Table/Structure Field list used by SAP ABAP Program PTRA_WEB_GLOBAL_ITEMIZATION (Include PTRA_WEB_GLOBAL_ITEMIZATION)
SAP ABAP Program
PTRA_WEB_GLOBAL_ITEMIZATION (Include PTRA_WEB_GLOBAL_ITEMIZATION) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BELEG_EXBEL - ANZFR | Number of Breakfasts | |
2 | ![]() |
BELEG_EXBEL - ANZAL | Number | |
3 | ![]() |
BELEG_EXBEL - SPKZL | Travel Expense Type | |
4 | ![]() |
BELEG_EXBEL - RGION | Trip Country/Trip Country Group/Trip Region | |
5 | ![]() |
BELEG_EXBEL - P_PRV | Provider Code | |
6 | ![]() |
BELEG_EXBEL - P_DOC | Document Number of a (Paper) Document | |
7 | ![]() |
BELEG_EXBEL - P_CTG | Provider Category | |
8 | ![]() |
BELEG_EXBEL - PLACE | Location | |
9 | ![]() |
BELEG_EXBEL - PAYOT | Service Provider | |
10 | ![]() |
BELEG_EXBEL - N_STF | Number of Employees | |
11 | ![]() |
BELEG_EXBEL - N_PTN | Number of Employees of Business Partners | |
12 | ![]() |
BELEG_EXBEL - N_GST | Number of Additional Guests | |
13 | ![]() |
BELEG_EXBEL - LNDFR | Country of Receipt | |
14 | ![]() |
BELEG_EXBEL - DESCR | Description | |
15 | ![]() |
BELEG_EXBEL - DATB1 | To Date | |
16 | ![]() |
BELEG_EXBEL - DATV1 | From Date | |
17 | ![]() |
BELEG_EXBEL - BELNR | Document Number | |
18 | ![]() |
BELEG_EXBEL - BERFR | Trip Type: Enterprise-Specific | |
19 | ![]() |
BELEG_EXBEL - BLDAT | Receipt Date | |
20 | ![]() |
BELEG_EXBEL - BUSPU | Business Purpose | |
21 | ![]() |
BELEG_EXBEL - BUSRE | Business Partners | |
22 | ![]() |
BELEG_EXBEL - CCARD | Credit Card Number | |
23 | ![]() |
BELEG_EXBEL - CCOMP | Code of Payment Card Company | |
24 | ![]() |
BELEG_EXBEL - CEKEY | Transaction Key (Supplied by Credit Card Company) | |
25 | ![]() |
BELEG_EXBEL - CFIRMA | Paid by Company | |
26 | ![]() |
BELEG_EXBEL - C_DOC | Document Number of Credit Card Receipt | |
27 | ![]() |
BELEG_EXBEL - C_TXT | Delivered Description of a Credit Card Transaction | |
28 | ![]() |
PTK03 - SPKZL | Travel Expense Type | |
29 | ![]() |
PTK03 - RGION | Trip Country/Trip Country Group/Trip Region | |
30 | ![]() |
PTK03 - PAYOT | Service Provider | |
31 | ![]() |
PTK03 - LNDFR | Country of Receipt | |
32 | ![]() |
PTK03 - BERFR | Trip Type: Enterprise-Specific | |
33 | ![]() |
PTK03 - BELNR | Document Number | |
34 | ![]() |
PTK03 - ANZFR | Number of Breakfasts | |
35 | ![]() |
PTK03 - BLDAT | Receipt Date | |
36 | ![]() |
PTP71 - EDITOR_KEY | Text Editor Line Key | |
37 | ![]() |
PTP71 - EDITOR_TEXT | Editor Text 70 Characters | |
38 | ![]() |
PTP71 - EDITOR_TYPE | Usage of Text Editor | |
39 | ![]() |
PTRV_UTIL_BELEG - DATV1 | From Date | |
40 | ![]() |
PTRV_UTIL_BELEG - DESCR | Description | |
41 | ![]() |
PTRV_UTIL_BELEG - LNDFR | Country of Receipt | |
42 | ![]() |
PTRV_UTIL_BELEG - CFIRMA | Paid by Company | |
43 | ![]() |
PTRV_UTIL_BELEG - N_GST | Number of Additional Guests | |
44 | ![]() |
PTRV_UTIL_BELEG - N_PTN | Number of Employees of Business Partners | |
45 | ![]() |
PTRV_UTIL_BELEG - N_STF | Number of Employees | |
46 | ![]() |
PTRV_UTIL_BELEG - PAYOT | Service Provider | |
47 | ![]() |
PTRV_UTIL_BELEG - PLACE | Location | |
48 | ![]() |
PTRV_UTIL_BELEG - P_CTG | Provider Category | |
49 | ![]() |
PTRV_UTIL_BELEG - P_DOC | Document Number of a (Paper) Document | |
50 | ![]() |
PTRV_UTIL_BELEG - P_PRV | Provider Code | |
51 | ![]() |
PTRV_UTIL_BELEG - RGION | Trip Country/Trip Country Group/Trip Region | |
52 | ![]() |
PTRV_UTIL_BELEG - SPKZL | Travel Expense Type | |
53 | ![]() |
PTRV_UTIL_BELEG - C_TXT | Delivered Description of a Credit Card Transaction | |
54 | ![]() |
PTRV_UTIL_BELEG - C_DOC | Document Number of Credit Card Receipt | |
55 | ![]() |
PTRV_UTIL_BELEG - CEKEY | Transaction Key (Supplied by Credit Card Company) | |
56 | ![]() |
PTRV_UTIL_BELEG - CCOMP | Code of Payment Card Company | |
57 | ![]() |
PTRV_UTIL_BELEG - CCARD | Credit Card Number | |
58 | ![]() |
PTRV_UTIL_BELEG - BUSRE | Business Partners | |
59 | ![]() |
PTRV_UTIL_BELEG - BUSPU | Business Purpose | |
60 | ![]() |
PTRV_UTIL_BELEG - BLDAT | Receipt Date | |
61 | ![]() |
PTRV_UTIL_BELEG - BERFR | Trip Type: Enterprise-Specific | |
62 | ![]() |
PTRV_UTIL_BELEG - BELNR | Document Number | |
63 | ![]() |
PTRV_UTIL_BELEG - ANZFR | Number of Breakfasts | |
64 | ![]() |
PTRV_UTIL_BELEG - ANZAL | Number | |
65 | ![]() |
PTRV_UTIL_BELEG - DATB1 | To Date | |
66 | ![]() |
PTRV_UTIL_BELEG_TO_SPLIT - NUMBER_FOR_SPLITTING | Number | |
67 | ![]() |
PTRV_UTIL_BELEG_TO_SPLIT - SPKZL | Travel Expense Type | |
68 | ![]() |
PTRV_UTIL_BELEG_TO_SPLIT - ADAPT_RECEIPT_DATE | Checkbox | |
69 | ![]() |
PTRV_UTIL_BELEG_TO_SPLIT - ADAPT_FROM_DATE_TO_DATE | Checkbox | |
70 | ![]() |
PTRV_UTIL_BELEG_TO_SPLIT - AMOUNT_FOR_ALL_ITEMS | Checkbox | |
71 | ![]() |
PTRV_UTIL_EDITOR_DEFAULT - EDITOR_TEXT | Editor Text 70 Characters | |
72 | ![]() |
PTRV_UTIL_EDITOR_DEFAULT - EDITOR_TYPE | Usage of Text Editor | |
73 | ![]() |
PTRV_UTIL_EDITOR_DEFAULT - KEYNAME | 30 Characters | |
74 | ![]() |
T706B1 - SCRAU | Field control for enterprise-specific trip type | |
75 | ![]() |
T706B1 - SCEDT | Editor field control | |
76 | ![]() |
T706B1 - SCFRF | Field control for number of breakfasts | |
77 | ![]() |
T706B1 - SCGST | Field Control Number of Additional Guests | |
78 | ![]() |
T706B1 - SCLND | Country/Region field control | |
79 | ![]() |
T706B1 - SCMER | Field control for service provider | |
80 | ![]() |
T706B1 - SCPLA | Field control: Place | |
81 | ![]() |
T706B1 - SCPRV | Field Control for Provider (Airline, Hotel Chain, ...) | |
82 | ![]() |
T706B1 - SCPTN | Field Control Number of Employees of Business Partners | |
83 | ![]() |
T706B1 - SCSTF | Field Control Number of Employees | |
84 | ![]() |
T706B1 - SPKZL | Travel Expense Type | |
85 | ![]() |
T706B1 - SCDV1 | From date field control | |
86 | ![]() |
T706B1 - SCDOC | Field Control for (Paper) Document Number | |
87 | ![]() |
T706B1 - SCDEC | Description field control | |
88 | ![]() |
T706B1 - SCDB1 | To date field control | |
89 | ![]() |
T706B1 - SCBRE | Field control for business partner | |
90 | ![]() |
T706B1 - SCBPU | Field control for business purpose on receipt | |
91 | ![]() |
T706B1 - SCANZ | Number field control | |
92 | ![]() |
T706B1 - P_CTG | Provider Category | |
93 | ![]() |
T706B1 - MOREI | Trip Provision Variant | |
94 | ![]() |
T706B1 - ENDDA | End Date | |
95 | ![]() |
T706B1 - BEGDA | Start Date | |
96 | ![]() |
T706B1 - ANZCA | Calculation of Default Value for Number Field |