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