Table list used by SAP ABAP Function Module PTRA_UTIL_EXPENSE_REPORT_CHECK (Reisedaten prüfen)
SAP ABAP Function Module
PTRA_UTIL_EXPENSE_REPORT_CHECK (Reisedaten prüfen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIEMPL | Structure for business object employees | SOURCE REFERENCE(I_EMPLOYEENUMBER) LIKE BAPIEMPL-PERNR |
|
| 2 | BAPITRIP | Overview table of trips; Structure for BAPI interface | SOURCE REFERENCE(I_TRIPNUMBER) LIKE BAPITRIP-TRIPNO |
|
| 3 | BAPITRVXXX | Field definitions; Structure for BAPI interface | SOURCE REFERENCE(I_LANGUAGE) LIKE BAPITRVXXX-LANGU |
|
| 4 | BAPITRVXXX | Field definitions; Structure for BAPI interface | SOURCE REFERENCE(I_PERIODNUMBER) LIKE BAPITRVXXX-PERIOD OPTIONAL |
|
| 5 | DATE_WITH_FIELDNAME | Date with Indication of Associated Date Field | ||
| 6 | HEAD_PERIO | General Information and Period Data of a Trip | SOURCE REFERENCE(I_HEAD) TYPE HEAD_PERIO |
|
| 7 | HEAD_PERIO | General Information and Period Data of a Trip | ||
| 8 | HEAD_PERIO | General Information and Period Data of a Trip | SOURCE REFERENCE(E_HEAD) TYPE HEAD_PERIO |
|
| 9 | P0001 | HR Master Record: Infotype 0001 (Org. Assignment) | ||
| 10 | P0017 | HR master record: Infotype 0017 (Travel Privileges) | ||
| 11 | PTK04 | Deductions Due to Gratuitous Entertainment | ||
| 12 | PTK05 | Stopover | ||
| 13 | PTK07 | Trip Costs Assignment Specification for Indiv. Receipt | ||
| 14 | PTK14 | Travel Expense Assignment Specification for Entire Trip | ||
| 15 | PTK16 | Trip Costs Assignment Specification for Trip Destination | ||
| 16 | PTK17 | Trip Costs Assignment Specification | ||
| 17 | PTK18 | Cost Distribution for Mileage Distribution | ||
| 18 | PTP02 | Structure of Travel Expenses Table PTRV_HEAD | ||
| 19 | PTP42 | Structure of transp. table PTRV_PERIO | ||
| 20 | PTP71 | Travel Management General Purpose Text Editor | ||
| 21 | PTRV_HEAD | General Trip Data | ||
| 22 | PTRV_PERIO | Period Data of a Trip | SOURCE REFERENCE(I_PERIODVERSION) LIKE PTRV_PERIO-PDVRS OPTIONAL |
|
| 23 | PTRV_PERIO | Period Data of a Trip | ||
| 24 | PTRV_TRIP_CHAIN | Table of all Trip Destinations f. Processing Recurring Dest. | ||
| 25 | PTRV_TRVCT_B | Accounting Control for Receipts | ||
| 26 | PTRV_TRVCT_F | Accounting Control for Travel Costs | ||
| 27 | PTRV_TRVCT_P | Accounting Control for Public Sector | ||
| 28 | PTRV_TRVCT_R | General Accounting Control | ||
| 29 | PTRV_TRVCT_U | Accounting Control for Accommodations | ||
| 30 | PTRV_TRVCT_V | Accounting Control for Meals | ||
| 31 | PTRV_TRVPA | Settlement Control Through Characteristic TRVPA | ||
| 32 | PTRV_UTIL_ABZUG | Deductions Due to Gratuitous Entertainment | ||
| 33 | PTRV_UTIL_RECALC | Trip to be Recalculated | ||
| 34 | PTRV_UTIL_ZIEL | Destinations of Trip | ||
| 35 | T001 | Company Codes | ||
| 36 | T549A | Payroll areas | ||
| 37 | T549Q | Payroll Periods | ||
| 38 | T706S | Trip Schema | ||
| 39 | TRIP_DAYS_PER_MONTH | Travel Days per Month |