Data Element list used by SAP ABAP Table PTK03 (Travel Expense Specifications According to Indiv. Receipt)
SAP ABAP Table 
PTK03 (Travel Expense Specifications According to Indiv. Receipt) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BELAR | Travel Expense Category | |
| 2 | Data Element |
BELDT | Receipt Date | |
| 3 | Data Element |
BEREI | Trip Type: Enterprise-Specific | |
| 4 | Data Element |
DIFF_VIOLATION | Maximum Difference Exceeded | |
| 5 | Data Element |
FFACT_CURR | Ratio for the "from" currency units | |
| 6 | Data Element |
FRANZ | Number of Breakfasts | |
| 7 | Data Element |
GESBB | Amount on Individual Receipt | |
| 8 | Data Element |
LNDFR | Country of Receipt | |
| 9 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 10 | Data Element |
NOBEL | Reference Document Number | |
| 11 | Data Element |
NRBEL | Document Number | |
| 12 | Data Element |
PAPER_MISSING | Required Paper Receipt Is Missing | |
| 13 | Data Element |
PAPER_RECEIPT | Paper Receipt Exists | |
| 14 | Data Element |
PAYOT | Service Provider | |
| 15 | Data Element |
PROTECT | Protection Indicator of Entry | |
| 16 | Data Element |
PTRV_ABOVE_LIMIT | Customizing Limit for Travel Expense Type Exceeded | |
| 17 | Data Element |
PTRV_GENEHM_U_BELEG | Reimbursement of Accommodations Receipt in Full | |
| 18 | Data Element |
PTRV_PAYCURR | Accounting Currency of Expense Receipt or Advance | |
| 19 | Data Element |
PTRV_RECEIPT_ITEM | Number of Invoice Item | |
| 20 | Data Element |
PTRV_RECEIPT_NO | Invoice Number of Original Receipt | |
| 21 | Data Element |
PTRV_VAT_CHANGED_MAN | VAT Amount Changed Manually | |
| 22 | Data Element |
PTRV_VAT_POSTING_TYPE | Reporting and Posting of VAT Amount | |
| 23 | Data Element |
PTRV_VAT_SERVICE_CODE | Type of Goods and Services | |
| 24 | Data Element |
PTRV_VAT_SERVICE_DESC | Description of Goods and Services | |
| 25 | Data Element |
PTRV_VAT_SRV_DESC_LANGU | Language of Description of Goods and Services | |
| 26 | Data Element |
PTRV_VAT_STATUS | Status of Data for VAT Refund | |
| 27 | Data Element |
PTRV_VAT_SUB_SRV_CODE | Subcodes for Goods and Services | |
| 28 | Data Element |
RECEIPT_VALIDATED | Expense Receipt Checked | |
| 29 | Data Element |
RGION | Trip Country/Trip Country Group/Trip Region | |
| 30 | Data Element |
SPKZL | Travel Expense Type | |
| 31 | Data Element |
TFACT_CURR | Ratio for the "to" currency units | |
| 32 | Data Element |
TXBEL | Short Receipt Information | |
| 33 | Data Element |
TXJCD | Tax Jurisdiction | |
| 34 | Data Element |
UKURS_CURR | Exchange Rate | |
| 35 | Data Element |
WAERS | Currency Key | |
| 36 | Data Element |
WMWST | Tax amount in document currency |
