Data Element list used by SAP ABAP View V_PTRV_SREC (Join to PTRV_SREC & PTRV_SADD)
SAP ABAP View 
V_PTRV_SREC (Join to PTRV_SREC & PTRV_SADD) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BELAZ | Deduction Indicator | |
| 2 | Data Element |
BELDT | Receipt Date | |
| 3 | Data Element |
BEREI | Trip Type: Enterprise-Specific | |
| 4 | Data Element |
BEZFA | Paid by Company | |
| 5 | Data Element |
BUSPU | Business Purpose | |
| 6 | Data Element |
BUSRE | Business Partners | |
| 7 | Data Element |
CCOMP | Code of Payment Card Company | |
| 8 | Data Element |
CH_NO_GUESTS | Number of Additional Guests | |
| 9 | Data Element |
CH_NO_PARTNERS | Number of Employees of Business Partners | |
| 10 | Data Element |
CH_NO_STAFF | Number of Employees | |
| 11 | Data Element |
C_DOC | Document Number of Credit Card Receipt | |
| 12 | Data Element |
C_TXT | Delivered Description of a Credit Card Transaction | |
| 13 | Data Element |
ERANZ | Number | |
| 14 | Data Element |
ERDES | Description | |
| 15 | Data Element |
ERPLC | Location | |
| 16 | Data Element |
FRANZ | Number of Breakfasts | |
| 17 | Data Element |
FRDAT | From Date | |
| 18 | Data Element |
LNDGR | Trip Country / Trip Country Group | |
| 19 | Data Element |
MANDT | Client | |
| 20 | Data Element |
MANDT | Client | |
| 21 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 22 | Data Element |
NRBEL | Document Number | |
| 23 | Data Element |
NRBEL | Document Number | |
| 24 | Data Element |
PAPER_MISSING | Required Paper Receipt Is Missing | |
| 25 | Data Element |
PAPER_RECEIPT | Paper Receipt Exists | |
| 26 | Data Element |
PAYOT | Service Provider | |
| 27 | Data Element |
PERNR_D | Personnel Number | |
| 28 | Data Element |
PERNR_D | Personnel Number | |
| 29 | Data Element |
PROVIDER_CATEGORY | Provider Category | |
| 30 | Data Element |
PROVIDER_CODE | Provider Code | |
| 31 | Data Element |
PTRV_ABOVE_LIMIT | Customizing Limit for Travel Expense Type Exceeded | |
| 32 | Data Element |
PTRV_ANZDI_DEC | Number of Dinners on Hotel Receipt | |
| 33 | Data Element |
PTRV_ANZLU_DEC | Number of Lunches on Hotel Receipt | |
| 34 | Data Element |
PTRV_LOC_AMOUNT | Receipt amount in local currency | |
| 35 | Data Element |
PTRV_PEROD | Trip Period Number | |
| 36 | Data Element |
PTRV_PEROD | Trip Period Number | |
| 37 | Data Element |
PTRV_RECEIPT_ITEM | Number of Invoice Item | |
| 38 | Data Element |
PTRV_RECEIPT_NO | Invoice Number of Original Receipt | |
| 39 | Data Element |
PTRV_RECSEQNO | Sequential number for receipts | |
| 40 | Data Element |
PTRV_REC_AMOUNT | Amount on Individual Receipt | |
| 41 | Data Element |
PTRV_VAT_CHANGED_MAN | VAT Amount Changed Manually | |
| 42 | Data Element |
PTRV_VAT_POSTING_TYPE | Reporting and Posting of VAT Amount | |
| 43 | Data Element |
PTRV_VAT_SERVICE_CODE | Type of Goods and Services | |
| 44 | Data Element |
PTRV_VAT_SERVICE_DESC | Description of Goods and Services | |
| 45 | Data Element |
PTRV_VAT_STATUS | Status of Data for VAT Refund | |
| 46 | Data Element |
P_DOC | Document Number of a (Paper) Document | |
| 47 | Data Element |
RECEIPT_VALIDATED | Expense Receipt Checked | |
| 48 | Data Element |
REC_RATE | Exchange rate | |
| 49 | Data Element |
REINR | Trip Number | |
| 50 | Data Element |
REINR | Trip Number | |
| 51 | Data Element |
RGION | Trip Country/Trip Country Group/Trip Region | |
| 52 | Data Element |
SPKZL | Travel Expense Type | |
| 53 | Data Element |
TODAT | To Date | |
| 54 | Data Element |
TXBEL | Short Receipt Information | |
| 55 | Data Element |
WAERS | Currency Key | |
| 56 | Data Element |
WAERS | Currency Key | |
| 57 | Data Element |
WMWST | Tax amount in document currency | |
| 58 | Data Element |
WMWST | Tax amount in document currency |
