Table/Structure Field list used by SAP ABAP Program PTRA_WEB_GLOBAL_GENERAL_FORMS (Include PTRA_WEB_GLOBAL_FORMS)
SAP ABAP Program PTRA_WEB_GLOBAL_GENERAL_FORMS (Include PTRA_WEB_GLOBAL_FORMS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPIEMPL - PERNR | Personnel Number | |
2 | Table/Structure Field | BAPITRIP - TRIPNO | Trip Number | |
3 | Table/Structure Field | BAPITRVXXX - PERIOD | Trip Period Number | |
4 | Table/Structure Field | BELEG_EXBEL - BLDAT | Receipt Date | |
5 | Table/Structure Field | BELEG_EXBEL - CCOMP | Code of Payment Card Company | |
6 | Table/Structure Field | BELEG_EXBEL - CEKEY | Transaction Key (Supplied by Credit Card Company) | |
7 | Table/Structure Field | BELEG_EXBEL - CFIRMA | Paid by Company | |
8 | Table/Structure Field | BELEG_EXBEL - SPKZL | Travel Expense Type | |
9 | Table/Structure Field | DFIES - FIELDNAME | Field Name | |
10 | Table/Structure Field | DFIES - TABNAME | Table Name | |
11 | Table/Structure Field | PTK03 - BLDAT | Receipt Date | |
12 | Table/Structure Field | PTK03 - SPKZL | Travel Expense Type | |
13 | Table/Structure Field | PTK34 - BETRG | Character Length 11 | |
14 | Table/Structure Field | PTK34_OLD - BETRG | Character Length 11 | |
15 | Table/Structure Field | PTP40 - PERIO | Trip Period Number | |
16 | Table/Structure Field | PTP40 - REINR | Trip Number | |
17 | Table/Structure Field | PTP40 - PERNR | Personnel Number | |
18 | Table/Structure Field | PTP40 - PDVRS | Sequential Number of Period | |
19 | Table/Structure Field | PTPHD - MOREI | Trip Provision Variant | |
20 | Table/Structure Field | PTRV_HEAD - MOREI | Trip Provision Variant | |
21 | Table/Structure Field | PTRV_PERIO - PDVRS | Sequential Number of Period | |
22 | Table/Structure Field | PTRV_PERIO - PERIO | Trip Period Number | |
23 | Table/Structure Field | PTRV_PERIO - PERNR | Personnel Number | |
24 | Table/Structure Field | PTRV_PERIO - REINR | Trip Number | |
25 | Table/Structure Field | PTRV_UTIL_BELEG - SPKZL6 | Travel Expense Type | |
26 | Table/Structure Field | PTRV_UTIL_BELEG - SPKZL_ORIGINAL | Travel Expense Type | |
27 | Table/Structure Field | PTRV_UTIL_BELEG - SPKZL5 | Travel Expense Type | |
28 | Table/Structure Field | PTRV_UTIL_BELEG - SPKZL4 | Travel Expense Type | |
29 | Table/Structure Field | PTRV_UTIL_BELEG - SPKZL3 | Travel Expense Type | |
30 | Table/Structure Field | PTRV_UTIL_BELEG - SPKZL2 | Travel Expense Type | |
31 | Table/Structure Field | PTRV_UTIL_BELEG - SPKZL | Travel Expense Type | |
32 | Table/Structure Field | PTRV_UTIL_BELEG - SPKZL1 | Travel Expense Type | |
33 | Table/Structure Field | PTRV_UTIL_BELEG - BLDAT | Receipt Date | |
34 | Table/Structure Field | PTRV_UTIL_BELEG - CCOMP | Code of Payment Card Company | |
35 | Table/Structure Field | PTRV_UTIL_BELEG - CEKEY | Transaction Key (Supplied by Credit Card Company) | |
36 | Table/Structure Field | PTRV_UTIL_BELEG - CFIRMA | Paid by Company | |
37 | Table/Structure Field | PTRV_UTIL_FIELD_CONTROL - FIELDNAME | Field Name | |
38 | Table/Structure Field | PTRV_UTIL_FIELD_CONTROL - FNAME | Character field, length 64 | |
39 | Table/Structure Field | PTRV_UTIL_FIELD_CONTROL - TABNAME | Table Name | |
40 | Table/Structure Field | PTRV_UTIL_FIELD_CONVERSION - UTIL_TAB_AND_FIELD | Character string - 64 user-defined characters | |
41 | Table/Structure Field | PTRV_UTIL_FIELD_CONVERSION - WEB_FIELDNAME | Field Name | |
42 | Table/Structure Field | PTRV_UTIL_FIELD_CONVERSION - WEB_TABNAME | Table Name | |
43 | Table/Structure Field | PTRV_UTIL_FIELD_CONVERSION - WEB_TAB_AND_FIELD | Character string - 64 user-defined characters | |
44 | Table/Structure Field | PTRV_WEB_CCC_SELECTION_EXT - REC_AMOUNT | Amount on Individual Receipt | |
45 | Table/Structure Field | PTRV_WEB_CCC_SELECTION_INT - REC_AMOUNT | Amount on Individual Receipt | |
46 | Table/Structure Field | PTRV_WEB_FIELD_CONTROL - VISIBLE | Checkbox | |
47 | Table/Structure Field | PTRV_WEB_FIELD_CONTROL - TOOLTIP | Alternative Label Text | |
48 | Table/Structure Field | PTRV_WEB_FIELD_CONTROL - TABNAME | Table Name | |
49 | Table/Structure Field | PTRV_WEB_FIELD_CONTROL - REQUIRED | Checkbox | |
50 | Table/Structure Field | PTRV_WEB_FIELD_CONTROL - INPUT | Checkbox | |
51 | Table/Structure Field | PTRV_WEB_FIELD_CONTROL - FNAME | Short Text for Fixed Values | |
52 | Table/Structure Field | PTRV_WEB_FIELD_CONTROL - FIELD_DESCRIPTION | Short Text for Fixed Values | |
53 | Table/Structure Field | PTRV_WEB_FIELD_CONTROL - FIELDNAME | Field Name | |
54 | Table/Structure Field | PTRV_WEB_FIELD_CONTROL - ALTERNATE_IDENTIFIER | Alternative Label Text | |
55 | Table/Structure Field | PTRV_WEB_FIELD_CONTROL - KEYNAME | 30 Characters | |
56 | Table/Structure Field | T702B - SPKZL4 | Travel Expense Type | |
57 | Table/Structure Field | T702B - SPKZL6 | Travel Expense Type | |
58 | Table/Structure Field | T702B - SPKZL5 | Travel Expense Type | |
59 | Table/Structure Field | T702B - SPKZL3 | Travel Expense Type | |
60 | Table/Structure Field | T702B - SPKZL2 | Travel Expense Type | |
61 | Table/Structure Field | T702B - SPKZL1 | Travel Expense Type | |
62 | Table/Structure Field | T702B - CHANGE | Indicator: Expense Type From Credit Card Clearing Changeable | |
63 | Table/Structure Field | T706B1 - BEGDA | Start Date | |
64 | Table/Structure Field | T706B1 - ENDDA | End Date | |
65 | Table/Structure Field | T706B1 - MOREI | Trip Provision Variant | |
66 | Table/Structure Field | TEXTPOOL - ENTRY | Language-dependent text in ABAP/4 text pool | |
67 | Table/Structure Field | TEXTPOOL - ID | ABAP/4 text pool ID (selection text/numbered text) | |
68 | Table/Structure Field | TEXTPOOL - KEY | Text element key (number/selection name) |