Data Element list used by SAP ABAP Table TXW_EXBEL (Supplemented individual receipt)
SAP ABAP Table
TXW_EXBEL (Supplemented individual receipt) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | MANDT | Client | ||
| 2 | PERIODE | Period | ||
| 3 | TXW_PDVRS | Sequential number of period | ||
| 4 | TXW_PERNR_D | Personnel Number | ||
| 5 | TXW_PT_ANZAL | Number | ||
| 6 | TXW_PT_BELNR | Document number | ||
| 7 | TXW_PT_BUSPU | Business purpose | ||
| 8 | TXW_PT_BUSRE | Business partner | ||
| 9 | TXW_PT_CCARD | Credit card number | ||
| 10 | TXW_PT_CCOMP | Payment card company code | ||
| 11 | TXW_PT_CCTXT | Delivered description of credit card transaction | ||
| 12 | TXW_PT_CDOCD | Document number of a credit card document | ||
| 13 | TXW_PT_CEKEY | Credit card expense key (supplied by credit card company) | ||
| 14 | TXW_PT_DATB1 | To date | ||
| 15 | TXW_PT_DATV1 | From date | ||
| 16 | TXW_PT_DESCR | Description | ||
| 17 | TXW_PT_FIRMA | Paid by company | ||
| 18 | TXW_PT_NGST | Number of Additional Guests | ||
| 19 | TXW_PT_NPTN | Number of Business Partners | ||
| 20 | TXW_PT_NSTF | Number of Employees | ||
| 21 | TXW_PT_PCTG | Provider category | ||
| 22 | TXW_PT_PDOC | Document Number of a (Paper) Document | ||
| 23 | TXW_PT_PLACE | Location | ||
| 24 | TXW_PT_PPRV | Provider code | ||
| 25 | TXW_REINR | Trip number |