SAP ABAP Package PTRA (Travel Expenses Application Dev. (R/3 Enterprise Core))
Basic Data
Package | PTRA | ||
Short Description | Travel Expenses Application Dev. (R/3 Enterprise Core) | ||
Super package | PTRAVEL | Main Package PTRAVEL (Travel Management) | |
Main package indicator | Development Package | ||
Created on/by | 00000000 | SAP |
Package Content
Table Name | Short Description | Table Category | Delivery Class |
---|---|---|---|
PA0017 | HR master record: Infotype 0017 (Travel Privileges) | TRANSP | A |
PTRV_ADMIN | Travel Management: Administrative Data for Personnel Numbers | TRANSP | A |
PTRV_ARCHIVE | Administrative Table for Archived Trip Data | TRANSP | A |
PTRV_ARCH_HEAD | Prearchiving FI-TV: Entries from PTRV_HEAD (Temporary) | TRANSP | A |
PTRV_ARCH_PERIO | Prearchiving FI-TV: Entries from PTRV_PERIO (Temporary) | TRANSP | A |
PTRV_BTRGSUM | Table for Treatment of Accumulation of Amounts | TRANSP | A |
PTRV_CCC | Error Receipts for Credit Card Clearing | TRANSP | A |
PTRV_COUNT | Number of function calls in posting run management | TRANSP | S |
PTRV_DOC_HD | Transfer Travel -> FI/CO: Header of TRV int. document | TRANSP | A |
PTRV_DOC_IT | Transfer Travel -> FI/CO: Lines of TRV interm. document | TRANSP | A |
PTRV_DOC_MESS | Transfer Travel -> FI/CO: CO Replacements of TRV Receipt | TRANSP | A |
PTRV_DOC_TAX | Transfer Travel -> FI/CO: Tax lines of TRV document | TRANSP | A |
PTRV_F_CLM | Columns for Which Suppression in Form Block is Allowed | TRANSP | S |
PTRV_F_CLM_TXT | Columns that may be suppressed in form block (sp) | TRANSP | S |
PTRV_F_COLDEP | Display Forms for Texts | TRANSP | S |
PTRV_F_COLDEPS | Display Formats for Texts (Language-Dependent) | TRANSP | S |
PTRV_F_FBLK | Form Blocks of the Trip Costs Form | TRANSP | S |
PTRV_F_FBLK_TXT | Form Blocks of the Trip Costs Form | TRANSP | S |
PTRV_F_SORTKEY | Sort Key for Individual Receipt Block | TRANSP | S |
PTRV_F_SORTKEY_T | Sort Key for Individual Receipt Block | TRANSP | S |
PTRV_HEAD | General Trip Data | TRANSP | A |
PTRV_KMSUM | Table for Use of Miles/Kms Accumulation | TRANSP | A |
PTRV_PERIO | Period Data of a Trip | TRANSP | A |
PTRV_ROT_AWKEY | Assignment of Trip Results to Posting Doc. Number and Line | TRANSP | A |
PTRV_RPRPOSTD | Log of Posting Program RPRPOSTD | TRANSP | A |
PTRV_SADD | Trip Statistics - Add. Receipt Data | TRANSP | A |
PTRV_SBACKLOG | Trip Statistics - Batch/Backlog Processing | TRANSP | A |
PTRV_SCOS | Trip Statistics - Cost Assignment | TRANSP | A |
PTRV_SHDR | Trip Statistics - Trip Amounts | TRANSP | A |
PTRV_SREC | Trip Statistics - Receipts | TRANSP | A |
PTRV_T706Z_DNPR | Field Control Screens | TRANSP | S |
PTRV_T706Z_DNPRT | Field Control Screens | TRANSP | S |
PTRV_T706Z_FLDS | Field Names for Field Control | TRANSP | S |
PTRV_TRIPCHN_46C | Table of all Trip Destinations f. Processing Recurring Dest. | TRANSP | A |
PTRV_TRIP_DELETE | Trips Deleted in SAP System for Offline Travel Manager | TRANSP | A |
PTRV_USERPREFS | User Profiles in Travel Management | TRANSP | S |
PTRV_WAFGUID | Logging for Synchronization GUID (DUPRECS) | TRANSP | A |
T702A | Employee Grouping for Travel Expense Type | TRANSP | C |
T702B | Credit Card Clearing Assignment Table | TRANSP | C |
T702C | Name for Employee Grouping for Travel Expense Type | TRANSP | C |
T702E | Vehicle Types | TRANSP | C |
T702G | Statutory trip types | TRANSP | C |
T702H | Caculation Guide Lines: Meals PD/Max.Amounts Scaled by Time | TRANSP | C |
T702I | Statutory Reimbursement Groups for Meals/Accommodations | TRANSP | C |
T702J | Enterprise-spec.Reimbursement Groups for Meals/Accomm. | TRANSP | C |
T702K | Service provider | TRANSP | C |
T702L | Name of Service Provider | TRANSP | C |
T702N | Trip Provision Variants | TRANSP | C |
T702O | Trip country/Trip region/Trip country group | TRANSP | C |
T702P | Reimbursement Groups for Travel Costs/Add.Flat Rate Types | TRANSP | C |
T702Q | Name: Reimburs.Group for Travel Costs/Add.Flat Rate Types | TRANSP | C |
T702R | Trip Activity Types | TRANSP | C |
T702V | Calc.Guide Lines for Scaling Meals PD/Max.Amounts by Hours | TRANSP | C |
T702W | Vehicle Classes | TRANSP | C |
T702X | Enterprise-specific Trip Types | TRANSP | C |
T702Y | Employee Groupings for Travel Management | TRANSP | C |
T706A | Trip Provision Deduction Amount/Percentage | TRANSP | C |
T706B | Travel Expense Types | TRANSP | C |
T706B1 | Travel Expense Types | TRANSP | C |
T706B2 | Travel Expense Types: Default Value/Maximum Amounts | TRANSP | C |
T706B3 | Travel Expense Type Grouping | TRANSP | C |
T706B4 | Travel Expense Types: Assignment of Wage Types | TRANSP | C |
T706B5 | Names for Travel Expense Types | TRANSP | C |
T706C | Names for Travel Expense Types | TRANSP | C |
T706D | Default Values for Dialog | TRANSP | C |
T706E | Names for vehicle types | TRANSP | C |
T706ESS1 | FI-TV: Customizing Table Intranet Scenario | TRANSP | C |
T706ESS2 | Travel Expenses Customizing for ESS Scenario | TRANSP | C |
T706ESS3 | Mapping table for docu in Excel sheet | TRANSP | E |
T706F | Trip Provision: Flat Rates for Travel Costs | TRANSP | C |
T706F1 | Cumulation Procedure Dependent on Vehicle Type/Class | TRANSP | C |
T706F2 | Accumulation of Amounts Depending on Vehicle Type/Class | TRANSP | C |
T706FORM_BCKGRND | Form background | TRANSP | C |
T706FORM_BLKATTR | Form block attributes | TRANSP | C |
T706FORM_BLKHDLS | Form block titles | TRANSP | C |
T706FORM_BLK_HDL | Form block titles | TRANSP | C |
T706FORM_CLMATTR | Suppressable columns per block | TRANSP | C |
T706FORM_FIXTXT | Fixed texts | TRANSP | C |
T706FORM_FIXTXTS | Fixed texts (language-dependent) | TRANSP | C |
T706FORM_FLDS | Information in fixed positions | TRANSP | C |
T706FORM_VAR | Form variant | TRANSP | C |
T706FORM_VARFLD | Variable fields | TRANSP | S |
T706FORM_VARFLDS | Variable fields (language-dependent) | TRANSP | S |
T706FORM_VAR_TXT | Form variant (language-dependent) | TRANSP | C |
T706G | Names for statutory trip types | TRANSP | C |
T706H | Trip Provision:Per-diem/Maximum Amount for Meals by Time | TRANSP | C |
T706I | Name for statutory reimbursement group for meals/accomm. | TRANSP | C |
T706J | Name for enterprise-specific reimburs.group for meals/acc. | TRANSP | C |
T706K | Initial Account Assignment for FI | TRANSP | C |
T706L | Assignment of Trip Country - Country Group - Region | TRANSP | C |
T706M | Input Tax for International Per Diems | TRANSP | C |
T706N | Names for trip provision variants | TRANSP | C |
T706O | Names for Trip Country/Trip Country Group/Trip Region | TRANSP | C |
T706P | Date Interval for Miles/Kms Accumulation | TRANSP | C |
T706Q | Names for period indicator for miles/kms accumulation | TRANSP | C |
T706R | Names for trip activity types | TRANSP | C |
T706S | Trip Schema | TRANSP | C |
T706T | Names for trip schema | TRANSP | C |
T706U | Trip Provision: Per Diem for Accommodations | TRANSP | C |
T706V | Trip Provision: Meals Per-diem/Maximum Amount by Hours | TRANSP | C |
T706W | Names for vehicle classes | TRANSP | C |
T706WWW | HTML Links and File Paths | TRANSP | C |
T706WWW_TXT | Text Table HTML Links and File Paths | TRANSP | C |
T706X | Names for enterprise-specific trip types | TRANSP | C |
T706Y | Names for Employee Groupings for Travel Management | TRANSP | C |
T706Z | Single Field Control for Dialog | TRANSP | C |
T706Z1 | Single Field Control for Dialog | TRANSP | C |
T706Z1_TXT | Text table: Individual Field Control for Dialog | TRANSP | C |
T706_CCOMP | Credit Card Companies | TRANSP | C |
T706_CCOMP_TXT | Name of Credit Card Company | TRANSP | C |
T706_CITY_CD_46C | Table for Specifying the City Code/Community Code Number | TRANSP | C |
T706_CITY_CD_D_2 | Definition: City Codes / Community Code No, Date-Dependent | TRANSP | C |
T706_CONST | PA parameters: Travel Management | TRANSP | C |
T706_CONSTTEXT | Names of Accounting Constants for Travel Expenses | TRANSP | C |
T706_DEFAULTTEXT | Names of Reference Texts for Entering Trips | TRANSP | C |
Transaction Code | Short Description | Program |
---|---|---|
S_AC0_52000840 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
Hierarchy
Software Component | SAP_HRGXX | Sub component SAP_HRGXX of SAP_HR | |
SAP Release Created in | |||
Application Component | FI-TV-COS (HLA0006755) | Travel Expenses | |
Package | PTRA | Travel Expenses Application Dev. (R/3 Enterprise Core) |