Field
Type
Length
Data element
Description
BELNR
CHAR
000003
Document Number
SPKZL
CHAR
000004
Travel Expense Type
BEART
CHAR
000001
Travel Expense Category
MWSKZ
CHAR
000002
Tax on sales/purchases code
BETRG
CURR
000010
Amount on Individual Receipt
BLDAT
DATS
000008
Receipt Date
BTEXT
CHAR
000010
Short Receipt Information
WAERS
CUKY
000005
Currency Key
KURSB
DEC
000009
Exchange Rate
FFACT
DEC
000009
Ratio for the "from" currency units
TFACT
DEC
000009
Ratio for the "to" currency units
ANZFR
DEC
000002
Number of Breakfasts
LNDFR
CHAR
000003
Country/Region of Receipt
BERFR
CHAR
000001
Trip Type: Enterprise-Specific
RGION
CHAR
000005
Trip Country/Trip Country Group/Trip Region
TXJCD
CHAR
000015
Tax Jurisdiction
PAYOT
CHAR
000002
Service Provider
PAYCURR
CUKY
000005
Accounting Currency of Expense Receipt or Advance
ABOVE_LIMIT
CHAR
000001
Customizing Limit for Travel Expense Type Exceeded
PROTECT
CHAR
000001
Protection Indicator of Entry
REFNR
CHAR
000003
Reference Document Number
PAPER_RECEIPT
CHAR
000001
Paper Receipt Exists
RECEIPT_VALIDATED
CHAR
000001
Expense Receipt Checked
GENEHM_U_BELEG
CHAR
000001
Reimbursement of Accommodations Receipt in Full
PAPER_MISSING
CHAR
000001
Required Paper Receipt Is Missing
RECEIPT_NO
CHAR
000016
Invoice Number of Original Receipt
RECEIPT_ITEM
NUMC
000003
Number of Invoice Item
FWSTE
CURR
000013
Tax Amount in Document Currency
VAT_POSTING_TYPE
CHAR
000001
Reporting and Posting of VAT Amount
VAT_SERVICE_CODE
CHAR
000003
Type of Goods and Services
VAT_SERVICE_DESC
CHAR
000100
Description of Goods and Services
VAT_STATUS
CHAR
000001
Status of Data for VAT Refund
VAT_CHANGED_MAN
CHAR
000001
VAT Amount Changed Manually
DIFF_VIOLATION
CHAR
000001
Maximum Difference Exceeded
VAT_SUB_SRV_CODE
CHAR
000015
Subcodes for Goods and Services
VAT_SRV_DESC_LANGU
LANG
000001
Language of Description of Goods and Services
DATV1
DATS
000008
From Date
DATB1
DATS
000008
To Date
DESCR
CHAR
000050
Description
PLACE
CHAR
000050
Location
BUSPU
CHAR
000050
Business Purpose
BUSRE
CHAR
000050
Business Partners
CCOMP
CHAR
000002
Code of Payment Card Company
C_DOC
CHAR
000020
Document Number of Credit Card Receipt
C_TXT
CHAR
000050
Delivered Description of a Credit Card Transaction
P_CTG
CHAR
000001
Provider Category
P_PRV
CHAR
000003
Provider Code
P_DOC
CHAR
000020
Document Number of a (Paper) Document
CCARD
CHAR
000019
Credit Card Number
CEKEY
CHAR
000010
Transaction Key (Supplied by Credit Card Company)
CFIRMA
CHAR
000001
Paid by Company
N_STF
CHAR
000003
Number of Employees
N_PTN
CHAR
000003
Number of Employees of Business Partners
N_GST
CHAR
000003
Number of Additional Guests
GUID_CCC
CHAR
000032
GUID in 'CHAR' Format in Uppercase
PAY_AMOUNT
CURR
000010
Amount on Individual Receipt
PRIEXP
CHAR
000004
Expense Type for Private Shares
ANZLU
CHAR
000003
Number of Lunches in Hotel Receipt
ANZDI
CHAR
000003
Number of Dinners in Hotel Receipt
BOOKED_PRICE
CURR
000010
Booked Price from Travel Planning
BOOKED_CURR
CUKY
000005
Booked Currency from Planning
DIFF_AMOUNT
CURR
000010
Difference Amount
DIFF_CURR
CUKY
000005
Currency of Difference Amount
REASON
CHAR
000050
Reason for Difference
IMAGE_LINK
CHAR
000032
Contains the UUID for a Document on the Archive Server
FROM_MOBILE
CHAR
000001
Receipt from Mobile Application
AIR_DEPARTURE
CHAR
000003
IATA - Airport Location
AIR_ARRIVAL
CHAR
000003
IATA - Airport Location
AIRLINE
CHAR
000003
Airline
AIR_CABIN_CLASS
CHAR
000001
Cabin Class
AIR_TICKET_NUMBER
CHAR
000015
Ticket Number
CAR_ODOMETER_READING
NUMC
000008
Odometer Mileage
SE_NAME
CHAR
000040
Name 1
SE_STREET
CHAR
000060
Street
SE_STATE_PROVINCE
CHAR
000040
District (US: County)
SE_COUNTRY
CHAR
000003
Country/Region of Vendor
SE_POSTAL_CODE
CHAR
000010
City postal code
SE_CUSTOMER_SERVICE_PHONE
CHAR
000030
Customer Service Telephone No. of Vendor
BELSA
CHAR
000001
Receipt Contains Collective Item
MAZUB
CHAR
000001
Meals Included in Accommodations Receipt
RECAG
CHAR
000001
Invoice Issued to Employer
SADV
CHAR
000001
Collective Item Is Business Related Only
Length: 23490 Date: 20240502 Time: 000157 sap01-206 ( 47 ms )
