Data Element list used by SAP ABAP Table PTRV_SREC (Trip Statistics - Receipts)
SAP ABAP Table
PTRV_SREC (Trip Statistics - Receipts) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELAZ | Deduction Indicator | ||
| 2 | BELDT | Receipt Date | ||
| 3 | BEZFA | Paid by Company | ||
| 4 | MANDT | Client | ||
| 5 | MWSKZ | Tax on sales/purchases code | ||
| 6 | NRBEL | Document Number | ||
| 7 | PAPER_MISSING | Required Paper Receipt Is Missing | ||
| 8 | PAPER_RECEIPT | Paper Receipt Exists | ||
| 9 | PAYOT | Service Provider | ||
| 10 | PERNR_D | Personnel Number | ||
| 11 | PTRV_ABOVE_LIMIT | Customizing Limit for Travel Expense Type Exceeded | ||
| 12 | PTRV_LOC_AMOUNT | Receipt amount in local currency | ||
| 13 | PTRV_PEROD | Trip Period Number | ||
| 14 | PTRV_RECEIPT_ITEM | Number of Invoice Item | ||
| 15 | PTRV_RECEIPT_NO | Invoice Number of Original Receipt | ||
| 16 | PTRV_RECSEQNO | Sequential number for receipts | ||
| 17 | PTRV_REC_AMOUNT | Amount on Individual Receipt | ||
| 18 | PTRV_VAT_CHANGED_MAN | VAT Amount Changed Manually | ||
| 19 | PTRV_VAT_POSTING_TYPE | Reporting and Posting of VAT Amount | ||
| 20 | PTRV_VAT_SERVICE_CODE | Type of Goods and Services | ||
| 21 | PTRV_VAT_SERVICE_DESC | Description of Goods and Services | ||
| 22 | PTRV_VAT_STATUS | Status of Data for VAT Refund | ||
| 23 | RECEIPT_VALIDATED | Expense Receipt Checked | ||
| 24 | REC_RATE | Exchange rate | ||
| 25 | REINR | Trip Number | ||
| 26 | SPKZL | Travel Expense Type | ||
| 27 | TXBEL | Short Receipt Information | ||
| 28 | WAERS | Currency Key | ||
| 29 | WAERS | Currency Key | ||
| 30 | WMWST | Tax amount in document currency | ||
| 31 | WMWST | Tax amount in document currency |