Table list used by SAP ABAP Program LHRTFF01 (Include LHRTFF01)
SAP ABAP Program
LHRTFF01 (Include LHRTFF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARCH_INT | Reference Fields for Archiving | ||
| 2 | BAPIRETURN | Return Parameter | ||
| 3 | BAPITRVCCE | Import error in credit card clearing; Interface HR-CCC | ||
| 4 | BAPITRVCDF | Data file for interface HR CCC | ||
| 5 | BAPITRVCTC | Credit card transactions in buffer; Interface HR-CCC | ||
| 6 | BAPITRVCTT | Cred.card transactions in trips; HR-CCC interface | ||
| 7 | BAPITRVXXX | Field definitions; Structure for BAPI interface | ||
| 8 | CCCCREDIT_CARD_TRANSACTION_ME1 | Proxy Structure (Generated) | ||
| 9 | CCC_CREDIT_CARD_TRANSACTION_ME | Proxy Structure (Generated) | ||
| 10 | CCHEADER | Structure of data header of credit card file | ||
| 11 | PCL1 | HR Cluster 1 | ||
| 12 | PERNR | Standard Selections for HR Master Data Reporting | ||
| 13 | PME14 | Field String for Feature: Travel Management | ||
| 14 | PME27 | Field String for Feature: Account Assignment Block | ||
| 15 | PRELP | HR Master Data Buffer | ||
| 16 | PTK03 | Travel Expense Specifications According to Indiv. Receipt | ||
| 17 | PTK12 | Trip status | ||
| 18 | PTK34 | Existing Credit Card Receipts | ||
| 19 | PTK34_INBEL | Structure For Table INBEL Of TC Cluster | ||
| 20 | PTK34_LETZT | Structure For Table LETZT Of TC Cluster | ||
| 21 | PTK34_TRANS | Structure For Table TRANS Of TC Cluster | ||
| 22 | PTK35 | Credit Card Accounting Runs (TA Cluster) | ||
| 23 | PTP00 | TE key for trip data | ||
| 24 | PTP02 | Structure of Travel Expenses Table PTRV_HEAD | ||
| 25 | PTRV_CCC | Error Receipts for Credit Card Clearing | ||
| 26 | PTRV_CCCMAIN | Main Structure for Travel Credit Card Clearing | ||
| 27 | PTRV_CCC_RUNS | Assign Personnel Number to Credit Card Clearing Run | ||
| 28 | PTRV_HEAD | General Trip Data | ||
| 29 | PTRV_ME_CCC_RUN | Assign Personnel Number to Credit Card Clearing Run | ||
| 30 | PTRV_TRVCT_B | Accounting Control for Receipts | ||
| 31 | PTRV_TRVCT_F | Accounting Control for Travel Costs | ||
| 32 | PTRV_TRVCT_P | Accounting Control for Public Sector | ||
| 33 | PTRV_TRVCT_R | General Accounting Control | ||
| 34 | PTRV_TRVCT_U | Accounting Control for Accommodations | ||
| 35 | PTRV_TRVCT_V | Accounting Control for Meals | ||
| 36 | T001P | Personnel Area/Subarea | ||
| 37 | T005 | Countries | ||
| 38 | T100 | Messages | ||
| 39 | T702B | Credit Card Clearing Assignment Table | ||
| 40 | T702K | Service provider | ||
| 41 | T702O | Trip country/Trip region/Trip country group | ||
| 42 | T706B1 | Travel Expense Types | ||
| 43 | T706B4 | Travel Expense Types: Assignment of Wage Types | ||
| 44 | T706D | Default Values for Dialog | ||
| 45 | T706S | Trip Schema | ||
| 46 | T706_CCOMP | Credit Card Companies | ||
| 47 | TCURC | Currency Codes | ||
| 48 | TCURR | Exchange Rates | ||
| 49 | TCURX | Decimal Places in Currencies |