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 |
|---|---|---|---|---|
| 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' |