Data Element list used by SAP ABAP Table PTRV_UTIL_BELEG_FORM (Travel Expense Spec. Based on Individual Receipt for Form)
SAP ABAP Table PTRV_UTIL_BELEG_FORM (Travel Expense Spec. Based on Individual Receipt for Form) is using
# Object Type Object Name Object Description Note
     
1 Data Element  AUSZAHLEN Reimburse to Employee
2 Data Element  BELAR Travel Expense Category
3 Data Element  BELDT Receipt Date
4 Data Element  BEREI Trip Type: Enterprise-Specific
5 Data Element  BETFA Reimbursement Amount (Enterprise-Specific)
6 Data Element  BETHI Taxable Amount (Additional Amount)
7 Data Element  BETWE Income-Related Expenses
8 Data Element  BEZFA Paid by Company
9 Data Element  BUSPU Business Purpose
10 Data Element  BUSRE Business Partners
11 Data Element  CCOMP Code of Payment Card Company
12 Data Element  CEKEY Transaction Key (Supplied by Credit Card Company)
13 Data Element  CH_NO_GUESTS Number of Additional Guests
14 Data Element  CH_NO_PARTNERS Number of Employees of Business Partners
15 Data Element  CH_NO_STAFF Number of Employees
16 Data Element  C_DOC Document Number of Credit Card Receipt
17 Data Element  C_NUM Credit Card Number
18 Data Element  C_TXT Delivered Description of a Credit Card Transaction
19 Data Element  DIFF_VIOLATION Maximum Difference Exceeded
20 Data Element  ERANZ Number
21 Data Element  ERDES Description
22 Data Element  ERPLC Location
23 Data Element  FFACT_CURR Ratio for the "from" currency units
24 Data Element  FRANZ Number of Breakfasts
25 Data Element  FRDAT From Date
26 Data Element  GESBB Amount on Individual Receipt
27 Data Element  GESBB Amount on Individual Receipt
28 Data Element  GUID_32 GUID in 'CHAR' Format in Uppercase
29 Data Element  LNDFR Country of Receipt
30 Data Element  MWSKZ Tax on sales/purchases code
31 Data Element  NOBEL Reference Document Number
32 Data Element  NRBEL Document Number
33 Data Element  NUBRF Number of Breakfasts
34 Data Element  PAPER_MISSING Required Paper Receipt Is Missing
35 Data Element  PAPER_RECEIPT Paper Receipt Exists
36 Data Element  PAYOT Service Provider
37 Data Element  PROTECT Protection Indicator of Entry
38 Data Element  PROVIDER_CATEGORY Provider Category
39 Data Element  PROVIDER_CODE Provider Code
40 Data Element  PTRV_ABOVE_LIMIT Customizing Limit for Travel Expense Type Exceeded
41 Data Element  PTRV_ANZDI Number of Dinners in Hotel Receipt
42 Data Element  PTRV_ANZLU Number of Lunches in Hotel Receipt
43 Data Element  PTRV_GENEHM_U_BELEG Reimbursement of Accommodations Receipt in Full
44 Data Element  PTRV_PAYCURR Accounting Currency of Expense Receipt or Advance
45 Data Element  PTRV_RECEIPT_ITEM Number of Invoice Item
46 Data Element  PTRV_RECEIPT_NO Invoice Number of Original Receipt
47 Data Element  PTRV_VAT_CHANGED_MAN VAT Amount Changed Manually
48 Data Element  PTRV_VAT_POSTING_TYPE Reporting and Posting of VAT Amount
49 Data Element  PTRV_VAT_SERVICE_CODE Type of Goods and Services
50 Data Element  PTRV_VAT_SERVICE_DESC Description of Goods and Services
51 Data Element  PTRV_VAT_SRV_DESC_LANGU Language of Description of Goods and Services
52 Data Element  PTRV_VAT_STATUS Status of Data for VAT Refund
53 Data Element  PTRV_VAT_SUB_SRV_CODE Subcodes for Goods and Services
54 Data Element  P_DOC Document Number of a (Paper) Document
55 Data Element  RECEIPT_VALIDATED Expense Receipt Checked
56 Data Element  RGION Trip Country/Trip Country Group/Trip Region
57 Data Element  SPKZL Travel Expense Type
58 Data Element  TFACT_CURR Ratio for the "to" currency units
59 Data Element  TODAT To Date
60 Data Element  TXBEL Short Receipt Information
61 Data Element  TXJCD Tax Jurisdiction
62 Data Element  UKURS_CURR Exchange Rate
63 Data Element  WAERS Currency Key
64 Data Element  WMWST Tax amount in document currency
65 Data Element  XFELD Checkbox
66 Data Element  XFELD Checkbox
67 Data Element  XFELD Checkbox