Table list used by SAP ABAP Function Module TRG_CALCULATE_FIK_PERIO (Berechnung von fiktiven Perioden)
SAP ABAP Function Module TRG_CALCULATE_FIK_PERIO (Berechnung von fiktiven Perioden) is using
# Object Type Object Name Object Description Note
     
1 Table  P0001 HR Master Record: Infotype 0001 (Org. Assignment)
2 Table  P0008 HR Master Record: Infotype 0008 (Basic Pay)
3 Table  P0017 HR master record: Infotype 0017 (Travel Privileges)
4 Table  PCL1 HR Cluster 1
5 Table  PTK03 Travel Expense Specifications According to Indiv. Receipt SOURCE REFERENCE(H_DIENSTANTRITT_UEGELD) LIKE PTK03-BETRG
6 Table  PTK03 Travel Expense Specifications According to Indiv. Receipt SOURCE H_REAL_BELEG STRUCTURE PTK03
7 Table  PTK03 Travel Expense Specifications According to Indiv. Receipt SOURCE REFERENCE(H_DIENSTANTRITT_TG) LIKE PTK03-BETRG
8 Table  PTK03 Travel Expense Specifications According to Indiv. Receipt SOURCE REFERENCE(H_DIENSTRUECKREISE_TG) LIKE PTK03-BETRG
9 Table  PTK03 Travel Expense Specifications According to Indiv. Receipt SOURCE REFERENCE(H_EIG_KAPPUNG) LIKE PTK03-BETRG
10 Table  PTK03 Travel Expense Specifications According to Indiv. Receipt SOURCE REFERENCE(H_FAHRTKOSTEN) LIKE PTK03-BETRG
11 Table  PTK03 Travel Expense Specifications According to Indiv. Receipt SOURCE REFERENCE(H_VERPFL_SUM) LIKE PTK03-BETRG
12 Table  PTK03 Travel Expense Specifications According to Indiv. Receipt SOURCE REFERENCE(H_WEG_KAPPUNG) LIKE PTK03-BETRG
13 Table  PTK03 Travel Expense Specifications According to Indiv. Receipt SOURCE REFERENCE(H_WEGSTRECKEN) LIKE PTK03-BETRG
14 Table  PTK03 Travel Expense Specifications According to Indiv. Receipt
15 Table  PTK12 Trip status
16 Table  PTK20 Trip reimbursement amounts for individual receipts
17 Table  PTK21 Trip Reimbursement Amounts for Travel Costs
18 Table  PTK21 Trip Reimbursement Amounts for Travel Costs SOURCE H_REAL_PAUFA STRUCTURE PTK21
19 Table  PTK22 Trip Reimbursement Amounts for Meals
20 Table  PTK22 Trip Reimbursement Amounts for Meals SOURCE H_REAL_VPFPS STRUCTURE PTK22
21 Table  PTK99 Field string/Table for USER Screen
22 Table  PTP00 TE key for trip data
23 Table  PTP02 Structure of Travel Expenses Table PTRV_HEAD SOURCE REFERENCE(WA_HEAD) TYPE PTP02
24 Table  PTP02 Structure of Travel Expenses Table PTRV_HEAD
25 Table  PTP42 Structure of transp. table PTRV_PERIO SOURCE REFERENCE(WA_PERIO) TYPE PTP42
26 Table  PTP42 Structure of transp. table PTRV_PERIO
27 Table  PTPCP Structure for Comparison Calculation Data
28 Table  PTP_ABS_ALL Absence History PS (Structure Def. for Table)
29 Table  PTP_TGDYN Screen Fields for Separation Allowance Subscreens/Popups
30 Table  PTRV_TG_KZ Structure for Table with valid SA Schema SOURCE H_TG_KZ STRUCTURE PTRV_TG_KZ
31 Table  PTRV_TG_KZ Structure for Table with valid SA Schema
32 Table  PTRV_TRVCT_B Accounting Control for Receipts
33 Table  PTRV_TRVCT_F Accounting Control for Travel Costs
34 Table  PTRV_TRVCT_P Accounting Control for Public Sector
35 Table  PTRV_TRVCT_R General Accounting Control
36 Table  PTRV_TRVCT_U Accounting Control for Accommodations
37 Table  PTRV_TRVCT_V Accounting Control for Meals
38 Table  T702G Statutory trip types
39 Table  T706U Trip Provision: Per Diem for Accommodations
40 Table  T706V Trip Provision: Meals Per-diem/Maximum Amount by Hours