Table list used by SAP ABAP Function Module PTRA_WEB_ITEMIZATION_PE_DEDUCT (Abzug eines Privatanteils eines Einzelbelegs einer Reise)
SAP ABAP Function Module PTRA_WEB_ITEMIZATION_PE_DEDUCT (Abzug eines Privatanteils eines Einzelbelegs einer Reise) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BAPIEMPL | Structure for business object employees | SOURCE VALUE(I_EMPLOYEENUMBER) LIKE BAPIEMPL-PERNR |
2 | Table | BAPIRET2 | Return Parameter | |
3 | Table | BAPITRIP | Overview table of trips; Structure for BAPI interface | SOURCE VALUE(I_TRIPNUMBER) LIKE BAPITRIP-TRIPNO |
4 | Table | BAPITRVXXX | Field definitions; Structure for BAPI interface | SOURCE VALUE(I_LANGUAGE) LIKE BAPITRVXXX-LANGU DEFAULT SY-LANGU |
5 | Table | BAPITRVXXX | Field definitions; Structure for BAPI interface | SOURCE VALUE(I_PERIODNUMBER) LIKE BAPITRVXXX-PERIOD |
6 | Table | HEAD_PERIO | General Information and Period Data of a Trip | |
7 | Table | PTRV_PERIO | Period Data of a Trip | SOURCE VALUE(I_PERIODVERSION) LIKE PTRV_PERIO-PDVRS |
8 | Table | PTRV_UTIL_BELEG | Travel Expense Defaults Based on Indiv. Receipt for Dialog | |
9 | Table | PTRV_UTIL_BELEG_TO_SPLIT | Documents to be Itemized | |
10 | Table | PTRV_WEB_ITEMIZATION_SUMS | Receipt Itemization Totals | SOURCE VALUE(E_ITEMIZATION_SUMS) TYPE PTRV_WEB_ITEMIZATION_SUMS |
11 | Table | PTRV_WEB_ITEMIZATION_SUMS | Receipt Itemization Totals | |
12 | Table | PTRV_WEB_PRIVATE_EXPENSES | Private Expenses to be Itemized | |
13 | Table | PTRV_WEB_PRIVATE_EXPENSES | Private Expenses to be Itemized | SOURCE VALUE(I_PRIVATE_EXPENSES_TO_SPLIT) TYPE PTRV_WEB_PRIVATE_EXPENSES |
14 | Table | PTRV_WEB_RECEIPTS_EXT | Trip Receipts for External Display | SOURCE VALUE(E_RECEIPT) TYPE PTRV_WEB_RECEIPTS_EXT |
15 | Table | PTRV_WEB_RECEIPTS_EXT | Trip Receipts for External Display | |
16 | Table | PTRV_WEB_RECEIPTS_INT | Trip Receipts | |
17 | Table | PTRV_WEB_RECEIPTS_INT | Trip Receipts | SOURCE VALUE(I_RECEIPT) TYPE PTRV_WEB_RECEIPTS_INT |
18 | Table | PTRV_WEB_RECEIPTS_TO_SPLIT_EXT | Documents to be Itemized | |
19 | Table | PTRV_WEB_RECEIPTS_TO_SPLIT_EXT | Documents to be Itemized | SOURCE VALUE(E_ITEMIZED_RECEIPTS_DEFAULT) TYPE PTRV_WEB_RECEIPTS_TO_SPLIT_EXT |
20 | Table | T706B1 | Travel Expense Types |