Table list used by SAP ABAP Function Module TG_CALC_TAGEGELD (Tagegeld einer parallelen Dienstreise berechnen)
SAP ABAP Function Module
TG_CALC_TAGEGELD (Tagegeld einer parallelen Dienstreise berechnen) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
PTK03 | Travel Expense Specifications According to Indiv. Receipt | SOURCE P_BELEG STRUCTURE PTK03 OPTIONAL |
2 | ![]() |
PTK03 | Travel Expense Specifications According to Indiv. Receipt | |
3 | ![]() |
PTK04 | Deductions Due to Gratuitous Entertainment | |
4 | ![]() |
PTK05 | Stopover | SOURCE P_ZIEL STRUCTURE PTK05 OPTIONAL |
5 | ![]() |
PTK05 | Stopover | |
6 | ![]() |
PTK07 | Trip Costs Assignment Specification for Indiv. Receipt | |
7 | ![]() |
PTK08 | Trip Advance | |
8 | ![]() |
PTK09 | Additional Trip Information | |
9 | ![]() |
PTK10 | Leg of trip | |
10 | ![]() |
PTK12 | Trip status | |
11 | ![]() |
PTK14 | Travel Expense Assignment Specification for Entire Trip | |
12 | ![]() |
PTK16 | Trip Costs Assignment Specification for Trip Destination | |
13 | ![]() |
PTK17 | Trip Costs Assignment Specification | SOURCE KONTI STRUCTURE PTK17 |
14 | ![]() |
PTK18 | Cost Distribution for Mileage Distribution | |
15 | ![]() |
PTK20 | Trip reimbursement amounts for individual receipts | SOURCE BELER STRUCTURE PTK20 |
16 | ![]() |
PTK21 | Trip Reimbursement Amounts for Travel Costs | SOURCE PAUFA STRUCTURE PTK21 |
17 | ![]() |
PTK22 | Trip Reimbursement Amounts for Meals | SOURCE VPFPS STRUCTURE PTK22 |
18 | ![]() |
PTK23 | Travel Expense Deduction Amounts for Meals | SOURCE VPFPA STRUCTURE PTK23 |
19 | ![]() |
PTK25 | Trip Reimbursement Amounts for Per Diem Accommodations | SOURCE UEBPA STRUCTURE PTK25 |
20 | ![]() |
PTK25 | Trip Reimbursement Amounts for Per Diem Accommodations | SOURCE OVERNIGHT_MAX_AMOUNTS STRUCTURE PTK25 |
21 | ![]() |
PTK27 | Travel Expense Transfer | SOURCE RUW STRUCTURE PTK27 |
22 | ![]() |
PTK30 | Travel Expenses Results for HR Payroll, FI, DME | SOURCE ROT STRUCTURE PTK30 |
23 | ![]() |
PTK33 | Supplemented individual receipt | |
24 | ![]() |
PTK99 | Field string/Table for USER Screen | |
25 | ![]() |
PTP00 | TE key for trip data | |
26 | ![]() |
PTP00 | TE key for trip data | SOURCE REFERENCE(TE_KEY) LIKE PTP00 |
27 | ![]() |
PTP02 | Structure of Travel Expenses Table PTRV_HEAD | |
28 | ![]() |
PTP02 | Structure of Travel Expenses Table PTRV_HEAD | SOURCE REFERENCE(HEAD) LIKE PTP02 |
29 | ![]() |
PTP42 | Structure of transp. table PTRV_PERIO | SOURCE REFERENCE(PERIO) LIKE PTP42 |
30 | ![]() |
PTP42 | Structure of transp. table PTRV_PERIO | |
31 | ![]() |
PTP70 | Structure of ITAB V0SPLIT | SOURCE V0SPLIT STRUCTURE PTP70 |
32 | ![]() |
PTP71 | Travel Management General Purpose Text Editor |