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 | Data Element | BELAR | Travel Expense Category | |
2 | Data Element | BELRT | Receipt Total in Weekly Report | |
3 | Data Element | BEZFA | Paid by Company | |
4 | Data Element | GESBB | Amount on Individual Receipt | |
5 | Data Element | GESBB | Amount on Individual Receipt | |
6 | Data Element | GESBB | Amount on Individual Receipt | |
7 | Data Element | GESBB | Amount on Individual Receipt | |
8 | Data Element | GESBB | Amount on Individual Receipt | |
9 | Data Element | GESBB | Amount on Individual Receipt | |
10 | Data Element | GESBB | Amount on Individual Receipt | |
11 | Data Element | HBETR | Maximum Value | |
12 | Data Element | MESSA_D | Error Message When Maximum Value Exceeded | |
13 | Data Element | NRBEL | Document Number | |
14 | Data Element | NRBEL | Document Number | |
15 | Data Element | NRBEL | Document Number | |
16 | Data Element | NRBEL | Document Number | |
17 | Data Element | NRBEL | Document Number | |
18 | Data Element | NRBEL | Document Number | |
19 | Data Element | NRBEL | Document Number | |
20 | Data Element | NUM4 | Four-digit number | |
21 | Data Element | PR04X | Sequence of Expense Types in Weekly Report | |
22 | Data Element | SPKZL | Travel Expense Type | |
23 | Data Element | TEXT_SPKZL | Name of Travel Expense Type | |
24 | Data Element | WAERS | Currency Key |