Table list used by SAP ABAP Function Module PTRA_UTIL_ITEMIZATION_CHECK (Prüfung der Belegaufspaltung eines Einzelbelegs einer Reise)
SAP ABAP Function Module 
PTRA_UTIL_ITEMIZATION_CHECK (Prüfung der Belegaufspaltung eines Einzelbelegs einer Reise) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table |
BAPIEMPL | Structure for business object employees | SOURCE REFERENCE(I_EMPLOYEENUMBER) LIKE BAPIEMPL-PERNR |
| 2 | Table |
BAPITRIP | Overview table of trips; Structure for BAPI interface | SOURCE REFERENCE(I_TRIPNUMBER) LIKE BAPITRIP-TRIPNO |
| 3 | Table |
BAPITRVXXX | Field definitions; Structure for BAPI interface | SOURCE REFERENCE(I_LANGUAGE) LIKE BAPITRVXXX-LANGU OPTIONAL |
| 4 | Table |
BAPITRVXXX | Field definitions; Structure for BAPI interface | SOURCE REFERENCE(I_PERIODNUMBER) LIKE BAPITRVXXX-PERIOD |
| 5 | Table |
DATE_WITH_FIELDNAME | Date with Indication of Associated Date Field | |
| 6 | Table |
HEAD_PERIO | General Information and Period Data of a Trip | |
| 7 | Table |
HEAD_PERIO | General Information and Period Data of a Trip | SOURCE REFERENCE(E_HEAD) TYPE HEAD_PERIO |
| 8 | Table |
HEAD_PERIO | General Information and Period Data of a Trip | SOURCE REFERENCE(I_HEAD) TYPE HEAD_PERIO OPTIONAL |
| 9 | Table |
PTRV_PERIO | Period Data of a Trip | SOURCE REFERENCE(I_PERIODVERSION) LIKE PTRV_PERIO-PDVRS |
| 10 | Table |
PTRV_UTIL_BELEG | Travel Expense Defaults Based on Indiv. Receipt for Dialog | |
| 11 | Table |
PTRV_UTIL_BELEG | Travel Expense Defaults Based on Indiv. Receipt for Dialog | SOURCE REFERENCE(I_BELEG) TYPE PTRV_UTIL_BELEG |
| 12 | Table |
PTRV_UTIL_BELEG | Travel Expense Defaults Based on Indiv. Receipt for Dialog | SOURCE REFERENCE(E_BELEG) TYPE PTRV_UTIL_BELEG |
| 13 | Table |
PTRV_UTIL_BELEG_TO_SPLIT | Documents to be Itemized | |
| 14 | Table |
PTRV_UTIL_BELEG_TO_SPLIT | Documents to be Itemized | SOURCE REFERENCE(I_BELEG_TO_SPLIT) TYPE PTRV_UTIL_BELEG_TO_SPLIT OPTIONAL |
| 15 | Table |
PTRV_UTIL_ERROR_FIELD | Field for Message Handling | |
| 16 | Table |
PTRV_WEB_ITEMIZATION_SUMS | Receipt Itemization Totals | |
| 17 | Table |
PTRV_WEB_ITEMIZATION_SUMS | Receipt Itemization Totals | SOURCE REFERENCE(E_ITEMIZATION_SUMS) TYPE PTRV_WEB_ITEMIZATION_SUMS |
| 18 | Table |
T702B | Credit Card Clearing Assignment Table | |
| 19 | Table |
T706B1 | Travel Expense Types | |
| 20 | Table |
T706Z1 | Single Field Control for Dialog | SOURCE REFERENCE(I_TRIP_TCODE) TYPE T706Z1-RDYNNR DEFAULT 'WEBE' |
