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 |