Data Element list used by SAP ABAP Table PTRV_WEB_RECEIPTS_TO_SPLIT_EXT (Documents to be Itemized)
SAP ABAP Table
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT (Documents to be Itemized) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AD_CITY1 | City | ||
| 2 | AD_HSNM1 | House Number | ||
| 3 | AD_NAME1 | Name 1 | ||
| 4 | AD_PSTCD1 | City postal code | ||
| 5 | AD_STREET | Street | ||
| 6 | BELAR | Travel Expense Category | ||
| 7 | BELDT | Receipt Date | ||
| 8 | BEREI | Trip Type: Enterprise-Specific | ||
| 9 | BEZFA | Paid by Company | ||
| 10 | BOOKED_CURR | Booked Currency from Planning | ||
| 11 | BOOKED_PRICE | Booked Price from Travel Planning | ||
| 12 | BUSPU | Business Purpose | ||
| 13 | BUSRE | Business Partners | ||
| 14 | CCOMP | Code of Payment Card Company | ||
| 15 | CEKEY | Transaction Key (Supplied by Credit Card Company) | ||
| 16 | CH_NO_GUESTS | Number of Additional Guests | ||
| 17 | CH_NO_PARTNERS | Number of Employees of Business Partners | ||
| 18 | CH_NO_STAFF | Number of Employees | ||
| 19 | C_DOC | Document Number of Credit Card Receipt | ||
| 20 | C_NUM | Credit Card Number | ||
| 21 | C_TXT | Delivered Description of a Credit Card Transaction | ||
| 22 | DIFF_AMOUNT | Difference Amount | ||
| 23 | DIFF_CURR | Currency of Difference Amount | ||
| 24 | DIFF_VIOLATION | Maximum Difference Exceeded | ||
| 25 | ERANZ | Number | ||
| 26 | ERANZ | Number | ||
| 27 | ERDES | Description | ||
| 28 | ERPLC | Location | ||
| 29 | FFACT_CURR | Ratio for the "from" currency units | ||
| 30 | FRDAT | From Date | ||
| 31 | GESBB | Amount on Individual Receipt | ||
| 32 | LNDGR | Trip Country / Trip Country Group | ||
| 33 | LTEXT | Long Text | ||
| 34 | LTEXT | Long Text | ||
| 35 | LTEXT | Long Text | ||
| 36 | LTEXT | Long Text | ||
| 37 | MWSKZ | Tax on sales/purchases code | ||
| 38 | NOBEL | Reference Document Number | ||
| 39 | NRBEL | Document Number | ||
| 40 | NUBRF | Number of Breakfasts | ||
| 41 | PAPER_MISSING | Required Paper Receipt Is Missing | ||
| 42 | PAPER_RECEIPT_CORE | Paper Receipt Exists | ||
| 43 | PAYOT | Service Provider | ||
| 44 | PROTECT | Protection Indicator of Entry | ||
| 45 | PROVIDER_CATEGORY | Provider Category | ||
| 46 | PROVIDER_CODE | Provider Code | ||
| 47 | PROVIDER_NAME | Provider Name | ||
| 48 | PTRV_ABOVE_LIMIT | Customizing Limit for Travel Expense Type Exceeded | ||
| 49 | PTRV_ANZDI | Number of Dinners in Hotel Receipt | ||
| 50 | PTRV_ANZLU | Number of Lunches in Hotel Receipt | ||
| 51 | PTRV_GENEHM_U_BELEG | Reimbursement of Accommodations Receipt in Full | ||
| 52 | PTRV_PAYCURR | Accounting Currency of Expense Receipt or Advance | ||
| 53 | PTRV_REASON | Reason for Difference | ||
| 54 | PTRV_RECEIPT_ITEM | Number of Invoice Item | ||
| 55 | PTRV_RECEIPT_NO | Invoice Number of Original Receipt | ||
| 56 | PTRV_VAT_CHANGED_MAN | VAT Amount Changed Manually | ||
| 57 | PTRV_VAT_SERVICE_CODE | Type of Goods and Services | ||
| 58 | PTRV_VAT_SERVICE_DESC | Description of Goods and Services | ||
| 59 | PTRV_VAT_SRV_DESC_LANGU | Language of Description of Goods and Services | ||
| 60 | PTRV_VAT_SUB_SRV_CODE | Subcodes for Goods and Services | ||
| 61 | PTRV_WEB_EDITOR | Editor in Web Structures | ||
| 62 | PTRV_WEB_REC_AMOUNT | Amount on Individual Receipt | ||
| 63 | P_DOC | Document Number of a (Paper) Document | ||
| 64 | RECEIPT_CHECK_RESULT | Result of Receipt Check | ||
| 65 | RECEIPT_DISPLAY_ONLY | Individual Receipt Can Only Be Displayed | ||
| 66 | RECEIPT_VALIDATED_CORE | Expense Receipt Checked | ||
| 67 | RGION | Trip Country/Trip Country Group/Trip Region | ||
| 68 | SPKZL | Travel Expense Type | ||
| 69 | SPKZL | Travel Expense Type | ||
| 70 | SPKZL | Travel Expense Type | ||
| 71 | SPKZL | Travel Expense Type | ||
| 72 | SPKZL | Travel Expense Type | ||
| 73 | SPKZL | Travel Expense Type | ||
| 74 | SPKZL | Travel Expense Type | ||
| 75 | SPKZL | Travel Expense Type | ||
| 76 | STCD1 | Tax Number 1 | ||
| 77 | STCEG | VAT Registration Number | ||
| 78 | TEXT1_007S | Name for value-added tax | ||
| 79 | TEXT_BEREI | Name for enterprise-specific trip type | ||
| 80 | TEXT_CCARD | Name of Credit Card Company | ||
| 81 | TEXT_CCOMP | Name of service provider | ||
| 82 | TEXT_RGION | Name of Trip Country/Country Group/Region | ||
| 83 | TEXT_SPKZL | Name of Travel Expense Type | ||
| 84 | TFACT_CURR | Ratio for the "to" currency units | ||
| 85 | TM_TEXT1_TXJCD | Description of the tax jurisdiction code structure | ||
| 86 | TODAT | To Date | ||
| 87 | TXBEL | Short Receipt Information | ||
| 88 | TXJCD | Tax Jurisdiction | ||
| 89 | UKURS_CURR | Exchange Rate | ||
| 90 | WAERS | Currency Key | ||
| 91 | WMWST | Tax amount in document currency | ||
| 92 | XFELD | Checkbox | ||
| 93 | XFELD | Checkbox | ||
| 94 | XFELD | Checkbox | ||
| 95 | XFELD | Checkbox | ||
| 96 | XFELD | Checkbox | ||
| 97 | XFELD | Checkbox | ||
| 98 | XFELD | Checkbox | ||
| 99 | XFELD | Checkbox | ||
| 100 | XFELD | Checkbox | ||
| 101 | XFELD | Checkbox | ||
| 102 | XFELD | Checkbox | ||
| 103 | XFELD | Checkbox | ||
| 104 | XFELD | Checkbox | ||
| 105 | XFELD | Checkbox | ||
| 106 | XFELD | Checkbox | ||
| 107 | XFELD | Checkbox | ||
| 108 | XFELD | Checkbox | ||
| 109 | XFELD | Checkbox | ||
| 110 | XFELD | Checkbox | ||
| 111 | XFELD | Checkbox | ||
| 112 | XFELD | Checkbox | ||
| 113 | XFELD | Checkbox | ||
| 114 | XFELD | Checkbox | ||
| 115 | XFELD | Checkbox | ||
| 116 | XFELD | Checkbox | ||
| 117 | XFELD | Checkbox | ||
| 118 | XFELD | Checkbox | ||
| 119 | XFELD | Checkbox | ||
| 120 | XFELD | Checkbox | ||
| 121 | XFELD | Checkbox | ||
| 122 | XFELD | Checkbox | ||
| 123 | XFELD | Checkbox | ||
| 124 | XFELD | Checkbox | ||
| 125 | XFELD | Checkbox | ||
| 126 | XFELD | Checkbox | ||
| 127 | XFELD | Checkbox | ||
| 128 | XFELD | Checkbox | ||
| 129 | XFELD | Checkbox | ||
| 130 | XFELD | Checkbox | ||
| 131 | XFELD | Checkbox | ||
| 132 | XFELD | Checkbox | ||
| 133 | XFELD | Checkbox | ||
| 134 | XFELD | Checkbox | ||
| 135 | XFELD | Checkbox | ||
| 136 | XFELD | Checkbox | ||
| 137 | XFELD | Checkbox | ||
| 138 | XFELD | Checkbox | ||
| 139 | XFELD | Checkbox | ||
| 140 | XFELD | Checkbox | ||
| 141 | XFELD | Checkbox | ||
| 142 | XFELD | Checkbox | ||
| 143 | XFELD | Checkbox | ||
| 144 | XFELD | Checkbox | ||
| 145 | XFELD | Checkbox | ||
| 146 | XFELD | Checkbox | ||
| 147 | XFELD | Checkbox | ||
| 148 | XFELD | Checkbox | ||
| 149 | XFELD | Checkbox | ||
| 150 | XFELD | Checkbox | ||
| 151 | XFELD | Checkbox | ||
| 152 | XFELD | Checkbox | ||
| 153 | XFELD | Checkbox | ||
| 154 | XFELD | Checkbox | ||
| 155 | XFELD | Checkbox | ||
| 156 | XFELD | Checkbox | ||
| 157 | XFELD | Checkbox | ||
| 158 | XFELD | Checkbox | ||
| 159 | XFELD | Checkbox | ||
| 160 | XFELD | Checkbox | ||
| 161 | XFELD | Checkbox | ||
| 162 | XFELD | Checkbox | ||
| 163 | XFELD | Checkbox |