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 |