Data Element list used by SAP ABAP Table T7UNPAD_EGEXPMGT (NPO: Expense Management Table)
SAP ABAP Table T7UNPAD_EGEXPMGT (NPO: Expense Management Table) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AEDAT | Last Changed On | |
2 | Data Element | AENAM | Name of Person Who Changed Object | |
3 | Data Element | BEGDA | Start Date | |
4 | Data Element | BELDT | Receipt Date | |
5 | Data Element | ENDDA | End Date | |
6 | Data Element | FFACT_CURR | Ratio for the "from" currency units | |
7 | Data Element | GESBB | Amount on Individual Receipt | |
8 | Data Element | HISTO | Historical Record Flag | |
9 | Data Element | INFTY | Infotype | |
10 | Data Element | ITBLD | Infotype Screen Control | |
11 | Data Element | ITXEX | Text Exists for Infotype | |
12 | Data Element | MANDT | Client | |
13 | Data Element | MWSKZ | Tax on sales/purchases code | |
14 | Data Element | NRBEL | Document Number | |
15 | Data Element | NRBEL | Document Number | |
16 | Data Element | NUSED | Reserved Field/Unused Field | |
17 | Data Element | NUSED | Reserved Field/Unused Field | |
18 | Data Element | NUSED | Reserved Field/Unused Field | |
19 | Data Element | NUSED | Reserved Field/Unused Field | |
20 | Data Element | NUSED2 | Reserved Field/Unused Field of Length 2 | |
21 | Data Element | NUSED2 | Reserved Field/Unused Field of Length 2 | |
22 | Data Element | OBJPS | Object Identification | |
23 | Data Element | ORDEX | Confirmation Fields Exist | |
24 | Data Element | PCCE_GPVAL | Grouping Value for Personnel Assignments | |
25 | Data Element | PERNR_D | Personnel Number | |
26 | Data Element | PREAS | Reason for Changing Master Data | |
27 | Data Element | PRFEX | Reference Fields Exist (Primary/Secondary Costs) | |
28 | Data Element | PUN_EGADV_PYDT | EG Paydate | |
29 | Data Element | PUN_EGEXPAMT | EG: Expense Amount | |
30 | Data Element | PUN_EGEXPCOS | EG: Expense Type | |
31 | Data Element | PUN_EGEXPCOST | EG: Expense type text | |
32 | Data Element | PUN_EGEXPCST | EG: Cost type | |
33 | Data Element | PUN_EGEXPNRR | Exp. MM: Numberrange No. | |
34 | Data Element | PUN_EGPYT | Education Grant Pay Type | |
35 | Data Element | PUN_PPRCT | Paper Receipt Exists | |
36 | Data Element | PUN_RCTVAL | Expense Receipt Checked | |
37 | Data Element | SEQNR | Number of Infotype Record With Same Key | |
38 | Data Element | SPRPS | Lock Indicator for HR Master Data Record | |
39 | Data Element | SUBTY | Subtype | |
40 | Data Element | TFACT_CURR | Ratio for the "to" currency units | |
41 | Data Element | UKURS_CURR | Exchange Rate | |
42 | Data Element | WAERS | Currency Key | |
43 | Data Element | WAERS | Currency Key | |
44 | Data Element | XFELD | Checkbox | |
45 | Data Element | XFELD | Checkbox | |
46 | Data Element | XFELD | Checkbox |