Where Used List (Table) for SAP ABAP Data Element NRBEL (Document Number)
SAP ABAP Data Element 
NRBEL (Document Number) is used by
PINF (2)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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| 1 |  Table |
BAPIJURCODE - RECEIPTNO | Receipt number and Jur. Codes for BAPI_TRIP_CREATE_FROM_DATA |  PTRA_ADDON |
EA-TRAVEL |
 EA-HRGXX |
| 2 | Table |
BAPITRADDI - RECEIPTNO | Additional receipt info; Structure for BAPI interface | PTRA |
HR |
SAP_HRGXX |
| 3 | Table |
BAPITRVCOR - RECEIPTNO | Cost distrib.indiv.receipt; Structure for BAPI interface | PTRA |
HR |
SAP_HRGXX |
| 4 | Table |
BAPITRVCTT - REC_NO | Cred.card transactions in trips; HR-CCC interface | PTRA |
HR |
SAP_HRGXX |
| 5 | Table |
BAPITRVREC - RECEIPTNO | Trip Costs Receipt (INPUT); Structure for BAPI Interface | PTRA |
HR |
SAP_HRGXX |
| 6 | Table |
BAPITRVREO - RECEIPTNO | Trip Costs Receipt (OUTPUT); Structure for BAPI Interface | PTRA |
HR |
SAP_HRGXX |
| 7 | Table |
BAPI_PTK55 - RECEIPTNO | Structure of ITAB V0SPLIT with TE key for BAPI | PTRA |
HR |
SAP_HRGXX |
| 8 | Table |
BELEG_EXBEL - BELNR | Travel Expense Specifications According to Indiv. Receipt | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 9 | Table |
BIW_FI_TV_01 - RECEIPTNO | Extract Structure for InfoSource 0FI_TV_01 | FTBW |
EA-TRAVEL |
EA-HRGXX |
| 10 | Table |
BIW_FI_TV_02 - BELNR | Extract Structure for Infosource 0FI_TV_02 | FTBW |
EA-TRAVEL |
EA-HRGXX |
| 11 | Table |
BIW_FI_TV_ITEM - BELNR | Structure for Request Items | FTBW |
EA-TRAVEL |
EA-HRGXX |
| 12 | Table |
BIW_FI_TV_SREC - RECEIPTNO | Structure for Individual Receipts for BW | FTBW |
EA-TRAVEL |
EA-HRGXX |
| 13 | Table |
FITV_HINZ_WERB_B - BELNR | Additional Amounts and Income-Related Expenses for Receipts | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 14 | Table |
FITV_MEAL_ACCOM - BELNR | Additional Amounts for Meals in Accommodations Receipts | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 15 | Table |
FITV_RECEIPT - RECEIPTNO | Documents | WPI_EMPLOYEE_TRIP_HR |
EA-TRAVEL |
EA-HRGXX |
| 16 | Table |
FTPT_ITEM - BELNR | Travel Service Request Item | PTRP |
HR |
SAP_HRGXX |
| 17 | Table |
PATRVOA - BELNR | Key to archive objects for travel documents | PTRA |
HR |
SAP_HRGXX |
| 18 | Table |
PTK03 - BELNR | Travel Expense Specifications According to Indiv. Receipt | PTRA |
HR |
SAP_HRGXX |
| 19 | Table |
PTK04 - LNCH_REC_NO | Deductions Due to Gratuitous Entertainment | PTRA |
HR |
SAP_HRGXX |
| 20 | Table |
PTK04 - BRFT_REC_NO | Deductions Due to Gratuitous Entertainment | PTRA |
HR |
SAP_HRGXX |
| 21 | Table |
PTK04 - DINN_REC_NO | Deductions Due to Gratuitous Entertainment | PTRA |
HR |
SAP_HRGXX |
| 22 | Table |
PTK04_APPEND - DINN_REC_NO | Append Deductions | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 23 | Table |
PTK04_APPEND - BRFT_REC_NO | Append Deductions | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 24 | Table |
PTK04_APPEND - LNCH_REC_NO | Append Deductions | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 25 | Table |
PTK07 - BELNR | Trip Costs Assignment Specification for Indiv. Receipt | PTRA |
HR |
SAP_HRGXX |
| 26 | Table |
PTK15 - BELNR | Trip Costs Assignment Specification for Indiv. Receipt | PTRA |
HR |
SAP_HRGXX |
| 27 | Table |
PTK18 - KMVNR | Cost Distribution for Mileage Distribution | PTRA |
HR |
SAP_HRGXX |
| 28 | Table |
PTK20 - BELNR | Trip reimbursement amounts for individual receipts | PTRA |
HR |
SAP_HRGXX |
| 29 | Table |
PTK24 - BELNR | On-debiting results | PTRA |
HR |
SAP_HRGXX |
| 30 | Table |
PTK30 - BELNR | Travel Expenses Results for HR Payroll, FI, DME | PTRA |
HR |
SAP_HRGXX |
| 31 | Table |
PTK30_APPEND - BELNR | Enhancement for PTK30 in Extension System | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 32 | Table |
PTK32 - BLNR1 | Weekly report | PTRA |
HR |
SAP_HRGXX |
| 33 | Table |
PTK32 - BLNR2 | Weekly report | PTRA |
HR |
SAP_HRGXX |
| 34 | Table |
PTK32 - BLNR7 | Weekly report | PTRA |
HR |
SAP_HRGXX |
| 35 | Table |
PTK32 - BLNR4 | Weekly report | PTRA |
HR |
SAP_HRGXX |
| 36 | Table |
PTK32 - BLNR5 | Weekly report | PTRA |
HR |
SAP_HRGXX |
| 37 | Table |
PTK32 - BLNR3 | Weekly report | PTRA |
HR |
SAP_HRGXX |
| 38 | Table |
PTK32 - BLNR6 | Weekly report | PTRA |
HR |
SAP_HRGXX |
| 39 | Table |
PTK33 - BELNR | Supplemented individual receipt | PTRA |
HR |
SAP_HRGXX |
| 40 | Table |
PTK34_INBEL - BELNR | Structure For Table INBEL Of TC Cluster | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 41 | Table |
PTK54 - BELNR | Trip Costs Accounting Results with TE Key for BAPI | PTRA |
HR |
SAP_HRGXX |
| 42 | Table |
PTK55 - BELNR | Structure of ITAB V0SPLIT with TE key for BAPI | PTRA |
HR |
SAP_HRGXX |
| 43 | Table |
PTK_VAT_REFUND_DATA - BELNR | VAT Refund Data for Transfer to FI | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 44 | Table |
PTP70 - BELNR | Structure of ITAB V0SPLIT | PTRA |
HR |
SAP_HRGXX |
| 45 | Table |
PTP_BELNR_VAT_DETAILS - BELNR | VAT Details Including Document Number | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 46 | Table |
PTRV_BEIH_BEL - BELNR | Assignment of Receipts to a Subsidy for Trips Home | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 47 | Table |
PTRV_BZ - BELNR | Transfer Travel -> FI/CO: Structure of posting items BZ | PTRA |
HR |
SAP_HRGXX |
| 48 | Table |
PTRV_BZ_APPEND - BELNR | Enhancement for PTRV_BZ in Extension System | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 49 | Table |
PTRV_CCC_DISPLAY_ALL - BELNR | Structure to Display Credit Card Information | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 50 | Table |
PTRV_DOC_IT - BELNR | Transfer Travel -> FI/CO: Lines of TRV interm. document | PTRA |
HR |
SAP_HRGXX |
| 51 | Table |
PTRV_DOC_IT_APPEND - BELNR | Enhancement for PTRV_DOC_IT in Extension System | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 52 | Table |
PTRV_EP - BELNR | Transfer Travel -> FI/CO: Structure of line items | PTRA |
HR |
SAP_HRGXX |
| 53 | Table |
PTRV_EPK - BELNR | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | PTRA |
HR |
SAP_HRGXX |
| 54 | Table |
PTRV_EPK_NEW - BELNR | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 55 | Table |
PTRV_EP_APPEND - BELNR | Enhancement for PTRV_EP in Extension System | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 56 | Table |
PTRV_RECEIPTS - RECEIPTNO | Travel Expenses Receipt (INPUT) incl. Tax Jurisdiction Code | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 57 | Table |
PTRV_RECEIPT_ADDINFO - RECEIPTNO | Additional Receipt Info BAPITRADDI Incl. Service Provider | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 58 | Table |
PTRV_RECEIPT_LIST - BELNR | Receipt List | PTRA |
HR |
SAP_HRGXX |
| 59 | Table |
PTRV_RECEIPT_OUT - RECEIPTNO | Travel Expenses Receipt (OUTPUT) | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 60 | Table |
PTRV_SADD - RECEIPTNO | Trip Statistics - Add. Receipt Data | PTRA |
HR |
SAP_HRGXX |
| 61 | Table |
PTRV_SREC - RECEIPTNO | Trip Statistics - Receipts | PTRA |
HR |
SAP_HRGXX |
| 62 | Table |
PTRV_UTIL_ABZUG - DINN_REC_NO | Deductions Due to Gratuitous Entertainment | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 63 | Table |
PTRV_UTIL_ABZUG - LNCH_REC_NO | Deductions Due to Gratuitous Entertainment | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 64 | Table |
PTRV_UTIL_ABZUG - BRFT_REC_NO | Deductions Due to Gratuitous Entertainment | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 65 | Table |
PTRV_UTIL_BELEG - BELNR | Travel Expense Defaults Based on Indiv. Receipt for Dialog | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 66 | Table |
PTRV_UTIL_BELEG_FORM - BELNR | Travel Expense Spec. Based on Individual Receipt for Form | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 67 | Table |
PTRV_UTIL_BELEG_TO_SPLIT - BELNR | Documents to be Itemized | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 68 | Table |
PTRV_UTIL_CCC_TRANS_REC - BELNR | Documents Taken from Credit Card Buffer | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 69 | Table |
PTRV_UTIL_ROT_KONTI_V0SPLIT - BELNR | Travel Expense Results from ROT, KONTI, V0SPLIT | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 70 | Table |
PTRV_VATDETAIL - BELNR | Supplier Data for VAT Refund in Travel Management | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 71 | Table |
PTRV_WEB_COSTDIST_RECE_EXT - RECEIPTNO | Cost Assignment of a Trip Receipt for External Display | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 72 | Table |
PTRV_WEB_COSTDIST_RECE_INT - RECEIPTNO | Cost Assignment of a Trip Receipt | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 73 | Table |
PTRV_WEB_DEDUCTIONS_EXT - LNCH_REC_NO | Deductions for Gratuitous Service During Trip for Ext. Displ | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 74 | Table |
PTRV_WEB_DEDUCTIONS_EXT - BRFT_REC_NO | Deductions for Gratuitous Service During Trip for Ext. Displ | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 75 | Table |
PTRV_WEB_DEDUCTIONS_EXT - DINN_REC_NO | Deductions for Gratuitous Service During Trip for Ext. Displ | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 76 | Table |
PTRV_WEB_DEDUCTIONS_INT - DINN_REC_NO | Deductions for Gratuitous Service During Trip | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 77 | Table |
PTRV_WEB_DEDUCTIONS_INT - LNCH_REC_NO | Deductions for Gratuitous Service During Trip | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 78 | Table |
PTRV_WEB_DEDUCTIONS_INT - BRFT_REC_NO | Deductions for Gratuitous Service During Trip | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 79 | Table |
PTRV_WEB_ITEMIZATION_SUMS - RECEIPTNO | Receipt Itemization Totals | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 80 | Table |
PTRV_WEB_RECEIPTS_EXT - RECEIPTNO | Trip Receipts for External Display | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 81 | Table |
PTRV_WEB_RECEIPTS_FORM - RECEIPTNO | Receipts of a Trip for the Travel Expense Statement | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 82 | Table |
PTRV_WEB_RECEIPTS_FORM_TLS - RECEIPTNO | Receipts of a Trip for the Travel Expense Statement, Totals | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 83 | Table |
PTRV_WEB_RECEIPTS_INT - RECEIPTNO | Trip Receipts | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 84 | Table |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - RECEIPTNO | Documents to be Itemized | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 85 | Table |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - RECEIPTNO | Documents to be Itemized | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 86 | Table |
PTRV_WEB_REC_ADD_INFO_FORM - RECEIPTNO | Additional Receipt Information for Travel Expense Statement | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 87 | Table |
PTRV_WEB_REC_VIOLATIONS_FORM - RECEIPTNO | Receipt Violations for Travel Expense Statement | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 88 | Table |
PTRV_ZWEP - BELNR | Transfer Travel -> FI/CO: Interim Items | PTRA |
HR |
SAP_HRGXX |
| 89 | Table |
PTRV_ZWEP_APPEND - BELNR | Enhancement for PTRV_ZWEP in Enterprise Add-on | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 90 | Table |
PUNPAD_EGEXP - EXLNR | NPO: EG Expenses | PBUN |
HR |
SAP_HRCUN |
| 91 | Table |
PUNPAD_EGEXPSTR - EXLNR | NPO: EG Expense Structure | PBUN |
HR |
SAP_HRCUN |
| 92 | Table |
SPLIT_OF_MILEAGE - KMVNR | Assignment of Costs of a Particular Leg of Trip | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 93 | Table |
SPLIT_OF_RECEIPT - BELNR | Assignment of Costs of a Particular Expense Receipt | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 94 | Table |
T7UNPAD_EGEXPMGT - EXLNR | NPO: Expense Management Table | PBUN |
HR |
SAP_HRCUN |
| 95 | Table |
T7UNPAD_EGEXPMGT - LFDNR | NPO: Expense Management Table | PBUN |
HR |
SAP_HRCUN |
| 96 | Table |
TRVSTA_DIS - BELEG#BELNR | List of eval. fields for receipt detail display, RPRSTA01 | PTRA |
HR |
SAP_HRGXX |
| 97 | Table |
TXI_PTRV_DOC_IT - BELNR | Transfer Travel -> FI/CO: Lines of TRV interm. document | FA_ILM |
APPL |
SAP_APPL |
