C_TravelExpenseReceipt

DDL: C_TRAVELEXPENSERECEIPT Type: view_entity CONSUMPTION

Travel Expense Receipt

C_TravelExpenseReceipt is a Consumption CDS View that provides data about "Travel Expense Receipt" in SAP S/4HANA. It reads from 1 data source (I_TravelExpenseReceipt) and exposes 138 fields with key fields PersonnelNumber, TravelTripNumber, TravelReqUUID, SeqReqUUID, TravelExpenseDocument.

Data Sources (1)

SourceAliasJoin Type
I_TravelExpenseReceipt I_TravelExpenseReceipt projection

Annotations (13)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
EndUserText.label Travel Expense Receipt view
Metadata.ignorePropagatedAnnotations true view
Metadata.allowExtensions true view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
VDM.viewType #CONSUMPTION view
AbapCatalog.extensibility.extensible true view
AbapCatalog.extensibility.allowNewDatasources true view
AbapCatalog.extensibility.elementSuffix RPT view
AbapCatalog.extensibility.quota.maximumFields 350 view
AbapCatalog.extensibility.quota.maximumBytes 2240 view

Fields (138)

KeyFieldSource TableSource FieldDescription
KEY PersonnelNumber PersonnelNumber Personnel No.
KEY TravelTripNumber TravelTripNumber Trip Number
KEY TravelReqUUID TravelReqUUID UUID
KEY SeqReqUUID SeqReqUUID UUID
KEY TravelExpenseDocument TravelExpenseDocument Document Number
TravelExpnSequentialNumber TravelExpnSequentialNumber Sequential Number
TravelExpenseType TravelExpenseType Travel Exp.Type
TravelExpenseCategory TravelExpenseCategory Expense Category
TravelExpenseHasPaperReceipt TravelExpenseHasPaperReceipt Paper Receipt
IndividualReceiptAmount IndividualReceiptAmount Receipt Amount
ReceiptAmountCurrencyCode ReceiptAmountCurrencyCode Currency
TravelExchangeRate TravelExchangeRate Exchange Rate
CurrencyUnitFromRatio CurrencyUnitFromRatio Ratio (from)
CurrencyUnitToRatio CurrencyUnitToRatio Ratio (to)
IndividualReceiptDate IndividualReceiptDate Date
PaymentAmount PaymentAmount Credit total
PaymentCurrency PaymentCurrency Payment Currency
TaxCode TaxCode Tax Code
TaxCodeName TaxCodeName Tax Code Name
TaxJurisdiction TaxJurisdiction Tax Jurisdiction
ReceiptShortText ReceiptShortText Short Receipt Info
Country Country Venue: Ctry/Reg
TripRegion TripRegion Trip Region
ServiceFromDate ServiceFromDate From Date
ServiceToDate ServiceToDate To Date
NumberOfDays NumberOfDays Number of Days
TotalNumberOfBreakfasts TotalNumberOfBreakfasts No.Breakf.
TrvlExpnReceiptDescription TrvlExpnReceiptDescription Receipt Description
WorkLocationName WorkLocationName Work Location
BusinessPurposeDescription BusinessPurposeDescription Bus. Purpose
BusinessPartnerText BusinessPartnerText Business Partner
CreditCardCompanyCode CreditCardCompanyCode Company
CreditCardReceiptDocNmbr CreditCardReceiptDocNmbr Credit Card Receipt Document Number
CreditCardTransactionDesc CreditCardTransactionDesc Credit Card Transaction Description
CreditCardNumber CreditCardNumber Card Number
PaymentTransactionKey PaymentTransactionKey Transaction Key
ProviderCategoryCode ProviderCategoryCode Provider Category
TrvlExpnProviderCode TrvlExpnProviderCode Provider Code
PaperReceiptDocumentNumber PaperReceiptDocumentNumber Paper Document Number
NumberOfEmployees NumberOfEmployees No. employees
NmbrOfEmployeesOfBP NmbrOfEmployeesOfBP Partners
NumberOfAdditionalGuests NumberOfAdditionalGuests Number of Guests
PaymentIsMadeByCompany PaymentIsMadeByCompany Paid by Company
ServiceProviderCode ServiceProviderCode ServiceProvider
LimitForExceedingTrvlExpnType LimitForExceedingTrvlExpnType Limit exceeded
ProtectionIndicatorType ProtectionIndicatorType ProtectInd
TravelExpenseReferenceDocument TravelExpenseReferenceDocument Sub Document No
ReceiptIsChecked ReceiptIsChecked Receipt Checked
TripTypeEnterprise TripTypeEnterprise Trip Type, Company-Specific
TripTypeEnterpriseName TripTypeEnterpriseName Trip Type Enterprise Name
ReceiptCheckResult ReceiptCheckResult Receipt Check Result
IndividualReceiptIsDspOnly IndividualReceiptIsDspOnly Receipt Display Only
ReceiptEditorText ReceiptEditorText Editor
OriginalTravelExpenseType OriginalTravelExpenseType Travel Exp.Type
PrivateShareTravelExpenseType PrivateShareTravelExpenseType Expense Type Private
TotalNumberOfLunches TotalNumberOfLunches Number of Lunches
TotalNumberOfDinners TotalNumberOfDinners Number of Dinners
AcmdtnReimbmtReceiptIsApproved AcmdtnReimbmtReceiptIsApproved Acmdtns Rcpt Aprvd
MissingPaperReceiptType MissingPaperReceiptType Paper Receipt Missing
TripBookedPrice TripBookedPrice Booked Price
TripBookedPriceCurrency TripBookedPriceCurrency Booked Currency
DifferenceInTravelExpenseAmt DifferenceInTravelExpenseAmt Variance Amount
DifferenceAmountCurrency DifferenceAmountCurrency Difference Amt. Crcy
DifferenceAmountReasonText DifferenceAmountReasonText Reason for Difference
MaxDiffExceedingTrvlExpnType MaxDiffExceedingTrvlExpnType Max Difference Exceeded
OriginalReceiptInvoiceNumber OriginalReceiptInvoiceNumber Original Rcpt Invc No.
NumberOfInvoiceItems NumberOfInvoiceItems No. of Invoice Items
TaxAmount TaxAmount Tax Amt in Rptg Crcy
ServiceTaxTypeCode ServiceTaxTypeCode Services
ServiceTaxDescription ServiceTaxDescription Goods and Services Desc
ServiceTaxRegistrationNumber ServiceTaxRegistrationNumber VAT Registration No.
Name Name Zone name
StreetName StreetName Text
HouseNumber HouseNumber House Number
PostalCode PostalCode Postal Code
CityName CityName Name
ServiceTaxSubCode ServiceTaxSubCode Subcode
ServiceTaxDescriptionLanguage ServiceTaxDescriptionLanguage Goods and Services Lang
TaxAmountChange TaxAmountChange VAT Changed
FlightDepartureLocation FlightDepartureLocation Departure IATA
FlightArrivalLocation FlightArrivalLocation Arrival IATA
Airline Airline Airline
AirCabinClass AirCabinClass Cabin Class
AirTicketNumber AirTicketNumber Ticket Number
VehicleMileageValue VehicleMileageValue Mileage
SupplierName SupplierName Supplier Name
SupplierStreetName SupplierStreetName Arrival Street
SupplierCityName SupplierCityName Supplier City
SupplierStateName SupplierStateName District (US:County)
SupplierCountryName SupplierCountryName Country / Region
SupplierPostalCode SupplierPostalCode Arrival Postal Code
CustomerServiceTelephoneNumber CustomerServiceTelephoneNumber Cust Service Phone No.
AcmdtnRcptWithCollectiveItems AcmdtnRcptWithCollectiveItems Rcpt with Collective Itms
MealsInclusionInAcmdtnReceipt MealsInclusionInAcmdtnReceipt Meals In Accommodation Receipt
InvoiceToEmployer InvoiceToEmployer Invc Issued to Employer
BusinessRelatedCollectiveItem BusinessRelatedCollectiveItem Collective Item - Business Only
TravelExpenseTypeName TravelExpenseTypeName Expense Type
TravelExpenseCategoryName TravelExpenseCategoryName Expense Category Name
ReceiptAmountCurrencyCodeName ReceiptAmountCurrencyCodeName Long Text
PaymentCurrencyCodeName PaymentCurrencyCodeName Long Text
TaxJurisdictionCodeName TaxJurisdictionCodeName Tax Jurisdiction Name
CountryRegionName CountryRegionName Country / Region
CreditCardCompanyName CreditCardCompanyName Credit Card Company
ProviderCategoryName ProviderCategoryName Provider Category Name
TravelExpenseProviderName TravelExpenseProviderName Provider Name
ServiceProviderName ServiceProviderName Service Provider Name
OriginalReceiptAmount OriginalReceiptAmount Original Receipt Amount
TotalItemizedReceiptAmount TotalItemizedReceiptAmount Total Itemized Receipts
PrivateExpenseAmount PrivateExpenseAmount Amount
ReceiptOriginType ReceiptOriginType Receipt Origin
ReceiptOriginName ReceiptOriginName Origin
ReceiptIsItemized ReceiptIsItemized Itemized
TravelExpenseTypeCategoryCode TravelExpenseTypeCategoryCode Expense Category Code
TravelExpenseTypeCategoryName TravelExpenseTypeCategoryName Category
ServiceTaxTypeName ServiceTaxTypeName Service Tax Type Name
SubServiceTaxName SubServiceTaxName Sub Service Tax Name
AirlineName AirlineName Airline Name
TrvlCostAssgmtAmtOrPctg TrvlCostAssgmtAmtOrPctg Amt/Percent
TrvlExpnRcptImgLnkText TrvlExpnRcptImgLnkText UUID Archive
RcptsLoclLastChgdDteTme RcptsLoclLastChgdDteTme Changed On
DestinationAssignment DestinationAssignment Destination Assignment
TravelCountryRegion TravelCountryRegion Country / Region
virtualTripDestinationvdm_destination
virtualTrvlExpnRcptAttachmentModechar1
virtualRcptTaxAmountIsHiddenabap_boolean
virtualReceiptNameIsHiddenabap_boolean
virtualRcptAirlineIsHiddenabap_boolean
virtualPaidByCoTrvlExpnTypespkzl
virtualPayBackTrvlExpnTypespkzl
virtualPayBackTrvlExpnTypeDesctext_spkzl
_TravelExpenseTypeVH _TravelExpenseTypeVH
_TravelTaxCodeVH _TravelTaxCodeVH
_TravelEnterpriseVH _TravelEnterpriseVH
_TrvlExpnServiceProviderVH _TrvlExpnServiceProviderVH
_TrvlExpnVATSubCodeVH _TrvlExpnVATSubCodeVH
_TravelExpenseIATALocationVH _TravelExpenseIATALocationVH
_TravelExpenseIATAArrivalLocVH _TravelExpenseIATAArrivalLocVH
_TravelCountryRegionVH _TravelCountryRegionVH

Derived SQL interpretation, reconstructed from the parsed view metadata (data sources, associations, and field mappings). SAP annotations are omitted and the structure is reformulated as SQL — this is a functional approximation, not the verbatim SAP source.

-- Derived SQL interpretation of CDS view C_TravelExpenseReceipt.
-- Reconstructed from parsed metadata (data sources, associations, fields).
-- SAP annotations are omitted and the structure is reformulated as SQL;
-- this is a functional approximation, not the verbatim SAP source. Some join
-- conditions may be unavailable and a few CDS constructs are kept as-is.

CREATE VIEW C_TravelExpenseReceipt AS
SELECT
  PersonnelNumber,
  TravelTripNumber,
  TravelReqUUID,
  SeqReqUUID,
  TravelExpenseDocument,
  TravelExpnSequentialNumber,
  TravelExpenseType,
  TravelExpenseCategory,
  TravelExpenseHasPaperReceipt,
  IndividualReceiptAmount,
  ReceiptAmountCurrencyCode,
  TravelExchangeRate,
  CurrencyUnitFromRatio,
  CurrencyUnitToRatio,
  IndividualReceiptDate,
  PaymentAmount,
  PaymentCurrency,
  TaxCode,
  TaxCodeName,
  TaxJurisdiction,
  ReceiptShortText,
  Country,
  TripRegion,
  ServiceFromDate,
  ServiceToDate,
  NumberOfDays,
  TotalNumberOfBreakfasts,
  TrvlExpnReceiptDescription,
  WorkLocationName,
  BusinessPurposeDescription,
  BusinessPartnerText,
  CreditCardCompanyCode,
  CreditCardReceiptDocNmbr,
  CreditCardTransactionDesc,
  CreditCardNumber,
  PaymentTransactionKey,
  ProviderCategoryCode,
  TrvlExpnProviderCode,
  PaperReceiptDocumentNumber,
  NumberOfEmployees,
  NmbrOfEmployeesOfBP,
  NumberOfAdditionalGuests,
  PaymentIsMadeByCompany,
  ServiceProviderCode,
  LimitForExceedingTrvlExpnType,
  ProtectionIndicatorType,
  TravelExpenseReferenceDocument,
  ReceiptIsChecked,
  TripTypeEnterprise,
  TripTypeEnterpriseName,
  ReceiptCheckResult,
  IndividualReceiptIsDspOnly,
  ReceiptEditorText,
  OriginalTravelExpenseType,
  PrivateShareTravelExpenseType,
  TotalNumberOfLunches,
  TotalNumberOfDinners,
  AcmdtnReimbmtReceiptIsApproved,
  MissingPaperReceiptType,
  TripBookedPrice,
  TripBookedPriceCurrency,
  DifferenceInTravelExpenseAmt,
  DifferenceAmountCurrency,
  DifferenceAmountReasonText,
  MaxDiffExceedingTrvlExpnType,
  OriginalReceiptInvoiceNumber,
  NumberOfInvoiceItems,
  TaxAmount,
  ServiceTaxTypeCode,
  ServiceTaxDescription,
  ServiceTaxRegistrationNumber,
  Name,
  StreetName,
  HouseNumber,
  PostalCode,
  CityName,
  ServiceTaxSubCode,
  ServiceTaxDescriptionLanguage,
  TaxAmountChange,
  FlightDepartureLocation,
  FlightArrivalLocation,
  Airline,
  AirCabinClass,
  AirTicketNumber,
  VehicleMileageValue,
  SupplierName,
  SupplierStreetName,
  SupplierCityName,
  SupplierStateName,
  SupplierCountryName,
  SupplierPostalCode,
  CustomerServiceTelephoneNumber,
  AcmdtnRcptWithCollectiveItems,
  MealsInclusionInAcmdtnReceipt,
  InvoiceToEmployer,
  BusinessRelatedCollectiveItem,
  TravelExpenseTypeName,
  TravelExpenseCategoryName,
  ReceiptAmountCurrencyCodeName,
  PaymentCurrencyCodeName,
  TaxJurisdictionCodeName,
  CountryRegionName,
  CreditCardCompanyName,
  ProviderCategoryName,
  TravelExpenseProviderName,
  ServiceProviderName,
  OriginalReceiptAmount,
  TotalItemizedReceiptAmount,
  PrivateExpenseAmount,
  ReceiptOriginType,
  ReceiptOriginName,
  ReceiptIsItemized,
  TravelExpenseTypeCategoryCode,
  TravelExpenseTypeCategoryName,
  ServiceTaxTypeName,
  SubServiceTaxName,
  AirlineName,
  TrvlCostAssgmtAmtOrPctg,
  TrvlExpnRcptImgLnkText,
  RcptsLoclLastChgdDteTme,
  DestinationAssignment,
  TravelCountryRegion,
  virtual TripDestination : vdm_destination AS virtualTripDestinationvdm_destination,
  virtual TrvlExpnRcptAttachmentMode : char1 AS virtualTrvlExpnRcptAttachmentModechar1,
  virtual RcptTaxAmountIsHidden : abap_boolean AS virtualRcptTaxAmountIsHiddenabap_boolean,
  virtual ReceiptNameIsHidden : abap_boolean AS virtualReceiptNameIsHiddenabap_boolean,
  virtual RcptAirlineIsHidden : abap_boolean AS virtualRcptAirlineIsHiddenabap_boolean,
  virtual PaidByCoTrvlExpnType : spkzl AS virtualPaidByCoTrvlExpnTypespkzl,
  virtual PayBackTrvlExpnType : spkzl AS virtualPayBackTrvlExpnTypespkzl,
  virtual PayBackTrvlExpnTypeDesc : text_spkzl AS virtualPayBackTrvlExpnTypeDesctext_spkzl
FROM I_TravelExpenseReceipt
;