View list used by SAP ABAP Program L0P45T00 (L0P45T00)
SAP ABAP Program 
L0P45T00 (L0P45T00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  View |
V_PTRV_OFFLN_TX | Texts for Offline Travel Management | |
| 2 | View |
V_PTRV_SYNC_PR05 | Customizing Synchronization for Offline Travel Manager | |
| 3 | View |
V_T702N_A | Accounting Control in Expert View | |
| 4 | View |
V_T702N_B | Posting and Payment of Advances | |
| 5 | View |
V_T702N_B15 | Proposed Value for Exchange Rate for Receipt Currency | |
| 6 | View |
V_T702N_C | Influence of Control Parameters on Meals Per Diem | |
| 7 | View |
V_T702N_D | Calculation of meals per diem | |
| 8 | View |
V_T702N_E | Influence of Control Parameters on Deductions | |
| 9 | View |
V_T702N_F | Statistics Data for Travel Management | |
| 10 | View |
V_T702N_G | Influence of Control Parameters on accommodations per diem | |
| 11 | View |
V_T702N_H | Influence of Control Parameters on Travel Costs Flat Rate | |
| 12 | View |
V_T702N_I | Influence of Control Parameters on Receipt Maximum Rates | |
| 13 | View |
V_T702N_J | Dialog: Reimbursement by Per Diems/Flat Rates or Receipt | |
| 14 | View |
V_T702N_K | Posting of Paid Receipts | |
| 15 | View |
V_T702N_M | Miles/Km Cumulation | |
| 16 | View |
V_T702N_N | Account Assignment Validation Control in Dialog and Settlemt | |
| 17 | View |
V_T702N_O | Options in Travel Manager (ERP) and for SAP EP Interface | |
| 18 | View |
V_T702N_P | Posting of Receipts to be Reimbursed to Employee | |
| 19 | View |
V_T702N_R16A | Integration Travel Management - Time Sheet (CATSXT) | |
| 20 | View |
V_T702N_R19 | Activate Offline Travel Manager | |
| 21 | View |
V_T702N_R21 | Determine FI Payment Date | |
| 22 | View |
V_T702N_R22 | Integration: Travel Management - CATS Approval | |
| 23 | View |
V_T706N | Names for Trip Provision Variants |
