Table list used by SAP ABAP Program LHRTR_REC_WIZF01 (Unterprogramme)
SAP ABAP Program
LHRTR_REC_WIZF01 (Unterprogramme) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIURI | Business Document Service: URI Table | |
2 | ![]() |
DYNPREAD | Fields of the current screen (with values) | |
3 | ![]() |
HELP_INFO | Transfer Values for the Help Processor | |
4 | ![]() |
HRCA_COMPANY | HR-CA: Interfaces for Company Code | |
5 | ![]() |
P0001 | HR Master Record: Infotype 0001 (Org. Assignment) | |
6 | ![]() |
P0017 | HR master record: Infotype 0017 (Travel Privileges) | |
7 | ![]() |
PME14 | Field String for Feature: Travel Management | |
8 | ![]() |
PTK03 | Travel Expense Specifications According to Indiv. Receipt | |
9 | ![]() |
PTK05 | Stopover | |
10 | ![]() |
PTK33 | Supplemented individual receipt | |
11 | ![]() |
PTP00 | TE key for trip data | |
12 | ![]() |
PTP02 | Structure of Travel Expenses Table PTRV_HEAD | |
13 | ![]() |
PTP60 | Key for Travel Expenses Table PTRV_HEAD | |
14 | ![]() |
PTPHD | Structure of Travel Expenses Table PTRV_HEAD | |
15 | ![]() |
PTP_VAT_DETAILS | VAT Details | |
16 | ![]() |
PTRV_HEAD | General Trip Data | |
17 | ![]() |
PTRV_PERIO | Period Data of a Trip | |
18 | ![]() |
PTRV_RECEIPT_LIST | Receipt List | |
19 | ![]() |
PTRV_T706B5_TEXT | Expense Codes and Long Texts in List Boxes | |
20 | ![]() |
PTRV_TRVCT_B | Accounting Control for Receipts | |
21 | ![]() |
PTRV_TRVCT_F | Accounting Control for Travel Costs | |
22 | ![]() |
PTRV_TRVCT_P | Accounting Control for Public Sector | |
23 | ![]() |
PTRV_TRVCT_R | General Accounting Control | |
24 | ![]() |
PTRV_TRVCT_U | Accounting Control for Accommodations | |
25 | ![]() |
PTRV_TRVCT_V | Accounting Control for Meals | |
26 | ![]() |
SCREEN | Structure Description for the System Data Object SCREEN | |
27 | ![]() |
T005 | Countries | |
28 | ![]() |
T500P | Personnel Areas | |
29 | ![]() |
T549B | Company Features | |
30 | ![]() |
T549D | Features Directory | |
31 | ![]() |
T702L | Name of Service Provider | |
32 | ![]() |
T702N | Trip Provision Variants | |
33 | ![]() |
T706B1 | Travel Expense Types | |
34 | ![]() |
T706B2 | Travel Expense Types: Default Value/Maximum Amounts | |
35 | ![]() |
T706B4 | Travel Expense Types: Assignment of Wage Types | |
36 | ![]() |
T706B5 | Names for Travel Expense Types | |
37 | ![]() |
T706D | Default Values for Dialog | |
38 | ![]() |
T706L | Assignment of Trip Country - Country Group - Region | |
39 | ![]() |
T706S | Trip Schema | |
40 | ![]() |
USR05 | User Master Parameter ID |