Table list used by SAP ABAP Program LFITVPS_FMF01 (Include LFITVPS_FMF01)
SAP ABAP Program LFITVPS_FMF01 (Include LFITVPS_FMF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BAPIACCRPO | Posting in FI/CO: Commitments (currency fields) | |
2 | Table | BAPIACTR00 | Posting in Accounting: Trips (line item) | |
3 | Table | BAPIRET2 | Return Parameter | |
4 | Table | BAPIRETURN | Return Parameter | |
5 | Table | FTPT_REQ_ACCOUNT | Travel Request Cost Assignment | |
6 | Table | P0001 | HR Master Record: Infotype 0001 (Org. Assignment) | |
7 | Table | P0008 | HR Master Record: Infotype 0008 (Basic Pay) | |
8 | Table | P0017 | HR master record: Infotype 0017 (Travel Privileges) | |
9 | Table | PCL1 | HR Cluster 1 | |
10 | Table | PME27 | Field String for Feature: Account Assignment Block | |
11 | Table | PTK11 | Status/Changed by | |
12 | Table | PTK17 | Trip Costs Assignment Specification | |
13 | Table | PTP00 | TE key for trip data | |
14 | Table | PTP02 | Structure of Travel Expenses Table PTRV_HEAD | |
15 | Table | PTP40 | Key for Travel Expenses Table PTRV_PERIO | |
16 | Table | PTP42 | Structure of transp. table PTRV_PERIO | |
17 | Table | PTP80 | Trip Statistics - Key Fields | |
18 | Table | PTP_REASSIGN_FM | Structure for Converting FM Data in Trip | |
19 | Table | PTRV_COMM_AMT | Detail Data: Transfer to FM When Trip Saved | |
20 | Table | PTRV_COMM_ITM | Header Data: Transfer to FM When Trip Saved | |
21 | Table | PTRV_DOC_IT | Transfer Travel -> FI/CO: Lines of TRV interm. document | |
22 | Table | PTRV_REASGN_FM | Conversion of FM Data in Trip (e.g. Fiscal Year Change) | |
23 | Table | PTRV_ROT_AWKEY | Assignment of Trip Results to Posting Doc. Number and Line | |
24 | Table | PTRV_SCOS | Trip Statistics - Cost Assignment | |
25 | Table | T588N | Screen Modification for Account Assignment Block | |
26 | Table | USR05 | User Master Parameter ID |