Table list used by SAP ABAP Function Module PTRA_UTIL_EXPENSE_REPORT_COPY (Reisedaten kopieren)
SAP ABAP Function Module
PTRA_UTIL_EXPENSE_REPORT_COPY (Reisedaten kopieren) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BAPIEMPL | Structure for business object employees | SOURCE REFERENCE(I_EMPLOYEENUMBER) LIKE BAPIEMPL-PERNR |
2 | ![]() |
BAPIEMPL | Structure for business object employees | SOURCE REFERENCE(I_TARGET_EMPLOYEENUMBER) LIKE BAPIEMPL-PERNR OPTIONAL |
3 | ![]() |
BAPITRIP | Overview table of trips; Structure for BAPI interface | SOURCE REFERENCE(I_TRIPNUMBER) LIKE BAPITRIP-TRIPNO |
4 | ![]() |
BAPITRVXXX | Field definitions; Structure for BAPI interface | SOURCE REFERENCE(I_PERIODNUMBER) LIKE BAPITRVXXX-PERIOD OPTIONAL |
5 | ![]() |
BAPITRVXXX | Field definitions; Structure for BAPI interface | SOURCE REFERENCE(I_LANGUAGE) LIKE BAPITRVXXX-LANGU OPTIONAL |
6 | ![]() |
BELEG_EXBEL | Travel Expense Specifications According to Indiv. Receipt | |
7 | ![]() |
DATE_WITH_FIELDNAME | Date with Indication of Associated Date Field | |
8 | ![]() |
HEAD_PERIO | General Information and Period Data of a Trip | |
9 | ![]() |
HEAD_PERIO | General Information and Period Data of a Trip | SOURCE REFERENCE(I_TARGET_DATE) LIKE HEAD_PERIO-PDATV OPTIONAL |
10 | ![]() |
HEAD_PERIO | General Information and Period Data of a Trip | SOURCE REFERENCE(E_HEAD) TYPE HEAD_PERIO |
11 | ![]() |
P0001 | HR Master Record: Infotype 0001 (Org. Assignment) | |
12 | ![]() |
P0017 | HR master record: Infotype 0017 (Travel Privileges) | |
13 | ![]() |
PTP71 | Travel Management General Purpose Text Editor | |
14 | ![]() |
PTRV_HEAD | General Trip Data | |
15 | ![]() |
PTRV_KMSUM | Table for Use of Miles/Kms Accumulation | SOURCE REFERENCE(ET_KMSUM) TYPE PTRV_KMSUM |
16 | ![]() |
PTRV_PERIO | Period Data of a Trip | SOURCE REFERENCE(I_PERIODVERSION) LIKE PTRV_PERIO-PDVRS OPTIONAL |
17 | ![]() |
PTRV_PERIO | Period Data of a Trip | |
18 | ![]() |
PTRV_UTIL_BELEG | Travel Expense Defaults Based on Indiv. Receipt for Dialog | |
19 | ![]() |
PTRV_UTIL_BELEG | Travel Expense Defaults Based on Indiv. Receipt for Dialog | SOURCE REFERENCE(E_BELEG_DEFAULT) TYPE PTRV_UTIL_BELEG |
20 | ![]() |
PTRV_UTIL_KMVER | Leg of Trip | SOURCE REFERENCE(E_KMVER_DEFAULT) TYPE PTRV_UTIL_KMVER |
21 | ![]() |
PTRV_UTIL_KMVER | Leg of Trip | |
22 | ![]() |
PTRV_UTIL_VSCH | Trip Advance | |
23 | ![]() |
PTRV_UTIL_VSCH | Trip Advance | SOURCE REFERENCE(E_VSCH_DEFAULT) TYPE PTRV_UTIL_VSCH |
24 | ![]() |
PTRV_UTIL_ZIEL | Destinations of Trip | |
25 | ![]() |
PTRV_UTIL_ZIEL | Destinations of Trip | SOURCE REFERENCE(E_ZIEL_DEFAULT) TYPE PTRV_UTIL_ZIEL |
26 | ![]() |
SPLIT_OF_RECEIPT | Assignment of Costs of a Particular Expense Receipt | |
27 | ![]() |
SPLIT_OF_TRIP | Assignment of Costs of Entire Trip | |
28 | ![]() |
SPLIT_OF_TRIP | Assignment of Costs of Entire Trip | SOURCE REFERENCE(E_RSPLIT_DEFAULT) TYPE SPLIT_OF_TRIP |
29 | ![]() |
T706Z1 | Single Field Control for Dialog | SOURCE REFERENCE(I_TRIP_TCODE) TYPE T706Z1-RDYNNR DEFAULT 'WEBE' |