Table/Structure Field list used by SAP ABAP Program PTRA_WEB_GLOBAL_ADVANCES (Include PTRA_WEB_GLOBAL)
SAP ABAP Program
PTRA_WEB_GLOBAL_ADVANCES (Include PTRA_WEB_GLOBAL) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
PTK08 - FFACT | Ratio for the "from" currency units | |
2 | ![]() |
PTK08 - DATVS | Date of Advance Payment | |
3 | ![]() |
PTK08 - WAERS | Currency Key | |
4 | ![]() |
PTK08 - VORSC | Amount of Advance | |
5 | ![]() |
PTK08 - VORHW | Advance Amount in Settlement Currency | |
6 | ![]() |
PTK08 - TFACT | Ratio for the "to" currency units | |
7 | ![]() |
PTK08 - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
8 | ![]() |
PTK08 - KURSV | Exchange Rate | |
9 | ![]() |
PTK08 - KASSA | Cash Payment Indicator | |
10 | ![]() |
PTRV_UTIL_FIELD_CONVERSION - UTIL_FIELDNAME | Field Name | |
11 | ![]() |
PTRV_UTIL_FIELD_CONVERSION - WEB_FIELDNAME | Field Name | |
12 | ![]() |
PTRV_UTIL_VSCH - KURSV | Exchange Rate | |
13 | ![]() |
PTRV_UTIL_VSCH - WAERS | Currency Key | |
14 | ![]() |
PTRV_UTIL_VSCH - VSCNR | Sequence Number of Advances | |
15 | ![]() |
PTRV_UTIL_VSCH - VORSC | Amount of Advance | |
16 | ![]() |
PTRV_UTIL_VSCH - VORHW | Advance Amount in Settlement Currency | |
17 | ![]() |
PTRV_UTIL_VSCH - TFACT | Ratio for the "to" currency units | |
18 | ![]() |
PTRV_UTIL_VSCH - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
19 | ![]() |
PTRV_UTIL_VSCH - KASSA | Cash Payment Indicator | |
20 | ![]() |
PTRV_UTIL_VSCH - FFACT | Ratio for the "from" currency units | |
21 | ![]() |
PTRV_UTIL_VSCH - DISPLAY_ONLY | Advance Can Only Be Displayed | |
22 | ![]() |
PTRV_UTIL_VSCH - DATVS | Date of Advance Payment | |
23 | ![]() |
PTRV_WEB_ADVANCES_DESCRIPTION - ADV_CURR_NAME | Long Text | |
24 | ![]() |
PTRV_WEB_ADVANCES_DESCRIPTION - PAY_CURR_NAME | Long Text | |
25 | ![]() |
PTRV_WEB_ADVANCES_EXT - ADV_AMOUNT | Amount of Advance | |
26 | ![]() |
PTRV_WEB_ADVANCES_EXT - T_FACTOR | Ratio for the "to" currency units | |
27 | ![]() |
PTRV_WEB_ADVANCES_EXT - S_FACTOR | Ratio for the "from" currency units | |
28 | ![]() |
PTRV_WEB_ADVANCES_EXT - PAY_DATE | Date of Advance Payment | |
29 | ![]() |
PTRV_WEB_ADVANCES_EXT - PAY_CURR_NAME | Long Text | |
30 | ![]() |
PTRV_WEB_ADVANCES_EXT - PAY_CURR | Accounting Currency of Expense Receipt or Advance | |
31 | ![]() |
PTRV_WEB_ADVANCES_EXT - PAY_AMOUNT | Advance Amount in Settlement Currency | |
32 | ![]() |
PTRV_WEB_ADVANCES_EXT - DISPLAY_ONLY | Advance Can Only Be Displayed | |
33 | ![]() |
PTRV_WEB_ADVANCES_EXT - CASH | Checkbox | |
34 | ![]() |
PTRV_WEB_ADVANCES_EXT - ADV_NUMBER | Sequence Number of Advances | |
35 | ![]() |
PTRV_WEB_ADVANCES_EXT - ADV_CURR_NAME | Long Text | |
36 | ![]() |
PTRV_WEB_ADVANCES_EXT - ADV_CURR | Currency Key | |
37 | ![]() |
PTRV_WEB_ADVANCES_EXT - EXCH_RATE | Exchange Rate | |
38 | ![]() |
PTRV_WEB_ADVANCES_INT - CASH | Checkbox | |
39 | ![]() |
PTRV_WEB_ADVANCES_INT - T_FACTOR | Ratio for the "to" currency units | |
40 | ![]() |
PTRV_WEB_ADVANCES_INT - S_FACTOR | Ratio for the "from" currency units | |
41 | ![]() |
PTRV_WEB_ADVANCES_INT - PAY_DATE | Date of Advance Payment | |
42 | ![]() |
PTRV_WEB_ADVANCES_INT - PAY_CURR | Accounting Currency of Expense Receipt or Advance | |
43 | ![]() |
PTRV_WEB_ADVANCES_INT - PAY_AMOUNT | Advance Amount in Settlement Currency | |
44 | ![]() |
PTRV_WEB_ADVANCES_INT - EXCH_RATE | Exchange Rate | |
45 | ![]() |
PTRV_WEB_ADVANCES_INT - DISPLAY_ONLY | Advance Can Only Be Displayed | |
46 | ![]() |
PTRV_WEB_ADVANCES_INT - ADV_NUMBER | Sequence Number of Advances | |
47 | ![]() |
PTRV_WEB_ADVANCES_INT - ADV_CURR | Currency Key | |
48 | ![]() |
PTRV_WEB_ADVANCES_INT - ADV_AMOUNT | Amount of Advance | |
49 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment |