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 |
|---|---|---|---|---|
| 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 |