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