SAP ABAP Function Module PTRA_UTIL_ITEMIZATION_PE_DEDUC (Abzug eines Privatanteils eines Einzelbelegs einer Reise) is using

• Data Element (11)
• Table/Structure Field (75)
• Function Module (8)
• Table (23)

#	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_PERIODNUMBER) LIKE BAPITRVXXX-PERIOD
4	Table	BAPITRVXXX	Field definitions; Structure for BAPI interface	SOURCE REFERENCE(I_LANGUAGE) LIKE BAPITRVXXX-LANGU OPTIONAL
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(I_HEAD) TYPE HEAD_PERIO OPTIONAL
8	Table	HEAD_PERIO	General Information and Period Data of a Trip	SOURCE REFERENCE(E_HEAD) TYPE HEAD_PERIO
9	Table	PTP71	Travel Management General Purpose Text Editor
10	Table	PTRV_PERIO	Period Data of a Trip	SOURCE REFERENCE(I_PERIODVERSION) LIKE PTRV_PERIO-PDVRS
11	Table	PTRV_UTIL_BELEG	Travel Expense Defaults Based on Indiv. Receipt for Dialog
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_EDITOR_DEFAULT	Structure for Default Values Text Information
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	PTRV_WEB_PRIVATE_EXPENSES	Private Expenses to be Itemized
19	Table	PTRV_WEB_PRIVATE_EXPENSES	Private Expenses to be Itemized	SOURCE REFERENCE(I_PRIVATE_EXPENSES_TO_SPLIT) TYPE PTRV_WEB_PRIVATE_EXPENSES
20	Table	SPLIT_OF_RECEIPT	Assignment of Costs of a Particular Expense Receipt
21	Table	T702B	Credit Card Clearing Assignment Table
22	Table	T706B1	Travel Expense Types
23	Table	T706Z1	Single Field Control for Dialog	SOURCE REFERENCE(I_TRIP_TCODE) TYPE T706Z1-RDYNNR DEFAULT 'WEBE'