Where Used List (Table) for SAP ABAP Data Element BELDT (Receipt Date)
SAP ABAP Data Element 
BELDT (Receipt Date) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Table |
/BEV3/CHGLOBALDATA - BELEGDAT | Global Data During Settlement |  /BEV3/CH |
EA-CP |
 EA-APPL |
| 2 | Table |
BAPITRVCTC - BDATU | Credit card transactions in buffer; Interface HR-CCC | PTRA |
HR |
SAP_HRGXX |
| 3 | Table |
BAPITRVCTT - BDATU | Cred.card transactions in trips; HR-CCC interface | PTRA |
HR |
SAP_HRGXX |
| 4 | Table |
BAPITRVREC - REC_DATE | Trip Costs Receipt (INPUT); Structure for BAPI Interface | PTRA |
HR |
SAP_HRGXX |
| 5 | Table |
BAPITRVREO - REC_DATE | Trip Costs Receipt (OUTPUT); Structure for BAPI Interface | PTRA |
HR |
SAP_HRGXX |
| 6 | Table |
BELEG_EXBEL - BLDAT | Travel Expense Specifications According to Indiv. Receipt | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 7 | Table |
BIW_FI_TV_01 - REC_DATE | Extract Structure for InfoSource 0FI_TV_01 | FTBW |
EA-TRAVEL |
EA-HRGXX |
| 8 | Table |
BIW_FI_TV_SREC - REC_DATE | Structure for Individual Receipts for BW | FTBW |
EA-TRAVEL |
EA-HRGXX |
| 9 | Table |
CACS00_DOCFI_H - SETTLE_DATE | Data Transfer: FI Documents (Header Data) | CACSCC |
EA-ICM |
EA-APPL |
| 10 | Table |
CACS00_S_DOCFI_H_D - SETTLE_DATE | Data: FI Document | CACSPY |
EA-ICM |
EA-APPL |
| 11 | Table |
CACS00_S_TRANSFER_FI_H - SETTLE_DATE | FI: Transfer Structure for Document Generation (Header) | CACSPY |
EA-ICM |
EA-APPL |
| 12 | Table |
CACS00_S_TRANSFER_FI_H_D - SETTLE_DATE | FI: Transfer Structure for Document Generation (Header) | CACSPY |
EA-ICM |
EA-APPL |
| 13 | Table |
CACS00_S_TRANSFER_HR_H - SETTLE_DATE | HR: Transfer Structure for Generating Salaries (Header) | CACSPY |
EA-ICM |
EA-APPL |
| 14 | Table |
CACS00_S_TRANSFER_HR_H_D - SETTLE_DATE | HR: Transfer Structure for Generating Salaries (Header) | CACSHR |
EA-ICM |
EA-APPL |
| 15 | Table |
CACS00_S_TRANSFER_ISCD_H - SETTLE_DATE | CD: Transfer Structure for Document Creation (Header) | CACSPY |
EA-ICM |
EA-APPL |
| 16 | Table |
CACS00_S_TRANSFER_ISCD_H_D - SETTLE_DATE | CD: Transfer Structure for Document Creation (Header) | CACSPY |
EA-ICM |
EA-APPL |
| 17 | Table |
FITV_RECEIPT - REC_DATE | Documents | WPI_EMPLOYEE_TRIP_HR |
EA-TRAVEL |
EA-HRGXX |
| 18 | Table |
FOT_PTK_VAT_REFUND_DATA - BLDAT | TV VAT Refund Data for Transfer to FI | FOT_EDECLARATION |
ECC_FINANCIALS |
SAP_FIN |
| 19 | Table |
PATRVOA - BLDAT | Key to archive objects for travel documents | PTRA |
HR |
SAP_HRGXX |
| 20 | Table |
PTK03 - BLDAT | Travel Expense Specifications According to Indiv. Receipt | PTRA |
HR |
SAP_HRGXX |
| 21 | Table |
PTK34 - BDATU | Existing Credit Card Receipts | PTRA |
HR |
SAP_HRGXX |
| 22 | Table |
PTK34_INBEL - BDATU | Structure For Table INBEL Of TC Cluster | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 23 | Table |
PTK34_OLD - BDATU | Existing Credit Card Receipts | PTRA |
HR |
SAP_HRGXX |
| 24 | Table |
PTK34_TRANS - BDATU | Structure For Table TRANS Of TC Cluster | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 25 | Table |
PTK_VAT_REFUND_DATA - BLDAT | VAT Refund Data for Transfer to FI | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 26 | Table |
PTRV_BZ - BELDT | Transfer Travel -> FI/CO: Structure of posting items BZ | PTRA |
HR |
SAP_HRGXX |
| 27 | Table |
PTRV_BZ_APPEND - BELDT | Enhancement for PTRV_BZ in Extension System | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 28 | Table |
PTRV_CCC_DISPLAY_ALL - BDATU | Structure to Display Credit Card Information | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 29 | Table |
PTRV_DOC_IT - BELDT | Transfer Travel -> FI/CO: Lines of TRV interm. document | PTRA |
HR |
SAP_HRGXX |
| 30 | Table |
PTRV_DOC_IT_APPEND - BELDT | Enhancement for PTRV_DOC_IT in Extension System | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 31 | Table |
PTRV_EP - BELDT | Transfer Travel -> FI/CO: Structure of line items | PTRA |
HR |
SAP_HRGXX |
| 32 | Table |
PTRV_EPK - BELDT | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | PTRA |
HR |
SAP_HRGXX |
| 33 | Table |
PTRV_EPK_NEW - BELDT | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 34 | Table |
PTRV_EP_APPEND - BELDT | Enhancement for PTRV_EP in Extension System | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 35 | Table |
PTRV_RECEIPTS - REC_DATE | Travel Expenses Receipt (INPUT) incl. Tax Jurisdiction Code | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 36 | Table |
PTRV_RECEIPT_LIST - BLDAT | Receipt List | PTRA |
HR |
SAP_HRGXX |
| 37 | Table |
PTRV_RECEIPT_OUT - REC_DATE | Travel Expenses Receipt (OUTPUT) | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 38 | Table |
PTRV_SREC - REC_DATE | Trip Statistics - Receipts | PTRA |
HR |
SAP_HRGXX |
| 39 | Table |
PTRV_UTIL_BELEG - BLDAT | Travel Expense Defaults Based on Indiv. Receipt for Dialog | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 40 | Table |
PTRV_UTIL_BELEG_FORM - BLDAT | Travel Expense Spec. Based on Individual Receipt for Form | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 41 | Table |
PTRV_UTIL_BELEG_TO_SPLIT - BLDAT | Documents to be Itemized | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 42 | Table |
PTRV_UTIL_CCC_BUF - BDATU | Documents in Credit Card Buffer | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 43 | Table |
PTRV_UTIL_CCC_TRANS_REC - BDATU | Documents Taken from Credit Card Buffer | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 44 | Table |
PTRV_WEB_CCC_SELECTION_EXT - REC_DATE | Selection of Credit Card Docs from Doc Buffer Ext Represent. | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 45 | Table |
PTRV_WEB_CCC_SELECTION_INT - REC_DATE | Selection of Credit Card Documents from Document Buffer | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 46 | Table |
PTRV_WEB_RECEIPTS_EXT - REC_DATE | Trip Receipts for External Display | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 47 | Table |
PTRV_WEB_RECEIPTS_FORM - REC_DATE | Receipts of a Trip for the Travel Expense Statement | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 48 | Table |
PTRV_WEB_RECEIPTS_FORM_TLS - REC_DATE | Receipts of a Trip for the Travel Expense Statement, Totals | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 49 | Table |
PTRV_WEB_RECEIPTS_INT - REC_DATE | Trip Receipts | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 50 | Table |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - REC_DATE | Documents to be Itemized | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 51 | Table |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - REC_DATE | Documents to be Itemized | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 52 | Table |
PTRV_WEB_REC_VIOLATIONS_FORM - BLDAT | Receipt Violations for Travel Expense Statement | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 53 | Table |
PTRV_ZWEP - BELDT | Transfer Travel -> FI/CO: Interim Items | PTRA |
HR |
SAP_HRGXX |
| 54 | Table |
PTRV_ZWEP_APPEND - BELDT | Enhancement for PTRV_ZWEP in Enterprise Add-on | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 55 | Table |
PUNPAD_EGEXP - EXDAT | NPO: EG Expenses | PBUN |
HR |
SAP_HRCUN |
| 56 | Table |
PUNPAD_EGEXPSTR - EXDAT | NPO: EG Expense Structure | PBUN |
HR |
SAP_HRCUN |
| 57 | Table |
RFKHELP - BLDAT | Help Fields for Reports RFKQST20, RFWMAN00, RFKQST70 | FREP |
APPL |
SAP_FIN |
| 58 | Table |
RFKHELP - RBLDAT | Help Fields for Reports RFKQST20, RFWMAN00, RFKQST70 | FREP |
APPL |
SAP_FIN |
| 59 | Table |
T7UNPAD_EGEXPMGT - EXDAT | NPO: Expense Management Table | PBUN |
HR |
SAP_HRCUN |
| 60 | Table |
TRVSTA_DIS - BELEG#BLDAT | List of eval. fields for receipt detail display, RPRSTA01 | PTRA |
HR |
SAP_HRGXX |
| 61 | Table |
TXI_PTRV_DOC_IT - BELDT | Transfer Travel -> FI/CO: Lines of TRV interm. document | FA_ILM |
APPL |
SAP_APPL |
| 62 | Table |
TXW_PTRV_DOC_IT - BELDT | Transfer Travel -> FI/CO: Lines of TRV interm. document | FTW1 |
APPL |
SAP_FIN |
