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 | 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 |