Table list used by SAP ABAP Function Module PTRA_DB_TRIP_SAVE (Sichern Reise auf Datenbank)
SAP ABAP Function Module PTRA_DB_TRIP_SAVE (Sichern Reise auf Datenbank) is using
# Object Type Object Name Object Description Note
     
1 Table  BAPIEMPL Structure for business object employees SOURCE REFERENCE(I_EMPLOYEENUMBER) LIKE BAPIEMPL-PERNR
2 Table  BAPIRET2 Return Parameter
3 Table  BAPIRETURN Return Parameter
4 Table  BAPITRIP Overview table of trips; Structure for BAPI interface SOURCE REFERENCE(I_TRIPNUMBER) LIKE BAPITRIP-TRIPNO
5 Table  BAPITRIP Overview table of trips; Structure for BAPI interface SOURCE REFERENCE(E_TRIPNUMBER) TYPE BAPITRIP-TRIPNO
6 Table  BAPITRIP Overview table of trips; Structure for BAPI interface
7 Table  BAPITRVXXX Field definitions; Structure for BAPI interface SOURCE REFERENCE(I_PERIODNUMBER) LIKE BAPITRVXXX-PERIOD
8 Table  BAPITRVXXX Field definitions; Structure for BAPI interface SOURCE REFERENCE(I_LANGUAGE) LIKE BAPITRVXXX-LANGU DEFAULT SY-LANGU
9 Table  BOOLE Boolean variable
10 Table  DATE_WITH_FIELDNAME Date with Indication of Associated Date Field
11 Table  FTPT_REQ_HEAD Framework Data of Travel Request
12 Table  HEAD_PERIO General Information and Period Data of a Trip SOURCE REFERENCE(E_HEAD) TYPE HEAD_PERIO
13 Table  HEAD_PERIO General Information and Period Data of a Trip SOURCE REFERENCE(I_HEAD) TYPE HEAD_PERIO
14 Table  HEAD_PERIO General Information and Period Data of a Trip
15 Table  P0001 HR Master Record: Infotype 0001 (Org. Assignment)
16 Table  PTK17 Trip Costs Assignment Specification
17 Table  PTK20 Trip reimbursement amounts for individual receipts
18 Table  PTK22 Trip Reimbursement Amounts for Meals
19 Table  PTK23 Travel Expense Deduction Amounts for Meals
20 Table  PTK25 Trip Reimbursement Amounts for Per Diem Accommodations
21 Table  PTK27 Travel Expense Transfer
22 Table  PTK30 Travel Expenses Results for HR Payroll, FI, DME
23 Table  PTP02 Structure of Travel Expenses Table PTRV_HEAD
24 Table  PTPRW Structure for Internal Read and Security Function Modules
25 Table  PTP_F4_KEEPMAX User Profile for Personal F4 Help
26 Table  PTRV_COMM_AMT Detail Data: Transfer to FM When Trip Saved
27 Table  PTRV_COMM_ITM Header Data: Transfer to FM When Trip Saved
28 Table  PTRV_HEAD General Trip Data
29 Table  PTRV_PERIO Period Data of a Trip SOURCE REFERENCE(I_PERIODVERSION) LIKE PTRV_PERIO-PDVRS
30 Table  PTRV_PERIO Period Data of a Trip
31 Table  PTRV_SBACKLOG Trip Statistics - Batch/Backlog Processing
32 Table  PTRV_TRVCT_B Accounting Control for Receipts
33 Table  PTRV_TRVCT_F Accounting Control for Travel Costs
34 Table  PTRV_TRVCT_P Accounting Control for Public Sector
35 Table  PTRV_TRVCT_R General Accounting Control
36 Table  PTRV_TRVCT_U Accounting Control for Accommodations
37 Table  PTRV_TRVCT_V Accounting Control for Meals
38 Table  PTRV_TRVPA Settlement Control Through Characteristic TRVPA
39 Table  RS38L Screen fields of the Transaction UNIT
40 Table  T549A Payroll areas
41 Table  T549Q Payroll Periods
42 Table  T702N Trip Provision Variants
43 Table  T706S Trip Schema