View list used by SAP ABAP Program L0P45F00 (L0P45F00)
SAP ABAP Program
L0P45F00 (L0P45F00) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
V_PTRV_OFFLN_TX | Texts for Offline Travel Management | |
2 | ![]() |
V_PTRV_SYNC_PR05 | Customizing Synchronization for Offline Travel Manager | |
3 | ![]() |
V_T702N_A | Accounting Control in Expert View | |
4 | ![]() |
V_T702N_B | Posting and Payment of Advances | |
5 | ![]() |
V_T702N_B15 | Proposed Value for Exchange Rate for Receipt Currency | |
6 | ![]() |
V_T702N_C | Influence of Control Parameters on Meals Per Diem | |
7 | ![]() |
V_T702N_D | Calculation of meals per diem | |
8 | ![]() |
V_T702N_E | Influence of Control Parameters on Deductions | |
9 | ![]() |
V_T702N_F | Statistics Data for Travel Management | |
10 | ![]() |
V_T702N_G | Influence of Control Parameters on accommodations per diem | |
11 | ![]() |
V_T702N_H | Influence of Control Parameters on Travel Costs Flat Rate | |
12 | ![]() |
V_T702N_I | Influence of Control Parameters on Receipt Maximum Rates | |
13 | ![]() |
V_T702N_J | Dialog: Reimbursement by Per Diems/Flat Rates or Receipt | |
14 | ![]() |
V_T702N_K | Posting of Paid Receipts | |
15 | ![]() |
V_T702N_M | Miles/Km Cumulation | |
16 | ![]() |
V_T702N_N | Account Assignment Validation Control in Dialog and Settlemt | |
17 | ![]() |
V_T702N_O | Options in Travel Manager (ERP) and for SAP EP Interface | |
18 | ![]() |
V_T702N_P | Posting of Receipts to be Reimbursed to Employee | |
19 | ![]() |
V_T702N_R16A | Integration Travel Management - Time Sheet (CATSXT) | |
20 | ![]() |
V_T702N_R19 | Activate Offline Travel Manager | |
21 | ![]() |
V_T702N_R21 | Determine FI Payment Date | |
22 | ![]() |
V_T702N_R22 | Integration: Travel Management - CATS Approval | |
23 | ![]() |
V_T706N | Names for Trip Provision Variants |