Data Element list used by SAP ABAP Table TXW_BELEG (Travel Expense Specifications According to Indiv. Receipt)
SAP ABAP Table
TXW_BELEG (Travel Expense Specifications According to Indiv. Receipt) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
MANDT | Client | |
2 | ![]() |
MWSKZ | Tax on sales/purchases code | |
3 | ![]() |
PERIODE | Period | |
4 | ![]() |
TXW_BELEG_BETRG | Amount on individual receipt | |
5 | ![]() |
TXW_PDVRS | Sequential number of period | |
6 | ![]() |
TXW_PERNR_D | Personnel Number | |
7 | ![]() |
TXW_PT_ABOVELIM | Customizing limit for travel expense type exceeded | |
8 | ![]() |
TXW_PT_ANZFR | Number of breakfasts | |
9 | ![]() |
TXW_PT_BEART | Travel expense category | |
10 | ![]() |
TXW_PT_BELNR | Document number | |
11 | ![]() |
TXW_PT_BERFR | Trip type: Enterprise-specific | |
12 | ![]() |
TXW_PT_BLDAT | Receipt Date | |
13 | ![]() |
TXW_PT_BTEXT | Short receipt information | |
14 | ![]() |
TXW_PT_FFACT | Ratio for the "from" currency units | |
15 | ![]() |
TXW_PT_KURSB | Exchange rate | |
16 | ![]() |
TXW_PT_LNDFR | Country of receipt | |
17 | ![]() |
TXW_PT_PAPREC | Paper Receipt Exists | |
18 | ![]() |
TXW_PT_PAYCURR | Accounting currency of expense receipt or advance | |
19 | ![]() |
TXW_PT_PAYOT | Service provider | |
20 | ![]() |
TXW_PT_PROTECT | Protection indicator of entry | |
21 | ![]() |
TXW_PT_RECVAL | Expense Receipt Checked | |
22 | ![]() |
TXW_PT_REFNR | Reference Document Number | |
23 | ![]() |
TXW_PT_RGION | Trip country/trip country group/trip region | |
24 | ![]() |
TXW_PT_SPKZL | Travel expense type | |
25 | ![]() |
TXW_PT_TFACT | Ratio for the "to" currency units | |
26 | ![]() |
TXW_PT_TXJCD | Jurisdiction for tax calculation - tax jurisdiction code | |
27 | ![]() |
TXW_REINR | Trip number | |
28 | ![]() |
WAERS | Currency Key |