Table list used by SAP ABAP Function Module PTRA_WEB_EXPENSE_REPORT_CHECK (Reisedaten prüfen)
SAP ABAP Function Module
PTRA_WEB_EXPENSE_REPORT_CHECK (Reisedaten prüfen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIEMPL | Structure for business object employees | SOURCE VALUE(I_EMPLOYEENUMBER) LIKE BAPIEMPL-PERNR |
|
| 2 | BAPIRET2 | Return Parameter | ||
| 3 | BAPIRETURN | Return Parameter | ||
| 4 | BAPITRIP | Overview table of trips; Structure for BAPI interface | SOURCE VALUE(I_TRIPNUMBER) LIKE BAPITRIP-TRIPNO |
|
| 5 | BAPITRIP | Overview table of trips; Structure for BAPI interface | ||
| 6 | BAPITRVXXX | Field definitions; Structure for BAPI interface | SOURCE VALUE(I_LANGUAGE) LIKE BAPITRVXXX-LANGU DEFAULT SY-LANGU |
|
| 7 | BAPITRVXXX | Field definitions; Structure for BAPI interface | SOURCE VALUE(I_PERIODNUMBER) LIKE BAPITRVXXX-PERIOD OPTIONAL |
|
| 8 | HEAD_PERIO | General Information and Period Data of a Trip | ||
| 9 | PTRV_PERIO | Period Data of a Trip | SOURCE VALUE(I_PERIODVERSION) LIKE PTRV_PERIO-PDVRS OPTIONAL |
|
| 10 | PTRV_UTIL_ABZUG | Deductions Due to Gratuitous Entertainment | ||
| 11 | PTRV_UTIL_BELEG | Travel Expense Defaults Based on Indiv. Receipt for Dialog | ||
| 12 | PTRV_UTIL_BUF_SUPPLIED_IND | Structure for PTRA_UTIL_BUF_TRIP_DEFAULT_GET IS SUPPLIED | ||
| 13 | PTRV_UTIL_ERGEBNISSE | Results of Trip | ||
| 14 | PTRV_UTIL_KMVER | Leg of Trip | ||
| 15 | PTRV_UTIL_RECALC | Trip to be Recalculated | ||
| 16 | PTRV_UTIL_VSCH | Trip Advance | ||
| 17 | PTRV_UTIL_ZIEL | Destinations of Trip | ||
| 18 | PTRV_WEB_ADVANCES_EXT | Advances for the Trips for External Representation | SOURCE VALUE(E_ADVANCES_DEFAULT) TYPE PTRV_WEB_ADVANCES_EXT |
|
| 19 | PTRV_WEB_ADVANCES_EXT | Advances for the Trips for External Representation | ||
| 20 | PTRV_WEB_ADVANCES_INT | Advances for the Trip | ||
| 21 | PTRV_WEB_COSTDIST_ITIN_EXT | Cost Assignment of a Trip Destination for External Display | ||
| 22 | PTRV_WEB_COSTDIST_ITIN_INT | Cost Assignment of a Trip Destination | ||
| 23 | PTRV_WEB_COSTDIST_MILE_EXT | Cost Assignment of a Leg of Trip for External Display | ||
| 24 | PTRV_WEB_COSTDIST_MILE_INT | Cost Assignment of a Leg of Trip | ||
| 25 | PTRV_WEB_COSTDIST_RECE_EXT | Cost Assignment of a Trip Receipt for External Display | ||
| 26 | PTRV_WEB_COSTDIST_RECE_INT | Cost Assignment of a Trip Receipt | ||
| 27 | PTRV_WEB_COSTDIST_TRIP_EXT | Cost Assignment of Trip for External Display | SOURCE VALUE(E_COSTDIST_TRIP_DEFAULT) TYPE PTRV_WEB_COSTDIST_TRIP_EXT |
|
| 28 | PTRV_WEB_COSTDIST_TRIP_EXT | Cost Assignment of Trip for External Display | ||
| 29 | PTRV_WEB_COSTDIST_TRIP_INT | Cost Distribution of Trip | ||
| 30 | PTRV_WEB_DEDUCTIONS_EXT | Deductions for Gratuitous Service During Trip for Ext. Displ | ||
| 31 | PTRV_WEB_DEDUCTIONS_INT | Deductions for Gratuitous Service During Trip | ||
| 32 | PTRV_WEB_GENERAL_DATA_EXT | General Trip Data for External Display | ||
| 33 | PTRV_WEB_GENERAL_DATA_EXT | General Trip Data for External Display | SOURCE VALUE(E_GENERAL_DATA) TYPE PTRV_WEB_GENERAL_DATA_EXT |
|
| 34 | PTRV_WEB_GENERAL_DATA_INT | General Trip Data | SOURCE VALUE(I_GENERAL_DATA) TYPE PTRV_WEB_GENERAL_DATA_INT OPTIONAL |
|
| 35 | PTRV_WEB_GENERAL_DATA_INT | General Trip Data | ||
| 36 | PTRV_WEB_ITINERARY_EXT | Trip Destinations for External Display | SOURCE VALUE(E_ITINERARY_DEFAULT) TYPE PTRV_WEB_ITINERARY_EXT |
|
| 37 | PTRV_WEB_ITINERARY_EXT | Trip Destinations for External Display | ||
| 38 | PTRV_WEB_ITINERARY_INT | Destinations of Trip | ||
| 39 | PTRV_WEB_MILEAGE_EXT | Legs of Trip for External Display | ||
| 40 | PTRV_WEB_MILEAGE_EXT | Legs of Trip for External Display | SOURCE VALUE(E_MILEAGE_DEFAULT) TYPE PTRV_WEB_MILEAGE_EXT |
|
| 41 | PTRV_WEB_MILEAGE_INT | Legs of Trip | ||
| 42 | PTRV_WEB_RECALC | Trip to be Recalculated | ||
| 43 | PTRV_WEB_RECEIPTS_EXT | Trip Receipts for External Display | ||
| 44 | PTRV_WEB_RECEIPTS_EXT | Trip Receipts for External Display | SOURCE VALUE(E_RECEIPTS_DEFAULT) TYPE PTRV_WEB_RECEIPTS_EXT |
|
| 45 | PTRV_WEB_RECEIPTS_INT | Trip Receipts | ||
| 46 | SPLIT_OF_TRIP | Assignment of Costs of Entire Trip |