Table list used by SAP ABAP PINF PTRAVEL_REUSE (PTRAVEL_REUSE)
SAP ABAP PINF
PTRAVEL_REUSE (PTRAVEL_REUSE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPITR706B | Table T706B; Structure for BAPI interface | ||
| 2 | BAPITR706E | Vehicle types; Structure for BAPI interface | ||
| 3 | BAPITR706G | Statutory Trip Types; Structure for BAPI Interface | ||
| 4 | BAPITR706O | Table T706O; 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 | BAPITRADDI | Additional receipt info; Structure for BAPI interface | ||
| 10 | BAPITRCURR | Currency Table; Structure for BAPI Interface | ||
| 11 | BAPITRFORM | Trav.expense form as ASCII table; Structure for BAPI interf. | ||
| 12 | BAPITRMAIN | Header data for a trip; Structure for BAPI interface | ||
| 13 | BAPITRSTAO | Trip status (get); Structure for BAPI interface | ||
| 14 | BAPITRTEXT | Additional trip information; Structure for BAPI interface | ||
| 15 | BAPITRVCCE | Import error in credit card clearing; Interface HR-CCC | ||
| 16 | BAPITRVCDF | Data file for interface HR CCC | ||
| 17 | BAPITRVCOM | Cost distribution miles/kms; Structure for BAPI interface | ||
| 18 | BAPITRVCOR | Cost distrib.indiv.receipt; Structure for BAPI interface | ||
| 19 | BAPITRVCOS | Cost distribution stopovers; Structure for BAPI interface | ||
| 20 | BAPITRVCTC | Credit card transactions in buffer; Interface HR-CCC | ||
| 21 | BAPITRVCTT | Cred.card transactions in trips; HR-CCC interface | ||
| 22 | BAPITRVDED | Deductions for a trip; Structure for BAPI interface | ||
| 23 | BAPITRVDEF | Travel Expenses Default Values; Structure for BAPI Interface | ||
| 24 | BAPITRVEMP | Employee information; Structure for BAPI interface | ||
| 25 | BAPITRVFSEL | Travel Field Selection Control | ||
| 26 | BAPITRVFSELCOST | Cost Assignment Field Selection Control | ||
| 27 | BAPITRVFSEL_MILEAGE_CA | BAPITRVFSEL_MILEAGE_CA | ||
| 28 | BAPITRVFSEL_RECEIPT_CA | Receipt Cost Assignment | ||
| 29 | BAPITRVFSEL_STOPOVER_CA | Stopover cost assignment | ||
| 30 | BAPITRVFSEL_TRIP_CA | Cost Assignment for Trip | ||
| 31 | BAPITRVMIL | Miles/Kms distribution; Structure for BAPI interface | ||
| 32 | BAPITRVPD | Per Diem/Flat Rate (Reimbursement) Amounts for a Trip | ||
| 33 | BAPITRVREC | Trip Costs Receipt (INPUT); Structure for BAPI Interface | ||
| 34 | BAPITRVREO | Trip Costs Receipt (OUTPUT); Structure for BAPI Interface | ||
| 35 | BAPITRVSP | Travel Service Providers | ||
| 36 | BAPITRVSPCAT | Travel Service Providers - Categories | ||
| 37 | BAPITRVSTO | Trip stopovers; Structure for BAPI interface | ||
| 38 | BAPITRVSUM | Totals of a trip; Structure for BAPI interface | ||
| 39 | BAPITRVTAX | Tax Code | ||
| 40 | BAPITRWEEK | Table for weekly report (PR04); Structure for BAPI interface | ||
| 41 | BAPI_MY_TRIPS | Current Trip Overview; Structure for BAPI Interface | ||
| 42 | BAPI_PTK50 | TE-Version trip data with TE key for BAPI | ||
| 43 | BAPI_PTK51 | Trip status with TE key for BAPI | ||
| 44 | BAPI_PTK52 | Status/Changer with TE key for BAPI | ||
| 45 | BAPI_PTK53 | Trip Costs Assignment Specification with TE Key for BAPI | ||
| 46 | BAPI_PTK54 | Trip Costs Accounting Results with TE Key for BAPI | ||
| 47 | BAPI_PTK55 | Structure of ITAB V0SPLIT with TE key for BAPI | ||
| 48 | BAPI_PTP02 | Structure of Travel Expenses Table PTRV_HEAD | ||
| 49 | BAPI_PTP42 | Structure of transp. table PTRV_PERIO | ||
| 50 | P0017 | HR master record: Infotype 0017 (Travel Privileges) | ||
| 51 | PME14 | Field String for Feature: Travel Management | ||
| 52 | PTP70_VINFO_NO | Structure of Field V0-VINFO for Norwegian Accounting | ||
| 53 | PTRV_HEAD | General Trip Data | ||
| 54 | PTRV_PERIO | Period Data of a Trip | ||
| 55 | RPRXXXXX | Structure for report parameter RPR* | ||
| 56 | T702E | Vehicle Types | ||
| 57 | T702N | Trip Provision Variants | ||
| 58 | T702W | Vehicle Classes | ||
| 59 | T706B4 | Travel Expense Types: Assignment of Wage Types | ||
| 60 | T706E | Names for vehicle types | ||
| 61 | T706W | Names for vehicle classes |