Table list used by SAP ABAP Function Module GET_RECEIPTS_FROM_PLAN (Erzeugen von Belegen anhand der Planungsdaten)
SAP ABAP Function Module
GET_RECEIPTS_FROM_PLAN (Erzeugen von Belegen anhand der Planungsdaten) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BAPIEMPL | Structure for business object employees | SOURCE REFERENCE(EMPLOYEENUMBER) TYPE BAPIEMPL-PERNR |
2 | ![]() |
BAPITRVXXX | Field definitions; Structure for BAPI interface | SOURCE REFERENCE(TRIPNUMBER) TYPE BAPITRVXXX-TRIPNO |
3 | ![]() |
FTPT_CAR | Travel Request Item - Car Rental Service | |
4 | ![]() |
FTPT_FARE_COMP | Rate components | |
5 | ![]() |
FTPT_FLIGHT | Travel Request Item - Flight Service | |
6 | ![]() |
FTPT_FLIGHT_FCMP | Assignment table: flights <-> rate components | |
7 | ![]() |
FTPT_FLIGHT_TSTK | Ticket Information | |
8 | ![]() |
FTPT_HOTEL | Travel Request Item - Hotel Service | |
9 | ![]() |
FTPT_ITEM | Travel Service Request Item | |
10 | ![]() |
FTPT_OTHER | Travel Reservation Request Item - Other Service | |
11 | ![]() |
FTPT_PLAN | General Plan Data | |
12 | ![]() |
FTPT_TRAIN | Travel Request Item - Train Service | |
13 | ![]() |
FTPT_VARIANT | Table of Travel Plan Variants | |
14 | ![]() |
FTPT_VAR_INFO | Info texts for travel plan variants | |
15 | ![]() |
PTK03 | Travel Expense Specifications According to Indiv. Receipt | SOURCE REFERENCE(RECEIPTNUMBER) TYPE PTK03-BELNR OPTIONAL |
16 | ![]() |
PTK03 | Travel Expense Specifications According to Indiv. Receipt | |
17 | ![]() |
PTK03 | Travel Expense Specifications According to Indiv. Receipt | SOURCE RECEIPTS STRUCTURE PTK03 |
18 | ![]() |
PTK33 | Supplemented individual receipt | |
19 | ![]() |
PTK33 | Supplemented individual receipt | SOURCE RECEIPTS_INFO STRUCTURE PTK33 |
20 | ![]() |
PTRV_HEAD | General Trip Data | SOURCE REFERENCE(HEAD_VERSION) LIKE PTRV_HEAD-HDVRS |
21 | ![]() |
PTRV_HEAD | General Trip Data | |
22 | ![]() |
T702N | Trip Provision Variants | SOURCE REFERENCE(MOREI) LIKE T702N-MOREI |
23 | ![]() |
T706D | Default Values for Dialog | |
24 | ![]() |
TA22A | Assignment table expense code - service category |