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