Table list used by SAP ABAP Class CL_FITV_CCC_ROUNDING (Catch rounding differences)
SAP ABAP Class CL_FITV_CCC_ROUNDING (Catch rounding differences) is using
# Object Type Object Name Object Description Note
     
1 Table  DATE_WITH_FIELDNAME Date with Indication of Associated Date Field
2 Table  HEAD_PERIO General Information and Period Data of a Trip
3 Table  HEAD_PERIO General Information and Period Data of a Trip
4 Table  HEAD_PERIO General Information and Period Data of a Trip
5 Table  PERNR Standard Selections for HR Master Data Reporting
6 Table  PERNR Standard Selections for HR Master Data Reporting
7 Table  PERNR Standard Selections for HR Master Data Reporting
8 Table  PTK03 Travel Expense Specifications According to Indiv. Receipt
9 Table  PTK03 Travel Expense Specifications According to Indiv. Receipt
10 Table  PTK03 Travel Expense Specifications According to Indiv. Receipt
11 Table  PTK03 Travel Expense Specifications According to Indiv. Receipt
12 Table  PTK03 Travel Expense Specifications According to Indiv. Receipt
13 Table  PTK03 Travel Expense Specifications According to Indiv. Receipt
14 Table  PTK03 Travel Expense Specifications According to Indiv. Receipt
15 Table  PTK03 Travel Expense Specifications According to Indiv. Receipt
16 Table  PTK20 Trip reimbursement amounts for individual receipts
17 Table  PTK20 Trip reimbursement amounts for individual receipts
18 Table  PTK20 Trip reimbursement amounts for individual receipts
19 Table  PTK20 Trip reimbursement amounts for individual receipts
20 Table  PTK20 Trip reimbursement amounts for individual receipts
21 Table  PTK20 Trip reimbursement amounts for individual receipts
22 Table  PTK20 Trip reimbursement amounts for individual receipts
23 Table  PTK33 Supplemented individual receipt
24 Table  PTK33 Supplemented individual receipt
25 Table  PTK33 Supplemented individual receipt
26 Table  PTK33 Supplemented individual receipt
27 Table  PTK33 Supplemented individual receipt
28 Table  PTK34 Existing Credit Card Receipts
29 Table  PTK34 Existing Credit Card Receipts
30 Table  PTK34_INBEL Structure For Table INBEL Of TC Cluster
31 Table  PTK34_INBEL Structure For Table INBEL Of TC Cluster
32 Table  PTK34_INBEL Structure For Table INBEL Of TC Cluster
33 Table  PTK34_INBEL Structure For Table INBEL Of TC Cluster
34 Table  PTK34_INBEL Structure For Table INBEL Of TC Cluster
35 Table  PTK34_INBEL Structure For Table INBEL Of TC Cluster
36 Table  PTRV_HEAD General Trip Data
37 Table  PTRV_UTIL_BELEG Travel Expense Defaults Based on Indiv. Receipt for Dialog
38 Table  PTRV_UTIL_CCC_TRANS_REC Documents Taken from Credit Card Buffer
39 Table  T702N Trip Provision Variants
40 Table  T702N Trip Provision Variants
41 Table  T706B1 Travel Expense Types
42 Table  T706B1 Travel Expense Types
43 Table  T706_CONST PA parameters: Travel Management
44 Table  T706_CONST PA parameters: Travel Management
45 Table  T706_CONST PA parameters: Travel Management