PTRV_WEB_RECEIPTS_EXT_2 SAP (Trip Receipts for External Representation) Structure details
Description: Trip Receipts for External Representation
Related tables to PTRV_WEB_RECEIPTS_EXT_2
Access table PTRV_WEB_RECEIPTS_EXT_2
Structure field list including key, data, relationships and ABAP select examples
PTRV_WEB_RECEIPTS_EXT_2 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 "Trip Receipts for External Representation" 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_WEB_RECEIPTS_EXT_2 TYPE PTRV_WEB_RECEIPTS_EXT_2.
The PTRV_WEB_RECEIPTS_EXT_2 table consists of various fields, each holding specific information or linking keys about Trip Receipts for External Representation data available in SAP. These include RECEIPTNO (Document Number), EXP_TYPE (Travel Expense Type), VISIBLESPK (Checkbox), INPUTSPK (Checkbox).. 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 (Deep)
SAP PTRV_WEB_RECEIPTS_EXT_2 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 | ||||
EXP_TYPE | Travel Expense Type | SPKZL | CHAR | 4 | T706B1 | SPKZL | RSA | SH_EXPENSE_TYPES | |
.INCLU-SPK | 0 | ||||||||
VISIBLESPK | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
INPUTSPK | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
REQUIREDSPK | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
EXP_CATE | Travel Expense Category | BELAR | CHAR | 1 | BELAR | ||||
.INCLU-PAP | 0 | ||||||||
VISIBLEPAP | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
INPUTPAP | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
REQUIREDPAP | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
PAPER_RECEIPT | Paper Receipt Exists | PAPER_RECEIPT_CORE | CHAR | 1 | XFELD | ||||
REC_AMOUNT | Amount on Individual Receipt | PTRV_WEB_REC_AMOUNT | CURR | 10(2) | PTRV_WEB_REC_AMOUNT | ||||
.INCLU-AMN | 0 | ||||||||
VISIBLEAMN | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
INPUTAMN | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
REQUIREDAMN | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
REC_CURR | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
.INCLU-CUR | 0 | ||||||||
VISIBLECUR | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
INPUTCUR | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
REQUIREDCUR | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
REC_RATE | Exchange Rate | UKURS_CURR | DEC | 9(5) | EXCRT | UKURS | |||
.INCLU-RAT | 0 | ||||||||
VISIBLERAT | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
INPUTRAT | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
REQUIREDRAT | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
S_FACTOR | Ratio for the 'From' Currency Units | FFACT_CURR | DEC | 9 | DEC9 | ||||
T_FACTOR | Ratio for the 'To' Currency Units | TFACT_CURR | DEC | 9 | DEC9 | ||||
.INCLU-DAT | 0 | ||||||||
VISIBLEDAT | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
INPUTDAT | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
REQUIREDDAT | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
REC_DATE | Receipt Date | BELDT | DATS | 8 | REDAT | ||||
PAY_AMOUNT | Amount on Individual Receipt | GESBB | CURR | 10(2) | GESBE | ||||
.INCLU-PAM | 0 | ||||||||
VISIBLEPAM | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
INPUTPAM | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
REQUIREDPAM | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
PAY_CURR | Accounting Currency of Expense Receipt or Advance | PTRV_PAYCURR | CUKY | 5 | TCURC | WAERS | |||
.INCLU-PCU | 0 | ||||||||
VISIBLEPCU | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
INPUTPCU | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
REQUIREDPCU | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
TAX_CODE | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
TAXJURCODE | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
.INCLU-STX | 0 | ||||||||
VISIBLESTX | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
INPUTSTX | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
REQUIREDSTX | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
SHORTTXT | Short Receipt Information | TXBEL | CHAR | 10 | TXBEL | ||||
COUNTRY | Trip Country / Trip Country Group | LNDGR | CHAR | 3 | Assigned to domain | LNDGR | |||
REGION | Trip Country/Trip Country Group/Trip Region | RGION | CHAR | 5 | Assigned to domain | RGION | |||
FROM_DATE | From Date | FRDAT | DATS | 8 | DATUM | ||||
TO_DATE | To Date | TODAT | DATS | 8 | DATUM | ||||
NO_UNIT | Number | ERANZ | DEC | 3 | DEC3 | ||||
NO_BRFT | Number of Breakfasts | NUBRF | CHAR | 2 | CHAR2 | ||||
DESCRIPT | Description | ERDES | CHAR | 50 | TEXT50 | ||||
LOCATION | Location | ERPLC | CHAR | 50 | TEXT50 | ||||
BUS_PURPO | Business Purpose | BUSPU | CHAR | 50 | TEXT50 | ||||
.INCLU-BPP | 0 | ||||||||
VISIBLEBPP | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
INPUTBPP | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
REQUIREDBPP | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
BUS_REASON | Business Partners | BUSRE | CHAR | 50 | TEXT50 | ||||
CCOMP | Code of Payment Card Company | CCOMP | CHAR | 2 | Assigned to domain | CCOMP | |||
.INCLU-CCP | 0 | ||||||||
VISIBLECCP | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
INPUTCCP | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
REQUIREDCCP | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
C_DOC | Document Number of Credit Card Receipt | C_DOC | CHAR | 20 | TEXT20 | ||||
.INCLU-CDC | 0 | ||||||||
VISIBLECDC | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
INPUTCDC | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
REQUIREDCDC | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
C_TXT | Delivered Description of a Credit Card Transaction | C_TXT | CHAR | 50 | TEXT50 | ||||
.INCLU-CTX | 0 | ||||||||
VISIBLECTX | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
INPUTCTX | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
REQUIREDCTX | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
CCARD | Credit Card Number | C_NUM | CHAR | 19 | TEXT19 | ||||
CEKEY | Transaction Key (Supplied by Credit Card Company) | CEKEY | CHAR | 10 | CEKEY | ||||
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 | ||||
PAID_COM | Paid by Company | BEZFA | CHAR | 1 | XFELD | TRV_PAID_COMPANY | |||
PAYOUT | Service Provider | PAYOT | CHAR | 2 | Assigned to domain | PAYOT | |||
ABOVE_LIMIT | Customizing Limit for Travel Expense Type Exceeded | PTRV_ABOVE_LIMIT | CHAR | 1 | P_ATYPE | ||||
COMING_FROM_PLAN | Protection Indicator of Entry | PROTECT | CHAR | 1 | PRTV_PROTECT | ||||
REF_NO | Reference Document Number | NOBEL | CHAR | 3 | NRBEL | ||||
.INCLU-ROK | 0 | ||||||||
VISIBLEROK | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
INPUTROK | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
REQUIREDROK | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
RECEIPT_OK | Expense Receipt Checked | RECEIPT_VALIDATED_CORE | CHAR | 1 | XFELD | ||||
TT_COMSP | Trip Type: Enterprise-Specific | BEREI | CHAR | 1 | Assigned to domain | BEREI | |||
CHECK_RESULT | Result of Receipt Check | RECEIPT_CHECK_RESULT | CHAR | 1 | CHECK_RESULT | ||||
DISPLAY_ONLY | Individual Receipt Can Only Be Displayed | RECEIPT_DISPLAY_ONLY | CHAR | 1 | XFELD | ||||
EDITOR | Editor in Web Structures | PTRV_WEB_EDITOR | STRG | 0 | |||||
EXP_TYPE_ORIGINAL | Travel Expense Type | SPKZL | CHAR | 4 | Assigned to domain | SPKZL | RSA | SH_EXPENSE_TYPES | |
EXP_TYPE1 | Travel Expense Type | SPKZL | CHAR | 4 | Assigned to domain | SPKZL | RSA | SH_EXPENSE_TYPES | |
EXP_TYPE2 | Travel Expense Type | SPKZL | CHAR | 4 | Assigned to domain | SPKZL | RSA | SH_EXPENSE_TYPES | |
EXP_TYPE3 | Travel Expense Type | SPKZL | CHAR | 4 | Assigned to domain | SPKZL | RSA | SH_EXPENSE_TYPES | |
EXP_TYPE4 | Travel Expense Type | SPKZL | CHAR | 4 | Assigned to domain | SPKZL | RSA | SH_EXPENSE_TYPES | |
EXP_TYPE5 | Travel Expense Type | SPKZL | CHAR | 4 | Assigned to domain | SPKZL | RSA | SH_EXPENSE_TYPES | |
EXP_TYPE6 | Travel Expense Type | SPKZL | CHAR | 4 | Assigned to domain | SPKZL | RSA | SH_EXPENSE_TYPES | |
PRIEXP | Expense Type for Private Shares | PRIEXP | CHAR | 4 | Assigned to domain | SPKZL | |||
NO_LUNCH | Number of Lunches in Hotel Receipt | PTRV_ANZLU | CHAR | 3 | CHAR3 | ||||
NO_DINNER | Number of Dinners in Hotel Receipt | PTRV_ANZDI | CHAR | 3 | CHAR3 | ||||
FULL_AMOUNT_REIMB | Reimbursement of Accommodations Receipt in Full | PTRV_GENEHM_U_BELEG | CHAR | 1 | CHAR1 | ||||
PAPER_MISSING | Required Paper Receipt Is Missing | PAPER_MISSING | CHAR | 1 | P_ATYPE | ||||
BOOKED_PRICE | Booked Price from Travel Planning | BOOKED_PRICE | CURR | 10(2) | GESBE | ||||
BOOKED_CURR | Booked Currency from Planning | BOOKED_CURR | CUKY | 5 | Assigned to domain | WAERS | |||
DIFF_AMOUNT | Difference Amount | DIFF_AMOUNT | CURR | 10(2) | GESBE | ||||
DIFF_CURR | Currency of Difference Amount | DIFF_CURR | CUKY | 5 | Assigned to domain | WAERS | |||
REASON | Reason for Difference | PTRV_REASON | CHAR | 50 | TEXT50 | ||||
DIFF_VIOLATION | Maximum Difference Exceeded | DIFF_VIOLATION | CHAR | 1 | P_ATYPE | ||||
RECEIPT_NO | Invoice Number of Original Receipt | PTRV_RECEIPT_NO | CHAR | 16 | |||||
.INCLU-RNO | 0 | ||||||||
VISIBLERNO | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
INPUTRNO | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
REQUIREDRNO | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
RECEIPT_ITEM | Number of Invoice Item | PTRV_RECEIPT_ITEM | NUMC | 3 | |||||
.INCLU-RIT | 0 | ||||||||
VISIBLERIT | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
INPUTRIT | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
REQUIREDRIT | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
VAT_AMOUNT | Tax amount in document currency | WMWST | CURR | 13(2) | WERT7 | ||||
.INCLU-VAM | 0 | ||||||||
VISIBLEVAM | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
INPUTVAM | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
REQUIREDVAM | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
VAT_SERVICE_CODE | VAT Refund Code | PTRV_VAT_SERVICE_CODE | CHAR | 3 | Assigned to domain | PTRV_VAT_SERVICE_CODE | |||
.INCLU-VSC | 0 | ||||||||
VISIBLEVSC | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
INPUTVSC | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
REQUIREDVSC | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
VAT_SERVICE_DESC | Description of Goods and Services | PTRV_VAT_SERVICE_DESC | CHAR | 100 | TEXT100 | ||||
.INCLU-VSD | 0 | ||||||||
VISIBLEVSD | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
INPUTVSD | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
REQUIREDVSD | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
VAT_REG_NO | VAT Registration Number | STCEG | CHAR | 20 | STCEG | ||||
.INCLU-VRN | 0 | ||||||||
VISIBLEVRN | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
INPUTVRN | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
REQUIREDVRN | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
VAT_REG_NO_NAT | Tax Number 1 | STCD1 | CHAR | 16 | STCD1 | ||||
.INCLU-VNN | 0 | ||||||||
VISIBLEVNN | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
INPUTVNN | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
REQUIREDVNN | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
NAME | Name 1 | AD_NAME1 | CHAR | 40 | TEXT40 | ||||
.INCLU-NAM | 0 | ||||||||
VISIBLENAM | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
INPUTNAM | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
REQUIREDNAM | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
STREET | Street | AD_STREET | CHAR | 60 | TEXT60 | CLSTRTNAME | |||
.INCLU-STR | 0 | ||||||||
VISIBLESTR | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
INPUTSTR | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
REQUIREDSTR | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
HOUSE_NUM | House Number | AD_HSNM1 | CHAR | 10 | TEXT10 | ||||
.INCLU-HNU | 0 | ||||||||
VISIBLEHNU | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
INPUTHNU | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
REQUIREDHNU | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
POST_CODE | City postal code | AD_PSTCD1 | CHAR | 10 | CHAR10 | ||||
.INCLU-PCD | 0 | ||||||||
VISIBLEPCD | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
INPUTPCD | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
REQUIREDPCD | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
CITY | City | AD_CITY1 | CHAR | 40 | TEXT40 | CLCITYNAME | |||
.INCLU-CTY | 0 | ||||||||
VISIBLECTY | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
INPUTCTY | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
REQUIREDCTY | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
VAT_SUB_SRV_CODE | Subcodes for Goods and Services | PTRV_VAT_SUB_SRV_CODE | CHAR | 15 | PTRV_VAT_SUB_SRV_CODE | ||||
VAT_SRV_DESC_LANGU | Language of Description of Goods and Services | PTRV_VAT_SRV_DESC_LANGU | LANG | 1 | ISOLA | SYLANGU | |||
VAT_CHANGED_MAN | VAT Amount Changed Manually | PTRV_VAT_CHANGED_MAN | CHAR | 1 | |||||
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 | ||||
.INCLU-MOB | 0 | ||||||||
VISIBLEMOB | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
INPUTMOB | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
REQUIREDMOB | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
AIR_DEPARTURE | IATA - Airport Location | AIR_LOCATION | CHAR | 3 | Assigned to domain | FTPD_IATA_LOCATION | |||
.INCLU-AID | 0 | ||||||||
VISIBLEAID | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
INPUTAID | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
REQUIREDAID | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
AIR_ARRIVAL | IATA - Airport Location | AIR_LOCATION | CHAR | 3 | Assigned to domain | FTPD_IATA_LOCATION | |||
.INCLU-AIA | 0 | ||||||||
VISIBLEAIA | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
INPUTAIA | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
REQUIREDAIA | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
AIRLINE | Airline | AIRLINE | CHAR | 3 | Assigned to domain | FTPD_PROVIDER_CODE | |||
.INCLU-AIL | 0 | ||||||||
VISIBLEAIL | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
INPUTAIL | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
REQUIREDAIL | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
AIR_CABIN_CLASS | Cabin Class | AIR_CABIN_CLASS | CHAR | 1 | FTPD_FLIGHT_CABIN | ||||
.INCLU-AIC | 0 | ||||||||
VISIBLEAIC | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
INPUTAIC | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
REQUIREDAIC | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
AIR_TICKET_NUMBER | Ticket Number | PTRV_TICKET_NUMBER | CHAR | 15 | PTRV_TICKET_NUMBER | ||||
.INCLU-AIT | 0 | ||||||||
VISIBLEAIT | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
INPUTAIT | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
REQUIREDAIT | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
CAR_ODOMETER_READING | Odometer Mileage | CAR_ODOMETER_READING | NUMC | 8 | |||||
.INCLU-ODO | 0 | ||||||||
VISIBLEODO | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
INPUTODO | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
REQUIREDODO | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
SE_NAME | Name 1 | AD_NAME1 | CHAR | 40 | TEXT40 | ||||
.INCLU-SNA | 0 | ||||||||
VISIBLESNA | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
INPUTSNA | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
REQUIREDSNA | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
SE_STREET | Street | AD_STREET | CHAR | 60 | TEXT60 | CLSTRTNAME | |||
.INCLU-SST | 0 | ||||||||
VISIBLESST | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
INPUTSST | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
REQUIREDSST | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
SE_CITY | City | AD_CITY1 | CHAR | 40 | TEXT40 | CLCITYNAME | |||
.INCLU-SCI | 0 | ||||||||
VISIBLESCI | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
INPUTSCI | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
REQUIREDSCI | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
SE_STATE_PROVINCE | District (US: County) | SE_STATE_PROVINCE | CHAR | 40 | TEXT40 | ||||
.INCLU-SPR | 0 | ||||||||
VISIBLESPR | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
INPUTSPR | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
REQUIREDSPR | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
SE_COUNTRY | Country of Vendor | SE_COUNTRY | CHAR | 3 | Assigned to domain | LNDGR | |||
.INCLU-SCO | 0 | ||||||||
VISIBLESCO | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
INPUTSCO | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
REQUIREDSCO | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
SE_POSTAL_CODE | City postal code | AD_PSTCD1 | CHAR | 10 | CHAR10 | ||||
.INCLU-SPC | 0 | ||||||||
VISIBLESPC | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
INPUTSPC | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
REQUIREDSPC | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
SE_CUSTOMER_SERVICE_PHONE | Customer Service Telephone No. of Vendor | SE_CUSTOMER_SERVICE_PHONE | CHAR | 30 | CHAR30 | ||||
.INCLU-SPH | 0 | ||||||||
VISIBLESPH | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
INPUTSPH | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
REQUIREDSPH | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
BELSA | Receipt Contains Collective Item | PTRVPS_BELSA | CHAR | 1 | PTRV_DETAIL_ACCOMODATION_REC | ||||
MAZUB | Meals Included in Accommodations Receipt | PTRVPS_MAZUB | CHAR | 1 | PTRV_DETAIL_ACCOMODATION_REC | ||||
RECAG | Invoice Issued to Employer | PTRVPS_RECAG | CHAR | 1 | PTRV_DETAIL_ACCOMODATION_REC | ||||
SADV | Collective Item Is Business Related Only | PTRVPS_SADV | CHAR | 1 | PTRV_DETAIL_ACCOMODATION_REC | ||||
T_GUEST | 0 | ||||||||
EXP_TYPE_NAME | Name of Travel Expense Type | TEXT_SPKZL | CHAR | 30 | REITX | ||||
EXP_CATE_NAME | Long Text | LTEXT | CHAR | 40 | TEXT40 | ||||
REC_CURR_NAME | Long Text | LTEXT | CHAR | 40 | TEXT40 | ||||
PAY_CURR_NAME | Long Text | LTEXT | CHAR | 40 | TEXT40 | ||||
TAX_CODE_NAME | Name for value-added tax | TEXT1_007S | CHAR | 50 | TEXT50 | ||||
TAXJURCODE_NAME | Description of the tax jurisdiction code structure | TM_TEXT1_TXJCD | CHAR | 50 | TEXT50 | ||||
COUNTRY_REGION_NAME | Name of Trip Country/Country Group/Region | TEXT_RGION | CHAR | 25 | TRV25 | ||||
CCOMP_NAME | Name of Credit Card Company | TEXT_CCARD | CHAR | 50 | TEXT50 | ||||
P_CTG_NAME | Long Text | LTEXT | CHAR | 40 | TEXT40 | ||||
P_PRV_NAME | Provider Name | PROVIDER_NAME | CHAR | 30 | TEXT30 | ||||
PAYOUT_NAME | Name of service provider | TEXT_CCOMP | CHAR | 50 | TEXT50 | ||||
TT_COMSP_NAME | Name for enterprise-specific trip type | TEXT_BEREI | CHAR | 25 | TRV25 |
Key field | Non-key field |
How do I retrieve data from SAP structure PTRV_WEB_RECEIPTS_EXT_2 using ABAP code?
As PTRV_WEB_RECEIPTS_EXT_2 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_WEB_RECEIPTS_EXT_2 as there is no data to select.How to access SAP table PTRV_WEB_RECEIPTS_EXT_2
Within an ECC or HANA version of SAP you can also view further information about PTRV_WEB_RECEIPTS_EXT_2 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