Data Element list used by SAP ABAP Table PTRV_RECEIPT_LIST (Receipt List)
SAP ABAP Table
PTRV_RECEIPT_LIST (Receipt List) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELDT | Receipt Date | ||
| 2 | BEREI | Trip Type: Enterprise-Specific | ||
| 3 | BEZFA | Paid by Company | ||
| 4 | BUSPU | Business Purpose | ||
| 5 | BUSRE | Business Partners | ||
| 6 | CCOMP | Code of Payment Card Company | ||
| 7 | CHAR40 | Character field of length 40 | ||
| 8 | CH_NO_GUESTS | Number of Additional Guests | ||
| 9 | CH_NO_PARTNERS | Number of Employees of Business Partners | ||
| 10 | CH_NO_STAFF | Number of Employees | ||
| 11 | C_DOC | Document Number of Credit Card Receipt | ||
| 12 | C_TXT | Delivered Description of a Credit Card Transaction | ||
| 13 | ERANZ | Number | ||
| 14 | ERANZ | Number | ||
| 15 | ERDES | Description | ||
| 16 | ERPLC | Location | ||
| 17 | FRDAT | From Date | ||
| 18 | GESBB | Amount on Individual Receipt | ||
| 19 | GESBB | Amount on Individual Receipt | ||
| 20 | LNDFR | Country of Receipt | ||
| 21 | MWSKZ | Tax on sales/purchases code | ||
| 22 | NRBEL | Document Number | ||
| 23 | PAPER_RECEIPT | Paper Receipt Exists | ||
| 24 | PAYOT | Service Provider | ||
| 25 | PROVIDER_CATEGORY | Provider Category | ||
| 26 | PROVIDER_CODE | Provider Code | ||
| 27 | PTRV_ANZDI | Number of Dinners in Hotel Receipt | ||
| 28 | PTRV_ANZLU | Number of Lunches in Hotel Receipt | ||
| 29 | PTRV_PAYCURR | Accounting Currency of Expense Receipt or Advance | ||
| 30 | P_DOC | Document Number of a (Paper) Document | ||
| 31 | RGION | Trip Country/Trip Country Group/Trip Region | ||
| 32 | SPKZL | Travel Expense Type | ||
| 33 | TEXT_SPKZL | Name of Travel Expense Type | ||
| 34 | TODAT | To Date | ||
| 35 | TXBEL | Short Receipt Information | ||
| 36 | TXJCD | Tax Jurisdiction | ||
| 37 | UKURS_CURR | Exchange Rate | ||
| 38 | WAERS | Currency Key |