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 |
---|---|---|---|---|
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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 |