Table list used by SAP ABAP Function Module PTRA_UTIL_ITEMIZATION_DELETE (Löschen einer Belegaufteilung eines Einzelbelegs einer Reise)
SAP ABAP Function Module
PTRA_UTIL_ITEMIZATION_DELETE (Löschen einer Belegaufteilung eines Einzelbelegs einer Reise) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIEMPL | Structure for business object employees | SOURCE REFERENCE(I_EMPLOYEENUMBER) LIKE BAPIEMPL-PERNR |
|
| 2 | BAPITRIP | Overview table of trips; Structure for BAPI interface | SOURCE REFERENCE(I_TRIPNUMBER) LIKE BAPITRIP-TRIPNO |
|
| 3 | BAPITRVXXX | Field definitions; Structure for BAPI interface | SOURCE VALUE(I_LANGUAGE) LIKE BAPITRVXXX-LANGU OPTIONAL |
|
| 4 | BAPITRVXXX | Field definitions; Structure for BAPI interface | SOURCE REFERENCE(I_PERIODNUMBER) LIKE BAPITRVXXX-PERIOD |
|
| 5 | DATE_WITH_FIELDNAME | Date with Indication of Associated Date Field | ||
| 6 | HEAD_PERIO | General Information and Period Data of a Trip | ||
| 7 | PTRV_PERIO | Period Data of a Trip | SOURCE REFERENCE(I_PERIODVERSION) LIKE PTRV_PERIO-PDVRS |
|
| 8 | PTRV_UTIL_BELEG | Travel Expense Defaults Based on Indiv. Receipt for Dialog | SOURCE REFERENCE(I_BELEG) TYPE PTRV_UTIL_BELEG |
|
| 9 | PTRV_UTIL_BELEG | Travel Expense Defaults Based on Indiv. Receipt for Dialog | SOURCE REFERENCE(E_BELEG) TYPE PTRV_UTIL_BELEG |
|
| 10 | PTRV_UTIL_BELEG | Travel Expense Defaults Based on Indiv. Receipt for Dialog | ||
| 11 | PTRV_UTIL_ERROR_FIELD | Field for Message Handling | ||
| 12 | PTRV_WEB_ITEMIZATION_SUMS | Receipt Itemization Totals | ||
| 13 | PTRV_WEB_ITEMIZATION_SUMS | Receipt Itemization Totals | SOURCE REFERENCE(E_ITEMIZATION_SUMS) TYPE PTRV_WEB_ITEMIZATION_SUMS |
|
| 14 | T702B | Credit Card Clearing Assignment Table | ||
| 15 | T706B1 | Travel Expense Types |