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM_TLS - AMOUNT_ADDL_AMOUNT | Taxable Amount (Additional Amount) | |
| 456 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM_TLS - AMOUNT_ENTERP_SPEC | Reimbursement Amount (Enterprise-Specific) | |
| 457 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM_TLS - AMOUNT_INC_REL_EXPENSES | Income-Related Expenses | |
| 458 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM_TLS - BUS_PURPO | Business Purpose | |
| 459 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM_TLS - BUS_REASON | Business Partners | |
| 460 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM_TLS - CCARD | Credit Card Number | |
| 461 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM_TLS - CCOMP | Code of Payment Card Company | |
| 462 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM_TLS - CCOMP_NAME | Name of Credit Card Company | |
| 463 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM_TLS - CEKEY | Transaction Key (Supplied by Credit Card Company) | |
| 464 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM_TLS - COMING_FROM_PLAN | Protection Indicator of Entry | |
| 465 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM_TLS - COUNTRY | Trip Country / Trip Country Group | |
| 466 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM_TLS - COUNTRY_REGION_NAME | Name of Trip Country/Country Group/Region | |
| 467 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM_TLS - CURRENCY_CPY_FOR_ADOBE_1 | Currency Key | |
| 468 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM_TLS - CURRENCY_CPY_FOR_ADOBE_2 | Currency Key | |
| 469 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM_TLS - CURRENCY_CPY_FOR_ADOBE_3 | Currency Key | |
| 470 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM_TLS - C_DOC | Document Number of Credit Card Receipt | |
| 471 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM_TLS - C_TXT | Delivered Description of a Credit Card Transaction | |
| 472 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM_TLS - DESCRIPT | Description | |
| 473 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM_TLS - EDITOR | Editor in Web Structures | |
| 474 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM_TLS - EXP_CATE | Travel Expense Category | |
| 475 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM_TLS - EXP_CATE_NAME | Long Text | |
| 476 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM_TLS - EXP_TYPE | Travel Expense Type | |
| 477 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM_TLS - EXP_TYPE_NAME | Name of Travel Expense Type | |
| 478 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM_TLS - FROM_DATE | From Date | |
| 479 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM_TLS - LOCATION | Location | |
| 480 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM_TLS - NO_BRFT | Number of Breakfasts | |
| 481 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM_TLS - NO_UNIT | Number | |
| 482 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM_TLS - N_GST | Number of Additional Guests | |
| 483 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM_TLS - N_PTN | Number of Employees of Business Partners | |
| 484 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM_TLS - N_STF | Number of Employees | |
| 485 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM_TLS - PAID_COM | Paid by Company | |
| 486 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM_TLS - PAPER_RECEIPT | Paper Receipt Exists | |
| 487 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM_TLS - PAYOUT | Service Provider | |
| 488 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM_TLS - PAYOUT_NAME | Name of service provider | |
| 489 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM_TLS - PAY_AMOUNT | Amount on Individual Receipt | |
| 490 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM_TLS - PAY_CURR | Accounting Currency of Expense Receipt or Advance | |
| 491 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM_TLS - PAY_CURR_NAME | Long Text | |
| 492 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM_TLS - P_CTG | Provider Category | |
| 493 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM_TLS - P_CTG_NAME | Long Text | |
| 494 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM_TLS - P_DOC | Document Number of a (Paper) Document | |
| 495 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM_TLS - P_PRV | Provider Code | |
| 496 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM_TLS - P_PRV_NAME | Provider Name | |
| 497 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM_TLS - RECEIPTNO | Document Number | |
| 498 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM_TLS - RECEIPT_OK | Expense Receipt Checked | |
| 499 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM_TLS - REC_AMOUNT | Amount on Individual Receipt | |
| 500 | Table/Structure Field |
PTRV_WEB_RECEIPTS_FORM_TLS - REC_CURR | Currency Key |
