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