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 |
|---|---|---|---|---|
| 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 |