Data Element list used by SAP ABAP Table PTK33 (Supplemented individual receipt)
SAP ABAP Table 
PTK33 (Supplemented individual receipt) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AD_CITY1 | City | |
| 2 | Data Element |
AD_NAME1 | Name 1 | |
| 3 | Data Element |
AD_PSTCD1 | City postal code | |
| 4 | Data Element |
AD_STREET | Street | |
| 5 | Data Element |
AIRLINE | Airline | |
| 6 | Data Element |
AIR_CABIN_CLASS | Cabin Class | |
| 7 | Data Element |
AIR_LOCATION | IATA - Airport Location | |
| 8 | Data Element |
AIR_LOCATION | IATA - Airport Location | |
| 9 | Data Element |
BEZFA | Paid by Company | |
| 10 | Data Element |
BOOKED_CURR | Booked Currency from Planning | |
| 11 | Data Element |
BOOKED_PRICE | Booked Price from Travel Planning | |
| 12 | Data Element |
BUSPU | Business Purpose | |
| 13 | Data Element |
BUSRE | Business Partners | |
| 14 | Data Element |
CAR_ODOMETER_READING | Odometer Mileage | |
| 15 | Data Element |
CCOMP | Code of Payment Card Company | |
| 16 | Data Element |
CEKEY | Transaction Key (Supplied by Credit Card Company) | |
| 17 | Data Element |
CH_NO_GUESTS | Number of Additional Guests | |
| 18 | Data Element |
CH_NO_PARTNERS | Number of Employees of Business Partners | |
| 19 | Data Element |
CH_NO_STAFF | Number of Employees | |
| 20 | Data Element |
C_DOC | Document Number of Credit Card Receipt | |
| 21 | Data Element |
C_NUM | Credit Card Number | |
| 22 | Data Element |
C_TXT | Delivered Description of a Credit Card Transaction | |
| 23 | Data Element |
DIFF_AMOUNT | Difference Amount | |
| 24 | Data Element |
DIFF_CURR | Currency of Difference Amount | |
| 25 | Data Element |
ERANZ | Number | |
| 26 | Data Element |
ERDES | Description | |
| 27 | Data Element |
ERPLC | Location | |
| 28 | Data Element |
FRDAT | From Date | |
| 29 | Data Element |
GUID_32 | GUID in 'CHAR' Format in Uppercase | |
| 30 | Data Element |
NRBEL | Document Number | |
| 31 | Data Element |
PROVIDER_CATEGORY | Provider Category | |
| 32 | Data Element |
PROVIDER_CODE | Provider Code | |
| 33 | Data Element |
PTRA_FROM_MOBILE | Receipt from Mobile Application | |
| 34 | Data Element |
PTRA_IMAGE_LINK | Contains the UUID of a Document on the Archive Server | |
| 35 | Data Element |
PTRVPS_BELSA | Receipt Contains a Collective Item | |
| 36 | Data Element |
PTRVPS_MAZUB | Meals Included in Accommodations Receipt | |
| 37 | Data Element |
PTRVPS_RECAG | Invoice Issued to Employer | |
| 38 | Data Element |
PTRVPS_SADV | Collective Item Is Business Related Only | |
| 39 | Data Element |
PTRV_ANZDI | Number of Dinners in Hotel Receipt | |
| 40 | Data Element |
PTRV_ANZLU | Number of Lunches in Hotel Receipt | |
| 41 | Data Element |
PTRV_REASON | Reason for Difference | |
| 42 | Data Element |
PTRV_TICKET_NUMBER | Ticket Number | |
| 43 | Data Element |
P_DOC | Document Number of a (Paper) Document | |
| 44 | Data Element |
SE_COUNTRY | Country of Vendor | |
| 45 | Data Element |
SE_CUSTOMER_SERVICE_PHONE | Customer Service Telephone No. of Vendor | |
| 46 | Data Element |
SE_STATE_PROVINCE | District (US: County) | |
| 47 | Data Element |
TODAT | To Date |
