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