Data Element list used by SAP ABAP Table PTK32 (Weekly report)
SAP ABAP Table
PTK32 (Weekly report) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BELAR | Travel Expense Category | |
2 | ![]() |
BELRT | Receipt Total in Weekly Report | |
3 | ![]() |
BEZFA | Paid by Company | |
4 | ![]() |
GESBB | Amount on Individual Receipt | |
5 | ![]() |
GESBB | Amount on Individual Receipt | |
6 | ![]() |
GESBB | Amount on Individual Receipt | |
7 | ![]() |
GESBB | Amount on Individual Receipt | |
8 | ![]() |
GESBB | Amount on Individual Receipt | |
9 | ![]() |
GESBB | Amount on Individual Receipt | |
10 | ![]() |
GESBB | Amount on Individual Receipt | |
11 | ![]() |
HBETR | Maximum Value | |
12 | ![]() |
MESSA_D | Error Message When Maximum Value Exceeded | |
13 | ![]() |
NRBEL | Document Number | |
14 | ![]() |
NRBEL | Document Number | |
15 | ![]() |
NRBEL | Document Number | |
16 | ![]() |
NRBEL | Document Number | |
17 | ![]() |
NRBEL | Document Number | |
18 | ![]() |
NRBEL | Document Number | |
19 | ![]() |
NRBEL | Document Number | |
20 | ![]() |
NUM4 | Four-digit number | |
21 | ![]() |
PR04X | Sequence of Expense Types in Weekly Report | |
22 | ![]() |
SPKZL | Travel Expense Type | |
23 | ![]() |
TEXT_SPKZL | Name of Travel Expense Type | |
24 | ![]() |
WAERS | Currency Key |