SAP ABAP Function Module PTRA_UTIL_ITEMIZATION_DO (Abspaltung von Unterbelegen für einen Einzelbeleg einer Reise) is using

• Data Element (12)
• Table/Structure Field (102)
• Function Module (12)
• Table (27)

#	Object Type	Object Name	Object Description	Note
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	P0001	HR Master Record: Infotype 0001 (Org. Assignment)
10	Table	PTP71	Travel Management General Purpose Text Editor
11	Table	PTRV_PERIO	Period Data of a Trip	SOURCE REFERENCE(I_PERIODVERSION) LIKE PTRV_PERIO-PDVRS
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	Travel Expense Defaults Based on Indiv. Receipt for Dialog	SOURCE REFERENCE(I_BELEG) TYPE PTRV_UTIL_BELEG
14	Table	PTRV_UTIL_BELEG	Travel Expense Defaults Based on Indiv. Receipt for Dialog
15	Table	PTRV_UTIL_BELEG_TO_SPLIT	Documents to be Itemized
16	Table	PTRV_UTIL_BELEG_TO_SPLIT	Documents to be Itemized	SOURCE REFERENCE(I_BELEG_TO_SPLIT) TYPE PTRV_UTIL_BELEG_TO_SPLIT
17	Table	PTRV_UTIL_BELEG_TO_SPLIT	Documents to be Itemized	SOURCE REFERENCE(E_BELEG_TO_SPLIT) TYPE PTRV_UTIL_BELEG_TO_SPLIT
18	Table	PTRV_UTIL_EDITOR_DEFAULT	Structure for Default Values Text Information
19	Table	PTRV_UTIL_ERROR_FIELD	Field for Message Handling
20	Table	PTRV_UTIL_FIELD_CONTROL	Single Field Control for Dialog
21	Table	PTRV_WEB_ITEMIZATION_SUMS	Receipt Itemization Totals
22	Table	PTRV_WEB_ITEMIZATION_SUMS	Receipt Itemization Totals	SOURCE REFERENCE(E_ITEMIZATION_SUMS) TYPE PTRV_WEB_ITEMIZATION_SUMS
23	Table	SPLIT_OF_RECEIPT	Assignment of Costs of a Particular Expense Receipt
24	Table	T001R_BF	Rounding of amounts (neutral communication structure)
25	Table	T702B	Credit Card Clearing Assignment Table
26	Table	T706B1	Travel Expense Types
27	Table	T706Z1	Single Field Control for Dialog	SOURCE REFERENCE(I_TRIP_TCODE) TYPE T706Z1-RDYNNR DEFAULT 'WEBE'