PTRV_RECEIPT_ADDINFO SAP (Additional Receipt Info BAPITRADDI Incl. Service Provider) Structure details
Description: Additional Receipt Info BAPITRADDI Incl. Service Provider
Related tables to PTRV_RECEIPT_ADDINFO
Access table PTRV_RECEIPT_ADDINFO
Structure field list including key, data, relationships and ABAP select examples
PTRV_RECEIPT_ADDINFO is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Additional Receipt Info BAPITRADDI Incl. Service Provider" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_PTRV_RECEIPT_ADDINFO TYPE PTRV_RECEIPT_ADDINFO.
The PTRV_RECEIPT_ADDINFO table consists of various fields, each holding specific information or linking keys about Additional Receipt Info BAPITRADDI Incl. Service Provider data available in SAP. These include RECEIPTNO (Document Number), NO_BRFT (Number of Breakfasts), COUNTRY (Trip Country / Trip Country Group), REGION (Trip Country/Trip Country Group/Trip Region).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP PTRV_RECEIPT_ADDINFO structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
RECEIPTNO | Document Number | NRBEL | CHAR | 3 | NRBEL | ||||
NO_BRFT | Number of Breakfasts | FRANZ | DEC | 2 | FRANZ | ||||
COUNTRY | Trip Country / Trip Country Group | LNDGR | CHAR | 3 | T706O | LNDGR | |||
REGION | Trip Country/Trip Country Group/Trip Region | RGION | CHAR | 5 | T702O | RGION | |||
TT_COMSP | Trip Type: Enterprise-Specific | BEREI | CHAR | 1 | T702X | BEREI | |||
FROM_DATE | From Date | FRDAT | DATS | 8 | DATUM | ||||
TO_DATE | To Date | TODAT | DATS | 8 | DATUM | ||||
MULTIPLI | Number | ERANZ | DEC | 3 | DEC3 | ||||
DESCRIPT | Description | ERDES | CHAR | 50 | TEXT50 | ||||
LOCATION | Location | ERPLC | CHAR | 50 | TEXT50 | ||||
BUS_PURPO | Business Purpose | BUSPU | CHAR | 50 | TEXT50 | ||||
BUS_REASON | Business Partners | BUSRE | CHAR | 50 | TEXT50 | ||||
CCOMP | Code of Payment Card Company | CCOMP | CHAR | 2 | Assigned to domain | CCOMP | |||
C_DOC | Document Number of Credit Card Receipt | C_DOC | CHAR | 20 | TEXT20 | ||||
C_TXT | Delivered Description of a Credit Card Transaction | C_TXT | CHAR | 50 | TEXT50 | ||||
P_CTG | Provider Category | PROVIDER_CATEGORY | CHAR | 1 | FTPD_PROVIDER_CATEGORY | ||||
P_PRV | Provider Code | PROVIDER_CODE | CHAR | 3 | Assigned to domain | FTPD_PROVIDER_CODE | |||
P_DOC | Document Number of a (Paper) Document | P_DOC | CHAR | 20 | TEXT20 | ||||
N_STF | Number of Employees | CH_NO_STAFF | CHAR | 3 | CHAR3 | ||||
N_PTN | Number of Employees of Business Partners | CH_NO_PARTNERS | CHAR | 3 | CHAR3 | ||||
N_GST | Number of Additional Guests | CH_NO_GUESTS | CHAR | 3 | CHAR3 | ||||
GUID_CCC | GUID in 'CHAR' Format in Uppercase | GUID_32 | CHAR | 32 | SYSUUID_C | ||||
CFIRMA | Paid by Company | BEZFA | CHAR | 1 | XFELD | TRV_PAID_COMPANY | |||
ANZLU | Number of Lunches on Hotel Receipt | LUANZ | CHAR | 3 | CHAR3 | ||||
ANZDI | Number of Dinners on Hotel Receipt | DIANZ | CHAR | 3 | CHAR3 | ||||
BOOKED_PRICE | Currency amount in BAPI interfaces | BAPICURR_D | DEC | 23(4) | BAPICURR | ||||
BOOKED_CURR | Booked Currency from Travel Planning | PTRV_BOOKED_CURR | CUKY | 5 | Assigned to domain | WAERS | |||
DIFF_AMOUNT | Currency amount in BAPI interfaces | BAPICURR_D | DEC | 23(4) | BAPICURR | ||||
DIFF_CURR | Currency of Difference Amount | PTRV_DIFF_CURR | CUKY | 5 | Assigned to domain | WAERS | |||
REASON | Reason for Difference | PTRV_REASON_L4H | CHAR | 50 | TEXT50 | ||||
STCEG | VAT Registration Number | STCEG | CHAR | 20 | STCEG | ||||
STCD1 | Tax Number 1 | STCD1 | CHAR | 16 | STCD1 | ||||
NAME | Name 1 | AD_NAME1 | CHAR | 40 | TEXT40 | ||||
STREET | Street | AD_STREET | CHAR | 60 | TEXT60 | CLSTRTNAME | |||
HOUSE_NUM | House Number | AD_HSNM1 | CHAR | 10 | TEXT10 | ||||
POST_CODE | City postal code | AD_PSTCD1 | CHAR | 10 | CHAR10 | ||||
CITY | City | AD_CITY1 | CHAR | 40 | TEXT40 | CLCITYNAME | |||
RECEIPT_NO | Invoice Number of Original Receipt | PTRV_RECEIPT_NO_CORE | CHAR | 16 | |||||
RECEIPT_ITEM | Number of Invoice Item | PTRV_RECEIPT_ITEM_CORE | NUMC | 3 | |||||
FWSTE | Tax Amount in Receipt Currency | PTRV_FWSTE_CORE | DEC | 23(4) | BAPICURR | ||||
VAT_SERVICE_CODE | Type of Goods and Services | PTRV_VAT_SERVICE_CODE_CORE | CHAR | 3 | CHAR3 | ||||
VAT_SUB_SRV_CODE | Subcodes for Goods and Services | PTRV_VAT_SUB_SRV_CODE_CORE | CHAR | 15 | CHAR15 | ||||
VAT_SERVICE_DESC | Description of Goods and Services | PTRV_VAT_SERVICE_DESC_CORE | CHAR | 100 | TEXT100 | ||||
IMAGE_LINK | Contains the UUID for a Document on the Archive Server | PTRA_IMAGE_LINK | CHAR | 32 | SYSUUID_C | ||||
FROM_MOBILE | Receipt from Mobile Application | PTRA_FROM_MOBILE | CHAR | 1 | XFELD | ||||
AIR_DEPARTURE | IATA - Airport Location | AIR_LOCATION | CHAR | 3 | Assigned to domain | FTPD_IATA_LOCATION | |||
AIR_ARRIVAL | IATA - Airport Location | AIR_LOCATION | CHAR | 3 | Assigned to domain | FTPD_IATA_LOCATION | |||
AIRLINE | Airline | AIRLINE | CHAR | 3 | Assigned to domain | FTPD_PROVIDER_CODE | |||
AIR_CABIN_CLASS | Cabin Class | AIR_CABIN_CLASS | CHAR | 1 | FTPD_FLIGHT_CABIN | ||||
AIR_TICKET_NUMBER_OBSOLET | Ticket Number | TICKET_NUMBER | NUMC | 15 | FTPD_TICKET_NUMBER | ||||
CAR_ODOMETER_READING | Odometer Mileage | CAR_ODOMETER_READING | NUMC | 8 | |||||
SE_NAME | Name 1 | AD_NAME1 | CHAR | 40 | TEXT40 | ||||
SE_STREET | Street | AD_STREET | CHAR | 60 | TEXT60 | CLSTRTNAME | |||
SE_CITY | City | AD_CITY1 | CHAR | 40 | TEXT40 | CLCITYNAME | |||
SE_STATE_PROVINCE | District (US: County) | SE_STATE_PROVINCE | CHAR | 40 | TEXT40 | ||||
SE_COUNTRY | Country of Vendor | SE_COUNTRY | CHAR | 3 | Assigned to domain | LNDGR | |||
SE_POSTAL_CODE | City postal code | AD_PSTCD1 | CHAR | 10 | CHAR10 | ||||
SE_CUSTOMER_SERVICE_PHONE | Customer Service Telephone No. of Vendor | SE_CUSTOMER_SERVICE_PHONE | CHAR | 30 | CHAR30 | ||||
AIR_TICKET_NUMBER | Ticket Number | PTRV_TICKET_NUMBER | CHAR | 15 | PTRV_TICKET_NUMBER | ||||
PROVIDER | Service Provider | PAYOT | CHAR | 2 | Assigned to domain | PAYOT |
Key field | Non-key field |
How do I retrieve data from SAP structure PTRV_RECEIPT_ADDINFO using ABAP code?
As PTRV_RECEIPT_ADDINFO is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on PTRV_RECEIPT_ADDINFO as there is no data to select.How to access SAP table PTRV_RECEIPT_ADDINFO
Within an ECC or HANA version of SAP you can also view further information about PTRV_RECEIPT_ADDINFO and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects