Table list used by SAP ABAP Function Module EXIT_SAPMP56T_002 (Customer-Exit: Sichern Reise (PR01, PR04, PR05,TRIP))
SAP ABAP Function Module EXIT_SAPMP56T_002 (Customer-Exit: Sichern Reise (PR01, PR04, PR05,TRIP)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | FITV_HINZ_WERB_B | Additional Amounts and Income-Related Expenses for Receipts | SOURCE HINZ_WERB_B STRUCTURE FITV_HINZ_WERB_B OPTIONAL |
2 | Table | FITV_HINZ_WERB_S | Additional Amounts and Income-Related Expenses | SOURCE HINZ_WERB_S STRUCTURE FITV_HINZ_WERB_S OPTIONAL |
3 | Table | PTK03 | Travel Expense Specifications According to Indiv. Receipt | SOURCE BELEG STRUCTURE PTK03 |
4 | Table | PTK04 | Deductions Due to Gratuitous Entertainment | SOURCE ABZUG STRUCTURE PTK04 |
5 | Table | PTK05 | Stopover | SOURCE ZIEL STRUCTURE PTK05 |
6 | Table | PTK07 | Trip Costs Assignment Specification for Indiv. Receipt | SOURCE KOSTB STRUCTURE PTK07 |
7 | Table | PTK08 | Trip Advance | SOURCE VSCH STRUCTURE PTK08 |
8 | Table | PTK09 | Additional Trip Information | SOURCE ZWECK STRUCTURE PTK09 |
9 | Table | PTK10 | Leg of trip | SOURCE KMVER STRUCTURE PTK10 |
10 | Table | PTK11 | Status/Changed by | SOURCE AEND STRUCTURE PTK11 |
11 | Table | PTK12 | Trip status | SOURCE VALUE(TRIP_STATUS) LIKE PTK12 |
12 | Table | PTK14 | Travel Expense Assignment Specification for Entire Trip | SOURCE KOSTR STRUCTURE PTK14 |
13 | Table | PTK16 | Trip Costs Assignment Specification for Trip Destination | SOURCE KOSTZ STRUCTURE PTK16 |
14 | Table | PTK17 | Trip Costs Assignment Specification | SOURCE KONTI STRUCTURE PTK17 |
15 | Table | PTK18 | Cost Distribution for Mileage Distribution | SOURCE KOSTK STRUCTURE PTK18 |
16 | Table | PTK20 | Trip reimbursement amounts for individual receipts | SOURCE BELER STRUCTURE PTK20 |
17 | Table | PTK21 | Trip Reimbursement Amounts for Travel Costs | SOURCE PAUFA STRUCTURE PTK21 |
18 | Table | PTK22 | Trip Reimbursement Amounts for Meals | SOURCE VPFPS STRUCTURE PTK22 |
19 | Table | PTK23 | Travel Expense Deduction Amounts for Meals | SOURCE VPFPA STRUCTURE PTK23 |
20 | Table | PTK25 | Trip Reimbursement Amounts for Per Diem Accommodations | SOURCE UEBPA STRUCTURE PTK25 |
21 | Table | PTK27 | Travel Expense Transfer | SOURCE RUW STRUCTURE PTK27 |
22 | Table | PTK30 | Travel Expenses Results for HR Payroll, FI, DME | SOURCE ROT STRUCTURE PTK30 |
23 | Table | PTK33 | Supplemented individual receipt | SOURCE EXBEL STRUCTURE PTK33 |
24 | Table | PTK99 | Field string/Table for USER Screen | SOURCE USER STRUCTURE PTK99 |
25 | Table | PTP70 | Structure of ITAB V0SPLIT | SOURCE V0SPLIT STRUCTURE PTP70 |
26 | Table | PTP71 | Travel Management General Purpose Text Editor | SOURCE EDITOR STRUCTURE PTP71 |
27 | Table | PTRV_HEAD | General Trip Data | SOURCE VALUE(TRIP_HEADER) LIKE PTRV_HEAD |
28 | Table | PTRV_KMSUM | Table for Use of Miles/Kms Accumulation | SOURCE KMSUM STRUCTURE PTRV_KMSUM |
29 | Table | PTRV_PERIO | Period Data of a Trip | SOURCE VALUE(TRIP_PERIOD) LIKE PTRV_PERIO |