Table list used by SAP ABAP Function Module PTRA_WEB_ITEMIZATION_DELETE (Löschen einer Belegaufteilung eines Einzelbelegs einer Reise)
SAP ABAP Function Module
PTRA_WEB_ITEMIZATION_DELETE (Löschen einer Belegaufteilung eines Einzelbelegs einer Reise) 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 | BAPITRIP | Overview table of trips; Structure for BAPI interface | SOURCE VALUE(I_TRIPNUMBER) LIKE BAPITRIP-TRIPNO |
|
| 4 | BAPITRVXXX | Field definitions; Structure for BAPI interface | SOURCE VALUE(I_PERIODNUMBER) LIKE BAPITRVXXX-PERIOD |
|
| 5 | BAPITRVXXX | Field definitions; Structure for BAPI interface | SOURCE VALUE(I_LANGUAGE) LIKE BAPITRVXXX-LANGU DEFAULT SY-LANGU |
|
| 6 | HEAD_PERIO | General Information and Period Data of a Trip | ||
| 7 | PTP71 | Travel Management General Purpose Text Editor | ||
| 8 | PTRV_PERIO | Period Data of a Trip | SOURCE VALUE(I_PERIODVERSION) LIKE PTRV_PERIO-PDVRS |
|
| 9 | PTRV_UTIL_BELEG | Travel Expense Defaults Based on Indiv. Receipt for Dialog | ||
| 10 | PTRV_UTIL_BELEG_TO_SPLIT | Documents to be Itemized | ||
| 11 | PTRV_WEB_GENERAL_DATA_EXT | General Trip Data for External Display | ||
| 12 | PTRV_WEB_GENERAL_DATA_INT | General Trip Data | ||
| 13 | PTRV_WEB_ITEMIZATION_SUMS | Receipt Itemization Totals | ||
| 14 | PTRV_WEB_ITEMIZATION_SUMS | Receipt Itemization Totals | SOURCE VALUE(E_ITEMIZATION_SUMS) TYPE PTRV_WEB_ITEMIZATION_SUMS |
|
| 15 | PTRV_WEB_RECEIPTS_EXT | Trip Receipts for External Display | SOURCE VALUE(E_RECEIPT) TYPE PTRV_WEB_RECEIPTS_EXT |
|
| 16 | PTRV_WEB_RECEIPTS_EXT | Trip Receipts for External Display | ||
| 17 | PTRV_WEB_RECEIPTS_INT | Trip Receipts | ||
| 18 | PTRV_WEB_RECEIPTS_INT | Trip Receipts | SOURCE VALUE(I_RECEIPT) TYPE PTRV_WEB_RECEIPTS_INT |
|
| 19 | PTRV_WEB_RECEIPTS_TO_SPLIT_EXT | Documents to be Itemized | ||
| 20 | PTRV_WEB_RECEIPTS_TO_SPLIT_EXT | Documents to be Itemized | SOURCE VALUE(E_ITEMIZED_RECEIPTS_DEFAULT) TYPE PTRV_WEB_RECEIPTS_TO_SPLIT_EXT |