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 |
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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 |