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