Table list used by SAP ABAP Function Module PTRM_UTIL_CUSTOMIZING_GET (Customizingtabellen bereitstellen)
SAP ABAP Function Module
PTRM_UTIL_CUSTOMIZING_GET (Customizingtabellen bereitstellen) 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 | BAPITR706E | Vehicle types; Structure for BAPI interface | ||
| 4 | BAPITR706G | Statutory Trip Types; Structure for BAPI Interface | ||
| 5 | BAPITR706R | Trip activity types; Structure for BAPI interface | ||
| 6 | BAPITR706S | Trip Schema: BAPI Structure | ||
| 7 | BAPITR706W | Vehicle classes; Structure for BAPI interface | ||
| 8 | BAPITR706X | Enterprise-specific trip types; Structure for BAPI interface | ||
| 9 | BAPITRCURR | Currency Table; Structure for BAPI Interface | ||
| 10 | BAPITRIP | Overview table of trips; Structure for BAPI interface | SOURCE VALUE(I_DATE) LIKE BAPITRIP-DEP_DATE |
|
| 11 | BAPITRVFSEL_MILEAGE_CA | BAPITRVFSEL_MILEAGE_CA | ||
| 12 | BAPITRVFSEL_RECEIPT_CA | Receipt Cost Assignment | ||
| 13 | BAPITRVFSEL_STOPOVER_CA | Stopover cost assignment | ||
| 14 | BAPITRVFSEL_TRIP_CA | Cost Assignment for Trip | ||
| 15 | BAPITRVSP | Travel Service Providers | ||
| 16 | BAPITRVSPCAT | Travel Service Providers - Categories | ||
| 17 | BAPITRVTAX | Tax Code | ||
| 18 | BAPITRVXXX | Field definitions; Structure for BAPI interface | SOURCE VALUE(I_LANGUAGE) LIKE BAPITRVXXX-LANGU DEFAULT SY-LANGU |
|
| 19 | BAPIURI | Business Document Service: URI Table | ||
| 20 | DATE_WITH_FIELDNAME | Date with Indication of Associated Date Field | ||
| 21 | DDSHF4CTRL | Control Structure for F4 Process with Search Help Exit | ||
| 22 | FTPS_CONNECTION_PARAMETER | Connection parameter for reservation systems | ||
| 23 | FTPS_WEB_CARDPROVIDER | Credit Card Companies | ||
| 24 | FTPS_WEB_COUNTRY | RFC | ||
| 25 | FTPS_WEB_CREDIT_CARD | Travel Profile: Credit Cards | ||
| 26 | FTPS_WEB_CUSTOM_PROG | Travel Profile: Customer Programs | ||
| 27 | FTPS_WEB_DOMAIN | Structure for All Domain Information | ||
| 28 | FTPS_WEB_EXT_PROV_PARAMS | Access parameters for external portal content providers | ||
| 29 | FTPS_WEB_EXT_PROV_PARAMS | Access parameters for external portal content providers | SOURCE VALUE(E_EXTERNAL_PROVIDER_PARAM) TYPE FTPS_WEB_EXT_PROV_PARAMS |
|
| 30 | FTPS_WEB_HOTEL_ACCESS | Hotel data access possibilities | ||
| 31 | FTPS_WEB_HOTEL_ACCESS | Hotel data access possibilities | SOURCE VALUE(E_HOTEL_ACCESS) TYPE FTPS_WEB_HOTEL_ACCESS |
|
| 32 | FTPS_WEB_HOTEL_HRS_NOTIF | HRS: Possible Notification Type with Booking etc. | ||
| 33 | FTPS_WEB_PLAN_CONTROL | Control parameters for Travel Planning | ||
| 34 | FTPS_WEB_PLAN_CONTROL | Control parameters for Travel Planning | SOURCE VALUE(E_PLAN_CONTROL_PARAM) TYPE FTPS_WEB_PLAN_CONTROL |
|
| 35 | FTPS_WEB_PREDEF_ADR_NAME | Predefined Addresses with Name | ||
| 36 | FTPS_WEB_RAIL_ACCESS | Rail data access possibilities | ||
| 37 | FTPS_WEB_RAIL_ACCESS | Rail data access possibilities | SOURCE VALUE(E_RAIL_ACCESS) TYPE FTPS_WEB_RAIL_ACCESS |
|
| 38 | P0001 | HR Master Record: Infotype 0001 (Org. Assignment) | ||
| 39 | P0017 | HR master record: Infotype 0017 (Travel Privileges) | ||
| 40 | P0471 | HR master record for infotype 0471 | ||
| 41 | PTRP_WEB_TA20R1 | Trip activity type - Travel Planning | ||
| 42 | PTRV_706B4 | Validation Table: Service Provider per Expense Type | ||
| 43 | PTRV_EMP_INFO | Employee Information | ||
| 44 | PTRV_T702K | Service Provider | ||
| 45 | PTRV_T706B1 | Travel Expense Types | ||
| 46 | PTRV_T706B_MAX | Maximum Receipt Amounts | ||
| 47 | PTRV_T706D | Default Values for Trip Provision Variant | ||
| 48 | PTRV_T706O | Countries (With Names and Currencies) | ||
| 49 | PTRV_TRVCT_B | Accounting Control for Receipts | ||
| 50 | PTRV_TRVCT_F | Accounting Control for Travel Costs | ||
| 51 | PTRV_TRVCT_P | Accounting Control for Public Sector | ||
| 52 | PTRV_TRVCT_R | General Accounting Control | ||
| 53 | PTRV_TRVCT_U | Accounting Control for Accommodations | ||
| 54 | PTRV_TRVCT_V | Accounting Control for Meals | ||
| 55 | PTRV_TRVFD | Dialog Control Through Characteristic TRVFD | ||
| 56 | PTRV_TTXJ_CA | Tax Location (Canada) | ||
| 57 | PTRV_TXT_TMPL | Names of Reference Texts for Entering Trips | ||
| 58 | PTRV_TXT_TMPL_LINES | Standard Texts for Entering Trips | ||
| 59 | PTRV_VALID_CURRENCY | Valid Currencies | ||
| 60 | PTRV_WEB_BUSINESS_AREA | Business Area with Long Text | ||
| 61 | PTRV_WEB_CAR_BRAND | Personal Help Values for Car Brand | ||
| 62 | PTRV_WEB_COMPANY_CODE | Company Code with Long Text and Additional Info | ||
| 63 | PTRV_WEB_CONTACT_ADDRESS | Contact Address | ||
| 64 | PTRV_WEB_CONTACT_ADDRESS | Contact Address | SOURCE PTRV_WEB_CONTACT_ADDRESS OPTIONAL |
|
| 65 | PTRV_WEB_CONTACT_ADDRESS | Contact Address | SOURCE ET_TRIP_CONTACTS_ADDRESSES STRUCTURE |
|
| 66 | PTRV_WEB_COSTCENTER | Personal Help Values for Cost Center | ||
| 67 | PTRV_WEB_COSTOBJECT | Personal Help Values for Cost Object | ||
| 68 | PTRV_WEB_COUNTRY | Personal Help Values for Country | ||
| 69 | PTRV_WEB_CPROJECTS | Input Help for cProjects | ||
| 70 | PTRV_WEB_DESCRIPT | Personal Help Values for Description | ||
| 71 | PTRV_WEB_EMP_INFO | Information on Employee/Web Interface | ||
| 72 | PTRV_WEB_FISTL | Personal Help Values for Funds Center | ||
| 73 | PTRV_WEB_FKBER | Personal Help Values for Functional Area | ||
| 74 | PTRV_WEB_GRANT | Personal Help Values for Grant | ||
| 75 | PTRV_WEB_LOCATION | Personal Help Values for Location | ||
| 76 | PTRV_WEB_MIME_URL | URLS for access to Business Document Store MIME Objects | ||
| 77 | PTRV_WEB_NETWORK | Personal Help Values for Network | ||
| 78 | PTRV_WEB_NUMBER_PLATE | Personal Help Values for License Plate | ||
| 79 | PTRV_WEB_ORDER | Personal Help Values for Orders | ||
| 80 | PTRV_WEB_PARTNER | Personal Help Values for Partners | ||
| 81 | PTRV_WEB_PERSONALIZATION | Structure of Personalization | ||
| 82 | PTRV_WEB_PERSONALIZATION | Structure of Personalization | SOURCE VALUE(E_PERSONALIZATION) TYPE PTRV_WEB_PERSONALIZATION |
|
| 83 | PTRV_WEB_PLACE | Personal Help Values for Places | ||
| 84 | PTRV_WEB_PREDEF_CATEGORIES | Categories of Predefined Addresses | ||
| 85 | PTRV_WEB_RCUR_DEST | Destination with Address | ||
| 86 | PTRV_WEB_RKUNDE | Personal Help Values for Reasons | ||
| 87 | PTRV_WEB_SALESORDER | Personal Help Values for Sales Orders | ||
| 88 | PTRV_WEB_STATUS | Approval Status When Trip Is Saved | ||
| 89 | PTRV_WEB_STATUS | Approval Status When Trip Is Saved | SOURCE VALUE(E_STATUS_PAST) TYPE PTRV_WEB_STATUS |
|
| 90 | PTRV_WEB_STATUS | Approval Status When Trip Is Saved | SOURCE VALUE(E_STATUS_FUTURE) TYPE PTRV_WEB_STATUS |
|
| 91 | PTRV_WEB_T702K | Service Provider/Customizing Complete | ||
| 92 | PTRV_WEB_T706B1 | Travel Expense Types/Customizing Complete | ||
| 93 | PTRV_WEB_T706B4 | Check Table Service Provider per Expense Type/Custom. Compl. | ||
| 94 | PTRV_WEB_T706B_MAX | Receipt Maximum Amounts/Customizing Complete | ||
| 95 | PTRV_WEB_T706D | Default Values for Trip Provision Variant/Customizing Compl. | ||
| 96 | PTRV_WEB_T706E | Vehicle Types/Customizing Complete | ||
| 97 | PTRV_WEB_T706G | Statutory Trip Type/Customizing Complete | ||
| 98 | PTRV_WEB_T706O | Countries (w/ Description and Natl Currency)/Custom. Compl. | ||
| 99 | PTRV_WEB_T706R | Trip Activity Types/Customizing Complete | ||
| 100 | PTRV_WEB_T706S | Trip Schema/Customizing Complete | ||
| 101 | PTRV_WEB_T706W | Vehicle Classes/Customizing Complete | ||
| 102 | PTRV_WEB_T706X | Enterprise-Specific Trip Type/Customizing Complete | ||
| 103 | PTRV_WEB_TCURR | Currency Table/Customizing Complete | ||
| 104 | PTRV_WEB_TRIP_NUMBER | Personal Help Values for Trip Number | ||
| 105 | PTRV_WEB_TRIP_PURPOSE | Personal Help Values for Purpose | ||
| 106 | PTRV_WEB_TRIP_RECEIPT_AMOUNT | Personal Help Values for Trip Receipt Amount | ||
| 107 | PTRV_WEB_TRVFSEL | Field Selection Control Trip/Customizing Complete | ||
| 108 | PTRV_WEB_TRVFSEL_TRIP | Allowed Fields in the Cost Assignment of the Trip | ||
| 109 | PTRV_WEB_TRVSP | Travel Service Providers/Customizing Complete | ||
| 110 | PTRV_WEB_TRVSPCAT | Travel Service Providers - Categories/Customizing Complete | ||
| 111 | PTRV_WEB_TRVTAX | Tax Code/Customizing Complete | ||
| 112 | PTRV_WEB_TTXJ_CA | Tax Jurisdiction (Canada)/Customizing Complete | ||
| 113 | PTRV_WEB_TXT_TMPL | Names of Standard Texts for Trip Entry/Customizing Complete | ||
| 114 | PTRV_WEB_TXT_TMPL_LINES | Standard Texts with Trip Entry/Customizing Complete | ||
| 115 | PTRV_WEB_VORNR | Personal Help Values for Activity | ||
| 116 | PTRV_WEB_WBSELEMENT | Personal Help Values for WBS Element | ||
| 117 | PTRV_WEB_WBS_ELEMENT_PRPMP_EA | Input Help for WBS Elements with Search Help PRPMP | ||
| 118 | SEAHLPRES | Search help result structure | ||
| 119 | SHLP_DESCR | Description of Search Help | ||
| 120 | T001 | Company Codes | ||
| 121 | T706D | Default Values for Dialog | ||
| 122 | T706Z1 | Single Field Control for Dialog | ||
| 123 | T706_CCOMP | Credit Card Companies | ||
| 124 | T706_CCOMP_TXT | Name of Credit Card Company | ||
| 125 | T706_WEB_DOCUTXT | Documentation for a Web Application | ||
| 126 | TA20B | Control Variant for Travel Planning | ||
| 127 | TA20C | Enterprise-Specific Travel Service Categories | ||
| 128 | TA20DB | Access Parameters for Deutsche Bahn via API | ||
| 129 | TA20R1 | Trip activity type - Travel Planning (language-dependent) | ||
| 130 | TA21P | Travel Service Providers | ||
| 131 | TA21PF | Provider-Specific Customer Programs | ||
| 132 | TA23BIBE | Parameters for Access to Deutsche Bahn Through BIBE Portal | ||
| 133 | TA23EXT | Access Parameters for External Content of Front End | ||
| 134 | TA23HRS | HRS Access Parameters | ||
| 135 | TA23OS | Field Control for Travel Res. Request Item: Other Services | ||
| 136 | TA23OS1 | Field Control Travel Req. Item: Other Services (Lang.-Depen) | ||
| 137 | TA23XI | Sales Office Determination: Categories with XI Integration | ||
| 138 | V_TA23ADRCAT_DB | Generated Table for View |