PTRV_SREC

Trip Statistics - Receipts | #transactional | Component: Travel Expenses
Column Name Description
MANDT Client
PERNR Personnel Number
REINR Trip Number
PERIO Trip Period Number
RECEIPTNO Document Number
SEQNO Sequential number for receipts
Column Name Description
💲 Currency Key (REC_CURR):
REC_AMOUNT Amount on Individual Receipt
REC_FWSTE Tax Amount in Document Currency (Travel Management Only)
💲 Currency Key (LOC_CURR):
LOC_AMOUNT Receipt amount in local currency
LOC_FWSTE Tax Amount in Document Currency (Travel Management Only)
Column Name Description
Column Name Description
REC_DATE Receipt Date
Column Name Description
PAID_COM Paid by Company Show values
ABOVE_LIMIT Customizing Limit for Travel Expense Type Exceeded Show values
PAPER_RECEIPT Paper Receipt Exists Show values
RECEIPT_OK Expense Receipt Checked Show values
PAPER_MISSING Required Paper Receipt Is Missing Show values
VAT_POSTING_TYPE Reporting and Posting of VAT Amount Show values
VAT_STATUS Status of Data for VAT Refund Show values
DIFF_VIOLATION Maximum Difference Exceeded Show values
Column Name Description Domain name
DED_FLAG Deduction Indicator BELAZ
EXP_TYPE Travel Expense Type SPKZL
REC_RATE Exchange rate UKURS
TAX_CODE Tax on sales/purchases code MWSKZ
SHORTTXT Short Receipt Information TXBEL
PAYOT Service Provider PAYOT
RECEIPT_NO Invoice Number of Original Receipt
RECEIPT_ITEM Number of Invoice Item
VAT_SERVICE_CODE Type of Goods and Services PTRV_VAT_SERVICE_CODE
VAT_SERVICE_DESC Description of Goods and Services TEXT100
VAT_CHANGED_MAN VAT Amount Changed Manually