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