| RECEIPTNO |
Document Number |
CHAR |
3 |
0 |
|
NRBEL
|
|
| NO_BRFT |
Number of Breakfasts |
DEC |
2 |
0 |
|
FRANZ
|
|
| COUNTRY |
Trip Country / Trip Country Group |
CHAR |
3 |
0 |
T706O
|
LNDGR
|
|
| REGION |
Trip Country/Trip Country Group/Trip Region |
CHAR |
5 |
0 |
T702O
|
RGION
|
|
| TT_COMSP |
Trip Type: Enterprise-Specific |
CHAR |
1 |
0 |
T702X
|
BEREI
|
|
| FROM_DATE |
From Date |
DATS |
8 |
0 |
|
FRDAT
|
|
| TO_DATE |
To Date |
DATS |
8 |
0 |
|
TODAT
|
|
| MULTIPLI |
Number |
DEC |
3 |
0 |
|
ERANZ
|
|
| DESCRIPT |
Description |
CHAR |
50 |
0 |
|
ERDES
|
|
| LOCATION |
Location |
CHAR |
50 |
0 |
|
ERPLC
|
|
| BUS_PURPO |
Business Purpose |
CHAR |
50 |
0 |
|
BUSPU
|
|
| BUS_REASON |
Business Partners |
CHAR |
50 |
0 |
|
BUSRE
|
|
| CCOMP |
Code of Payment Card Company |
CHAR |
2 |
0 |
*
|
CCOMP
|
|
| C_DOC |
Document Number of Credit Card Receipt |
CHAR |
20 |
0 |
|
C_DOC
|
|
| C_TXT |
Delivered Description of a Credit Card Transaction |
CHAR |
50 |
0 |
|
C_TXT
|
|
| P_CTG |
Provider Category |
CHAR |
1 |
0 |
|
PROVIDER_CATEGORY
|
|
| P_PRV |
Provider Code |
CHAR |
3 |
0 |
*
|
PROVIDER_CODE
|
|
| P_DOC |
Document Number of a (Paper) Document |
CHAR |
20 |
0 |
|
P_DOC
|
|
| N_STF |
Number of Employees |
CHAR |
3 |
0 |
|
CH_NO_STAFF
|
|
| N_PTN |
Number of Employees of Business Partners |
CHAR |
3 |
0 |
|
CH_NO_PARTNERS
|
|
| N_GST |
Number of Additional Guests |
CHAR |
3 |
0 |
|
CH_NO_GUESTS
|
|
| GUID_CCC |
GUID in 'CHAR' Format in Uppercase |
CHAR |
32 |
0 |
|
GUID_32
|
|
| CFIRMA |
Paid by Company |
CHAR |
1 |
0 |
|
BEZFA
|
|
| ANZLU |
Number of Lunches on Hotel Receipt |
CHAR |
3 |
0 |
|
LUANZ
|
|
| ANZDI |
Number of Dinners on Hotel Receipt |
CHAR |
3 |
0 |
|
DIANZ
|
|
| BOOKED_PRICE |
Currency Amount in BAPI Interfaces |
DEC |
23 |
4 |
|
BAPICURR_D
|
|
| BOOKED_CURR |
Booked Currency from Travel Planning |
CUKY |
5 |
0 |
*
|
PTRV_BOOKED_CURR
|
|
| DIFF_AMOUNT |
Currency Amount in BAPI Interfaces |
DEC |
23 |
4 |
|
BAPICURR_D
|
|
| DIFF_CURR |
Currency of Difference Amount |
CUKY |
5 |
0 |
*
|
PTRV_DIFF_CURR
|
|
| REASON |
Reason for Difference |
CHAR |
50 |
0 |
|
PTRV_REASON_L4H
|
|
| STCEG |
VAT Registration Number |
CHAR |
20 |
0 |
|
STCEG
|
|
| STCD1 |
Tax Number 1 |
CHAR |
16 |
0 |
|
STCD1
|
|
| NAME |
Name 1 |
CHAR |
40 |
0 |
|
AD_NAME1
|
|
| STREET |
Street |
CHAR |
60 |
0 |
|
AD_STREET
|
|
| HOUSE_NUM |
House Number |
CHAR |
10 |
0 |
|
AD_HSNM1
|
|
| POST_CODE |
City postal code |
CHAR |
10 |
0 |
|
AD_PSTCD1
|
|
| CITY |
City |
CHAR |
40 |
0 |
|
AD_CITY1
|
|
| RECEIPT_NO |
Invoice Number of Original Receipt |
CHAR |
16 |
0 |
|
PTRV_RECEIPT_NO_CORE
|
|
| RECEIPT_ITEM |
Number of Invoice Item |
NUMC |
3 |
0 |
|
PTRV_RECEIPT_ITEM_CORE
|
|
| FWSTE |
Tax Amount in Receipt Currency |
DEC |
23 |
4 |
|
PTRV_FWSTE_CORE
|
|
| VAT_SERVICE_CODE |
Type of Goods and Services |
CHAR |
3 |
0 |
|
PTRV_VAT_SERVICE_CODE_CORE
|
|
| VAT_SUB_SRV_CODE |
Subcodes for Goods and Services |
CHAR |
15 |
0 |
|
PTRV_VAT_SUB_SRV_CODE_CORE
|
|
| VAT_SERVICE_DESC |
Description of Goods and Services |
CHAR |
100 |
0 |
|
PTRV_VAT_SERVICE_DESC_CORE
|
|
| IMAGE_LINK |
Contains the UUID for a Document on the Archive Server |
CHAR |
32 |
0 |
|
PTRA_IMAGE_LINK
|
|
| FROM_MOBILE |
Receipt from Mobile Application |
CHAR |
1 |
0 |
|
PTRA_FROM_MOBILE
|
|
| AIR_DEPARTURE |
IATA - Airport Location |
CHAR |
3 |
0 |
*
|
AIR_LOCATION
|
|
| AIR_ARRIVAL |
IATA - Airport Location |
CHAR |
3 |
0 |
*
|
AIR_LOCATION
|
|
| AIRLINE |
Airline |
CHAR |
3 |
0 |
*
|
AIRLINE
|
|
| AIR_CABIN_CLASS |
Cabin Class |
CHAR |
1 |
0 |
|
AIR_CABIN_CLASS
|
|
| AIR_TICKET_NUMBER_OBSOLET |
Ticket Number |
NUMC |
15 |
0 |
|
TICKET_NUMBER
|
|
| CAR_ODOMETER_READING |
Odometer Mileage |
NUMC |
8 |
0 |
|
CAR_ODOMETER_READING
|
|
| SE_NAME |
Name 1 |
CHAR |
40 |
0 |
|
AD_NAME1
|
|
| SE_STREET |
Street |
CHAR |
60 |
0 |
|
AD_STREET
|
|
| SE_CITY |
City |
CHAR |
40 |
0 |
|
AD_CITY1
|
|
| SE_STATE_PROVINCE |
District (US: County) |
CHAR |
40 |
0 |
|
SE_STATE_PROVINCE
|
|
| SE_COUNTRY |
Country of Vendor |
CHAR |
3 |
0 |
*
|
SE_COUNTRY
|
|
| SE_POSTAL_CODE |
City postal code |
CHAR |
10 |
0 |
|
AD_PSTCD1
|
|
| SE_CUSTOMER_SERVICE_PHONE |
Customer Service Telephone No. of Vendor |
CHAR |
30 |
0 |
|
SE_CUSTOMER_SERVICE_PHONE
|
|
| AIR_TICKET_NUMBER |
Ticket Number |
CHAR |
15 |
0 |
|
PTRV_TICKET_NUMBER
|
|
| PROVIDER |
Service Provider |
CHAR |
2 |
0 |
*
|
PAYOT
|
|