SAP ABAP Function Module PTRA_UTIL_ITEMIZATION_GET (Bereitstellen der Belegaufspaltung für einen Einzelbeleg einer Reise) is using

• Data Element (10)
• Table/Structure Field (62)
• Function Module (7)
• Table (24)

#	Object Type	Object Name	Object Description	Note
1	Table	BAPIEMPL	Structure for business object employees	SOURCE REFERENCE(I_EMPLOYEENUMBER) LIKE BAPIEMPL-PERNR
2	Table	BAPIRET2	Return Parameter
3	Table	BAPITRIP	Overview table of trips; Structure for BAPI interface	SOURCE REFERENCE(I_TRIPNUMBER) LIKE BAPITRIP-TRIPNO
4	Table	BAPITRVXXX	Field definitions; Structure for BAPI interface	SOURCE REFERENCE(I_LANGUAGE) LIKE BAPITRVXXX-LANGU OPTIONAL
5	Table	BAPITRVXXX	Field definitions; Structure for BAPI interface	SOURCE REFERENCE(I_PERIODNUMBER) LIKE BAPITRVXXX-PERIOD
6	Table	DATE_WITH_FIELDNAME	Date with Indication of Associated Date Field
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
9	Table	HEAD_PERIO	General Information and Period Data of a Trip	SOURCE REFERENCE(I_TRIP_SCHEMA) TYPE HEAD_PERIO-SCHEM OPTIONAL
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(I_BELEG) TYPE PTRV_UTIL_BELEG
13	Table	PTRV_UTIL_BELEG	Travel Expense Defaults Based on Indiv. Receipt for Dialog	SOURCE REFERENCE(E_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(E_ITEMIZED_BELEG_DEFAULT) TYPE PTRV_UTIL_BELEG_TO_SPLIT
17	Table	PTRV_UTIL_EDITOR_DEFAULT	Structure for Default Values Text Information
18	Table	PTRV_UTIL_ERROR_FIELD	Field for Message Handling
19	Table	PTRV_WEB_ITEMIZATION_SUMS	Receipt Itemization Totals
20	Table	PTRV_WEB_ITEMIZATION_SUMS	Receipt Itemization Totals	SOURCE REFERENCE(E_ITEMIZATION_SUMS) TYPE PTRV_WEB_ITEMIZATION_SUMS
21	Table	PTRV_WEB_T706B1	Travel Expense Types/Customizing Complete
22	Table	T702B	Credit Card Clearing Assignment Table
23	Table	T706B1	Travel Expense Types
24	Table	T706Z1	Single Field Control for Dialog	SOURCE REFERENCE(I_TRIP_TCODE) TYPE T706Z1-RDYNNR DEFAULT 'WEBE'