Data Element list used by SAP ABAP Table PTRV_WEB_T706B1 (Travel Expense Types/Customizing Complete)
SAP ABAP Table
PTRV_WEB_T706B1 (Travel Expense Types/Customizing Complete) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANZCA | Calculation of Default Value for Number Field | |
2 | ![]() |
BELAR | Travel Expense Category | |
3 | ![]() |
BEZFA | Paid by Company | |
4 | ![]() |
MAX_AMOUNT | Maximum Receipt Amount | |
5 | ![]() |
MESSA_D | Error Message When Maximum Value Exceeded | |
6 | ![]() |
MWSKZ | Tax on sales/purchases code | |
7 | ![]() |
PR04O | Use of Expense Type in Weekly Report/Business Trip | |
8 | ![]() |
PR04X | Sequence of Expense Types in Weekly Report | |
9 | ![]() |
PROVIDER_CATEGORY | Provider Category | |
10 | ![]() |
PRVEXC | Expense Type Private Share Paid by Company | |
11 | ![]() |
PRVEXP | Expense Type Pay Back Private Share | |
12 | ![]() |
PTRV_ESTC | Indicator for Expense Type Containing Estimated Costs | |
13 | ![]() |
PTRV_REVCHARGE_MWSKZ | VAT Code Reverse Charge | |
14 | ![]() |
PTRV_VATIRRELEVANT | Expense Type Not Relevant for VAT Refund | |
15 | ![]() |
P_GRUPN | Travel Expense Type Grouping | |
16 | ![]() |
RECWIZ | Receipt Wizard | |
17 | ![]() |
SCANZ | Number field control | |
18 | ![]() |
SCBPU | Field control for business purpose on receipt | |
19 | ![]() |
SCBRE | Field control for business partner | |
20 | ![]() |
SCDB1 | To date field control | |
21 | ![]() |
SCDEC | Description field control | |
22 | ![]() |
SCDOC | Field Control for (Paper) Document Number | |
23 | ![]() |
SCDV1 | From date field control | |
24 | ![]() |
SCEDT | Editor field control | |
25 | ![]() |
SCFRA | Field Control for Number of Dinners | |
26 | ![]() |
SCFRF | Field control for number of breakfasts | |
27 | ![]() |
SCFRL | Field Control for Number of Lunches | |
28 | ![]() |
SCLND | Country/Region field control | |
29 | ![]() |
SCMER | Field control for service provider | |
30 | ![]() |
SCPLA | Field control: Place | |
31 | ![]() |
SCPRV | Field Control for Provider (Airline, Hotel Chain, ...) | |
32 | ![]() |
SCRAU | Field control for enterprise-specific trip type | |
33 | ![]() |
SC_NO_GUESTS | Field Control Number of Additional Guests | |
34 | ![]() |
SC_NO_PARTNERS | Field Control Number of Employees of Business Partners | |
35 | ![]() |
SC_NO_STAFF | Field Control Number of Employees | |
36 | ![]() |
SPKZL | Travel Expense Type | |
37 | ![]() |
TEXT_SPKZL | Name of Travel Expense Type | |
38 | ![]() |
WAERS | Currency Key |