Table/Structure Field 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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| 1 |  Table/Structure Field |
PTRV_SADD - ANZDI_DEC | Number of Dinners on Hotel Receipt | |
| 2 | Table/Structure Field |
PTRV_SADD - ANZDI_DEC | Number of Dinners on Hotel Receipt | |
| 3 | Table/Structure Field |
PTRV_SADD - ANZLU_DEC | Number of Lunches on Hotel Receipt | |
| 4 | Table/Structure Field |
PTRV_SADD - ANZLU_DEC | Number of Lunches on Hotel Receipt | |
| 5 | Table/Structure Field |
PTRV_SADD - BUS_PURPO | Business Purpose | |
| 6 | Table/Structure Field |
PTRV_SADD - BUS_PURPO | Business Purpose | |
| 7 | Table/Structure Field |
PTRV_SADD - BUS_REASON | Business Partners | |
| 8 | Table/Structure Field |
PTRV_SADD - BUS_REASON | Business Partners | |
| 9 | Table/Structure Field |
PTRV_SADD - CCOMP | Code of Payment Card Company | |
| 10 | Table/Structure Field |
PTRV_SADD - CCOMP | Code of Payment Card Company | |
| 11 | Table/Structure Field |
PTRV_SADD - COUNTRY | Trip Country / Trip Country Group | |
| 12 | Table/Structure Field |
PTRV_SADD - COUNTRY | Trip Country / Trip Country Group | |
| 13 | Table/Structure Field |
PTRV_SADD - C_DOC | Document Number of Credit Card Receipt | |
| 14 | Table/Structure Field |
PTRV_SADD - C_DOC | Document Number of Credit Card Receipt | |
| 15 | Table/Structure Field |
PTRV_SADD - C_TXT | Delivered Description of a Credit Card Transaction | |
| 16 | Table/Structure Field |
PTRV_SADD - C_TXT | Delivered Description of a Credit Card Transaction | |
| 17 | Table/Structure Field |
PTRV_SADD - DESCRIPT | Description | |
| 18 | Table/Structure Field |
PTRV_SADD - DESCRIPT | Description | |
| 19 | Table/Structure Field |
PTRV_SADD - FROM_DATE | From Date | |
| 20 | Table/Structure Field |
PTRV_SADD - FROM_DATE | From Date | |
| 21 | Table/Structure Field |
PTRV_SADD - LOCATION | Location | |
| 22 | Table/Structure Field |
PTRV_SADD - LOCATION | Location | |
| 23 | Table/Structure Field |
PTRV_SADD - MANDT | Client | |
| 24 | Table/Structure Field |
PTRV_SADD - MANDT | Client | |
| 25 | Table/Structure Field |
PTRV_SADD - MULTIPLI | Number | |
| 26 | Table/Structure Field |
PTRV_SADD - MULTIPLI | Number | |
| 27 | Table/Structure Field |
PTRV_SADD - NO_BRFT | Number of Breakfasts | |
| 28 | Table/Structure Field |
PTRV_SADD - NO_BRFT | Number of Breakfasts | |
| 29 | Table/Structure Field |
PTRV_SADD - N_GST | Number of Additional Guests | |
| 30 | Table/Structure Field |
PTRV_SADD - N_GST | Number of Additional Guests | |
| 31 | Table/Structure Field |
PTRV_SADD - N_PTN | Number of Employees of Business Partners | |
| 32 | Table/Structure Field |
PTRV_SADD - N_PTN | Number of Employees of Business Partners | |
| 33 | Table/Structure Field |
PTRV_SADD - N_STF | Number of Employees | |
| 34 | Table/Structure Field |
PTRV_SADD - N_STF | Number of Employees | |
| 35 | Table/Structure Field |
PTRV_SADD - PERIO | Trip Period Number | |
| 36 | Table/Structure Field |
PTRV_SADD - PERIO | Trip Period Number | |
| 37 | Table/Structure Field |
PTRV_SADD - PERNR | Personnel Number | |
| 38 | Table/Structure Field |
PTRV_SADD - PERNR | Personnel Number | |
| 39 | Table/Structure Field |
PTRV_SADD - P_CTG | Provider Category | |
| 40 | Table/Structure Field |
PTRV_SADD - P_CTG | Provider Category | |
| 41 | Table/Structure Field |
PTRV_SADD - P_DOC | Document Number of a (Paper) Document | |
| 42 | Table/Structure Field |
PTRV_SADD - P_DOC | Document Number of a (Paper) Document | |
| 43 | Table/Structure Field |
PTRV_SADD - P_PRV | Provider Code | |
| 44 | Table/Structure Field |
PTRV_SADD - P_PRV | Provider Code | |
| 45 | Table/Structure Field |
PTRV_SADD - RECEIPTNO | Document Number | |
| 46 | Table/Structure Field |
PTRV_SADD - RECEIPTNO | Document Number | |
| 47 | Table/Structure Field |
PTRV_SADD - REGION | Trip Country/Trip Country Group/Trip Region | |
| 48 | Table/Structure Field |
PTRV_SADD - REGION | Trip Country/Trip Country Group/Trip Region | |
| 49 | Table/Structure Field |
PTRV_SADD - REINR | Trip Number | |
| 50 | Table/Structure Field |
PTRV_SADD - REINR | Trip Number | |
| 51 | Table/Structure Field |
PTRV_SADD - TO_DATE | To Date | |
| 52 | Table/Structure Field |
PTRV_SADD - TO_DATE | To Date | |
| 53 | Table/Structure Field |
PTRV_SADD - TT_COMSP | Trip Type: Enterprise-Specific | |
| 54 | Table/Structure Field |
PTRV_SADD - TT_COMSP | Trip Type: Enterprise-Specific | |
| 55 | Table/Structure Field |
PTRV_SREC - ABOVE_LIMIT | Customizing Limit for Travel Expense Type Exceeded | |
| 56 | Table/Structure Field |
PTRV_SREC - ABOVE_LIMIT | Customizing Limit for Travel Expense Type Exceeded | |
| 57 | Table/Structure Field |
PTRV_SREC - DED_FLAG | Deduction Indicator | |
| 58 | Table/Structure Field |
PTRV_SREC - DED_FLAG | Deduction Indicator | |
| 59 | Table/Structure Field |
PTRV_SREC - EXP_TYPE | Travel Expense Type | |
| 60 | Table/Structure Field |
PTRV_SREC - EXP_TYPE | Travel Expense Type | |
| 61 | Table/Structure Field |
PTRV_SREC - LOC_AMOUNT | Receipt amount in local currency | |
| 62 | Table/Structure Field |
PTRV_SREC - LOC_AMOUNT | Receipt amount in local currency | |
| 63 | Table/Structure Field |
PTRV_SREC - LOC_CURR | Currency Key | |
| 64 | Table/Structure Field |
PTRV_SREC - LOC_CURR | Currency Key | |
| 65 | Table/Structure Field |
PTRV_SREC - LOC_FWSTE | Tax amount in document currency | |
| 66 | Table/Structure Field |
PTRV_SREC - LOC_FWSTE | Tax amount in document currency | |
| 67 | Table/Structure Field |
PTRV_SREC - MANDT | Client | |
| 68 | Table/Structure Field |
PTRV_SREC - MANDT | Client | |
| 69 | Table/Structure Field |
PTRV_SREC - PAID_COM | Paid by Company | |
| 70 | Table/Structure Field |
PTRV_SREC - PAID_COM | Paid by Company | |
| 71 | Table/Structure Field |
PTRV_SREC - PAPER_MISSING | Required Paper Receipt Is Missing | |
| 72 | Table/Structure Field |
PTRV_SREC - PAPER_MISSING | Required Paper Receipt Is Missing | |
| 73 | Table/Structure Field |
PTRV_SREC - PAPER_RECEIPT | Paper Receipt Exists | |
| 74 | Table/Structure Field |
PTRV_SREC - PAPER_RECEIPT | Paper Receipt Exists | |
| 75 | Table/Structure Field |
PTRV_SREC - PAYOT | Service Provider | |
| 76 | Table/Structure Field |
PTRV_SREC - PAYOT | Service Provider | |
| 77 | Table/Structure Field |
PTRV_SREC - PERIO | Trip Period Number | |
| 78 | Table/Structure Field |
PTRV_SREC - PERIO | Trip Period Number | |
| 79 | Table/Structure Field |
PTRV_SREC - PERNR | Personnel Number | |
| 80 | Table/Structure Field |
PTRV_SREC - PERNR | Personnel Number | |
| 81 | Table/Structure Field |
PTRV_SREC - RECEIPTNO | Document Number | |
| 82 | Table/Structure Field |
PTRV_SREC - RECEIPTNO | Document Number | |
| 83 | Table/Structure Field |
PTRV_SREC - RECEIPT_ITEM | Number of Invoice Item | |
| 84 | Table/Structure Field |
PTRV_SREC - RECEIPT_ITEM | Number of Invoice Item | |
| 85 | Table/Structure Field |
PTRV_SREC - RECEIPT_NO | Invoice Number of Original Receipt | |
| 86 | Table/Structure Field |
PTRV_SREC - RECEIPT_NO | Invoice Number of Original Receipt | |
| 87 | Table/Structure Field |
PTRV_SREC - RECEIPT_OK | Expense Receipt Checked | |
| 88 | Table/Structure Field |
PTRV_SREC - RECEIPT_OK | Expense Receipt Checked | |
| 89 | Table/Structure Field |
PTRV_SREC - REC_AMOUNT | Amount on Individual Receipt | |
| 90 | Table/Structure Field |
PTRV_SREC - REC_AMOUNT | Amount on Individual Receipt | |
| 91 | Table/Structure Field |
PTRV_SREC - REC_CURR | Currency Key | |
| 92 | Table/Structure Field |
PTRV_SREC - REC_CURR | Currency Key | |
| 93 | Table/Structure Field |
PTRV_SREC - REC_DATE | Receipt Date | |
| 94 | Table/Structure Field |
PTRV_SREC - REC_DATE | Receipt Date | |
| 95 | Table/Structure Field |
PTRV_SREC - REC_FWSTE | Tax amount in document currency | |
| 96 | Table/Structure Field |
PTRV_SREC - REC_FWSTE | Tax amount in document currency | |
| 97 | Table/Structure Field |
PTRV_SREC - REC_RATE | Exchange rate | |
| 98 | Table/Structure Field |
PTRV_SREC - REC_RATE | Exchange rate | |
| 99 | Table/Structure Field |
PTRV_SREC - REINR | Trip Number | |
| 100 | Table/Structure Field |
PTRV_SREC - REINR | Trip Number | |
| 101 | Table/Structure Field |
PTRV_SREC - SEQNO | Sequential number for receipts | |
| 102 | Table/Structure Field |
PTRV_SREC - SEQNO | Sequential number for receipts | |
| 103 | Table/Structure Field |
PTRV_SREC - SHORTTXT | Short Receipt Information | |
| 104 | Table/Structure Field |
PTRV_SREC - SHORTTXT | Short Receipt Information | |
| 105 | Table/Structure Field |
PTRV_SREC - TAX_CODE | Tax on sales/purchases code | |
| 106 | Table/Structure Field |
PTRV_SREC - TAX_CODE | Tax on sales/purchases code | |
| 107 | Table/Structure Field |
PTRV_SREC - VAT_CHANGED_MAN | VAT Amount Changed Manually | |
| 108 | Table/Structure Field |
PTRV_SREC - VAT_CHANGED_MAN | VAT Amount Changed Manually | |
| 109 | Table/Structure Field |
PTRV_SREC - VAT_POSTING_TYPE | Reporting and Posting of VAT Amount | |
| 110 | Table/Structure Field |
PTRV_SREC - VAT_POSTING_TYPE | Reporting and Posting of VAT Amount | |
| 111 | Table/Structure Field |
PTRV_SREC - VAT_SERVICE_CODE | Type of Goods and Services | |
| 112 | Table/Structure Field |
PTRV_SREC - VAT_SERVICE_CODE | Type of Goods and Services | |
| 113 | Table/Structure Field |
PTRV_SREC - VAT_SERVICE_DESC | Description of Goods and Services | |
| 114 | Table/Structure Field |
PTRV_SREC - VAT_SERVICE_DESC | Description of Goods and Services | |
| 115 | Table/Structure Field |
PTRV_SREC - VAT_STATUS | Status of Data for VAT Refund | |
| 116 | Table/Structure Field |
PTRV_SREC - VAT_STATUS | Status of Data for VAT Refund |
