Table list used by SAP ABAP Function Module PTRA_UTIL_EXPENSE_REPORT_SAVE (Reisedaten sichern)
SAP ABAP Function Module
PTRA_UTIL_EXPENSE_REPORT_SAVE (Reisedaten sichern) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIACCRPO | Posting in FI/CO: Commitments (currency fields) | ||
| 2 | BAPIACTR00 | Posting in Accounting: Trips (line item) | ||
| 3 | BAPIEMPL | Structure for business object employees | SOURCE REFERENCE(I_EMPLOYEENUMBER) LIKE BAPIEMPL-PERNR |
|
| 4 | BAPITRIP | Overview table of trips; Structure for BAPI interface | SOURCE REFERENCE(E_TRIPNUMBER) LIKE BAPITRIP-TRIPNO |
|
| 5 | BAPITRIP | Overview table of trips; Structure for BAPI interface | SOURCE REFERENCE(I_TRIPNUMBER) LIKE BAPITRIP-TRIPNO |
|
| 6 | BAPITRVXXX | Field definitions; Structure for BAPI interface | SOURCE REFERENCE(I_PERIODNUMBER) LIKE BAPITRVXXX-PERIOD |
|
| 7 | BAPITRVXXX | Field definitions; Structure for BAPI interface | SOURCE REFERENCE(E_PERIODNUMBER) LIKE BAPITRVXXX-PERIOD |
|
| 8 | BAPITRVXXX | Field definitions; Structure for BAPI interface | SOURCE REFERENCE(I_LANGUAGE) LIKE BAPITRVXXX-LANGU OPTIONAL |
|
| 9 | DATE_WITH_FIELDNAME | Date with Indication of Associated Date Field | ||
| 10 | FTPT_REQ_HEAD | Framework Data of Travel Request | ||
| 11 | HEAD_PERIO | General Information and Period Data of a Trip | ||
| 12 | HEAD_PERIO | General Information and Period Data of a Trip | SOURCE REFERENCE(E_HEAD) TYPE HEAD_PERIO |
|
| 13 | HEAD_PERIO | General Information and Period Data of a Trip | SOURCE REFERENCE(I_HEAD) TYPE HEAD_PERIO OPTIONAL |
|
| 14 | HRPAD_MESSAGE | HR Master Data: Message | ||
| 15 | P0001 | HR Master Record: Infotype 0001 (Org. Assignment) | ||
| 16 | P0017 | HR master record: Infotype 0017 (Travel Privileges) | ||
| 17 | PTK04 | Deductions Due to Gratuitous Entertainment | ||
| 18 | PTK05 | Stopover | ||
| 19 | PTK07 | Trip Costs Assignment Specification for Indiv. Receipt | ||
| 20 | PTK14 | Travel Expense Assignment Specification for Entire Trip | ||
| 21 | PTK16 | Trip Costs Assignment Specification for Trip Destination | ||
| 22 | PTK17 | Trip Costs Assignment Specification | ||
| 23 | PTK18 | Cost Distribution for Mileage Distribution | ||
| 24 | PTP02 | Structure of Travel Expenses Table PTRV_HEAD | ||
| 25 | PTP42 | Structure of transp. table PTRV_PERIO | ||
| 26 | PTRV_HEAD | General Trip Data | ||
| 27 | PTRV_PERIO | Period Data of a Trip | SOURCE REFERENCE(E_PERIODVERSION) LIKE PTRV_PERIO-PDVRS |
|
| 28 | PTRV_PERIO | Period Data of a Trip | SOURCE REFERENCE(I_PERIODVERSION) LIKE PTRV_PERIO-PDVRS OPTIONAL |
|
| 29 | PTRV_TRIP_CHAIN | Table of all Trip Destinations f. Processing Recurring Dest. | ||
| 30 | PTRV_TRVCT_B | Accounting Control for Receipts | ||
| 31 | PTRV_TRVCT_F | Accounting Control for Travel Costs | ||
| 32 | PTRV_TRVCT_P | Accounting Control for Public Sector | ||
| 33 | PTRV_TRVCT_R | General Accounting Control | ||
| 34 | PTRV_TRVCT_U | Accounting Control for Accommodations | ||
| 35 | PTRV_TRVCT_V | Accounting Control for Meals | ||
| 36 | PTRV_UTIL_ABZUG | Deductions Due to Gratuitous Entertainment | ||
| 37 | PTRV_UTIL_BELEG | Travel Expense Defaults Based on Indiv. Receipt for Dialog | ||
| 38 | PTRV_UTIL_ERROR_FIELD | Field for Message Handling | ||
| 39 | PTRV_UTIL_ZIEL | Destinations of Trip | ||
| 40 | T001 | Company Codes | ||
| 41 | T549A | Payroll areas | ||
| 42 | T549Q | Payroll Periods | ||
| 43 | T706B1 | Travel Expense Types | ||
| 44 | T706S | Trip Schema |