Table list used by SAP ABAP Function Module PTRA_WEB_EXPENSE_FORM_DATA_GET (Daten einer Reise für Abrechnungs-Formular)
SAP ABAP Function Module
PTRA_WEB_EXPENSE_FORM_DATA_GET (Daten einer Reise für Abrechnungs-Formular) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIEMPL | Structure for business object employees | SOURCE VALUE(I_EMPLOYEENUMBER) LIKE BAPIEMPL-PERNR |
|
| 2 | BAPITRIP | Overview table of trips; Structure for BAPI interface | SOURCE VALUE(I_TRIPNUMBER) LIKE BAPITRIP-TRIPNO |
|
| 3 | BAPITRVXXX | Field definitions; Structure for BAPI interface | SOURCE VALUE(I_PERIODNUMBER) LIKE BAPITRVXXX-PERIOD |
|
| 4 | BAPITRVXXX | Field definitions; Structure for BAPI interface | SOURCE VALUE(I_LANGUAGE) LIKE BAPITRVXXX-LANGU DEFAULT SY-LANGU |
|
| 5 | DATE_WITH_FIELDNAME | Date with Indication of Associated Date Field | ||
| 6 | HEAD_PERIO | General Information and Period Data of a Trip | ||
| 7 | P0009 | HR Master Record: Infotype 0009 (Bank Details) | ||
| 8 | P0017 | HR master record: Infotype 0017 (Travel Privileges) | ||
| 9 | PTRA_WEB_FORM_CONTROL | Control Bar for Travel Expense Form (Adobe) | ||
| 10 | PTRA_WEB_FORM_CONTROL | Control Bar for Travel Expense Form (Adobe) | SOURCE VALUE(E_FORM_CONTROL) TYPE PTRA_WEB_FORM_CONTROL |
|
| 11 | PTRV_PERIO | Period Data of a Trip | SOURCE VALUE(I_PERIODVERSION) LIKE PTRV_PERIO-PDVRS OPTIONAL |
|
| 12 | PTRV_UTIL_VPFPS_VPFPA_P | Trip Reimbursement Amounts for Meals | ||
| 13 | PTRV_WEB_ACCOM_PER_DIEMS_TLS | Trip Reimbursement Amounts for Overnights, Totals Line | ||
| 14 | PTRV_WEB_ADVANCES_FORM | Trip Advances for the Travel Expense Statement | ||
| 15 | PTRV_WEB_FORM_HEADER_EMPLOYEE | Data for Header of Travel Form | ||
| 16 | PTRV_WEB_FORM_HEADER_EMPLOYEE | Data for Header of Travel Form | SOURCE VALUE(E_FORM_HEADER_DATA_EMPLOYEE) TYPE PTRV_WEB_FORM_HEADER_EMPLOYEE |
|
| 17 | PTRV_WEB_FORM_HEADER_EMPLOYER | Data for Header of Travel Form | ||
| 18 | PTRV_WEB_FORM_HEADER_EMPLOYER | Data for Header of Travel Form | SOURCE VALUE(E_FORM_HEADER_DATA_EMPLOYER) TYPE PTRV_WEB_FORM_HEADER_EMPLOYER |
|
| 19 | PTRV_WEB_GENERAL_DATA_EXT | General Trip Data for External Display | ||
| 20 | PTRV_WEB_GENERAL_DATA_EXT | General Trip Data for External Display | SOURCE VALUE(E_GENERAL_DATA) TYPE PTRV_WEB_GENERAL_DATA_EXT |
|
| 21 | PTRV_WEB_ITINERARY_EXT | Trip Destinations for External Display | ||
| 22 | PTRV_WEB_MEALS_PER_DIEMS_TLS | Travel Reimbursement Amounts for Meals, Totals Line | ||
| 23 | PTRV_WEB_RECEIPTS_FORM | Receipts of a Trip for the Travel Expense Statement | ||
| 24 | PTRV_WEB_RECEIPTS_FORM_TLS | Receipts of a Trip for the Travel Expense Statement, Totals | ||
| 25 | PTRV_WEB_RES_RECS_MAX_AMT_TLS | Rect Settlement, Comp. Against Daily Max. Rate, Totals Line | ||
| 26 | PTRV_WEB_TRAVEL_FLAT_RATES_TLS | Travel Reimbursement Amounts for Mileage, Totals Line | ||
| 27 | T706_CONST | PA parameters: Travel Management |